Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Successive Supply of Cleaners, Cleaning Aids and Personal Hygiene Products, Taking Into Account the Basic Environmental Requirements in Accordance with the Regulation on Green Public Procurement Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : Successive Supply of Cleaners, Cleaning Aids and Personal Hygiene Products, Taking Into Account the Basic Environmental Requirements in Accordance with the Regulation on Green Public Procurement CITY OF LJUBLJANA Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2020-10-13 Publish Date : 2020-10-16 Slovenia Contract value : 736,909.24 EUR Contractors : BARJANS, CLEANLINESS MANAGEMENT, D.O.O., KIMI D.O.O., PRODUCTION TRADE COMPANY, POSLOVNI SISTEM MERCATOR D.D. 31/03/2020 21/11/2020 See in details 76894862 21/11/2020 MINISTRY OF PUBLIC ADMINISTRATION Address : Address: Tr a ka cesta 21 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat of the Public Procurement Directorate Phone: +386 14781880 Fax: +386 14788331 www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 20/07/2020 See in details 1,546,953.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Roadways
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
|
|||
| Contractor | ||||
| Contract Value |
1,546,953.50 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply of Cleaners, Cleaning Aids and Personal Hygiene Products, Taking Into Account the Basic Environmental Requirements in Accordance with the Regulation on Green Public Procurement Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : Successive Supply of Cleaners, Cleaning Aids and Personal Hygiene Products, Taking Into Account the Basic Environmental Requirements in Accordance with the Regulation on Green Public Procurement CITY OF LJUBLJANA Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2020-10-13 Publish Date : 2020-10-16 Slovenia Contract value : 736,909.24 EUR Contractors : BARJANS, CLEANLINESS MANAGEMENT, D.O.O., KIMI D.O.O., PRODUCTION TRADE COMPANY, POSLOVNI SISTEM MERCATOR D.D. 31/03/2020 21/11/2020 See in details 76894862 21/11/2020 MINISTRY OF PUBLIC ADMINISTRATION Address : Address: Tr a ka cesta 21 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat of the Public Procurement Directorate Phone: +386 14781880 Fax: +386 14788331 www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 20/07/2020 See in details 1,546,953.50 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Management Other Justice Process |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Environmental Work Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,546,953.50 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts