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Contract Details
| Title |
A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.11.2021 | |||
| Overview | Contract Award's Details : A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account CITY OF LJUBLJANA A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Document Type: CONTRACT AWARD NOTICE Title: Joint public contract for the purchase of hygienic paper products for which environmental aspects and other sanitary material for a period of 4 years Contract No. : 18-200092 REFERENCE NUMBER: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygiene paper products and other sanitary material for a period of 4 years 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 33761000 - TOILET PAPER 33762000 - Paper Handkerchiefs 33763000 - Paper Hand Towels 33764000 - Paper Serviettes 33770000 - Paper Sanitary directory 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-10-15 Publish Date: 2021-10-20 Slovenia Contract value : 1,475,061.68 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O. 30/09/2021 09/11/2021 01/01/1900 77799615 09/11/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 1,475,061.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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| Contractor | ||||
| Contract Value |
1,475,061.68 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.11.2021 |
| Overview |
| Contract Award's Details : A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account CITY OF LJUBLJANA A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Document Type: CONTRACT AWARD NOTICE Title: Joint public contract for the purchase of hygienic paper products for which environmental aspects and other sanitary material for a period of 4 years Contract No. : 18-200092 REFERENCE NUMBER: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygiene paper products and other sanitary material for a period of 4 years 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 33761000 - TOILET PAPER 33762000 - Paper Handkerchiefs 33763000 - Paper Hand Towels 33764000 - Paper Serviettes 33770000 - Paper Sanitary directory 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-10-15 Publish Date: 2021-10-20 Slovenia Contract value : 1,475,061.68 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O. 30/09/2021 09/11/2021 01/01/1900 77799615 09/11/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 1,475,061.68 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Soap Justice Pulp Other Justice Photographic Film General Freight Trucking Other Justice |
| CPVS |
| Towels Directories Paper, printing and bookbinding machinery and parts Hand sanitizer Soap Toilet cases Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Environmental Work Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,475,061.68 EUR
|
| URL |
|
|
| Share |
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