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Contract Details
| Title |
Successive Supply of Environmentally Friendly Cleaners, Cleaning Aids and Personal Hygiene Products Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 14.12.2020 | |||
| Overview | Contract Award's Details : Successive Supply of Environmentally Friendly Cleaners, Cleaning Aids and Personal Hygiene Products CITY OF LJUBLJANA Successive Supply of Environmentally Friendly Cleaners, Cleaning Aids and Personal Hygiene Products Document Type: Contract award notice Title: Successive supply of environmentally friendly cleaners, cleaning aids and personal care products Contract No. : 7560-18-600040 Reference Number: 430-2379 / 2018 Contract Type: Supplies Estimated Value: 602285.00 - EUR Description: The subject of the contract is the successive supply of cleaners, cleaning aids and personal hygiene products to six kindergartens of the City of Ljubljana in a four-year period, taking into account environmental requirements in accordance with the Decree on Green Public Procurement (Official Gazette of the Republic of Slovenia, No. 51/17). 39800000 - Cleaning and polishing products 39830000 - Cleaning products 39831210 - Dishwasher detergents 39831200 - Detergents 33750000 - Baby care products 33751000 - Disposable nappies 18900000 - Luggage, saddlery, sacks and bags 39221100 - Kitchenware 39514200 - Tea towels 39525100 - Dusters 39525800 - Cleaning cloths Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Cleaning and polishing products Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Slovenia Contract value : 602,285.00 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O., MAKOM TRADE, D.O.O., SIJ, COMPANY FOR PRODUCTION AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 30/09/2020 15/12/2020 See in details 76947341 15/12/2020 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: City Administration, Public Procurement Service, Ms. Marjeta Bizjak Phone: +386 13064442 Fax: +386 13064407 http://www.ljubljana.si meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 602,285.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
602,285.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply of Environmentally Friendly Cleaners, Cleaning Aids and Personal Hygiene Products Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 14.12.2020 |
| Overview |
| Contract Award's Details : Successive Supply of Environmentally Friendly Cleaners, Cleaning Aids and Personal Hygiene Products CITY OF LJUBLJANA Successive Supply of Environmentally Friendly Cleaners, Cleaning Aids and Personal Hygiene Products Document Type: Contract award notice Title: Successive supply of environmentally friendly cleaners, cleaning aids and personal care products Contract No. : 7560-18-600040 Reference Number: 430-2379 / 2018 Contract Type: Supplies Estimated Value: 602285.00 - EUR Description: The subject of the contract is the successive supply of cleaners, cleaning aids and personal hygiene products to six kindergartens of the City of Ljubljana in a four-year period, taking into account environmental requirements in accordance with the Decree on Green Public Procurement (Official Gazette of the Republic of Slovenia, No. 51/17). 39800000 - Cleaning and polishing products 39830000 - Cleaning products 39831210 - Dishwasher detergents 39831200 - Detergents 33750000 - Baby care products 33751000 - Disposable nappies 18900000 - Luggage, saddlery, sacks and bags 39221100 - Kitchenware 39514200 - Tea towels 39525100 - Dusters 39525800 - Cleaning cloths Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Cleaning and polishing products Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Slovenia Contract value : 602,285.00 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O., MAKOM TRADE, D.O.O., SIJ, COMPANY FOR PRODUCTION AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 30/09/2020 15/12/2020 See in details 76947341 15/12/2020 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: City Administration, Public Procurement Service, Ms. Marjeta Bizjak Phone: +386 13064442 Fax: +386 13064407 http://www.ljubljana.si meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 602,285.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Jewelry General Freight Trucking Other Justice Electroplating |
| CPVS |
| Luggage Luggage, saddlery, sacks and bags Cleaning cloths Detergents Kitchenware Disposable nappies Tea towels Dusters Other services Sacks and bags Saddlery Administration, defence and social security services Postal orders Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Environmental Work Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
602,285.00 EUR
|
| URL |
|
|
| Share |
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