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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
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Country	Slovenia
Language	English
Organization	CITY OF LJUBLJANA
Published Date	12.03.2024
Awarded Date	24.11.2020
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 Five Batches Document Type: Contract award notice Title: Purchase and supply of A4 / A3 printing and copying paper, in five batches Reference Number: MPA Number: 4301-18 / 2019, ODPAP-29/2019 (PPA Number: 4301-7 / 2019) Contract Type: Supplies Estimated Value: 1546953.50 - EUR Description: Purchase and supply of A4 / A3 format printing and copying paper, in 5 batches 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: 2020-10-21 Publish Date: 2020-10-26 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. 30/09/2020 25/11/2020 See in details 76925444 26/11/2020 MINISTRY OF FINANCE ADMINISTRATION OF THE REPUBLIC OF SLOVENIA FOR PUBLIC PAYMENTS Address : Address : Dunajska cesta 48 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : ujp@ujp.gov.si Phone : +386 14751715 Fax : +386 14751703 https://www.gov.si/drzavni-organi/organi-v-sestavi/uprava-za-javna-placila/ ujp@ujp.gov.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 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	BARJANS, CLEANLINESS MANAGEMENT, D.O.O., KIMI D.O.O., PRODUCTION TRADE COMPANY, POSLOVNI SISTEM MERCATOR D.D.
Contract Value	1,546,953.50 EUR
URL	Download Document
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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
Slovenia
Language
English
Organization
CITY OF LJUBLJANA
Published Date
12.03.2024
Awarded Date
24.11.2020
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 Five Batches Document Type: Contract award notice Title: Purchase and supply of A4 / A3 printing and copying paper, in five batches Reference Number: MPA Number: 4301-18 / 2019, ODPAP-29/2019 (PPA Number: 4301-7 / 2019) Contract Type: Supplies Estimated Value: 1546953.50 - EUR Description: Purchase and supply of A4 / A3 format printing and copying paper, in 5 batches 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: 2020-10-21 Publish Date: 2020-10-26 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. 30/09/2020 25/11/2020 See in details 76925444 26/11/2020 MINISTRY OF FINANCE ADMINISTRATION OF THE REPUBLIC OF SLOVENIA FOR PUBLIC PAYMENTS Address : Address : Dunajska cesta 48 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : ujp@ujp.gov.si Phone : +386 14751715 Fax : +386 14751703 https://www.gov.si/drzavni-organi/organi-v-sestavi/uprava-za-javna-placila/ ujp@ujp.gov.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 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
BARJANS, CLEANLINESS MANAGEMENT, D.O.O., KIMI D.O.O., PRODUCTION TRADE COMPANY, POSLOVNI SISTEM MERCATOR D.D.
Contract Value
1,546,953.50 EUR
URL
Download Document
Share