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Contract Details
| Title |
Successive Supply of Environmentally Friendly Cleaners, Cleaning Utensils and Personal Hygiene Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 19.07.2021 | |||
| Overview | Contract Award's Details : Successive Supply of Environmentally Friendly Cleaners, Cleaning Utensils and Personal Hygiene CITY MUNICIPALITY OF LJUBLJANA Successive Supply of Environmentally Friendly Cleaners, Cleaning Utensils and Personal Hygiene DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Successive supply of environmentally friendly cleaners, cleaning utensils and personal hygiene products Contract No. : 7560-18-600040 Reference Number: 430-2379 / 2018 Contract Type: Supplies Estimated Value: 602285.00 - EUR Description: The subject of the order is a successive supply of cleaners, cleaning devices and personal hygiene for six kindergartens of mole in a four-year period, taking into account environmental requirements a coherent regulation 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: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 602,285.00 EUR Contractors : INTER KOOP TRADE COMPANY AND PRODUCTION D.O.O., MAKO TRADE, D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 30/06/2021 20/07/2021 01/01/1900 77418087 20/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 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 30/06/2021 01/01/1900 602,285.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
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 Utensils and Personal Hygiene Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 19.07.2021 |
| Overview |
| Contract Award's Details : Successive Supply of Environmentally Friendly Cleaners, Cleaning Utensils and Personal Hygiene CITY MUNICIPALITY OF LJUBLJANA Successive Supply of Environmentally Friendly Cleaners, Cleaning Utensils and Personal Hygiene DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Successive supply of environmentally friendly cleaners, cleaning utensils and personal hygiene products Contract No. : 7560-18-600040 Reference Number: 430-2379 / 2018 Contract Type: Supplies Estimated Value: 602285.00 - EUR Description: The subject of the order is a successive supply of cleaners, cleaning devices and personal hygiene for six kindergartens of mole in a four-year period, taking into account environmental requirements a coherent regulation 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: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 602,285.00 EUR Contractors : INTER KOOP TRADE COMPANY AND PRODUCTION D.O.O., MAKO TRADE, D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 30/06/2021 20/07/2021 01/01/1900 77418087 20/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 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 30/06/2021 01/01/1900 602,285.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Motorcycle Justice Other Justice Regulation Jewelry General Freight Trucking Metal Kitchen Cookware Other Justice Electroplating |
| CPVS |
| Luggage Luggage, saddlery, sacks and bags Moles Cleaning cloths Detergents Kitchenware Squares 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 Non-Renewable Energy Supply Solar Photovoltaic PV Energy 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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