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Contract Details
| Title |
Purchase of Cleaning Consumables Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 25.04.2022 | |||
| Overview | Contract Award's Details : Purchase of Cleaning Consumables BORSOD-ABAÚJ-ZEMPLÉN COUNTY CENTRAL HOSPITAL AND UNIVERSITY LEARNING HOSPITAL Purchase of Cleaning Consumables Document Type : Contract award notice Title : Takarítási fogyóanyagok beszerzése Contract No. : 1 Reference Number : EKR001009422021 Contract Type : Supplies Estimated Value : 66071887.00 - HUF Description : Takarítási fogyóanyagok beszerzése 39830000 - Cleaning products Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2022-04-20 Publish Date : 2022-04-25 Hungary Contract value : 66,071,887.00 HUF Contractors : PROFILE-COPY 2002 OFFICE TECHNICAL SERVICE PROVIDER AND COMMERCIAL LIMITED COMPANY 11/04/2022 26/04/2022 01/01/1900 78287015 26/04/2022 BORSOD-ABAÚJ-ZEMPLÉN COUNTY CENTRAL HOSPITAL AND UNIVERSITY LEARNING HOSPITAL Address : Address: St. Peter Gate 72-76. Town: Miskolc NUTS-CODE: HU110 - Budapest Postal Code: 3526 Contact Point: Czaga János András Phone: +36 705130891 Fax: +36 46323694 http://www.bazmkorhaz.hu czaga.beszir@bazmkorhaz.hu Hungary Hungary Contract Awards Hungary 11/04/2022 01/01/1900 66,071,887.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
66,071,887.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
Purchase of Cleaning Consumables Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 25.04.2022 |
| Overview |
| Contract Award's Details : Purchase of Cleaning Consumables BORSOD-ABAÚJ-ZEMPLÉN COUNTY CENTRAL HOSPITAL AND UNIVERSITY LEARNING HOSPITAL Purchase of Cleaning Consumables Document Type : Contract award notice Title : Takarítási fogyóanyagok beszerzése Contract No. : 1 Reference Number : EKR001009422021 Contract Type : Supplies Estimated Value : 66071887.00 - HUF Description : Takarítási fogyóanyagok beszerzése 39830000 - Cleaning products Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2022-04-20 Publish Date : 2022-04-25 Hungary Contract value : 66,071,887.00 HUF Contractors : PROFILE-COPY 2002 OFFICE TECHNICAL SERVICE PROVIDER AND COMMERCIAL LIMITED COMPANY 11/04/2022 26/04/2022 01/01/1900 78287015 26/04/2022 BORSOD-ABAÚJ-ZEMPLÉN COUNTY CENTRAL HOSPITAL AND UNIVERSITY LEARNING HOSPITAL Address : Address: St. Peter Gate 72-76. Town: Miskolc NUTS-CODE: HU110 - Budapest Postal Code: 3526 Contact Point: Czaga János András Phone: +36 705130891 Fax: +36 46323694 http://www.bazmkorhaz.hu czaga.beszir@bazmkorhaz.hu Hungary Hungary Contract Awards Hungary 11/04/2022 01/01/1900 66,071,887.00 HUF |
| NAICS |
| Regulation Automatic Environmental Control Manufacturing for Residential Regulation Commercial Colleges Colleges Colleges All Other Professional |
| CPVS |
| Office, school and office equipment cleaning services Gates Other services Postal orders Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
66,071,887.00 HUF
|
| URL |
|
|
| Share |
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