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Contract Details
Title |
Supply of Cleaning compounds Slovenia |
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Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 07.01.2015 | |||
Overview | Contract Award's Details : Supply of Cleaning compounds Vrtec Vodmat Korytkova ulica 24 Contact point(s): Sli?ba za zdravstveno-higienski re?im in prehrano For the attention of: Radmila Bosnic SI-1000 Ljubljana SLOVENIA Telephone: +386 15207104 E-mail: radmila.bosnic@guest.arnes.si Supply of Cleaning compounds Contract award: successive deliveries cleaners, cleaning utensils, napkins, paper articles, resources for childcare and medical supplies for kindergarten vodmat. Sukcesivna supply of diapers, cleaning products and cleaning supplies. Total final value of contract(s): 136 418,55 EUR Including VAT. VAT rate (%) 22 Date of contract award decision: 13.12.2014 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : KIMI D.O.O. See in details 08/01/2015 08/04/2015 9531504 08/01/2015 Vrtec Vodmat Korytkova ulica 24 Contact point(s): Sli?ba za zdravstveno-higienski re?im in prehrano For the attention of: Radmila Bosnic SI-1000 Ljubljana SLOVENIA Telephone: +386 15207104 E-mail: radmila.bosnic@guest.arnes.si Address : Slovenia Slovenia Contract Awards Slovenia 5162-2015 See in details 08/04/2015 See in details | |||
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Title |
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Supply of Cleaning compounds Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
07.01.2015 |
Overview |
Contract Award's Details : Supply of Cleaning compounds Vrtec Vodmat Korytkova ulica 24 Contact point(s): Sli?ba za zdravstveno-higienski re?im in prehrano For the attention of: Radmila Bosnic SI-1000 Ljubljana SLOVENIA Telephone: +386 15207104 E-mail: radmila.bosnic@guest.arnes.si Supply of Cleaning compounds Contract award: successive deliveries cleaners, cleaning utensils, napkins, paper articles, resources for childcare and medical supplies for kindergarten vodmat. Sukcesivna supply of diapers, cleaning products and cleaning supplies. Total final value of contract(s): 136 418,55 EUR Including VAT. VAT rate (%) 22 Date of contract award decision: 13.12.2014 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : KIMI D.O.O. See in details 08/01/2015 08/04/2015 9531504 08/01/2015 Vrtec Vodmat Korytkova ulica 24 Contact point(s): Sli?ba za zdravstveno-higienski re?im in prehrano For the attention of: Radmila Bosnic SI-1000 Ljubljana SLOVENIA Telephone: +386 15207104 E-mail: radmila.bosnic@guest.arnes.si Address : Slovenia Slovenia Contract Awards Slovenia 5162-2015 See in details 08/04/2015 See in details |
NAICS |
Pulp Medical Photographic Film Metal Kitchen Cookware Medical |
CPVS |
Paper, printing and bookbinding machinery and parts Vats |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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