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Contract Details
| Title |
Toiletries Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 08.10.2023 | |||
| Overview | Contract Award's Details : Toiletries UNIVERSITY HOSPITAL BRATISLAVA Toiletries Document Type: Contract Award Notice Title: Hygienic needs Contract No. : 1 Reference Number: R5-2.1/023/2023 Contract Type: Supplies Estimated Value: 108384.00 - EUR Description: Within the established DNS, individual calls for submitting tenders will be announced for the acquisition of goods in groups of the main CPV codes. At the same time, it will also be the provision of related services: delivery of goods to the place of delivery, unloading and bringing the goods at the place of delivery. All details will be listed in the specific challenges within the DNS. 337772000 - Disposable Paper Products 33764000 - Paper Servettes Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Disposable Paper Products Dispatch Date: 2023-10-02 Publish Date: 2023-10-06 Slovakia Contract value : 108,384.00 EUR Contractors : KRAKKA PLUS, S. R. O. 28/09/2023 09/10/2023 01/01/1900 79957442 09/10/2023 UNIVERSITY HOSPITAL BRATISLAVA Address : University Hospital Bratislava National identification number: 31813861 Pazitkova 4, 82101 Bratislava - mestska as Ruzinov NUTS code: SK010 Slovakia Contact person: Ing. Jan Mlynar ik Phone: +421 248234088 - HTTP://WWW.UNB.SK erik.dzurina@unb.sk Slovakia Slovakia Contract Awards Slovakia 28/09/2023 01/01/1900 108,384.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
108,384.00 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Toiletries Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 08.10.2023 |
| Overview |
| Contract Award's Details : Toiletries UNIVERSITY HOSPITAL BRATISLAVA Toiletries Document Type: Contract Award Notice Title: Hygienic needs Contract No. : 1 Reference Number: R5-2.1/023/2023 Contract Type: Supplies Estimated Value: 108384.00 - EUR Description: Within the established DNS, individual calls for submitting tenders will be announced for the acquisition of goods in groups of the main CPV codes. At the same time, it will also be the provision of related services: delivery of goods to the place of delivery, unloading and bringing the goods at the place of delivery. All details will be listed in the specific challenges within the DNS. 337772000 - Disposable Paper Products 33764000 - Paper Servettes Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Disposable Paper Products Dispatch Date: 2023-10-02 Publish Date: 2023-10-06 Slovakia Contract value : 108,384.00 EUR Contractors : KRAKKA PLUS, S. R. O. 28/09/2023 09/10/2023 01/01/1900 79957442 09/10/2023 UNIVERSITY HOSPITAL BRATISLAVA Address : University Hospital Bratislava National identification number: 31813861 Pazitkova 4, 82101 Bratislava - mestska as Ruzinov NUTS code: SK010 Slovakia Contact person: Ing. Jan Mlynar ik Phone: +421 248234088 - HTTP://WWW.UNB.SK erik.dzurina@unb.sk Slovakia Slovakia Contract Awards Slovakia 28/09/2023 01/01/1900 108,384.00 EUR |
| NAICS |
| Computing Infrastructure Providers Justice Bolt Regulation Justice Pulp Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Paper, printing and bookbinding machinery and parts Other services Dates |
| UNSPSC |
| Nuts Awards Case making services IP phones University Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
108,384.00 EUR
|
| URL |
|
|
| Share |
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