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Contract Details
| Title |
Purchase and Delivery of Waste Bags and Perforated Bags Belgium |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.12.2020 | |||
| Overview | Contract Award's Details : Purchase and Delivery of Waste Bags and Perforated Bags HOSPITAL OF OUR LADY V.Z.W. (WITH CAMPUSES IN AALST, ASSE AND NINOVE) Purchase and Delivery of Waste Bags and Perforated Bags Document Type: Contract award notice Title: Purchase and delivery of refuse sacks and perforated sacks Contract No. : 2020 / FAC / 009 Reference Number: 2020 / FAC / 009 Contract Type: Supplies Estimated Value: 219422.82 - EUR Description: This contract concerns the conclusion of a framework agreement for the purchase and delivery of waste bags as well as for perforated waste bags. 19640000 - Polythene waste and refuse sacks and bags Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Polythene waste and refuse sacks and bags Dispatch Date: 2020-12-02 Publish Date: 2020-12-07 Belgium Contract value : 219,422.82 EUR Contractors : G-PLUS BVBA PART OF VEPA BINS BELGIUM BVBA 21/10/2020 18/12/2020 See in details 76952108 18/12/2020 HOSPITAL OF OUR LADY V.Z.W. (WITH CAMPUSES IN AALST, ASSE AND NINOVE) Address : Address: Moorselbaan 164 Town: Aalst NUTS Code: BE - BELGIQUE-BELGIUM Postal Code: 9300 Contact Point: Mrs. Charlotte Bontinck Phone: +32 53728746 Fax: +32 53724586 www.olvz.be charlotte.bontinck@olvz-aalst.be Belgium Belgium Contract Awards Belgium 21/10/2020 See in details 219,422.82 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
219,422.82 EUR
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URL | ||
| Share | ||||
Belgium
| Title |
|---|
Purchase and Delivery of Waste Bags and Perforated Bags Belgium |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.12.2020 |
| Overview |
| Contract Award's Details : Purchase and Delivery of Waste Bags and Perforated Bags HOSPITAL OF OUR LADY V.Z.W. (WITH CAMPUSES IN AALST, ASSE AND NINOVE) Purchase and Delivery of Waste Bags and Perforated Bags Document Type: Contract award notice Title: Purchase and delivery of refuse sacks and perforated sacks Contract No. : 2020 / FAC / 009 Reference Number: 2020 / FAC / 009 Contract Type: Supplies Estimated Value: 219422.82 - EUR Description: This contract concerns the conclusion of a framework agreement for the purchase and delivery of waste bags as well as for perforated waste bags. 19640000 - Polythene waste and refuse sacks and bags Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Polythene waste and refuse sacks and bags Dispatch Date: 2020-12-02 Publish Date: 2020-12-07 Belgium Contract value : 219,422.82 EUR Contractors : G-PLUS BVBA PART OF VEPA BINS BELGIUM BVBA 21/10/2020 18/12/2020 See in details 76952108 18/12/2020 HOSPITAL OF OUR LADY V.Z.W. (WITH CAMPUSES IN AALST, ASSE AND NINOVE) Address : Address: Moorselbaan 164 Town: Aalst NUTS Code: BE - BELGIQUE-BELGIUM Postal Code: 9300 Contact Point: Mrs. Charlotte Bontinck Phone: +32 53728746 Fax: +32 53724586 www.olvz.be charlotte.bontinck@olvz-aalst.be Belgium Belgium Contract Awards Belgium 21/10/2020 See in details 219,422.82 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Bins Sewage, refuse, cleaning and environmental services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
219,422.82 EUR
|
| URL |
|
|
| Share |
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