Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Supply of Cleaning and Tidiness Items of the Municipality and the Legal Entities of 2020 - 2021. Greece
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 18.04.2024 |
Awarded Date | 26.02.2021 |
Overview | Contract Award's Details : Supply of Cleaning and Tidiness Items of the Municipality and the Legal Entities of 2020 - 2021. MUNICIPALITY OF AGRINIO Supply of Cleaning and Tidiness Items of the Municipality and the Legal Entities of 2020 - 2021. Document Type: Contract award notice Title: Supply of cleaning and tidiness items of the Municipality and the legal entities of 2020 - 2021. Contract No. : 22 Reference Number: 28579 Contract Type: Supplies Estimated Value: 321120.86 - EUR Description: The present study concerns the supply of cleaning, hygiene and tidiness items, which will be used to meet the cleaning and tidy needs of the Services of the Municipality, the structures of the Directorate of Social Protection and Public Health of the Municipality of Agrinio, and its legal entities. (municipal buildings, schools, municipal facilities, municipal public utilities and common areas, etc.), for a period of 1 year from the signing of the contract, with the possibility of extension of four (4) months. 39830000 - Cleaning products 33631600 - Antiseptics and disinfectants 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 19640000 - Polythene waste and refuse sacks and bags Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: ... Greece Contract value : 321,120.86 EUR Contractors : VASSILIOS VASSILOPOULOS AND CO. OE, NEOFOTISTOU MARIA 22/02/2021 27/02/2021 See in details 77127459 27/02/2021 MUNICIPALITY OF AGRINIO Address : Address: Charilaou Trikoupi 10 Town: Agrinio NUTS-Code: EL631 - Etoloakarnania Postal Code: 301 31 Contact Point: Athena Michali Phone: +49 2641360457 Fax: +49 2641026314 www.agrinio.gr athinamix@agrinio.gr Greece Greece Contract Awards Greece 22/02/2021 See in details 321,120.86 EUR |
NAICS |
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
Other Foundation
Other Foundation
Regulation and Administration of Communications
Justice
Pulp
Administration of Human Resource Programs (except Education
Other Justice
Regulation
Regulation and Administration of Communications
Foundation
Photographic Film
General Freight Trucking
Other Justice
Administration of Human Resource Programs (except Education
|
CPVS |
Parts of structures
Towels
Handkerchiefs
Antiseptics and disinfectants
Structures and parts
Paper, printing and bookbinding machinery and parts
Sewage, refuse, cleaning and environmental services
Public utilities
Other services
Toilet paper, handkerchiefs, hand towels and serviettes
Toilet cases
Postal orders
Cleaning products
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
321,120.86 EUR
|
URL |
Share |
Title |
---|
Supply of Cleaning and Tidiness Items of the Municipality and the Legal Entities of 2020 - 2021. Greece
|
Country |
Language |
English |
Organization |
Published Date |
18.04.2024 |
Awarded Date |
26.02.2021 |
Overview |
Contract Award's Details : Supply of Cleaning and Tidiness Items of the Municipality and the Legal Entities of 2020 - 2021. MUNICIPALITY OF AGRINIO Supply of Cleaning and Tidiness Items of the Municipality and the Legal Entities of 2020 - 2021. Document Type: Contract award notice Title: Supply of cleaning and tidiness items of the Municipality and the legal entities of 2020 - 2021. Contract No. : 22 Reference Number: 28579 Contract Type: Supplies Estimated Value: 321120.86 - EUR Description: The present study concerns the supply of cleaning, hygiene and tidiness items, which will be used to meet the cleaning and tidy needs of the Services of the Municipality, the structures of the Directorate of Social Protection and Public Health of the Municipality of Agrinio, and its legal entities. (municipal buildings, schools, municipal facilities, municipal public utilities and common areas, etc.), for a period of 1 year from the signing of the contract, with the possibility of extension of four (4) months. 39830000 - Cleaning products 33631600 - Antiseptics and disinfectants 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 19640000 - Polythene waste and refuse sacks and bags Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: ... Greece Contract value : 321,120.86 EUR Contractors : VASSILIOS VASSILOPOULOS AND CO. OE, NEOFOTISTOU MARIA 22/02/2021 27/02/2021 See in details 77127459 27/02/2021 MUNICIPALITY OF AGRINIO Address : Address: Charilaou Trikoupi 10 Town: Agrinio NUTS-Code: EL631 - Etoloakarnania Postal Code: 301 31 Contact Point: Athena Michali Phone: +49 2641360457 Fax: +49 2641026314 www.agrinio.gr athinamix@agrinio.gr Greece Greece Contract Awards Greece 22/02/2021 See in details 321,120.86 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Regulation and Administration of Communications Justice Pulp Administration of Human Resource Programs (except Education Other Justice Regulation Regulation and Administration of Communications Foundation Photographic Film General Freight Trucking Other Justice Administration of Human Resource Programs (except Education |
CPVS |
Parts of structures Towels Handkerchiefs Antiseptics and disinfectants Structures and parts Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Public utilities Other services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Cleaning products |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Chemicals Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
321,120.86 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts