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Contract Details
| Title |
Hygienic and Cleaning Agents - Dns Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : Hygienic and Cleaning Agents - Dns COMENIUS UNIVERSITY IN BRATISLAVA Hygienic and Cleaning Agents - Dns Document Type: Contract Award Notice Title: Hygienic and cleaning agents - DNS Contract No. : 1246/2023 Reference Number: 1305/2022 Contract Type: Supplies Estimated Value: 26375.89 - EUR Description: The subject of the contract is the supply of commonly available goods, which are cleaning and hygienic supplies to ensure the operation of individual faculties and parts of Comenius University in Bratislava, including transport and unloading at the place of delivery, through the established dynamic shopping list (DNS). More detailed information is available in the competition documents. 39800000 - Cleaning and Polishing Products Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Cleaning and Polishing Products Dispatch Date: 2023-07-30 Publish Date: 2023-08-04 Slovakia Contract value : 26,375.89 EUR Contractors : PHDR. GABRIELA SPIŠÁKOVÁ - MASTER PAPER, KORAKO PLUS, P. R. ABOUT. 20/06/2023 10/08/2023 01/01/1900 79708677 10/08/2023 COMENIUS UNIVERSITY IN BRATISLAVA Address : Comenius University in Bratislava Company ID: 00397865 Safarikovo namestie 6, P.O.Box 440, 81499 Bratislava Slovakia Contact person: Ing. Lenka Batkova . Telephone: +421 918110003 HTTPS://UNIBA.SK/ lubica.vlkova@uniba.sk Slovakia Slovakia Contract Awards Slovakia 20/06/2023 01/01/1900 26,375.89 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,375.89 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Hygienic and Cleaning Agents - Dns Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Hygienic and Cleaning Agents - Dns COMENIUS UNIVERSITY IN BRATISLAVA Hygienic and Cleaning Agents - Dns Document Type: Contract Award Notice Title: Hygienic and cleaning agents - DNS Contract No. : 1246/2023 Reference Number: 1305/2022 Contract Type: Supplies Estimated Value: 26375.89 - EUR Description: The subject of the contract is the supply of commonly available goods, which are cleaning and hygienic supplies to ensure the operation of individual faculties and parts of Comenius University in Bratislava, including transport and unloading at the place of delivery, through the established dynamic shopping list (DNS). More detailed information is available in the competition documents. 39800000 - Cleaning and Polishing Products Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Cleaning and Polishing Products Dispatch Date: 2023-07-30 Publish Date: 2023-08-04 Slovakia Contract value : 26,375.89 EUR Contractors : PHDR. GABRIELA SPIŠÁKOVÁ - MASTER PAPER, KORAKO PLUS, P. R. ABOUT. 20/06/2023 10/08/2023 01/01/1900 79708677 10/08/2023 COMENIUS UNIVERSITY IN BRATISLAVA Address : Comenius University in Bratislava Company ID: 00397865 Safarikovo namestie 6, P.O.Box 440, 81499 Bratislava Slovakia Contact person: Ing. Lenka Batkova . Telephone: +421 918110003 HTTPS://UNIBA.SK/ lubica.vlkova@uniba.sk Slovakia Slovakia Contract Awards Slovakia 20/06/2023 01/01/1900 26,375.89 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Electroplating |
| CPVS |
| Paper, printing and bookbinding machinery and parts Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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26,375.89 EUR
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| URL |
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| Share |
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