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Contract Details
Title |
Public Contract for the Purchase and Supply of Eco -friendly Cleaning Products, Hygiene Paper Products and Other Cleaning Products, Cleaning and Sanitary Consumer Goods Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 24.06.2022 | |||
Overview | Contract Award's Details : Public Contract for the Purchase and Supply of Eco -friendly Cleaning Products, Hygiene Paper Products and Other Cleaning Products, Cleaning and Sanitary Consumer Goods MINISTRY OF THE INTERIOR Public Contract for the Purchase and Supply of Eco -friendly Cleaning Products, Hygiene Paper Products and Other Cleaning Products, Cleaning and Sanitary Consumer Goods Document Type: Contract Award Notice Title: Public order for the purchase and supply of environmentally friendly cleaning products, hygiene paper products and other cleaning products, cleaning and sanitary consumer goods Number references: 430-1517/2021 Contract Type: Supplies Estimated Value: 1879370.46 - EUR DESCRIPTION: The subject of the public procurement is the purchase and supply of environmentally friendly cleaning products, hygiene paper products and other cleaning products, cleaning aids and sanitary consumer goods. 39830000 - Cleaning Products 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviets 33770000 - Paper sanitary 39800000 - Cleaning and Polishing Products Authority Type: Ministry Or ander National or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Cleaning Products Dyspatch Date: 2022-06-17 Publish Date: 2022-06-22 Slovenia Contract value : 1,879,370.46 EUR Contractors : INPOS, TECHNICAL TECHNICAL TRADE, LTD., CELJE 06/06/2022 25/06/2022 01/01/1900 78414738 25/06/2022 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Phone: +386 14284434 http://www.mnz.gov.si/ sjn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 06/06/2022 01/01/1900 1,879,370.46 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Marine
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Contractor | ||||
Contract Value |
1,879,370.46 EUR
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URL | ||
Share |
Title |
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Public Contract for the Purchase and Supply of Eco -friendly Cleaning Products, Hygiene Paper Products and Other Cleaning Products, Cleaning and Sanitary Consumer Goods Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
24.06.2022 |
Overview |
Contract Award's Details : Public Contract for the Purchase and Supply of Eco -friendly Cleaning Products, Hygiene Paper Products and Other Cleaning Products, Cleaning and Sanitary Consumer Goods MINISTRY OF THE INTERIOR Public Contract for the Purchase and Supply of Eco -friendly Cleaning Products, Hygiene Paper Products and Other Cleaning Products, Cleaning and Sanitary Consumer Goods Document Type: Contract Award Notice Title: Public order for the purchase and supply of environmentally friendly cleaning products, hygiene paper products and other cleaning products, cleaning and sanitary consumer goods Number references: 430-1517/2021 Contract Type: Supplies Estimated Value: 1879370.46 - EUR DESCRIPTION: The subject of the public procurement is the purchase and supply of environmentally friendly cleaning products, hygiene paper products and other cleaning products, cleaning aids and sanitary consumer goods. 39830000 - Cleaning Products 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviets 33770000 - Paper sanitary 39800000 - Cleaning and Polishing Products Authority Type: Ministry Or ander National or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Cleaning Products Dyspatch Date: 2022-06-17 Publish Date: 2022-06-22 Slovenia Contract value : 1,879,370.46 EUR Contractors : INPOS, TECHNICAL TECHNICAL TRADE, LTD., CELJE 06/06/2022 25/06/2022 01/01/1900 78414738 25/06/2022 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Phone: +386 14284434 http://www.mnz.gov.si/ sjn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 06/06/2022 01/01/1900 1,879,370.46 EUR |
NAICS |
Justice Regulation Justice Automotive Body Highway Pulp Other Justice Regulation Highway Highway Photographic Film Other Justice |
CPVS |
Towels Handkerchiefs Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Sanitary works Dates Cleaning products |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Environmental Work Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
1,879,370.46 EUR
|
URL |
|
Share |
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