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Contract Details
| Title |
Purchase of Materials for Dk 021: 2015 39830000-9 - Products for Cleaning Ukraine |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.04.2024 | |||
| Awarded Date | 24.03.2021 | |||
| Overview | Contract Award's Details : Purchase of Materials for Dk 021: 2015 39830000-9 - Products for Cleaning KP COMMUNAL ENTERPRISE OF BILA TSERKVA CITY COUNCIL TROLLEYBUS MANAGEMENT Purchase of Materials for Dk 021: 2015 39830000-9 - Products for Cleaning TITLE: Purchase of materials for DK 021: 2015 39830000-9 - products for cleaning Purchaser: KP Communal Enterprise of Bila Tserkva City Council Trolleybus management Purchase ID: UA-2021-03-24-009558-A Estimated Cost: 1391150 Award Date: 2021-03-24 Linen 1 l samama 12 pcs Code DK 021: 2015: 39830000-9 Products for cleaning produced Ch / from Sentri Gel Soap M 1l Code DK 021: 2015: 39830000-9 Products for cleaning produced Ppasta D / hand Car Master 1 kg < Code DK 021: 2015: 39830000-9 Products for cleaning produced Domestos Ch / C 1000ml Ultra White Code DK 021: 2015: 39830000-9 Products for cleaning produced H / out of pores. Gal OV 500 Bouquet Code DK 021: 2015: 39830000-9 Products for cleaning produced M / sarma gel antibact.d / utensil 500 ml soda effect Code DK 021: 2015: 39830000-9 Products for cleaning produced M / with d / glass muscle trigger ammonium 500 ml green Code DK 021: 2015: 39830000-9 Products for cleaning produced M / with mp. Proper 1500ml Lemon Code DK 021: 2015: 39830000-9 Products for cleaning Ukraine Contract value : 1,391,150.00 UAH Contractors : BUT: GOS O.O. 24/03/2021 25/03/2021 See in details 77171581 25/03/2021 KP COMMUNAL ENTERPRISE OF BILA TSERKVA CITY COUNCIL TROLLEYBUS MANAGEMENT Address : Ukraine, 09108, Kiev region, Bila Tserkva, st. Levanevsky, 135-A NAME: Irina Boyko Phone: +380671800160. 0671800160@ukr.net Ukraine Ukraine Contract Awards Ukraine 24/03/2021 See in details 1,391,150.00 UAH | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,391,150.00 UAH
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URL | ||
| Share | ||||
Ukraine
| Title |
|---|
Purchase of Materials for Dk 021: 2015 39830000-9 - Products for Cleaning Ukraine |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.04.2024 |
| Awarded Date |
| 24.03.2021 |
| Overview |
| Contract Award's Details : Purchase of Materials for Dk 021: 2015 39830000-9 - Products for Cleaning KP COMMUNAL ENTERPRISE OF BILA TSERKVA CITY COUNCIL TROLLEYBUS MANAGEMENT Purchase of Materials for Dk 021: 2015 39830000-9 - Products for Cleaning TITLE: Purchase of materials for DK 021: 2015 39830000-9 - products for cleaning Purchaser: KP Communal Enterprise of Bila Tserkva City Council Trolleybus management Purchase ID: UA-2021-03-24-009558-A Estimated Cost: 1391150 Award Date: 2021-03-24 Linen 1 l samama 12 pcs Code DK 021: 2015: 39830000-9 Products for cleaning produced Ch / from Sentri Gel Soap M 1l Code DK 021: 2015: 39830000-9 Products for cleaning produced Ppasta D / hand Car Master 1 kg < Code DK 021: 2015: 39830000-9 Products for cleaning produced Domestos Ch / C 1000ml Ultra White Code DK 021: 2015: 39830000-9 Products for cleaning produced H / out of pores. Gal OV 500 Bouquet Code DK 021: 2015: 39830000-9 Products for cleaning produced M / sarma gel antibact.d / utensil 500 ml soda effect Code DK 021: 2015: 39830000-9 Products for cleaning produced M / with d / glass muscle trigger ammonium 500 ml green Code DK 021: 2015: 39830000-9 Products for cleaning produced M / with mp. Proper 1500ml Lemon Code DK 021: 2015: 39830000-9 Products for cleaning Ukraine Contract value : 1,391,150.00 UAH Contractors : BUT: GOS O.O. 24/03/2021 25/03/2021 See in details 77171581 25/03/2021 KP COMMUNAL ENTERPRISE OF BILA TSERKVA CITY COUNCIL TROLLEYBUS MANAGEMENT Address : Ukraine, 09108, Kiev region, Bila Tserkva, st. Levanevsky, 135-A NAME: Irina Boyko Phone: +380671800160. 0671800160@ukr.net Ukraine Ukraine Contract Awards Ukraine 24/03/2021 See in details 1,391,150.00 UAH |
| NAICS |
| Soap Metal Kitchen Cookware Management |
| CPVS |
| Lemons Glass Railway and tramway passenger coaches, and trolleybuses Trolleybuses Soap Linen Dates |
| UNSPSC |
| - |
| Regions |
| CIS Countries Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,391,150.00 UAH
|
| URL |
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| Share |
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