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Contract Details
Title |
Sanitary Facilities Two Supplies Netherlands
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 14.06.2021 |
Overview | Contract Award's Details : Sanitary Facilities Two Supplies MUNICIPALITY OF THE HAGUE Sanitary Facilities Two Supplies Paper Type: Contract Award Notice Title: Sanitary Amenities Two Supplies No. : 1 Reference Number: 20,382-IDC 2 Contract Type: Supplies Estimated Value: 577538.92 - EUR Description: The municipality of The Hague wishes to conclude an agreement with one contractor for delivering universal supplies or consumables for our universal hardware. A core assortment for the following supplies is requested: a) Paper towels; b) toilet paper; c) soap; d) toilet seat cleaner; e) Toilet brush. 33760000 - Toilet Paper, Handkerchiefs, Hand Towels And Serviettes 33711900 - Soap 33763000 - Paper Hand Tugels 33770000 - Paper Sanitary 39224310 - Toilet Brushes 39811100 - Air Freshener 39514400 - Automatic Towel Dispensers Authority Type: Regional or Local Authority Type or procedure: Open Procedure Regulation: European Union Pray Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes Dispatch Date: 2021-06-03 Publish Date: 2021-06-08 Netherlands Contract value : 577,538.92 EUR Contractors : CWS HYGIENE NEDERLAND BV 01/06/2021 15/06/2021 See in details 77318725 15/06/2021 MUNICIPALITY OF THE HAGUE Address : Address : Spui 70 Town : The Hague NUTS-Code : NL - NEDERLAND Postal Code : 2511 BT Contact Point : Jos van den Bulk Phone : +31 703532412 http://www.denhaag.nl inkooptenderdesk@denhaag.nl Netherlands Netherlands Contract Awards Netherlands 01/06/2021 See in details 577,538.92 EUR |
NAICS | |
CPVS | |
UNSPSC |
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Regions | |
Sectors | |
Contractor | |
Contract Value |
577,538.92 EUR
|
URL |
Share |
Title |
---|
Sanitary Facilities Two Supplies Netherlands
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.06.2021 |
Overview |
Contract Award's Details : Sanitary Facilities Two Supplies MUNICIPALITY OF THE HAGUE Sanitary Facilities Two Supplies Paper Type: Contract Award Notice Title: Sanitary Amenities Two Supplies No. : 1 Reference Number: 20,382-IDC 2 Contract Type: Supplies Estimated Value: 577538.92 - EUR Description: The municipality of The Hague wishes to conclude an agreement with one contractor for delivering universal supplies or consumables for our universal hardware. A core assortment for the following supplies is requested: a) Paper towels; b) toilet paper; c) soap; d) toilet seat cleaner; e) Toilet brush. 33760000 - Toilet Paper, Handkerchiefs, Hand Towels And Serviettes 33711900 - Soap 33763000 - Paper Hand Tugels 33770000 - Paper Sanitary 39224310 - Toilet Brushes 39811100 - Air Freshener 39514400 - Automatic Towel Dispensers Authority Type: Regional or Local Authority Type or procedure: Open Procedure Regulation: European Union Pray Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes Dispatch Date: 2021-06-03 Publish Date: 2021-06-08 Netherlands Contract value : 577,538.92 EUR Contractors : CWS HYGIENE NEDERLAND BV 01/06/2021 15/06/2021 See in details 77318725 15/06/2021 MUNICIPALITY OF THE HAGUE Address : Address : Spui 70 Town : The Hague NUTS-Code : NL - NEDERLAND Postal Code : 2511 BT Contact Point : Jos van den Bulk Phone : +31 703532412 http://www.denhaag.nl inkooptenderdesk@denhaag.nl Netherlands Netherlands Contract Awards Netherlands 01/06/2021 See in details 577,538.92 EUR |
NAICS |
Hardware Specialized Freight (except Used Goods) Trucking Regulation Soap Pulp Regulation Broom Photographic Film General Freight Trucking |
CPVS |
Air freshener Parts of seats Towels Handkerchiefs Vans Dispensers Paper, printing and bookbinding machinery and parts Soap Seats, chairs and related products, and associated parts Toilet paper, handkerchiefs, hand towels and serviettes Seats Toilet cases Postal orders Hardware Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
577,538.92 EUR
|
URL |
|
Share |
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