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Contract Details
| Title |
Implementation of Environmentally Friendly Cleaning Services in the Nursery of Jarše for a Period of 3 Years Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 01.08.2021 | |||
| Overview | Contract Award's Details : Implementation of Environmentally Friendly Cleaning Services in the Nursery of Jarše for a Period of 3 Years KINDERGARTEN JARŠE Foods and Food Material - Repetition Document Type : Contract award notice Title : Živila in material za prehrano - ponovitev Contract No. : 41 Reference Number : 460-DeS-64/1-1/20 Contract Type : Supplies Estimated Value : 275880.24 - EUR Description : Predmet javnega narocila je dobava živil in materiala za prehrano. 15000000 - Food, beverages, tobacco and related products 15431000 - Margarine and similar preparations 15813000 - Morning goods 15800000 - Miscellaneous food products 15880000 - Special nutritional products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2021-07-22 Publish Date : 2021-07-27 Slovenia Contract value : 354,808.64 EUR Contractors : TOSA INU, SHOP AND SERVICES, D.O.O. 30/06/2021 02/08/2021 01/01/1900 77471891 02/08/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement of non-medical material and services Phone: +386 23212681 Fax: +386 23212522 http://www.ukc-mb.si dejan.simic@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/12/2020 01/01/1900 275,880.24 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
275,880.24 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Implementation of Environmentally Friendly Cleaning Services in the Nursery of Jarše for a Period of 3 Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 01.08.2021 |
| Overview |
| Contract Award's Details : Implementation of Environmentally Friendly Cleaning Services in the Nursery of Jarše for a Period of 3 Years KINDERGARTEN JARŠE Foods and Food Material - Repetition Document Type : Contract award notice Title : Živila in material za prehrano - ponovitev Contract No. : 41 Reference Number : 460-DeS-64/1-1/20 Contract Type : Supplies Estimated Value : 275880.24 - EUR Description : Predmet javnega narocila je dobava živil in materiala za prehrano. 15000000 - Food, beverages, tobacco and related products 15431000 - Margarine and similar preparations 15813000 - Morning goods 15800000 - Miscellaneous food products 15880000 - Special nutritional products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2021-07-22 Publish Date : 2021-07-27 Slovenia Contract value : 354,808.64 EUR Contractors : TOSA INU, SHOP AND SERVICES, D.O.O. 30/06/2021 02/08/2021 01/01/1900 77471891 02/08/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement of non-medical material and services Phone: +386 23212681 Fax: +386 23212522 http://www.ukc-mb.si dejan.simic@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/12/2020 01/01/1900 275,880.24 EUR |
| NAICS |
| Justice Regulation Justice Highway Greenhouse Other Justice Tobacco Regulation Highway Colleges Colleges Nursery Nursery Colleges Highway Other Justice |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Margarine Other services Tobacco Morning goods Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
275,880.24 EUR
|
| URL |
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| Share |
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