Contract Details
Title

Internal Maintenance of Hygiene at Customs Administration Business Facilities Macedonia, The Former Yugoslav Republic of

Country
Language
English
Organization
Published Date
12.06.2024
Awarded Date
23.01.2024
Overview
Contract Award's Details : Internal Maintenance of Hygiene at Customs Administration Business Facilities CUSTOMS ADMINISTRATION OF THE REPUBLIC OF MACEDONIA Internal Maintenance of Hygiene at Customs Administration Business Facilities Document Type : Contract award notice Title : Internal maintenance of hygiene at Customs Administration business facilities Reference Number : 2024/S 016-043715 Contract Type : Services Estimated Value : 21792000.00 - MKD Description : Internal maintenance of hygiene at Customs Administration business facilities 90900000 - Cleaning and sanitation services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : Other Bid Type : Not applicable Doc Title : Cleaning and sanitation services Dispatch Date : 2024-01-18 Publish Date : 2024-01-23 Macedonia, The Former Yugoslav Republic of Contract value : 21,792,000.00 MKD Contractors : DRUSTVO ZA PROIZVODSTVO, TRGOVIJA, TRANSPORT I USLUGI LAND-SERVIS DOOEL SKOPJE 18/01/2024 24/01/2024 01/01/1900 80604938 24/01/2024 CUSTOMS ADMINISTRATION OF THE REPUBLIC OF MACEDONIA Address : Town : Skopje NUTS-Code : LU - Luxembourg Postal Code : 1000 http://www.customs.gov.mk jovica.mateski@customs.gov.mk Macedonia, The Former Yugoslav Republic of Macedonia, The Former Yugoslav Republic of Contract Awards Macedonia, North 18/01/2024 01/01/1900 21,792,000.00 MKD
NAICS
Business Regulation Regulation
CPVS
Other services Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
21,792,000.00 MKD
URL
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