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Contract Details
| Title |
Cleaning Services of the Interior and Exterior of the Hospital. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 28.12.2021 | |||
| Overview | Contract Award's Details : Cleaning Services of the Interior and Exterior of the Hospital. HOSPITAL OF DIVINE WELFARE THE ECAMANABLE Cleaning Services of the Interior and Exterior of the Hospital. Document Type: Contract AWARD NOTICE Title: Cleaning services of the interior and exterior of the hospital. CONTRACT NO. : 123/2021 Reference Number: 11/2019 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 450819.68 - EUR Description: Object of the Convention is to highlight a workshop of cleaning the inner and outdoor spaces of the Divine Welfare Hospital Ecamanable, on Jacupaton Street 43, PC 111 44 ??Athens, on the basis of the technical specifications set out in Annex II to the Declaration, for twelve (12) months. 90911200 - BUILDING-CLEANING SERVICES Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Building-Cleaning Services Dispatch Date: 2021-12-23 Publish Date: 2021-12-28 Greece Contract value : 450,819.68 EUR Contractors : AZENDA NETTA MONOPROSOPI EPE 23/12/2021 29/12/2021 01/01/1900 77981437 29/12/2021 HOSPITAL OF DIVINE WELFARE THE ECAMANABLE Address : Address: Jacing 43 Town: Athens NUTS-CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 11144 CONTACT POINT: Karkla Georgios Phone: +30 2132042201 http://www.pammakaristos-hosp.gr/ promithies@pammakaristos-hosp.gr Greece Greece Contract Awards Greece 23/12/2021 01/01/1900 450,819.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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| Contractor | ||||
| Contract Value |
450,819.68 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Cleaning Services of the Interior and Exterior of the Hospital. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 28.12.2021 |
| Overview |
| Contract Award's Details : Cleaning Services of the Interior and Exterior of the Hospital. HOSPITAL OF DIVINE WELFARE THE ECAMANABLE Cleaning Services of the Interior and Exterior of the Hospital. Document Type: Contract AWARD NOTICE Title: Cleaning services of the interior and exterior of the hospital. CONTRACT NO. : 123/2021 Reference Number: 11/2019 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 450819.68 - EUR Description: Object of the Convention is to highlight a workshop of cleaning the inner and outdoor spaces of the Divine Welfare Hospital Ecamanable, on Jacupaton Street 43, PC 111 44 ??Athens, on the basis of the technical specifications set out in Annex II to the Declaration, for twelve (12) months. 90911200 - BUILDING-CLEANING SERVICES Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Building-Cleaning Services Dispatch Date: 2021-12-23 Publish Date: 2021-12-28 Greece Contract value : 450,819.68 EUR Contractors : AZENDA NETTA MONOPROSOPI EPE 23/12/2021 29/12/2021 01/01/1900 77981437 29/12/2021 HOSPITAL OF DIVINE WELFARE THE ECAMANABLE Address : Address: Jacing 43 Town: Athens NUTS-CODE: EL304 - South Athens / Notios Tomeas Athinon Postal Code: 11144 CONTACT POINT: Karkla Georgios Phone: +30 2132042201 http://www.pammakaristos-hosp.gr/ promithies@pammakaristos-hosp.gr Greece Greece Contract Awards Greece 23/12/2021 01/01/1900 450,819.68 EUR |
| NAICS |
| Regulation Automotive Body Highway Regulation Highway Highway |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
450,819.68 EUR
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| URL |
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| Share |
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