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Contract Details
Title |
Successive Provision of Maintenance of Hygiene Hygiene Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 08.11.2021 | |||
Overview | Contract Award's Details : Successive Provision of Maintenance of Hygiene Hygiene CITY OF LJUBLJANA Successive Provision of Maintenance of Hygiene Hygiene Document Type: CONTRACT AWARD NOTICE Title: Sukcessive supply of hygiene maintenance products Contract No. : 7560-18-600045 REFERENCE NUMBER: 430-2591 / 2018-26 Contract Type: Supplies Estimated Value: 97640.44 - EUR Description: The subject of the order is the successive supply of means for maintaining hygiene laundry for eight Ljubljana public kindergartens in the period up to 31.8.2021. 39800000 - Cleaning and Polishing Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-10-15 Publish Date: 2021-10-20 Slovenia Contract value : 97,640.44 EUR Contractors : BARJANS, PURITY MANAGEMENT, D.O.O. 31/08/2021 09/11/2021 01/01/1900 77799917 09/11/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/08/2021 01/01/1900 97,640.44 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
97,640.44 EUR
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URL | ||
Share |
Title |
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Successive Provision of Maintenance of Hygiene Hygiene Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
08.11.2021 |
Overview |
Contract Award's Details : Successive Provision of Maintenance of Hygiene Hygiene CITY OF LJUBLJANA Successive Provision of Maintenance of Hygiene Hygiene Document Type: CONTRACT AWARD NOTICE Title: Sukcessive supply of hygiene maintenance products Contract No. : 7560-18-600045 REFERENCE NUMBER: 430-2591 / 2018-26 Contract Type: Supplies Estimated Value: 97640.44 - EUR Description: The subject of the order is the successive supply of means for maintaining hygiene laundry for eight Ljubljana public kindergartens in the period up to 31.8.2021. 39800000 - Cleaning and Polishing Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-10-15 Publish Date: 2021-10-20 Slovenia Contract value : 97,640.44 EUR Contractors : BARJANS, PURITY MANAGEMENT, D.O.O. 31/08/2021 09/11/2021 01/01/1900 77799917 09/11/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/08/2021 01/01/1900 97,640.44 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice General Freight Trucking Management Other Justice Electroplating |
CPVS |
Postal orders Dates Cleaning and polishing products |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
97,640.44 EUR
|
URL |
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Share |
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