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Contract Details
| Title |
Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the Transfer of Covid - 19, Municipality Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 11.07.2022 | |||
| Overview | Contract Award's Details : Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the Transfer of Covid - 19, Municipality THERMI MUNICIPALITY Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the Transfer of Covid - 19, Municipality Document Type: Contract Award Notice Title: Supply of Cleanliness - Hygiene and Epiphany, Disinfectant, Antiseptic and Related species for the protection of the COVID - 19, MUNICIPAL & PARTICIPATORS. Reference Number: AR ACcare 99/2021 Contract Type: Supplies Estimated Value: 18773.30 - EUR Description: Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the COVID - 19 TRANSPORT, FOR THE MUNICIPALITY OF THE MUNICIPALITY OF THE MUNICIPALITY CENTERS OF SOCIAL WORLD - EARTH & EDUCATIONAL EDUCATION MUNICIPALITY, THE SCHOOL OF SCHOOL OF THE MUNICIPALITY OF THE MUNICIPALITY ) MUNICIPALITY 39800000 - Cleaning and Polishing Products 19640000 - Polythene Waste and Refuse Sacks and Bags 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 39224000 - Brooms and Brushes and Other Articles of Various Types Auth ... Greece Contract value : 18,773.30 EUR Contractors : INTEGRATED CLEANING SYSTEMS SA 06/07/2022 12/07/2022 01/01/1900 78453339 12/07/2022 THERMI MUNICIPALITY Address : Address: Democracy 1 warmth Town: Thermi N. Thessaloniki Nuts -Code: EL522 - Thessaloniki / Thessaloniki Postal Code: 57001 Contact Point: Mandalis Stavros www.thermi.gov.gr s.kolokythas@thermi.gov.gr Greece Greece Contract Awards Greece 06/07/2022 01/01/1900 18,773.30 EUR | |||
| NAICS | ||||
| CPVS |
Towels
System, storage and content management software package
Nuts
Handkerchiefs
Brooms
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Transfers
Sewage, refuse, cleaning and environmental services
Toilet paper, handkerchiefs, hand towels and serviettes
Toilet cases
Postal orders
Disinfectants
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Chemicals
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Water and Sanitation
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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| Contractor | ||||
| Contract Value |
18,773.30 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the Transfer of Covid - 19, Municipality Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 11.07.2022 |
| Overview |
| Contract Award's Details : Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the Transfer of Covid - 19, Municipality THERMI MUNICIPALITY Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the Transfer of Covid - 19, Municipality Document Type: Contract Award Notice Title: Supply of Cleanliness - Hygiene and Epiphany, Disinfectant, Antiseptic and Related species for the protection of the COVID - 19, MUNICIPAL & PARTICIPATORS. Reference Number: AR ACcare 99/2021 Contract Type: Supplies Estimated Value: 18773.30 - EUR Description: Supply of Cleanliness - Hygiene and Euphoria, Disinfectant, Antiseptic and Relations for the Protection of the COVID - 19 TRANSPORT, FOR THE MUNICIPALITY OF THE MUNICIPALITY OF THE MUNICIPALITY CENTERS OF SOCIAL WORLD - EARTH & EDUCATIONAL EDUCATION MUNICIPALITY, THE SCHOOL OF SCHOOL OF THE MUNICIPALITY OF THE MUNICIPALITY ) MUNICIPALITY 39800000 - Cleaning and Polishing Products 19640000 - Polythene Waste and Refuse Sacks and Bags 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 39224000 - Brooms and Brushes and Other Articles of Various Types Auth ... Greece Contract value : 18,773.30 EUR Contractors : INTEGRATED CLEANING SYSTEMS SA 06/07/2022 12/07/2022 01/01/1900 78453339 12/07/2022 THERMI MUNICIPALITY Address : Address: Democracy 1 warmth Town: Thermi N. Thessaloniki Nuts -Code: EL522 - Thessaloniki / Thessaloniki Postal Code: 57001 Contact Point: Mandalis Stavros www.thermi.gov.gr s.kolokythas@thermi.gov.gr Greece Greece Contract Awards Greece 06/07/2022 01/01/1900 18,773.30 EUR |
| NAICS |
| Bolt Pulp Turned Product and Screw Broom Photographic Film Machine Shops; Turned Product; and Screw Electroplating |
| CPVS |
| Towels System, storage and content management software package Nuts Handkerchiefs Brooms Paper, printing and bookbinding machinery and parts System, storage and content management software development services Transfers Sewage, refuse, cleaning and environmental services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Disinfectants |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
18,773.30 EUR
|
| URL |
|
|
| Share |
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