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Contract Details
| Title |
Supply of Paperware, Cleansers, Bags and Cleaners (environmentally Less Burdensome Goods) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : Supply of Paperware, Cleansers, Bags and Cleaners (environmentally Less Burdensome Goods) UNIVERSITY OF MARIBOR Supply of Paperware, Cleansers, Bags and Cleaners (environmentally Less Burdensome Goods) Document Type: CONTRACT AWARD NOTICE Title: Supply of paperware, cleaning, bags and cleaners (environmentally less burdensome goods) Contract No. : 302/7 PGPTR / 2020 REFERENCE NUMBER: 302/7 - PGPCR / 2020 Contract Type: Supplies Estimated Value: 79945.45 - EUR Description: The subject of the public procurement is a successive supply of paper goods, cleansers, bags and cleaners for the University of Maribor and its members. 39800000 - Cleaning and Polishing Products 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 19640000 - Polythene Waste and Refuse Sacks and Bags 39830000 - CLEANING PRODUCTS Authority Type: Other Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2022-01-20 Publish Date: 2022-01-25 Slovenia Contract value : 79,945.45 EUR Contractors : ANTELA, COMPANY FOR PRODUCTION, TRADE, BROKERAGE AND SERVICES D.O.O., MAKO TRADE, D.O.O., INPOS, TECHNICAL WHOLESALE AND RETAIL, D.O.O., CELJE, KIMI D.O.O., PRODUCTION TRADING COMPANY 31/12/2021 27/01/2022 01/01/1900 78028010 27/01/2022 UNIVERSITY OF MARIBOR Address : Address: Slomsek Square 15 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Drago Mlakar Phone: +386 22355321 http://www.um.si drago.mlakar@um.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 79,945.45 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Environmental Work
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Construction Materials
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| Contractor | ||||
| Contract Value |
79,945.45 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Paperware, Cleansers, Bags and Cleaners (environmentally Less Burdensome Goods) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : Supply of Paperware, Cleansers, Bags and Cleaners (environmentally Less Burdensome Goods) UNIVERSITY OF MARIBOR Supply of Paperware, Cleansers, Bags and Cleaners (environmentally Less Burdensome Goods) Document Type: CONTRACT AWARD NOTICE Title: Supply of paperware, cleaning, bags and cleaners (environmentally less burdensome goods) Contract No. : 302/7 PGPTR / 2020 REFERENCE NUMBER: 302/7 - PGPCR / 2020 Contract Type: Supplies Estimated Value: 79945.45 - EUR Description: The subject of the public procurement is a successive supply of paper goods, cleansers, bags and cleaners for the University of Maribor and its members. 39800000 - Cleaning and Polishing Products 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 19640000 - Polythene Waste and Refuse Sacks and Bags 39830000 - CLEANING PRODUCTS Authority Type: Other Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2022-01-20 Publish Date: 2022-01-25 Slovenia Contract value : 79,945.45 EUR Contractors : ANTELA, COMPANY FOR PRODUCTION, TRADE, BROKERAGE AND SERVICES D.O.O., MAKO TRADE, D.O.O., INPOS, TECHNICAL WHOLESALE AND RETAIL, D.O.O., CELJE, KIMI D.O.O., PRODUCTION TRADING COMPANY 31/12/2021 27/01/2022 01/01/1900 78028010 27/01/2022 UNIVERSITY OF MARIBOR Address : Address: Slomsek Square 15 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Drago Mlakar Phone: +386 22355321 http://www.um.si drago.mlakar@um.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 79,945.45 EUR |
| NAICS |
| Justice Justice Pulp Other Justice Colleges Colleges Colleges Photographic Film Other Justice Electroplating Agencies |
| CPVS |
| Towels Handkerchiefs Squares Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Other services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Dates Cleaning and polishing products |
| 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 Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Construction Materials |
| Contractor |
| Contract Value |
|
79,945.45 EUR
|
| URL |
|
|
| Share |
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