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Contract Details
| Title |
Assigning Cleaning Work of the Building Facilities of the University of Crete at Rethymno University, As Well As in Rethymno, for 2 Years. Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.04.2024 | |||
| Awarded Date | 02.06.2021 | |||
| Overview | Contract Award's Details : Assigning Cleaning Work of the Building Facilities of the University of Crete at Rethymno University, As Well As in Rethymno, for 2 Years. UNIVERSITY OF CRETE Assigning Cleaning Work of the Building Facilities of the University of Crete at Rethymno University, As Well As in Rethymno, for 2 Years. Document Type: CONTRACT AWARD NOTICE Title: Assigning the cleaning operations of the building facilities of the University of Crete at Rethymno University, as well as in Rethymnon, for 2 years. CONTRACT NO. : 4771/2021 Reference Number: 12227 CONTRACT TYPE: SERVICES < ESTIMATED VALUE: 395161.29 - EUR Description: Assigning the cleaning operations of the building facilities of the University of Crete at Rethymno University, as well as in Rethymnon, for 2 years (with a possibility of an option 1 year). 90911200 - Building-CLEANING SERVICES < Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Building-CLEANING SERVICES < DISPATCH DATE: 2021-04-05 Publish Date: 2021-04-09 Greece Contract value : 395,161.29 EUR Contractors : N. FERASA AND SIA OE 01/04/2021 03/06/2021 See in details 77300828 03/06/2021 UNIVERSITY OF CRETE Address : Address: Procurement Department, University Campus Rethymnon, 741 00 Rethymnon Crete, GREECE Town: Rethimno NUTS-CODE: EL433 - Rethymnon / Rethymni Postal Code: 741 00 Contact Point: University Campus Rethymnon - Supply Department Phone: +30 2831077940 Fax: +30 2831077960 https://www.uoc.gr/ karniaboyra@admin.uoc.gr Greece Greece Contract Awards Greece 01/04/2021 See in details 395,161.29 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
395,161.29 EUR
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URL | ||
| Share | ||||
Greece
| Title |
|---|
Assigning Cleaning Work of the Building Facilities of the University of Crete at Rethymno University, As Well As in Rethymno, for 2 Years. Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.04.2024 |
| Awarded Date |
| 02.06.2021 |
| Overview |
| Contract Award's Details : Assigning Cleaning Work of the Building Facilities of the University of Crete at Rethymno University, As Well As in Rethymno, for 2 Years. UNIVERSITY OF CRETE Assigning Cleaning Work of the Building Facilities of the University of Crete at Rethymno University, As Well As in Rethymno, for 2 Years. Document Type: CONTRACT AWARD NOTICE Title: Assigning the cleaning operations of the building facilities of the University of Crete at Rethymno University, as well as in Rethymnon, for 2 years. CONTRACT NO. : 4771/2021 Reference Number: 12227 CONTRACT TYPE: SERVICES < ESTIMATED VALUE: 395161.29 - EUR Description: Assigning the cleaning operations of the building facilities of the University of Crete at Rethymno University, as well as in Rethymnon, for 2 years (with a possibility of an option 1 year). 90911200 - Building-CLEANING SERVICES < Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with PARTICIPATION by GPA Countries BID Type: Not Applicable Doc Title: Building-CLEANING SERVICES < DISPATCH DATE: 2021-04-05 Publish Date: 2021-04-09 Greece Contract value : 395,161.29 EUR Contractors : N. FERASA AND SIA OE 01/04/2021 03/06/2021 See in details 77300828 03/06/2021 UNIVERSITY OF CRETE Address : Address: Procurement Department, University Campus Rethymnon, 741 00 Rethymnon Crete, GREECE Town: Rethimno NUTS-CODE: EL433 - Rethymnon / Rethymni Postal Code: 741 00 Contact Point: University Campus Rethymnon - Supply Department Phone: +30 2831077940 Fax: +30 2831077960 https://www.uoc.gr/ karniaboyra@admin.uoc.gr Greece Greece Contract Awards Greece 01/04/2021 See in details 395,161.29 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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395,161.29 EUR
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| URL |
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| Share |
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