Free 1 week trial

Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !

1W4MO5IH

Click Here

Contract Details

Title	A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Slovenia
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Slovenia
Language	English
Organization	CITY MUNICIPALITY OF LJUBLJANA
Published Date	12.03.2024
Awarded Date	07.06.2021
Overview	Contract Award's Details : A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account CITY MUNICIPALITY OF LJUBLJANA A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Joint public contract for the purchase of hygienic paper products for which environmental aspects and other sanitary material for a period of 4 years Contract No. : 18-200092 REFERENCE NUMBER: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygienic paper products and other sanitary material for a period of 4 years. 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 33761000 - Toilet Paper 33762000 - Paper Handkerchiefs 33763000 - Paper Hand Towels 33764000 - Paper Serviettes 33770000 - Paper Sanitary 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Slovenia Contract value : 1,475,061.68 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 19/02/2019 08/06/2021 See in details 77308854 08/06/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Alenka Mihel i Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 19/02/2019 See in details 1,475,061.68 EUR
NAICS	Justice Specialized Freight (except Used Goods) Trucking Regulation Soap Motorcycle Justice Pulp Other Justice Regulation Photographic Film General Freight Trucking Other Justice
CPVS	Towels Squares Paper, printing and bookbinding machinery and parts Hand sanitizer Other services Soap Toilet cases Postal orders Sanitary works Dates
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Environmental Work Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor	VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O.
Contract Value	1,475,061.68 EUR
URL	Download Document
Share

Title
A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Slovenia
Country
Slovenia
Language
English
Organization
CITY MUNICIPALITY OF LJUBLJANA
Published Date
12.03.2024
Awarded Date
07.06.2021
Overview
Contract Award's Details : A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account CITY MUNICIPALITY OF LJUBLJANA A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Joint public contract for the purchase of hygienic paper products for which environmental aspects and other sanitary material for a period of 4 years Contract No. : 18-200092 REFERENCE NUMBER: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygienic paper products and other sanitary material for a period of 4 years. 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 33761000 - Toilet Paper 33762000 - Paper Handkerchiefs 33763000 - Paper Hand Towels 33764000 - Paper Serviettes 33770000 - Paper Sanitary 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Slovenia Contract value : 1,475,061.68 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 19/02/2019 08/06/2021 See in details 77308854 08/06/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Alenka Mihel i Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 19/02/2019 See in details 1,475,061.68 EUR
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Soap Motorcycle Justice Pulp Other Justice Regulation Photographic Film General Freight Trucking Other Justice
CPVS
Towels Squares Paper, printing and bookbinding machinery and parts Hand sanitizer Other services Soap Toilet cases Postal orders Sanitary works Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Environmental Work Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O.
Contract Value
1,475,061.68 EUR
URL
Download Document
Share