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Contract Details
| Title |
Supply of Cleaning and Hygiene Material and Gadgets Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.11.2021 | |||
| Overview | Contract Award's Details : Supply of Cleaning and Hygiene Material and Gadgets KINDERGARTEN URŠA Supply of Cleaning and Hygiene Material and Gadgets Document Type : Contract award notice Title : Dobava cistilnega in higienskega materiala ter pripomockov Reference Number : JN 1/2021 Contract Type : Supplies Estimated Value : 258081.56 - EUR Description : Dobava cistilnega in higienskega materiala ter pripomockov 39830000 - Cleaning products 33750000 - Baby care products 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2021-10-15 Publish Date : 2021-10-20 Slovenia Contract value : 258,081.56 EUR Contractors : KIMI D.O.O., PRODUCTION TRADING COMPANY, INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O., MAKO TRADE, D.O.O., EXIM EX COMPANY FOR TRADE AND TRAFFIC D.O.O. 30/09/2021 09/11/2021 01/01/1900 77799905 09/11/2021 KINDERGARTEN URŠA Address : Address: Murnova Street 14 Town: Domžale NUTS-Code: SI - Slovenia Postal Code: 1230 Contact Point: Maruša Omahen Phone: +386 17298614 Fax: +386 17298617 http://vrtec-ursa.si marusa.omahen@vrtec-ursa.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 258,081.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
258,081.56 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Cleaning and Hygiene Material and Gadgets Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.11.2021 |
| Overview |
| Contract Award's Details : Supply of Cleaning and Hygiene Material and Gadgets KINDERGARTEN URŠA Supply of Cleaning and Hygiene Material and Gadgets Document Type : Contract award notice Title : Dobava cistilnega in higienskega materiala ter pripomockov Reference Number : JN 1/2021 Contract Type : Supplies Estimated Value : 258081.56 - EUR Description : Dobava cistilnega in higienskega materiala ter pripomockov 39830000 - Cleaning products 33750000 - Baby care products 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2021-10-15 Publish Date : 2021-10-20 Slovenia Contract value : 258,081.56 EUR Contractors : KIMI D.O.O., PRODUCTION TRADING COMPANY, INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O., MAKO TRADE, D.O.O., EXIM EX COMPANY FOR TRADE AND TRAFFIC D.O.O. 30/09/2021 09/11/2021 01/01/1900 77799905 09/11/2021 KINDERGARTEN URŠA Address : Address: Murnova Street 14 Town: Domžale NUTS-Code: SI - Slovenia Postal Code: 1230 Contact Point: Maruša Omahen Phone: +386 17298614 Fax: +386 17298617 http://vrtec-ursa.si marusa.omahen@vrtec-ursa.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 258,081.56 EUR |
| NAICS |
| Justice Regulation Justice Highway Pulp Other Justice Regulation Highway Highway Photographic Film Other Justice |
| CPVS |
| Towels Handkerchiefs Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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258,081.56 EUR
|
| URL |
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| Share |
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