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Contract Details
| Title |
Supply of Cleanliness and Dignity Greece |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 01.06.2023 | |||
| Overview | Contract Award's Details : Supply of Cleanliness and Dignity MUNICIPALITY Supply of Cleanliness and Dignity Document Type: Contract Award Notice Title: Supply of cleanliness and dignity types Contract No. : 4544 Reference Number: 29891/28.11.2022 Contract Type: Supplies Estimated Value: 140288.07 - EUR Description: The subject of the contract is the supply of cleanliness and dignity and concerns the coverage of the relevant needs of all the services of the Municipality of Xanthi and the services of the legal entities of the Municipality of Xanthi. 39830000 - Cleaning Products 18424000 - GLOVES 19640000 - Polythene Waste and Refuse Sacks and Bags 24322500 - Alcohol 24455000 - Disinfectants 3371110 - Deodorants 33741100 - Hand Cleaner 33761000 - Toilet Paper 33770000 - Paper Sanitary 34928480 - Waste and Rubbish Containers and Bins 39224000 - Brooms and Brushes and Other Articles of Various Types 39224100 - Brooms 39224300 - Brooms and Brushes and Other Articles for Household Cleaning 39224310 - Toilet Brushes 39224330 - Bucets 39224350 - Dustpans 39525800 - Cleaning Cloths 39831200 - Detergents 39831300 - Floor Cleaners 39831600 - Toilet Cleaners 33751000 - ... Greece Contract value : 140,288.07 EUR Contractors : KALOGIANNI A. MAGALINI 26/05/2023 02/06/2023 01/01/1900 79318196 02/06/2023 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr kiriakos.peponidis@cityofxanthi.gr Greece Greece Contract Awards Greece 26/05/2023 01/01/1900 140,288.07 EUR | |||
| NAICS | ||||
| CPVS |
Hand cleaner
Deodorants
Other containers
Dustpans
Detergents
Brooms
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Paper, printing and bookbinding machinery and parts
Large containers
Bins
Gloves
Sewage, refuse, cleaning and environmental services
Floor cleaners
Other services
Work gloves
Face cloths
Alcohol
Toilet cases
Postal orders
Sanitary works
Disinfectants
Cloth
Cleaning products
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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
Law and Legal
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
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| Contractor | ||||
| Contract Value |
140,288.07 EUR
|
URL | ||
| Share | ||||
Greece
| Title |
|---|
Supply of Cleanliness and Dignity Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 01.06.2023 |
| Overview |
| Contract Award's Details : Supply of Cleanliness and Dignity MUNICIPALITY Supply of Cleanliness and Dignity Document Type: Contract Award Notice Title: Supply of cleanliness and dignity types Contract No. : 4544 Reference Number: 29891/28.11.2022 Contract Type: Supplies Estimated Value: 140288.07 - EUR Description: The subject of the contract is the supply of cleanliness and dignity and concerns the coverage of the relevant needs of all the services of the Municipality of Xanthi and the services of the legal entities of the Municipality of Xanthi. 39830000 - Cleaning Products 18424000 - GLOVES 19640000 - Polythene Waste and Refuse Sacks and Bags 24322500 - Alcohol 24455000 - Disinfectants 3371110 - Deodorants 33741100 - Hand Cleaner 33761000 - Toilet Paper 33770000 - Paper Sanitary 34928480 - Waste and Rubbish Containers and Bins 39224000 - Brooms and Brushes and Other Articles of Various Types 39224100 - Brooms 39224300 - Brooms and Brushes and Other Articles for Household Cleaning 39224310 - Toilet Brushes 39224330 - Bucets 39224350 - Dustpans 39525800 - Cleaning Cloths 39831200 - Detergents 39831300 - Floor Cleaners 39831600 - Toilet Cleaners 33751000 - ... Greece Contract value : 140,288.07 EUR Contractors : KALOGIANNI A. MAGALINI 26/05/2023 02/06/2023 01/01/1900 79318196 02/06/2023 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr kiriakos.peponidis@cityofxanthi.gr Greece Greece Contract Awards Greece 26/05/2023 01/01/1900 140,288.07 EUR |
| NAICS |
| Pulp Broom Photographic Film |
| CPVS |
| Hand cleaner Deodorants Other containers Dustpans Detergents Brooms Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Large containers Bins Gloves Sewage, refuse, cleaning and environmental services Floor cleaners Other services Work gloves Face cloths Alcohol Toilet cases Postal orders Sanitary works Disinfectants Cloth Cleaning products |
| 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 Law and Legal Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
140,288.07 EUR
|
| URL |
|
|
| Share |
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