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Contract Details
| Title |
Performance of Teaching and Related Tasks as Part of the European Parliament Ambassador School Educational Programme in Slovenia Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 04.11.2021 | |||
| Overview | Contract Award's Details : Performance of Teaching and Related Tasks as Part of the European Parliament Ambassador School Educational Programme in Slovenia EUROPEAN PARLIAMENT, DIRECTORATE-GENERAL FOR COMMUNICATION (COMM), EUROPEAN PARLIAMENT LIAISON OFFICE IN SLOVENIA 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 hygiene 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 directory 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-10-11 Publish Date: 2021-10-15 Slovenia Contract value : 180,000.00 EUR Contractors : INSTITUT ZA POLITICNI MENEDZMENT - IPM 01/09/2021 05/11/2021 01/01/1900 77788931 05/11/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 01/01/1900 1,475,061.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Railways-Rail-Railroad
Education and Training
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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| Contractor | ||||
| Contract Value |
1,475,061.68 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Performance of Teaching and Related Tasks as Part of the European Parliament Ambassador School Educational Programme in Slovenia Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 04.11.2021 |
| Overview |
| Contract Award's Details : Performance of Teaching and Related Tasks as Part of the European Parliament Ambassador School Educational Programme in Slovenia EUROPEAN PARLIAMENT, DIRECTORATE-GENERAL FOR COMMUNICATION (COMM), EUROPEAN PARLIAMENT LIAISON OFFICE IN SLOVENIA 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 hygiene 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 directory 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-10-11 Publish Date: 2021-10-15 Slovenia Contract value : 180,000.00 EUR Contractors : INSTITUT ZA POLITICNI MENEDZMENT - IPM 01/09/2021 05/11/2021 01/01/1900 77788931 05/11/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 01/01/1900 1,475,061.68 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Soap Justice Pulp Other Justice Photographic Film General Freight Trucking Other Justice |
| CPVS |
| Towels Directories Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Hand sanitizer Soap Toilet cases Radio, television, communication, telecommunication and related equipment 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 Water and Sanitation Law and Legal Environmental Work Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,475,061.68 EUR
|
| URL |
|
|
| Share |
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