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Contract Details
| Title |
Purchase of Public Procurement “purchase of Cleaning Services for Educational Institutions in Tartu on July 1, 2013-31.07.2026 Estonia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.01.2023 | |||
| Overview | Contract Award's Details : Purchase of Public Procurement “purchase of Cleaning Services for Educational Institutions in Tartu on July 1, 2013-31.07.2026 TARTU CITY GOVERNMENT Purchase of Public Procurement “purchase of Cleaning Services for Educational Institutions in Tartu on July 1, 2013-31.07.2026 Document Type: Contract Award Notice Title: public procurement “Purchase of cleaning services for educational institutions in Tartu 1.01.2023-31.07.2026 Contract No. : 1 Reference number: 255172 Contract Type: Services Estimated Value: 1707616.00 - EUR Description: The object of public procurement is the purchase of a cleaning service under the conditions set out in this procurement documents in the educational buildings of the city of Tartu. Indoors total area of part I on objects ca 5015 m2, Part II at objects ca 2319.9 m², Part III on objects ca 1311 m² and total area area of the outdoor territory at objects 56647.6 m2, Part II on Objects ca 36938.98 m² Purchase of 41 m² harvesting service as of January 1, 2023. Until July 31, 2026. 90910000 - Cleaning Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Cleaning Services Dispatch Date: 2023-01-02 Publish Date: 2023-01-06 Estonia Contract value : 1,707,616.00 EUR Contractors : KRAUSBERG EESTI OÜ 01/12/2022 07/01/2023 01/01/1900 78959573 07/01/2023 TARTU CITY GOVERNMENT Address : Address: Town Hall Square 1a Town: Tartu NUTS-CODE: EE - Estonia Postal Code: 50089 Contact Point: Ülle Mauer Phone: +372 7361248/5051087 http://www.tartu.ee lv@tartu.ee Estonia Estonia Contract Awards Estonia 01/12/2022 01/01/1900 1,707,616.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,707,616.00 EUR
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Estonia
| Title |
|---|
Purchase of Public Procurement “purchase of Cleaning Services for Educational Institutions in Tartu on July 1, 2013-31.07.2026 Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.01.2023 |
| Overview |
| Contract Award's Details : Purchase of Public Procurement “purchase of Cleaning Services for Educational Institutions in Tartu on July 1, 2013-31.07.2026 TARTU CITY GOVERNMENT Purchase of Public Procurement “purchase of Cleaning Services for Educational Institutions in Tartu on July 1, 2013-31.07.2026 Document Type: Contract Award Notice Title: public procurement “Purchase of cleaning services for educational institutions in Tartu 1.01.2023-31.07.2026 Contract No. : 1 Reference number: 255172 Contract Type: Services Estimated Value: 1707616.00 - EUR Description: The object of public procurement is the purchase of a cleaning service under the conditions set out in this procurement documents in the educational buildings of the city of Tartu. Indoors total area of part I on objects ca 5015 m2, Part II at objects ca 2319.9 m², Part III on objects ca 1311 m² and total area area of the outdoor territory at objects 56647.6 m2, Part II on Objects ca 36938.98 m² Purchase of 41 m² harvesting service as of January 1, 2023. Until July 31, 2026. 90910000 - Cleaning Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Cleaning Services Dispatch Date: 2023-01-02 Publish Date: 2023-01-06 Estonia Contract value : 1,707,616.00 EUR Contractors : KRAUSBERG EESTI OÜ 01/12/2022 07/01/2023 01/01/1900 78959573 07/01/2023 TARTU CITY GOVERNMENT Address : Address: Town Hall Square 1a Town: Tartu NUTS-CODE: EE - Estonia Postal Code: 50089 Contact Point: Ülle Mauer Phone: +372 7361248/5051087 http://www.tartu.ee lv@tartu.ee Estonia Estonia Contract Awards Estonia 01/12/2022 01/01/1900 1,707,616.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| Squares Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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1,707,616.00 EUR
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| URL |
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| Share |
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