Procurement Summary
Country : Slovenia
Summary : Delivery of Cleaning, Hygienic and Auxiliary Material
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97422725
Document Ref. No. : JN000627/2024-EUe16/01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 372000.00
Purchaser's Detail
Purchaser : ANTON MEDVED KAMNIK KINDERGARTEN
New Square 26b City: Kamnik Postcode: 1241 Country: Slovenia Tel: +38618310672
Slovenia
Email :info@vrtec-kamni.si
URL :https://www.vrtec-kamnik.si
Tender Details
Delivery of cleaning, hygienic and auxiliary material Type of order: Goods 39830000 - Cleansing means Reference Number of Document: JN1/2024 33750000 - Baby Care Products, 33770000 - Paper for sanitary needs, 19640000 - bags and waste bags, polyethylene, 39800000 - products To clean and polish
Documents
Tender Notice