Procurement Summary
Country : Slovenia
Summary : Supply of Cleaning, Hygiene and Auxiliary Materials
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96343751
Document Ref. No. : 74748-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 52000.0000
Purchaser's Detail
Purchaser : KINDERGARTEN ANTONA MEDVED KAMNIK
Address: Novi trg 26B
Town: Kamnik
NUTS-Code: SI041
Postal Code: 1241
Phone: 38618310672
Slovenia
Email :info@vrtec-kamni.si
URL :https://www.vrtec-kamnik.si
Tender Details
Supply of cleaning, hygiene and auxiliary materials
Dishwashing and cleaning agents for the kitchen
Cleaning agents for maintaining general object hygiene
Cleaning agents for textile hygiene
CLEAR FROM THE TENDER DOCUMENTATION.
Child care products
Paper packaging
Bags and foils
Other helpno material
Doc Title: Supply of cleaning, hygiene and auxiliary materials
Contract Type: supplies
Document Type: Contract Notice
Reference Number: JN1/2024
Contract Type: supplies
Estimated Value: 52000.0000 - EUR
Authority Type: body-pl
Doc Title: Supply of cleaning, hygiene and auxiliary materials
Dispatch Date: 2024-02- 02
Publish Date: 2024-02-05
Submission Date: 2024-03-15
Documents
Tender Notice