- Country: Slovenia
- Summary: The Subject of the Public Contract is the Supply of Sanitary Consumables for Business Facilities Owned or Owned. in Managing D.s.u., D.o.o. over a Period of 24 Months, Namely Liquid Soap, Paper Towels, Toilet ...
- SLT Ref No: 64355699
- Deadline: 25 Mar 2022
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: JN001574/2022-W01
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- Description:
- The subject of the public contract is the supply of sanitary consumables for business facilities owned or owned. In managing D.S.U., D.O.O. over a period of 24 months, such as liquid soaps, paper towels, toilet paper, hygiene bags for lady inserts, wc boards, fragrant mesh for urinal, fragrant WC hangers, garbage cleaning furniture, replacement brushes for cleaning the toilet bowl and disinfectant for hands. In case of damage to existing feeders and soaps, the subject of supplies are also feeders for sanitary consumables and soothicles.
Place of performance: Si - Slovenia
Main location or place of performance:
selection criteria: quality criterion:
The editor's fiber in paper towels from sustainably managed forests12Welen in toilet paper from sustainably managed forests12 Price - Ponder:
Duration of the contract or framework agreement: Duration in months: 24 This order can be extended: yes
Description of extensions: The period of implementation of supplies of sanitary consumables may be extended twice for 12 months if the supplier agrees with each extension.
deadline for receipt of bids or applications for barrel ... - Documents:
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CLICK HERE TO LOGINThe Subject of the Public Contract is the Supply of Sanitary Consumables for Business Facilities Owned or Owned. in Managing D.s.u., D.o.o. over a Period of 24 Months, Namely Liquid Soap, Paper Towels, Toilet ... - Slovenia Tender
The D.S.U., COMPANY FOR COUNSELING AND MANAGEMENT, D.O.O., a Government sector organization in Slovenia, has announced a new tender for The Subject of the Public Contract is the Supply of Sanitary Consumables for Business Facilities Owned or Owned. in Managing D.s.u., D.o.o. over a Period of 24 Months, Namely Liquid Soap, Paper Towels, Toilet .... This tender is published on SloveniaTenders under SLT Ref No: 64355699 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-03-25.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
