GTR 110619469
Tenders Are Invited For Building-Cleaning Services - Framework Agreement For Order And Cleaning Services In The Service Area On Dn 76 From Km 63+317 - Km 63+713 - Left Side (1 Pc.), Period Year I - Year Iv
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
110619469
Tendering Authority
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Tender No
187070-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Building-Cleaning Services - Framework Agreement For Order And Cleaning Services In The Service Area On Dn 76 From Km 63+317 - Km 63+713 - Left Side (1 Pc.), Period Year I - Year Iv
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union
Last Date of Bid Submission
20-04-2026
Closed
Work Detail
Building-Cleaning Services - Framework Agreement For Order And Cleaning Services In The Service Area On Dn 76 From Km 63+317 - Km 63+713 - Left Side (1 Pc.), Period Year I - Year Iv. Framework Agreement For Order And Cleaning Services In The Service Area On Dn 76 From Km 63+317 - Km 63+713 - Left Side (1 Pc.), Period Year I - Year Iv, According To The Requirements Requested By The Task Book. The Minimum And Maximum Quantities Estimated For The Duration Of The Framework Agreement, As Well As The Minimum And Maximum Quantities That Could Be The Subject Of A Single Subsequent Contract Are Listed In Annex 2 - Financial Centralizer Of Order Services Related To The Service Area - Dn 76 (1 Pc) From Km 63+317 – Km 63+713 - Left Side - The Value Of The Largest Subsequent Contract, Annex 1A - Financial Centralizer Of Personal Expenses Of The Service Area On The Dn 76 (1 Pc) From Km 63+317 – Km 63+713 – Left Side -– The Value Of The Largest Subsequent Contract, Annex 1B - Financial Centralizer Sanitary And Electrical Equipment And Objects That Must Be Replaced As A Result Of Wear And Tear Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side (1 Pc) – The Value Of The Largest Subsequent Contract, Annex 1C - Financial Centralizer For The Consumables Necessary To Carry Out The Activity Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side (1 Piece) – The Value Of The Largest Subsequent Contract And Annex 1D - Centralizer Of Maintenance Services For The Installations Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side (1 Piece) – The Value Of The Largest Subsequent Contract, Annex 1A - Financial Centralizer Of Personal Worker Expenses Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side, Annex 1B - Financial Centralizer Of Equipment And Sanitary And Electrical Objects That Must Be Replaced As A Result Of Wear Or Damage Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side, Annex 1C - Financial Centralizer For The Consumable Materials Necessary To Carry Out The Activity Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side And Annex 1D - Centralizer Of Maintenance Services For The Installations Related To The Service Space On Dn 76 From Km 63+317 – Km 63+713 – Left Side, At The Task Book.
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