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Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД

Обект на настоящата обществена поръчка е "доставка" по смисъла на чл. 3, ал. 1, т. 2 от ЗОП. Предметът на обществената поръчка включва доставка на хигиенни материали и средства за почистване. Поръчката е разделена на 3 (три) обособени позиции. Настоящата обществена поръчка (явяваща се обособена позиция 1) е подробно описана …

CPV: 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39224200 Brushes, 39800000 Cleaning and polishing products, 39830000 Cleaning products
Deadline:
July 28, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД
Awarding body:
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ЦАРИЦА ЙОАННА-ИСУЛ" ЕАД
Award number:
501266
Publication:
June 20, 2025, 8:15 a.m.
Supply and Delivery of Engineering Consumables

Dublin Bus intends to establish a multi-provider framework panel of suppliers for the supply and delivery of Engineering Consumables to its various locations throughout Dublin. Companies who are successful at PQQ stage will be invited to the tender stage where a full list of items and additional contract information will …

CPV: 30192200 Measuring tapes, 31651000 Electrical tape, 33761000 Toilet paper, 39224000 Brooms and brushes and other articles of various types, 39224200 Brushes, 39224300 Brooms and brushes and other articles for household cleaning, 39224310 Toilet brushes, 39224330 Buckets, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 42113172 Blades, 42968300 Toilet-roll dispenser system, 42996300 Scrapers, 43611200 Industrial drill bits, 44315100 Welding accessories, 44315200 Welding materials, 44424200 Adhesive tape, 44424300 Reflective tape, 44511510 Handsaw blades, 44512900 Drill bits, screwdriver bits and other accessories, 44512910 Drill bits, 44521000 Miscellaneous padlocks and locks
Place of execution:
Supply and Delivery of Engineering Consumables
Awarding body:
Dublin Bus / Bus Atha Cliath
Award number:
0
Publication:
June 17, 2025, 11:40 a.m.
2025-0401 Lieferung von diversen Tellerbesen, Bürstenwalzen und Wildkrautbüscheln für Kehrmaschinen (1-Jahres Abrufauftrag)

Lieferung von diversen Tellerbesen, Bürstenwalzen und Wildkrautbüscheln für Kehrmaschinen im Rahmen eines 1-Jahres Abrufauftrags für den voraussichtlichen Zeitraum 01.08.2025-31.07.2026. Lieferung von diversen Tellerbesen, Bürstenwalzen und Wildkrautbüscheln für Kehrmaschinen im Rahmen eines 1-Jahres Abrufauftrags für den voraussichtlichen Zeitraum 01.08.2025-31.07.2026.

CPV: 39224100 Brooms, 39224200 Brushes
Deadline:
July 8, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
2025-0401 Lieferung von diversen Tellerbesen, Bürstenwalzen und Wildkrautbüscheln für Kehrmaschinen (1-Jahres Abrufauftrag)
Awarding body:
Wirtschaftsbetriebe Duisburg - AöR
Award number:
2025-0401
Publication:
June 7, 2025, 7:03 a.m.
Suministro de antisépticos, desinfectantes, dermatológicos y jabones con destino a los centros asistenciales y hospitales de ASEPEYO, Mutua Colaboradora con la Seguridad Social nº 151.

Suministro de antisépticos, desinfectantes, dermatológicos y jabones con destino a los centros asistenciales y hospitales de ASEPEYO, Mutua Colaboradora con la Seguridad Social nº 151. Jabones de dispensación en cartucho

CPV: 24316000 Distilled water, 33140000 Medical consumables, 33631600 Antiseptics and disinfectants, 33692100 Infusion solutions, 33700000 Personal care products, 33710000 Perfumes, toiletries and condoms, 33711430 Disposable personal wipes, 33711540 Para-pharmaceutical creams or lotions, 33711900 Soap, 39224200 Brushes, 39224320 Sponges, 39831700 Automatic soap dispensers, 44832000 Solvents
Place of execution:
Suministro de antisépticos, desinfectantes, dermatológicos y jabones con destino a los centros asistenciales y hospitales de ASEPEYO, Mutua Colaboradora con la Seguridad Social nº 151.
Awarding body:
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
Award number:
CP00150/2019
Publication:
June 7, 2025, 6:04 a.m.
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД

Предметът на обществената поръчка включва доставка на хигиенни материали и средства за почистване. Обект на настоящата обществена поръчка е "доставка" по смисъла на чл. 3, ал. 1, т. 2 от ЗОП. Код на поръчката, съгласно Общ терминологичен речник: 39800000 - Почистващи и полиращи продукти. Изискванията, на които трябва да отговарят …

CPV: 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39224200 Brushes, 39800000 Cleaning and polishing products, 39830000 Cleaning products
Deadline:
July 3, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД
Awarding body:
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ЦАРИЦА ЙОАННА-ИСУЛ" ЕАД
Award number:
496122
Publication:
May 31, 2025, 1:33 a.m.
Dynamický nákupní systém na dodávky drogistického zboží 2024-2031

Předmětem plnění veřejných zakázek zadávaných v rámci obou kategorií DNS (viz níže) jsou dodávky čistících a dezinfekčních přípravků, úklidových prostředků a hygienického papírového zboží. Předmět, technické podmínky, hodnotící kritéria, požadavky na ekologicky šetrná řešení z hlediska použitých materiálů či složek přípravků, termín, místo plnění, obchodní a platební podmínky konkrétních veřejných …

CPV: 24311500 Hydroxides as basic inorganic chemicals, 24452000 Insecticides, 24455000 Disinfectants, 30237250 Computer cleaning accessories, 33770000 Paper sanitary, 33711900 Soap, 33741100 Hand cleaner, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771000 Sanitary paper products, 39137000 Water softeners, 39224000 Brooms and brushes and other articles of various types, 39224100 Brooms, 39224200 Brushes, 39224210 Painters' brushes, 39224300 Brooms and brushes and other articles for household cleaning, 39224310 Toilet brushes, 39224320 Sponges, 39224330 Buckets, 39224340 Bins, 39224350 Dustpans, 39514200 Tea towels, 39525600 Dishcloths, 39525100 Dusters, 39525800 Cleaning cloths, 39525810 Polishing cloths, 39810000 Odoriferous preparations and waxes, 39811100 Air freshener, 39812000 Polishes and creams, 39812100 Floor polishes, 39812300 Polishing waxes, 39812400 Sweeping compounds, 39813000 Scouring pastes and powders, 39831400 Screen cleaners, 39830000 Cleaning products, 39831000 Washing preparations, 39831210 Dishwasher detergents, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39833000 Anti-dust products
Place of execution:
Dynamický nákupní systém na dodávky drogistického zboží 2024-2031
Awarding body:
CEJIZA, s.r.o.
Award number:
VZ/2024/006
Publication:
May 22, 2024, 6:52 p.m.