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Tisztítószerek, tisztálkodási szerek beszerzése

„Tisztítószerek, tisztálkodási szerek, fertőtlenítőszerek és egyéb termékek beszerzése” 3 részben, adásvételi szerződés keretében. Az eljárás részenként egy ajánlattevővel kötendő Kbt. 105. § (1) bekezdés a) pontja szerinti keretmegállapodás megkötésére irányul. A keretmegállapodás alapján szerződés - közvetlen megrendelés - kizárólag a keretmegállapodás időtartama alatt (24 hónap) köthető, és a keretmegállapodás alapján …

CPV: 39800000 Cleaning and polishing products, 33700000 Personal care products, 33711410 Cotton buds, 33711520 Bath gels, 33711600 Hair preparations and articles, 33711610 Shampoos, 33711800 Shaving preparations, 33711900 Soap, 39831700 Automatic soap dispensers, 33141117 Cotton wool, 33711720 Toothpaste, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 32354800 Cling film, 33141118 Wipes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771100 Sanitary towels or tampons, 39143115 Rubber sheets, 39224310 Toilet brushes, 39224320 Sponges, 39224200 Brushes, 39224300 Brooms and brushes and other articles for household cleaning, 39224350 Dustpans, 39225300 Matches, 39226220 Flasks, 39525800 Cleaning cloths, 39532000 Mats, 19640000 Polythene waste and refuse sacks and bags, 33141610 Collection bag, 33631600 Antiseptics and disinfectants, 33741300 Hand sanitizer, 39830000 Cleaning products, 39831000 Washing preparations, 15871110 Vinegar or equivalent, 39811100 Air freshener, 39831210 Dishwasher detergents, 39831230 Grease digesters, 39831250 Rinsing solutions, 39832000 Dishwashing products
Place of execution:
Tisztítószerek, tisztálkodási szerek beszerzése
Awarding body:
Miskolci Egyesített Szociális, Egészségügyi és Gyermekjóléti Intézmény
Award number:
EKR000855192025
Publication:
Aug. 29, 2025, 1:38 a.m.
FibroThera (CF 186) C.2 - Reactivi, consumabile și alte produse similare necesare pentru cercetare fundamentală de înaltă performanță in cadrul Proiectului

Furnizorul va livra produsele in cantitatea solicitata la sediul autorității contractante, având caracteristicile/specificațiile cuprinse în oferta depusă și acceptată, cu respectarea cerințelor minime precizate în caietul de sarcini. Livrarea va fi efectuată de furnizor conform termenului asumat în propunerea tehnică, dar nu mai mult de termenul solicitat în caietul de …

CPV: 33696300 Chemical reagents, 24900000 Fine and various chemical products, 33651500 Immune sera and immunoglobulins, 33141520 Plasma extracts, 33696200 Blood-testing reagents, 24931250 Culture medium, 33696600 Reagents for electrophoresis, 38437100 Pipettes, 33793000 Laboratory glassware, 33696500 Laboratory reagents, 39226220 Flasks, 38437110 Pipette tips, 33192500 Test tubes, 09211000 Lubricating oils and lubricating agents
Deadline:
Sept. 17, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
FibroThera (CF 186) C.2 - Reactivi, consumabile și alte produse similare necesare pentru cercetare fundamentală de înaltă performanță in cadrul Proiectului
Awarding body:
Institutul de Biologie si Patologie Celulara '' Nicolae Simionescu''
Award number:
4364268 / 2025 / CF186 / A.7-A.24
Publication:
Aug. 15, 2025, 1:55 a.m.
Tisztítószerek, tisztálkodási szerek beszerzése

„Tisztítószerek, tisztálkodási szerek, fertőtlenítőszerek és egyéb termékek beszerzése” 3 részben, adásvételi szerződés keretében. Az eljárás részenként egy ajánlattevővel kötendő Kbt. 105. § (1) bekezdés a) pontja szerinti keretmegállapodás megkötésére irányul. A keretmegállapodás alapján szerződés - közvetlen megrendelés - kizárólag a keretmegállapodás időtartama alatt (24 hónap) köthető, és a keretmegállapodás alapján …

CPV: 39800000 Cleaning and polishing products, 33700000 Personal care products, 33711410 Cotton buds, 33711520 Bath gels, 33711600 Hair preparations and articles, 33711610 Shampoos, 33711800 Shaving preparations, 33711900 Soap, 39831700 Automatic soap dispensers, 33141117 Cotton wool, 33711720 Toothpaste, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 32354800 Cling film, 33141118 Wipes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771100 Sanitary towels or tampons, 39143115 Rubber sheets, 39224310 Toilet brushes, 39224320 Sponges, 39224200 Brushes, 39224300 Brooms and brushes and other articles for household cleaning, 39224350 Dustpans, 39225300 Matches, 39226220 Flasks, 39525800 Cleaning cloths, 39532000 Mats, 19640000 Polythene waste and refuse sacks and bags, 33141610 Collection bag, 33631600 Antiseptics and disinfectants, 33741300 Hand sanitizer, 39830000 Cleaning products, 39831000 Washing preparations, 15871110 Vinegar or equivalent, 39811100 Air freshener, 39831210 Dishwasher detergents, 39831230 Grease digesters, 39831250 Rinsing solutions, 39832000 Dishwashing products
Deadline:
Sept. 1, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Tisztítószerek, tisztálkodási szerek beszerzése
Awarding body:
Miskolci Egyesített Szociális, Egészségügyi és Gyermekjóléti Intézmény
Award number:
EKR000855192025
Publication:
Aug. 1, 2025, 6:39 a.m.
FCT093F Single Supplier Framework Agreement for the supply of Catering Consumables and Meal Containers

FCT093F Single Supplier Framework Agreement for the Supply of Catering Consumables and Meal Containers LOT 1: Reusable Catering Products – nationwide of Single Supplier Framework Agreement for the Supply of Catering Consumables and Meal Containers LOT 2: Catering Consumables – nationwide of Single Supplier Framework Agreement for the Supply of …

CPV: 39221240 Bowls, 33771200 Paper napkin liners, 33772000 Disposable paper products, 39221210 Plates, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39221121 Cups, 39221122 Cuplets, 39221130 Food containers, 39221140 Water canteens, 39221260 Mess tins, 39222000 Catering supplies, 39222100 Disposable catering supplies, 39222110 Disposable cutlery and plates, 39222120 Disposable cups, 39222200 Food trays, 39223000 Spoons, forks, 39226220 Flasks, 39310000 Catering equipment, 39360000 Sealing equipment, 39513200 Table napkins
Place of execution:
FCT093F Single Supplier Framework Agreement for the supply of Catering Consumables and Meal Containers
Awarding body:
The Office of Government Procurement
Award number:
1
Publication:
July 22, 2025, 9:21 a.m.