Do chuardach ar Automatic towel dispensers
Líon na dtairiscintí a fuarthas: 8

Dienst Sanitaire Voorzieningen

Perceel 1 Hardware en Disposables betreft enerzijds een levering en anderszijds een dienst, te weten: het leveren-, beheer- en onderhoud van sanitaire apparatuur, houders en dispencers, hierna te noemen Hardware en het voorraadbeheer- en leveren van in de Hardware passende verbruiksartikelen, hierna te noemen Disposables. Perceel 2 poetsdoeken, betreft textiele …

CPV: 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39514300 Roller towels, 39514400 Automatic towel dispensers, 39525810 Polishing cloths
áit fhorghníomhaithe:
Dienst Sanitaire Voorzieningen
clárlann:
Stichting Hogeschool voor de Kunsten/HKU
uimhir dámhachtana:
2024-8 EA
foilsiú:
Iúil 24, 2025, 5:50 r.n.
Accord-cadre mono-attributaire à bons de commande relatif à l'acquisition de produits et de matériels d'entretien et d'hygiène pour la Région Réunion - 05 lots

Accord-cadre mono-attributaire à bons de commande relatif à l'acquisition de produits et de matériels d'entretien et d'hygiène pour la Région Réunion - 05 lots Matériels de nettoyage pour le sol et les surfaces Produits d'entretien Papiers et distributeurs Sacs poubelles Hygiène mains

CPV: 18930000 Sacks and bags, 39514400 Automatic towel dispensers, 39812100 Floor polishes, 42968200 Sanitary dispensing machines
spriocdháta:
Lún. 18, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Accord-cadre mono-attributaire à bons de commande relatif à l'acquisition de produits et de matériels d'entretien et d'hygiène pour la Région Réunion - 05 lots
clárlann:
Conseil Régional de la Réunion
uimhir dámhachtana:
2025-DMG-0298
foilsiú:
Iúil 18, 2025, 9:41 r.n.
Accord-cadre mono-attributaire à bons de commande relatif à l'acquisition de produits et de matériels d'entretien et d'hygiène pour la Région Réunion - 05 lots

Accord-cadre mono-attributaire à bons de commande relatif à l'acquisition de produits et de matériels d'entretien et d'hygiène pour la Région Réunion - 05 lots Matériels de nettoyage pour le sol et les surfaces Produits d'entretien Papiers et distributeurs Sacs poubelles Hygiène mains

CPV: 18930000 Sacks and bags, 39514400 Automatic towel dispensers, 39812100 Floor polishes, 42968200 Sanitary dispensing machines
spriocdháta:
Lún. 12, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Accord-cadre mono-attributaire à bons de commande relatif à l'acquisition de produits et de matériels d'entretien et d'hygiène pour la Région Réunion - 05 lots
clárlann:
Conseil Régional de la Réunion
uimhir dámhachtana:
2025-DMG-0298
foilsiú:
Iúil 17, 2025, 10:04 r.n.
„Dostawa mebli i wyposażenia do budynku administracyjnego Nadleśnictwa Józefów”

4.1. Przedmiotem zamówienia jest dostawa mebli i wyposażenia do budynku administracyjnego Nadleśnictwa Józefów. 4.2. Przedmiotem zamówienia są dostawy mebli wraz z montażem na potrzeby aranżacji biura, które będą realizowane według potrzeb Zamawiającego. Dostawy odbywać będą się do poszczególnych pomieszczeń w budynku administracyjnym Nadleśnictwa Józefów położonym przy ul. Leśnej 46, 23-460 …

CPV: 31523200 Permanent message signs, 39130000 Office furniture, 39112000 Chairs, 39113100 Armchairs, 39121100 Desks, 39121200 Tables, 39131000 Office shelving, 39136000 Coat hangers, 39141300 Cabinets, 39141400 Fitted kitchens, 39144000 Bathroom furniture, 39151000 Miscellaneous furniture, 39224340 Bins, 39514400 Automatic towel dispensers, 39515400 Blinds, 39700000 Domestic appliances, 42912300 Machinery and apparatus for filtering or purifying water, 44410000 Articles for the bathroom and kitchen, 44411000 Sanitary ware, 44411300 Washbasins, 44421000 Armoured or reinforced safes, strongboxes and doors
spriocdháta:
Iúil 28, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
„Dostawa mebli i wyposażenia do budynku administracyjnego Nadleśnictwa Józefów”
clárlann:
Skarb Państwa Państwowe Gospodarstwo Leśne Lasy Państwowe Nadleśnictwo Józefów
uimhir dámhachtana:
S.270.8.2025
foilsiú:
Iúil 16, 2025, 9:20 r.n.
Saimniecības preču piegāde Jelgavas izglītības pārvaldes un izglītības iestāžu vajadzībām

Saimniecības preču piegāde Jelgavas izglītības pārvaldes un izglītības iestāžu vajadzībām Saimniecības preču piegāde Jelgavas izglītības pārvaldes un izglītības iestāžu vajadzībām

CPV: 24452000 Insecticides, 31440000 Batteries, 33700000 Personal care products, 33771000 Sanitary paper products, 39221100 Kitchenware, 39224000 Brooms and brushes and other articles of various types, 39224340 Bins, 39514400 Automatic towel dispensers, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 42968000 Dispensers, 42968300 Toilet-roll dispenser system, 42972000 Parts of cleaning machines
spriocdháta:
Lún. 13, 2025, 9 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Saimniecības preču piegāde Jelgavas izglītības pārvaldes un izglītības iestāžu vajadzībām
clárlann:
Jelgavas valstspilsētas pašvaldība
uimhir dámhachtana:
JVP2025/81/AK
foilsiú:
Iúil 15, 2025, 9:36 r.n.
Cleaning, paper and plastic products for the Valdres municipalities.

Procurement of cleaning, paper, plastic products (framework agreement) for the Valdres municipalities Nord-Aurdal, Sør-Aurdal, Øystre Slidre, Vestre Slidre, Vang and Etnedal (the contracting authorities). Procurement of cleaning, paper, plastic products (framework agreement) for the Valdres municipalities Nord-Aurdal, Sør-Aurdal, Øystre Slidre, Vestre Slidre, Vang and Etnedal (the contracting authorities).

CPV: 18424300 Disposable gloves, 19520000 Plastic products, 19640000 Polythene waste and refuse sacks and bags, 33700000 Personal care products, 33741000 Hand care products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 39222000 Catering supplies, 39222100 Disposable catering supplies, 39224000 Brooms and brushes and other articles of various types, 39224310 Toilet brushes, 39291000 Laundry supplies, 39514400 Automatic towel dispensers, 39525600 Dishcloths, 39525100 Dusters, 39525800 Cleaning cloths, 39530000 Carpets, mats and rugs, 39541100 Twine, cordage and rope, 39542000 Rags, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831600 Toilet cleaners, 39831700 Automatic soap dispensers, 42968200 Sanitary dispensing machines, 42968300 Toilet-roll dispenser system
spriocdháta:
MFómh. 15, 2025, 8 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Cleaning, paper and plastic products for the Valdres municipalities.
clárlann:
Valdreskommunene ved Sør-Aurdal kommune
uimhir dámhachtana:
25/568
foilsiú:
Iúil 9, 2025, 11:31 r.n.
Purchase of soft paper, cleaning and disposable products

The aim of the procurement is to enter into a framework agreement with a tenderer who shall cover the Contracting Authority's need for the procurement of soft paper, cleaning and disposable products in daily operations, at the right quality, in a cost efficient and environmentally and socially responsible way. The …

CPV: 33741100 Hand cleaner, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33772000 Disposable paper products, 39224300 Brooms and brushes and other articles for household cleaning, 39514400 Automatic towel dispensers, 39525800 Cleaning cloths, 39713400 Floor-maintenance machines, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831000 Washing preparations, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39831700 Automatic soap dispensers, 39832000 Dishwashing products, 42968300 Toilet-roll dispenser system
áit fhorghníomhaithe:
Purchase of soft paper, cleaning and disposable products
clárlann:
Bærum kommune
uimhir dámhachtana:
2024/14752
foilsiú:
Meith. 27, 2025, 8:32 r.n.
Dynamický nákupní systém na dodávky drogistického zboží pro potřeby Národního divadla 2019 - 2023

Cílem tohoto zadávacího řízení je zavedení DNS na dobu 48 měsíců. Zadavatel předpokládá zadávání veřejných zakázek v DNS v předem neurčených nepravidelných intervalech odvislých zejména od provozních potřeb zadavatele. Rovněž objemy jednotlivých veřejných zakázek zadávaných v DNS zadavatel předpokládá od jednotek až po desítky jednotek v konkrétní veřejné zakázce. Podrobně …

CPV: 15911100 Spirits, 16160000 Miscellaneous gardening equipment, 18141000 Work gloves, 18443340 Caps, 18937100 Goods-packing bags, 19640000 Polythene waste and refuse sacks and bags, 24311470 Hydrogen chloride, 24311500 Hydroxides as basic inorganic chemicals, 24452000 Insecticides, 24455000 Disinfectants, 30237250 Computer cleaning accessories, 33700000 Personal care products, 33710000 Perfumes, toiletries and condoms, 33711900 Soap, 33741300 Hand sanitizer, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39137000 Water softeners, 39221260 Mess tins, 39222100 Disposable catering supplies, 39224000 Brooms and brushes and other articles of various types, 39224100 Brooms, 39224310 Toilet brushes, 39224320 Sponges, 39224330 Buckets, 39224340 Bins, 39224350 Dustpans, 39514400 Automatic towel dispensers, 39525100 Dusters, 39525800 Cleaning cloths, 39713431 Accessories for vacuum cleaners, 39800000 Cleaning and polishing products, 39810000 Odoriferous preparations and waxes, 39811100 Air freshener, 39812400 Sweeping compounds, 39830000 Cleaning products, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39831700 Automatic soap dispensers, 39833000 Anti-dust products, 42968300 Toilet-roll dispenser system, 44514100 Tool handles
spriocdháta:
Samh. 15, 2027, 11:55 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dynamický nákupní systém na dodávky drogistického zboží pro potřeby Národního divadla 2019 - 2023
clárlann:
Národní divadlo
uimhir dámhachtana:
foilsiú:
Samh. 21, 2023, meán oíche