Do chuardach ar Brooms and brushes and other articles of various types
Líon na dtairiscintí a fuarthas: 26

Ausschreibung Hygiene- und Reinigungsartikel

Gegenstand der Ausschreibung ist der Abschluss eines Rahmenvertrags für Hygiene - und Reinigungsmittel für die Stadt Augsburg. Die Ausschreibung besteht aus den folgenden drei Losen: - Los 1: Toiletten- und Handtuchpapier, Spender - Los 2: Reinigungs- und Desinfektionsmittel, Tücher und Schwämme, Spender - Los 3: Müll- und Abfallsäcke, Abfallbehälter, Eimer, …

CPV: 19640000 Polythene waste and refuse sacks and bags, 24455000 Disinfectants, 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39224000 Brooms and brushes and other articles of various types, 39224300 Brooms and brushes and other articles for household cleaning, 39224320 Sponges, 39224330 Buckets, 39224340 Bins, 39525600 Dishcloths, 39525800 Cleaning cloths, 39830000 Cleaning products, 42968200 Sanitary dispensing machines
áit fhorghníomhaithe:
Ausschreibung Hygiene- und Reinigungsartikel
clárlann:
Stadt Augsburg
uimhir dámhachtana:
001 24 ZE 04
foilsiú:
Beal. 22, 2025, 11:47 i.n.
Offenes Vergabeverfahren zum Abschluss einer Rahmenvereinbarung über die Lieferung von Reinigungs- und Hygieneartikel für die Dienststellen der Justiz des Landes Sachsen-Anhalt 2025-2027

Es ist ein Rahmenvertrag über die Lieferung von Reinigungs- und Hygieneartikel für die Dienststellen der Justiz des Landes Sachsen-Anhalt für die Jahre 2025 bis 2027 zu vergeben. Der Umfang der abrufbaren Reinigungs- und Hygieneartikel ergibt sich aus Anlage 3 (Preisblatt). Es ist ein Rahmenvertrag über die Lieferung von Reinigungs- und …

CPV: 33770000 Paper sanitary, 33761000 Toilet paper, 39224000 Brooms and brushes and other articles of various types, 39542000 Rags, 39830000 Cleaning products, 39831210 Dishwasher detergents
spriocdháta:
Meith. 25, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Offenes Vergabeverfahren zum Abschluss einer Rahmenvereinbarung über die Lieferung von Reinigungs- und Hygieneartikel für die Dienststellen der Justiz des Landes Sachsen-Anhalt 2025-2027
clárlann:
Zentrale Beschaffungsstelle bei dem Landgericht Magdeburg
uimhir dámhachtana:
541 E1 -ZBS- R 01/2025
foilsiú:
Beal. 21, 2025, 12:03 r.n.
Доставка на почистващи продукти, препарати и консумативи за нуждите на Медицински университет - Варна, по три обособени позиции

Предметът на обществената поръчка е избор на изпълнител за периодични доставки на почистващи продукти, препарати, консумативи и др. за нуждите на Медицински университет - Варна, наричани по-долу „стоки/артикули“ или „почистващи продукти“ съгласно Техническа спецификация (Приложение №1.1÷№1.4). Поръчката включва доставки на стоки, предварително заявени и конкретизирани по вид и количества. Количеството …

CPV: 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33763000 Paper hand towels, 39224000 Brooms and brushes and other articles of various types, 39514300 Roller towels, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831300 Floor cleaners, 39831600 Toilet cleaners
spriocdháta:
Meith. 23, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Доставка на почистващи продукти, препарати и консумативи за нуждите на Медицински университет - Варна, по три обособени позиции
clárlann:
МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
uimhir dámhachtana:
487531
foilsiú:
Beal. 20, 2025, 3 r.n.
Lieferung von Chemie und Material

Die Charité CFM Facility Management GmbH (CFM), die Tochter der Charité – Universitätsmedizin Berlin (Charité), schreibt eine Rahmenvereinbarung über die Lieferung von Chemie und Material für die Bereiche Reinigung und Catering sowie Aufbereitungseinheit für Medizinprodukte (manuelle Endoskopaufbereitung) aus. Die Vergabe erfolgt in 4 Losen: Los 1 - Reinigungschemie und Reinigungsmittel …

CPV: 18424300 Disposable gloves, 24455000 Disinfectants, 33191000 Sterilisation, disinfection and hygiene devices, 39222100 Disposable catering supplies, 39224000 Brooms and brushes and other articles of various types, 39830000 Cleaning products
spriocdháta:
Meith. 16, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Lieferung von Chemie und Material
clárlann:
Charité CFM Facility Management GmbH
uimhir dámhachtana:
DL 21/25
foilsiú:
Beal. 20, 2025, 2:11 r.n.
Lieferung von Besen, Bürsten und Zubehör

Abschluss einer Rahmenvereinbarung für die Lieferung von Besen, Bürsten und Zubehör in 21 Losen: Los 1d ca. 600 St. Stielhalter passend für Los 1a, 1b + 1c Los 2 ca. 800 St. Straßenbesen klein, Elaston ohne Stiel Los 3 ca. 560 St. Laubbesen, Metallausführung ohne Stiel, 22 Zinken Los 4 …

CPV: 39224000 Brooms and brushes and other articles of various types
áit fhorghníomhaithe:
Lieferung von Besen, Bürsten und Zubehör
clárlann:
Stadtreinigung Hamburg AöR
uimhir dámhachtana:
OV-RV 2025-026
foilsiú:
Beal. 15, 2025, 4:21 r.n.
SUKCESYWNA DOSTAWA ŚRODKÓW CZYSTOŚCI I HIGIENY OSOBISTEJ, GALANTERII PAPIERNICZEJ ORAZ WORKÓW DO ODKURZACZY DLA KOMENDY WOJEWÓDZKIEJ POLICJI W GDAŃSKU, CBŚP, CBZC, BSWP ORAZ JEDNOSTEK GARNIZONU POMORSKIEGO

Sukcesywna dostawa środków czystości i higieny osobistej, galanterii papierniczej oraz worków do odkurzaczy dla Komendy Wojewódzkiej Policji w Gdańsku, CBŚP, CBZC, BSWP oraz jednostek garnizonu pomorskiego z podziałem na cztery zadania tj. Zadanie nr 1 obejmuje dostawę środków czystości. Zadanie nr 2 obejmuje dostawę środków higieny osobistej. Zadanie nr 3 …

CPV: 19520000 Plastic products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39224000 Brooms and brushes and other articles of various types, 39800000 Cleaning and polishing products, 39811100 Air freshener, 39832000 Dishwashing products, 44514100 Tool handles
spriocdháta:
Meith. 13, 2025, 9:30 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
SUKCESYWNA DOSTAWA ŚRODKÓW CZYSTOŚCI I HIGIENY OSOBISTEJ, GALANTERII PAPIERNICZEJ ORAZ WORKÓW DO ODKURZACZY DLA KOMENDY WOJEWÓDZKIEJ POLICJI W GDAŃSKU, CBŚP, CBZC, BSWP ORAZ JEDNOSTEK GARNIZONU POMORSKIEGO
clárlann:
Komenda Wojewódzka Policji w Gdańsku
uimhir dámhachtana:
28/2025
foilsiú:
Beal. 14, 2025, 3:54 i.n.
Kiosk merchandise for Helse Stavanger HF

Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital. Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital.

CPV: 44423000 Miscellaneous articles, 18443340 Caps, 22310000 Postcards, 30194300 Drafting kits, sets and papers, 31711000 Electronic supplies, 32342100 Headphones, 33711000 Perfumes and toiletries, 33711110 Deodorants, 33711600 Hair preparations and articles, 33711700 Articles and preparations for oral or dental hygiene, 33711710 Toothbrushes, 33711810 Shaving creams, 33721000 Razors, 33734000 Spectacles, 33771000 Sanitary paper products, 37500000 Games and toys; fairground amusements, 37524200 Board games, 39224000 Brooms and brushes and other articles of various types, 39295200 Umbrellas
spriocdháta:
Meith. 16, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Kiosk merchandise for Helse Stavanger HF
clárlann:
SYKEHUSINNKJØP HF
uimhir dámhachtana:
2025/37337
foilsiú:
Beal. 14, 2025, 1 i.n.
DZ.3321.16.2025 Dostawa pozostałych materiałów

Przedmiotem zamówienia jest: Dostawa pozostałych materiałów: Zad. 1 – Koce szpitalne – Magazyn Gospodarczo-Odzieżowy Zad. 2 – Poduszki antyalergiczne, kołdry antyalergiczne - Magazyn Gospodarczo-Odzieżowy Zad. 3 – Wózek sprzątacza – Bank Krwi Zad. 4 – Kosz na odpady 60 litrów – Oddział Chirurgii Ogólnej, Naczyń, Angiologii i Flebologii Zamawiający dopuszcza …

CPV: 39511100 Blankets, 39516120 Pillows, 39224000 Brooms and brushes and other articles of various types
áit fhorghníomhaithe:
DZ.3321.16.2025 Dostawa pozostałych materiałów
clárlann:
Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach
uimhir dámhachtana:
DZ.3321.16.2025 Dostawa pozostałych materiałów
foilsiú:
Beal. 13, 2025, 2:28 r.n.
Kiosk merchandise for Helse Stavanger HF

Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital. Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital.

CPV: 44423000 Miscellaneous articles, 18443340 Caps, 22310000 Postcards, 30194300 Drafting kits, sets and papers, 31711000 Electronic supplies, 32342100 Headphones, 33711000 Perfumes and toiletries, 33711110 Deodorants, 33711600 Hair preparations and articles, 33711700 Articles and preparations for oral or dental hygiene, 33711710 Toothbrushes, 33711810 Shaving creams, 33721000 Razors, 33734000 Spectacles, 33771000 Sanitary paper products, 37500000 Games and toys; fairground amusements, 37524200 Board games, 39224000 Brooms and brushes and other articles of various types, 39295200 Umbrellas
spriocdháta:
Meith. 11, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Kiosk merchandise for Helse Stavanger HF
clárlann:
SYKEHUSINNKJØP HF
uimhir dámhachtana:
2025/37337
foilsiú:
Beal. 13, 2025, 2:03 r.n.
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)

Entitatea contractantă intenționează să încheie un acord-cadru având ca obiect Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative) a) numărul maxim de operatori economici care vor fi parte a acordului-cadru ce urmează să fie …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 03100000 Agricultural and horticultural products, 03410000 Wood, 09211820 Petroleum oils, 09221100 Petroleum jelly, 09241000 Bituminous or oil shale, 14410000 Rock salt, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 14810000 Abrasive products, 16310000 Mowers, 18141000 Work gloves, 18143000 Protective gear, 18937000 Goods-packing sacks, 19510000 Rubber products, 19520000 Plastic products, 19521000 Polystyrene products, 24322500 Alcohol, 24450000 Agro-chemical products, 24455000 Disinfectants, 24951311 Anti-freezing preparations, 30192170 Notice boards, 30237200 Computer accessories, 30237300 Computer supplies, 31120000 Generators, 31154000 Uninterruptible power supplies, 31161900 Voltage-control systems, 31211300 Fuses, 31213100 Distribution boxes, 31214100 Switches, 31214500 Electric switchboards, 31221000 Electrical relays, 31224100 Plugs and sockets, 31224810 Extension cables, 31320000 Power distribution cables, 31430000 Electric accumulators, 31431000 Lead-acid accumulators, 31440000 Batteries, 31520000 Lamps and light fittings, 31527200 Exterior lights, 31527210 Lanterns, 31531000 Light bulbs, 31532910 Fluorescent tubes, 31680000 Electrical supplies and accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32581100 Data-transmission cable, 33735100 Protective goggles, 34300000 Parts and accessories for vehicles and their engines, 34320000 Mechanical spare parts except engines and engine parts, 34328300 Seat belts, 34911100 Trolleys, 34927100 Road salt, 34928480 Waste and rubbish containers and bins, 35125100 Sensors, 35250000 Repellents for canine attack, 38330000 Hand-held instruments for measuring length, 38410000 Metering instruments, 38412000 Thermometers, 38421100 Water meters, 38424000 Measuring and control equipment, 38425100 Manometers, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39224000 Brooms and brushes and other articles of various types, 39226220 Flasks, 39295100 Sunshades, 39340000 Gas network equipment, 39500000 Textile articles, 39540000 Miscellaneous cordage, rope, twine and netting, 39811100 Air freshener, 39831220 Degreasing agents, 39831500 Automotive cleaners, 42122000 Pumps, 42123000 Compressors, 42130000 Taps, cocks, valves and similar appliances, 42410000 Lifting and handling equipment, 42600000 Machine tools, 42622000 Threading or tapping machines, 42631000 Machine tools for finishing metals, 42661000 Soldering and brazing equipment, 42662100 Electric welding equipment, 42670000 Parts and accessories of machine tools, 42671000 Tool holders, 42996500 Sewage screens, 43413000 Concrete or mortar mixers, 43812000 Sawing equipment, 44111520 Thermal insulating material, 44115210 Plumbing materials, 44165000 Hoses, risers and sleeves, 44167110 Flanges, 44170000 Plates, sheets, strip and foil related to construction materials, 44190000 Miscellaneous construction materials, 44212220 Pylons, poles and pickets, 44221000 Windows, doors and related items, 44300000 Cable, wire and related products, 44316510 Blacksmiths' wares, 44330000 Bars, rods, wire and profiles used in construction, 44411000 Sanitary ware, 44423200 Ladders, 44425200 Rubber seals, 44512000 Miscellaneous hand tools, 44512910 Drill bits, 44512940 Tool kits, 44520000 Locks, keys and hinges, 44530000 Fasteners, 44620000 Central-heating radiators and boilers and parts, 44812100 Enamels and glazes, 44812220 Water paints, 44812400 Decorating supplies, 44820000 Varnishes, 44830000 Mastics, fillers, putty and solvents
áit fhorghníomhaithe:
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)
clárlann:
Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA
uimhir dámhachtana:
108332/24.12.2024
foilsiú:
Beal. 13, 2025, 12:52 r.n.