Do chuardach ar Cleaning cloths
Líon na dtairiscintí a fuarthas: 13

Dostawy artykułów chemii gospodarczej oraz papierów higienicznych – II części

1. Zakres zamówienia obejmuje dostawy artykułów chemii gospodarczej oraz papierów higienicznych do wybranych jednostek obsługiwanych przez Lubelskie Centrum Ekonomiczno Administracyjne Oświaty. 2. Informacje dodatkowe: 2.1. Lubelskie Centrum Ekonomiczno Administracyjne Oświaty odpowiedzialne jest za przeprowadzenie procedury o zamówienie publiczne, umowy zaś zawierane są z jednostkami obsługiwanymi zgodnie z podziałem na części. …

CPV: 39830000 Cleaning products, 39525800 Cleaning cloths, 39224000 Brooms and brushes and other articles of various types, 39811100 Air freshener, 18424300 Disposable gloves, 33711900 Soap, 39832000 Dishwashing products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 39514300 Roller towels, 42968300 Toilet-roll dispenser system, 42968200 Sanitary dispensing machines
áit fhorghníomhaithe:
Dostawy artykułów chemii gospodarczej oraz papierów higienicznych – II części
clárlann:
Lubelskie Centrum Ekonomiczno-Administracyjne Oświaty
uimhir dámhachtana:
foilsiú:
MFómh. 16, 2025, 2:16 r.n.
DNS na realizaci úklidů v objektech UHK

Předmětem tohoto zadávacího řízení je zavedení DNS na úklidové služby v objektech UHK, vč. případných dodávek souvisejícího hygienického materiálu Předmětem tohoto zadávacího řízení je zavedení DNS na úklidové služby v objektech UHK, vč. případných dodávek souvisejícího hygienického materiálu

CPV: 90910000 Cleaning services, 90919300 School cleaning services, 90919200 Office cleaning services, 90911300 Window-cleaning services, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 19640000 Polythene waste and refuse sacks and bags, 33741000 Hand care products, 39830000 Cleaning products, 39525800 Cleaning cloths
áit fhorghníomhaithe:
DNS na realizaci úklidů v objektech UHK
clárlann:
Univerzita Hradec Králové
uimhir dámhachtana:
P25V00000067
foilsiú:
MFómh. 9, 2025, 2:57 r.n.
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
áit fhorghníomhaithe:
Tisztítószerek, tisztálkodási szerek beszerzése
clárlann:
Miskolci Egyesített Szociális, Egészségügyi és Gyermekjóléti Intézmény
uimhir dámhachtana:
EKR000855192025
foilsiú:
Lún. 29, 2025, 1:38 r.n.
Dostawa sprzętu sportowego, obuwia sportowego, odzieży sportowej, pucharów i smarów - sprawa nr 38/2025

Przedmiotem zamówienia jest sprzętu sportowego, odzieży, obuwia, pucharów oraz smarów, zgodnie z wymaganiami oraz warunkami wyszczególnionymi w dokumentacji zamówienia, w ilościach, rodzaju przedmiotu zamówienia oraz parametrach określonych przez Zamawiającego. Rodzaj przedmiotu zamówienia określony został szczegółowo w dokumentacji zamówienia. Opis i liczba części zamówienia: liczba zadań - 4 Zadanie nr 1: …

CPV: 18412000 Sportswear, 18820000 Sports footwear, 37400000 Sports goods and equipment, 18523000 Stopwatches, 18931100 Rucksacks, 19510000 Rubber products, 30192200 Measuring tapes, 31223000 Lamp-holders, 33154000 Mechanotherapy devices, 33733000 Sunglasses, 34312700 Rubber transmission belts, 35112100 Emergency training dolls, 35321100 Hand guns, 37312500 Whistle, 37421000 Gymnasium mats, 37422100 Gymnastic bars, 37430000 Boxing equipment, 37440000 Fitness equipments, 37441000 Aerobic training equipment, 37441300 Stationary bicycles, 37450000 Field and court sports equipment, 37451600 Pitching machines, 37451700 Soccer balls, 37451730 Soccer training aids, 37452110 Badminton birdies or shuttlecocks, 37452700 Tennis equipment, 37452910 Volleyball gymnasium standards, 37461000 Table games and equipment, 37461500 Tennis tables, 37461520 Table tennis paddles, 37535292 Rope climbing equipment, 38111100 Compasses, 38112100 Global navigation and positioning systems (GPS or equivalent), 38300000 Measuring instruments, 38425100 Manometers, 39151100 Racking, 39162100 Teaching equipment, 39221200 Tableware, 39241100 Knives, 39514100 Towels, 42990000 Miscellaneous special-purpose machinery, 44514000 Tool handles and tool parts, 44514100 Tool handles, 14810000 Abrasive products, 18512200 Medals, 19520000 Plastic products, 24951120 Silicon grease, 33631600 Antiseptics and disinfectants, 37420000 Gymnasium equipment, 39298700 Trophies, 39525800 Cleaning cloths, 39831000 Washing preparations, 39831500 Automotive cleaners, 44800000 Paints, varnishes and mastics, 44832000 Solvents
áit fhorghníomhaithe:
Dostawa sprzętu sportowego, obuwia sportowego, odzieży sportowej, pucharów i smarów - sprawa nr 38/2025
clárlann:
Skarb Państwa - 13 Wojskowy Oddział Gospodarczy (13 WOG)
uimhir dámhachtana:
38/2025
foilsiú:
Lún. 26, 2025, 3:41 r.n.
Lieferung von Reinigungsmitteln und -Geräten (11 Lose), städtische Objekte Freiburg

Rahmenvertrag über die Lieferung von Reinigungsmitteln und -Geräten für den Jahresbedarf städtischer Objekte Freiburg (11 Lose) Los 1 Los 2 Los 3 Los 4 Los 5 Los 6 Los 7 Los 8 Los 9 Los 10 Los 11

CPV: 39830000 Cleaning products, 33711900 Soap, 33761000 Toilet paper, 39224300 Brooms and brushes and other articles for household cleaning, 39224100 Brooms, 39525800 Cleaning cloths
áit fhorghníomhaithe:
Lieferung von Reinigungsmitteln und -Geräten (11 Lose), städtische Objekte Freiburg
clárlann:
Stadt Freiburg i. Br. - Vergabemanagement
uimhir dámhachtana:
2025003312
foilsiú:
Lún. 23, 2025, 1:52 r.n.
Acord cadru de furnizare materiale de curatenie

Obiectul prezentei achizitii il constituie achizitionarea de produse destinate mentinerii curateniei in spital si a igienei oamenilor, conform cerintelor si specificatiilor din caietul de sarcini. Nefiind cunoscute fondurile alocate achizitiei, furnizarea produselor se va realiza in baza unui acord cadru cu un singur operator economic cu o durata de 12 …

CPV: 39831240 Cleaning compounds, 19640000 Polythene waste and refuse sacks and bags, 44613800 Containers for waste material, 18424000 Gloves, 18424300 Disposable gloves, 39224320 Sponges, 39525800 Cleaning cloths, 39224300 Brooms and brushes and other articles for household cleaning, 39525810 Polishing cloths, 33711900 Soap, 39514400 Automatic towel dispensers, 42924720 Decontamination equipment
áit fhorghníomhaithe:
Acord cadru de furnizare materiale de curatenie
clárlann:
Spitalul Municipal de Urgenta Roman
uimhir dámhachtana:
LD_20.01.02_2025/1
foilsiú:
Lún. 9, 2025, 1:01 r.n.
„Доставка на почистващи и хигиенизиращи препарати и средства за почистване за структурните звена на ДП НКЖИ, включени в списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП за срок от две години“ по две обособени позиции

Обхватът на обществената поръчка включва доставката на почистващи и хигиенизиращи препарати и средства за почистване, разделена по обособени позиции, както следва: Обособена позиция 1 „Доставка на почистващи и хигиенизиращи препарати и средства за почистване“: - Универсален препарат за тоалетни чинии, теракота, фаянс, мозайка, балатум и всякакви гладки повърхности, опак./0,750 л., …

CPV: 39800000 Cleaning and polishing products, 39525800 Cleaning cloths
áit fhorghníomhaithe:
„Доставка на почистващи и хигиенизиращи препарати и средства за почистване за структурните звена на ДП НКЖИ, включени в списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП за срок от две години“ по две обособени позиции
clárlann:
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
uimhir dámhachtana:
464971
foilsiú:
Lún. 8, 2025, 2:24 r.n.
Fourniture de produits, matériels d'entretien, d'hygiène et de sécurité alimentaire

Fourniture de produits, matériels d'entretien, d'hygiène et de sécurité alimentaire Produits d'entretien, nettoyage et désinfection Matériel d'entretien Microfibres Papiers hygiéniques Protections individuelles Protections et sécurité alimentaire Gestion des déchets

CPV: 18143000 Protective gear, 18930000 Sacks and bags, 19640000 Polythene waste and refuse sacks and bags, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39224300 Brooms and brushes and other articles for household cleaning, 39525800 Cleaning cloths, 39830000 Cleaning products
spriocdháta:
MFómh. 19, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture de produits, matériels d'entretien, d'hygiène et de sécurité alimentaire
clárlann:
VILLE DE SAINT-JUST SAINT-RAMBERT
uimhir dámhachtana:
24SJR017
foilsiú:
Iúil 30, 2025, 8:48 r.n.
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
áit fhorghníomhaithe:
Dynamický nákupní systém na dodávky drogistického zboží 2024-2031
clárlann:
CEJIZA, s.r.o.
uimhir dámhachtana:
VZ/2024/006
foilsiú:
Beal. 22, 2024, 6:52 i.n.
DYNAMISK INDKØBSSYSTEM FOR INDKØB INDENFOR ETABLISSEMENTSDRIFT SAMT KANTINE- OG RENGØRINGSOMRÅDET

Ejendomsstyrelsen ønsker at etablere et dynamisk indkøbssystem vedrørende indkøb indenfor etablissementsdrift samt kantine- og rengøringsområdet. Baggrunden for at etablere Det dynamiske indkøbssystem er, at Ejendomsstyrelsen løbende har behov for at indkøbe diverse varer og tjenesteydelser indenfor etablissementsdrift samt kantine- og rengøringsområdet, som ikke allerede er aftaledækket, herunder af statslige forpligtende …

CPV: 15000000 Food, beverages, tobacco and related products, 39310000 Catering equipment, 39314000 Industrial kitchen equipment, 39510000 Textile household articles, 39711000 Electrical domestic appliances for use with foodstuffs, 39800000 Cleaning and polishing products, 42900000 Miscellaneous general and special-purpose machinery, 42930000 Centrifuges, calendering or vending machines, 42942000 Ovens and accessories, 42995000 Miscellaneous cleaning machines, 42999000 Non-domestic vacuum cleaners and floor polishers, 45400000 Building completion work, 50530000 Repair and maintenance services of machinery, 50700000 Repair and maintenance services of building installations, 50880000 Repair and maintenance services of hotel and restaurant equipment, 55000000 Hotel, restaurant and retail trade services, 55511000 Canteen and other restricted-clientele cafeteria services, 77310000 Planting and maintenance services of green areas, 79630000 Personnel services except placement and supply services, 90500000 Refuse and waste related services, 90600000 Cleaning and sanitation services in urban or rural areas, and related services, 90911000 Accommodation, building and window cleaning services, 90911200 Building-cleaning services, 98340000 Accommodation and office services, 55500000 Canteen and catering services, 55510000 Canteen services, 55520000 Catering services, 42970000 Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping, 42995100 Tunnel washer, 42999100 Non-domestic vacuum cleaners, 42999200 Non-domestic floor polishers, 42999300 Parts of non-domestic vacuum cleaners, 42999400 Parts of non-domestic floor polishers, 50800000 Miscellaneous repair and maintenance services, 90900000 Cleaning and sanitation services, 90911300 Window-cleaning services, 39711300 Electrothermic appliances, 42933000 Vending machines, 42933300 Automatic goods-vending machines, 50883000 Repair and maintenance services of catering equipment, 15900000 Beverages, tobacco and related products, 15981000 Mineral water, 15982000 Soft drinks, 39514000 Toilet and kitchen linen, 39514500 Face cloths, 39525100 Dusters, 39525600 Dishcloths, 39525800 Cleaning cloths, 39525810 Polishing cloths, 39810000 Odoriferous preparations and waxes, 39812000 Polishes and creams, 39820000 Organic surface-active agents, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39832000 Dishwashing products, 39833000 Anti-dust products, 42993200 Dosing plant, 39525000 Miscellaneous manufactured textile articles, 55512000 Canteen management services, 55900000 Retail trade services, 98342000 Work environment services, 39300000 Miscellaneous equipment, 50882000 Repair and maintenance services of restaurant equipment, 77300000 Horticultural services, 90620000 Snow-clearing services, 98341100 Accommodation management services
áit fhorghníomhaithe:
DYNAMISK INDKØBSSYSTEM FOR INDKØB INDENFOR ETABLISSEMENTSDRIFT SAMT KANTINE- OG RENGØRINGSOMRÅDET
clárlann:
Forsvarsministeriets Ejendomsstyrelse
uimhir dámhachtana:
1a
foilsiú:
Noll. 22, 2023, 10:03 r.n.