Do chuardach ar Cleaning cloths
Líon na dtairiscintí a fuarthas: 15

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: 14810000 Abrasive products, 18412000 Sportswear, 18512200 Medals, 18523000 Stopwatches, 18820000 Sports footwear, 18931100 Rucksacks, 19510000 Rubber products, 19520000 Plastic products, 24951120 Silicon grease, 30192200 Measuring tapes, 31223000 Lamp-holders, 33154000 Mechanotherapy devices, 33733000 Sunglasses, 33631600 Antiseptics and disinfectants, 34312700 Rubber transmission belts, 35112100 Emergency training dolls, 35321100 Hand guns, 37312500 Whistle, 37400000 Sports goods and equipment, 37420000 Gymnasium equipment, 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, 39298700 Trophies, 39514100 Towels, 39525800 Cleaning cloths, 39831000 Washing preparations, 39831500 Automotive cleaners, 42990000 Miscellaneous special-purpose machinery, 44514000 Tool handles and tool parts, 44514100 Tool handles, 44800000 Paints, varnishes and mastics, 44832000 Solvents
spriocdháta:
Iúil 4, 2025, 9:30 r.n.
cineál spriocdháta:
tairisceana
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:
Meith. 6, 2025, 11:25 r.n.
Dostawa części samochodowych i akcesoriów na potrzeby RZGW w Gliwicach i jednostek podległych

Przedmiotem zamówienia są dostawy na potrzeby Regionalnego Zarządu Gospodarki Wodnej w Gliwicach i jednostek podległych części samochodowych, akcesoriów, wyposażenia, kosmetyków, olejów i płynów do samodzielnego montażu/wymiany. Nazwy własne produktów podane w Opisie przedmiotu zamówienia i Ofercie cenowej należy traktować jako określenie pożądanego standardu i jakości, a podane parametry są parametrami …

CPV: 09211100 Motor oils, 19500000 Rubber and plastic materials, 24957000 Chemical additives, 24961000 Radiator fluids, 31431000 Lead-acid accumulators, 31510000 Electric filament lamps, 32581100 Data-transmission cable, 34330000 Spare parts for goods vehicles, vans and cars, 34640000 Automotive elements, 39525800 Cleaning cloths, 39831500 Automotive cleaners, 42413000 Jacks and vehicle hoists, 44512500 Spanners, 44611000 Tanks
spriocdháta:
Iúil 7, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa części samochodowych i akcesoriów na potrzeby RZGW w Gliwicach i jednostek podległych
clárlann:
Państwowe Gospodarstwo Wodne Wody Polskie
uimhir dámhachtana:
C.ROZ.2710.59.2025.MB
foilsiú:
Meith. 4, 2025, 3:29 r.n.
sukcesivna nabava čistil, pripomočkov za čiščenje, krp in vrečk

sukcesivna nabava čistil, pripomočkov za čiščenje, krp in vrečk čistila za objektno higieno čistila za kuhinjo pripomočki za čiščenje krpe vrečke

CPV: 19640000 Polythene waste and refuse sacks and bags, 39224000 Brooms and brushes and other articles of various types, 39525800 Cleaning cloths, 39830000 Cleaning products
áit fhorghníomhaithe:
sukcesivna nabava čistil, pripomočkov za čiščenje, krp in vrečk
clárlann:
ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA
uimhir dámhachtana:
4300-6/2025-1/4
foilsiú:
Beal. 29, 2025, 3:29 r.n.
Achiziție în sistem centralizat de produse de curățenie și menaj

Obiectul prezentei achiziții centralizate constă în achiziționarea de către OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE de produse de curățenie și menaj, in numele si pentru Utilizatorii-Achizitori menționați in Sectiunea I.2) Achizitie comuna, completați cu cei care sunt înscriși în Registrul Utilizatorilor din PEAPC, lista completa fiind Anexa 2 la Caietul de …

CPV: 18424000 Gloves, 33711000 Perfumes and toiletries, 34928480 Waste and rubbish containers and bins, 39224300 Brooms and brushes and other articles for household cleaning, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39831240 Cleaning compounds
spriocdháta:
Meith. 17, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Achiziție în sistem centralizat de produse de curățenie și menaj
clárlann:
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
uimhir dámhachtana:
39983313/2/2025
foilsiú:
Beal. 27, 2025, 5:50 r.n.
Profylaksebekendtgørelse overgang til udbud med forhandling u. forudgående

Ved nærværende udbud ønsker Ordregiver at indgå en rammeaftale omfattende køb af forbrugsartikler jf. særligt bilag 1 og bilag 3. Ordregivers krav til kontraktvilkår fremgår af kontraktudkastet, mens kravene til ydelsen er detaljeret beskrevet i kontraktens bilag. Sortimentet omfatter varelinjer, der er kategoriseret i følgende hovedproduktgrupper: • Affaldssortering (indendørs) • …

CPV: 18424300 Disposable gloves, 24000000 Chemical products, 33141000 Disposable non-chemical medical consumables and haematological consumables, 33662100 Ophthalmologicals, 33700000 Personal care products, 33770000 Paper sanitary, 33740000 Hand and nails care products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 39810000 Odoriferous preparations and waxes, 39820000 Organic surface-active agents, 39831400 Screen cleaners, 39821000 Ammonia cleaners, 39822000 Caustic cleaners, 39830000 Cleaning products, 39831200 Detergents, 39831240 Cleaning compounds, 39831300 Floor cleaners, 39831600 Toilet cleaners
áit fhorghníomhaithe:
Profylaksebekendtgørelse overgang til udbud med forhandling u. forudgående
clárlann:
DSB
uimhir dámhachtana:
Profylaksebekendtgørelse(385001)
foilsiú:
Beal. 27, 2025, 4:46 r.n.
FOURNITURE ET LIVRAISON DE PRODUITS D'ENTRETIEN, D'HYGIENE, DE PETITS MATERIELS DE NETTOYAGE ET DE CONSOMMABLES POUR LA COMMUNE DE SAINT-LAURENT-DU-MARONI

La présente consultation concerne la fourniture et livraison de produits d'entretien, d'hygiène, de petits matériels de nettoyage et de consommables pour la commune de Saint-Laurent-du-Maroni. La présente consultation concerne la fourniture et livraison de produits d'hygiène et d'entretien. La présente consultation concerne la fourniture et livraison de produits d'hygiène et …

CPV: 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 39224300 Brooms and brushes and other articles for household cleaning, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 90522400 Cleaning and treatment of soil
spriocdháta:
Meith. 24, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
FOURNITURE ET LIVRAISON DE PRODUITS D'ENTRETIEN, D'HYGIENE, DE PETITS MATERIELS DE NETTOYAGE ET DE CONSOMMABLES POUR LA COMMUNE DE SAINT-LAURENT-DU-MARONI
clárlann:
COMMUNE DE SAINT LAURENT DU MARONI
uimhir dámhachtana:
2025-002
foilsiú:
Beal. 27, 2025, 4:39 r.n.
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.
Multi-Supplier Framework for the Supply of Janitorial Supplies and Cleaning Consumables to Trinity College Dublin, the University of Dublin

The University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Janitorial Products and Cleaning Consumables for Various Trinity Teams. The specification and services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox available on …

CPV: 33761000 Toilet paper, 33763000 Paper hand towels, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831200 Detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds
spriocdháta:
Meith. 23, 2025, meán oíche
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Multi-Supplier Framework for the Supply of Janitorial Supplies and Cleaning Consumables to Trinity College Dublin, the University of Dublin
clárlann:
Trinity College Dublin the University of Dublin_336
uimhir dámhachtana:
1
foilsiú:
Beal. 22, 2025, 4:08 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.
Achiziție în sistem centralizat de produse de curățenie și menaj

Obiectul prezentei achiziții centralizate constă în achiziționarea de către OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE de produse de curățenie și menaj, in numele si pentru Utilizatorii-Achizitori menționați in Sectiunea I.2) Achizitie comuna, completați cu cei care sunt înscriși în Registrul Utilizatorilor din PEAPC, lista completa fiind Anexa 2 la Caietul de …

CPV: 18424000 Gloves, 33711000 Perfumes and toiletries, 34928480 Waste and rubbish containers and bins, 39224300 Brooms and brushes and other articles for household cleaning, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39831240 Cleaning compounds
spriocdháta:
Meith. 17, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Achiziție în sistem centralizat de produse de curățenie și menaj
clárlann:
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
uimhir dámhachtana:
39983313/2/2025
foilsiú:
Beal. 15, 2025, 3:26 r.n.