Do chuardach ar Paper serviettes
Líon na dtairiscintí a fuarthas: 13

Rahmenvereinbarung über die Lieferung von Servietten und Handtuchpapier

Rahmenvereinbarung über die Belieferung mit Handtuchpapier ( Los 1) und Servietten (Los 2) über 4 Jahre Los 1 - Papierhandtücher sowie Los 2 - Servietten Blanko Allgemeine Anforderungen Lieferung der abgerufenen Produkte (2 Artikel: Papierhandtücher (Los 1), Servietten Blanko (Los 2)) Portionierung der abgerufenen Artikel nach einzelnen Bündelstellen (derzeit ca. …

CPV: 33764000 Paper serviettes
spriocdháta:
Lún. 15, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Rahmenvereinbarung über die Lieferung von Servietten und Handtuchpapier
clárlann:
Deutsche Bundesbank, Zentralbereich Beschaffungen
uimhir dámhachtana:
25-2000058836
foilsiú:
Iúil 17, 2025, 9:28 r.n.
Salvešu un salvešu dozēšanas dispenseru iegāde

Salvešu un salvešu dozēšanas dispenseru iegāde Salvešu un salvešu dozēšanas dispenseru iegāde

CPV: 33141626 Dosage kits, 33764000 Paper serviettes
áit fhorghníomhaithe:
Salvešu un salvešu dozēšanas dispenseru iegāde
clárlann:
Valsts aizsardzības loģistikas un iepirkumu centrs
uimhir dámhachtana:
foilsiú:
Iúil 17, 2025, 9:01 r.n.
Framework agreement for drying and cleaning products for Bjerkreim, Gjesdal, Hå, Klepp, Strand and Time 2025 II municipalities.

Bjerkreim, Gjesdal, Hå, Klepp, Strand and Time municipalities, hereafter called the contracting authority, invite tenderers to a competition for the delivery of drying and cleaning products. The contract will be valid for 2 years, with an option for a 1+1 year extension on verbatim terms. The estimated start of the …

CPV: 33711900 Soap, 33741100 Hand cleaner, 33761000 Toilet paper, 33763000 Paper hand towels, 33764000 Paper serviettes, 39224300 Brooms and brushes and other articles for household cleaning, 39224310 Toilet brushes, 39525800 Cleaning cloths, 39532000 Mats, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831200 Detergents, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39831700 Automatic soap dispensers
spriocdháta:
Lún. 29, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement for drying and cleaning products for Bjerkreim, Gjesdal, Hå, Klepp, Strand and Time 2025 II municipalities.
clárlann:
Time Kommune
uimhir dámhachtana:
2025/2389
foilsiú:
Iúil 12, 2025, 10:11 r.n.
FOURNITURE D'ARTICLES A USAGE UNIQUE, D'HYGIENE ET D'ENTRETIEN

FOURNITURE D'ARTICLES A USAGE UNIQUE, D'HYGIENE ET D'ENTRETIEN AU PROFIT DES CLIENTS DES DISPOSITIFS « VIVRES METROPOLE » ET « VIVRES HORS METROPOLE » Montant global estimé sur 48 mois est de 3 600 000 Euros HT Montant maximum global sur 48 mois est de 10 800 000 Euros HT …

CPV: 18100000 Occupational clothing, special workwear and accessories, 18930000 Sacks and bags, 33691000 Antiparasitic products, insecticides and repellents, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33764000 Paper serviettes, 33772000 Disposable paper products, 38424000 Measuring and control equipment, 39224000 Brooms and brushes and other articles of various types, 39513100 Tablecloths, 39830000 Cleaning products, 42933100 Sanitary vending machines, 42933300 Automatic goods-vending machines, 42968200 Sanitary dispensing machines
spriocdháta:
MFómh. 4, 2025, 1 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
FOURNITURE D'ARTICLES A USAGE UNIQUE, D'HYGIENE ET D'ENTRETIEN
clárlann:
Economat des armées
uimhir dámhachtana:
1
foilsiú:
Iúil 12, 2025, 10:10 r.n.
Affaire 2025-004 - GHT - Fourniture d'articles de restauration et d'articles de restauration à usage unique éco-responsables pour les Hôpitaux Publics de l'Artois

L'accord-cadre sera exécuté par l'émission de bons de commande. Les prestations sont réglées par des prix unitaires. Allotissement : 4 lots Chaque lot sera attribué à un prestataire unique. Les montants par lot indiqués sont les montants HT maximums sur 48 mois. Des échantillons sont obligatoires et devront parvenir avant …

CPV: 33764000 Paper serviettes, 39221200 Tableware, 39221100 Kitchenware, 39222100 Disposable catering supplies
spriocdháta:
MFómh. 15, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Affaire 2025-004 - GHT - Fourniture d'articles de restauration et d'articles de restauration à usage unique éco-responsables pour les Hôpitaux Publics de l'Artois
clárlann:
Centre Hospitalier de Lens
uimhir dámhachtana:
2025-004
foilsiú:
Iúil 8, 2025, 11:41 r.n.
Hygienepapier und Spender

Ausgeschrieben wird die Lieferung von Hygienepapier und Spender für die Freie und Hansestadt Hamburg in Losen Produktgruppen: Papierhandtücher, Papierhandtuchspender, Toilettenpapier, Toilettenpapierspender, Hygienebeutel und -spender Produktgruppen: Haushaltstücher, Putzrollen, Bodenständer für Putzrollen und Servietten

CPV: 33770000 Paper sanitary, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33764000 Paper serviettes, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39221100 Kitchenware, 39525800 Cleaning cloths, 42968000 Dispensers, 42968200 Sanitary dispensing machines, 42968300 Toilet-roll dispenser system
áit fhorghníomhaithe:
Hygienepapier und Spender
clárlann:
Finanzbehörde Hamburg
uimhir dámhachtana:
FB 2024001961
foilsiú:
Iúil 4, 2025, 3:55 r.n.
Čistiace, dezinfekčné prostriedky a hygienické potreby

Čistiace a dezinfekčné prostriedky pre pracoviská FS stred – výzva č. 26 - opakovaná Predmetom tejto zákazky je dodanie tovaru, a to hygienického a čistiaceho, dezinfekčného materiálu pre potreby finančnej správy v rozsahu a do miest dodania podľa prílohy č. 1 Výzvy. Jednotlivé miesta dodania s uvedením konkrétneho množstva sú …

CPV: 03110000 Crops, products of market gardening and horticulture, 24455000 Disinfectants, 33700000 Personal care products, 33770000 Paper sanitary, 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33764000 Paper serviettes, 33772000 Disposable paper products, 39830000 Cleaning products, 39831210 Dishwasher detergents, 60000000 Transport services (excl. Waste transport)
áit fhorghníomhaithe:
Čistiace, dezinfekčné prostriedky a hygienické potreby
clárlann:
Finančné riaditeľstvo Slovenskej republiky
uimhir dámhachtana:
82128/2024
foilsiú:
Meith. 26, 2025, 11:27 r.n.
Framework agreement for drying and cleaning products for Bjerkreim, Gjesdal, Hå, Klepp, Strand and Time 2025 II municipalities.

Bjerkreim, Gjesdal, Hå, Klepp, Strand and Time municipalities, hereafter called the contracting authority, invite tenderers to a competition for the delivery of drying and cleaning products. The contract will be valid for 2 years, with an option for a 1+1 year extension on verbatim terms. The estimated start of the …

CPV: 33711900 Soap, 33741100 Hand cleaner, 33761000 Toilet paper, 33763000 Paper hand towels, 33764000 Paper serviettes, 39224300 Brooms and brushes and other articles for household cleaning, 39224310 Toilet brushes, 39525800 Cleaning cloths, 39532000 Mats, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831200 Detergents, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39831700 Automatic soap dispensers
spriocdháta:
Lún. 22, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement for drying and cleaning products for Bjerkreim, Gjesdal, Hå, Klepp, Strand and Time 2025 II municipalities.
clárlann:
Time Kommune
uimhir dámhachtana:
2025/2389
foilsiú:
Meith. 25, 2025, 8 r.n.
Cleaning articles, paper and plastic - Framework agreement

Procurement of cleaning articles on behalf of the above municipal cooperation. Procurement of cleaning articles on behalf of the above municipal cooperation.

CPV: 19520000 Plastic products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33764000 Paper serviettes, 39830000 Cleaning products
spriocdháta:
MFómh. 1, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Cleaning articles, paper and plastic - Framework agreement
clárlann:
Hamar kommune
uimhir dámhachtana:
2025/8362
foilsiú:
Meith. 21, 2025, 8:33 r.n.
Dinamični nabavni sistem za NAKUP TOALETNE KONFEKCIJE, PE VREČK IN PVC GALANTERIJE

Dinamični nabavni sistem za NAKUP TOALETNE KONFEKCIJE, PE VREČK IN PVC GALANTERIJE Dinamični nabavni sistem za NAKUP TOALETNE KONFEKCIJE, PE VREČK IN PVC GALANTERIJE

CPV: 19640000 Polythene waste and refuse sacks and bags, 33198000 Hospital paper articles, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33772000 Disposable paper products, 44174000 Foil
áit fhorghníomhaithe:
Dinamični nabavni sistem za NAKUP TOALETNE KONFEKCIJE, PE VREČK IN PVC GALANTERIJE
clárlann:
UNIVERZITETNI KLINIČNI CENTER LJUBLJANA
uimhir dámhachtana:
261977
foilsiú:
Ean. 22, 2025, 6:47 r.n.