Do chuardach ar Washing preparations
Líon na dtairiscintí a fuarthas: 21

Sukcesywne dostawy środków i artykułów do utrzymania czystości - nr sprawy: 13/ZP/2024

Sukcesywne dostawy środków i artykułów do utrzymania czystości z podziałem na 4 części: 1) Część I - Środki czystości (37 pozycji), 2) Część II - Galanteria papiernicza (7pozycji), 3) Część III - Materiały gospodarcze (54 pozycje), 4) Część IV- Specjalistyczne środki kuchenne dla gastronomii (9 pozycji). Zakup i sukcesywna dostawa …

CPV: 19520000 Plastic products, 33711900 Soap, 33761000 Toilet paper, 33763000 Paper hand towels, 39224300 Brooms and brushes and other articles for household cleaning, 39800000 Cleaning and polishing products, 39831000 Washing preparations, 39831210 Dishwasher detergents, 39831250 Rinsing solutions, 39831600 Toilet cleaners
áit fhorghníomhaithe:
Sukcesywne dostawy środków i artykułów do utrzymania czystości - nr sprawy: 13/ZP/2024
clárlann:
AGENCJA BEZPIECZEŃSTWA WEWNĘTRZNEGO
uimhir dámhachtana:
13/ZP/2024
foilsiú:
Meith. 6, 2025, 12:28 i.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: 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.
Endoskooppien pesu-desinfektiokoneiden pesu- ja desinfektioaineet

Hankinta koskee pesu- ja desinfektioaineiden hankintaa Olympus Finland Oy:ltä Keski-Suomen hyvinvointialueen välinehuollon käytössä oleviin Olympus-merkkisiin endoskooppien pesu-desinfektiokoneisiin (Olympus ETD Douple, Olympus ETD4, Olympus ETD3) sopimuskaudelle 26.5.2025 - 25.5.2027 + toistaiseksi jatkuva sopimuskausi. Välinehuollon käytössä olevat endoskooppien pesu-desinfektiokoneet ovat valmistajan validoimat ja vaativat valmistajan pesuprosessin kanssa yhteensopivat pesuaineet. Olympus Finland Oy …

CPV: 39831000 Washing preparations
áit fhorghníomhaithe:
Endoskooppien pesu-desinfektiokoneiden pesu- ja desinfektioaineet
clárlann:
Keski-Suomen hyvinvointialue
uimhir dámhachtana:
559865
foilsiú:
Meith. 5, 2025, 10:40 r.n.
„Доставка на почистващи и перилни препарати, хигиенни материали и текстилни принадлежности за почистване“ за Обособена позиция №1: „Доставка на стоки, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП“

Предмет на обществената поръчка: „Доставка на почистващи и перилни препарати, хигиенни материали и текстилни принадлежности за почистване“ със следните обособени позиции: Обособена позиция №1: „Доставка на стоки, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП“ Обособена позиция №2: „Доставка на материали за почистване“. Описание на …

CPV: 39831000 Washing preparations
áit fhorghníomhaithe:
„Доставка на почистващи и перилни препарати, хигиенни материали и текстилни принадлежности за почистване“ за Обособена позиция №1: „Доставка на стоки, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП“
clárlann:
ОБЩИНА СВИЩОВ
uimhir dámhachtana:
476280
foilsiú:
Meith. 4, 2025, 5:05 r.n.
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД – запазена поръчка по смисъла на чл. 12, ал. 1, т. 1 ЗОП

Обект на настоящата обществена поръчка е "доставка" по смисъла на чл. 3, ал. 1, т. 2 от ЗОП. Предметът на обществената поръчка включва доставка на различни видове хигиенни материали. Код на поръчката, съгласно Общ терминологичен речник: 39800000 - Почистващи и полиращи продукти. Настоящата обществена поръчка представлява "запазена обществена поръчка", съгласно …

CPV: 19640000 Polythene waste and refuse sacks and bags, 33711900 Soap, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831000 Washing preparations
spriocdháta:
Iúil 8, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД – запазена поръчка по смисъла на чл. 12, ал. 1, т. 1 ЗОП
clárlann:
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ЦАРИЦА ЙОАННА-ИСУЛ" ЕАД
uimhir dámhachtana:
496353
foilsiú:
Meith. 4, 2025, 4:43 r.n.
Tvättkemikalier Kriminalvårdens tvätterier

Se upphandlingsdokument Se upphandlingsdokument

CPV: 39831000 Washing preparations
áit fhorghníomhaithe:
Tvättkemikalier Kriminalvårdens tvätterier
clárlann:
Kriminalvården
uimhir dámhachtana:
2024-11214
foilsiú:
Meith. 4, 2025, 3:36 r.n.
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД – запазена поръчка по смисъла на чл. 12, ал. 1, т. 1 ЗОП

Обект на настоящата обществена поръчка е "доставка" по смисъла на чл. 3, ал. 1, т. 2 от ЗОП. Предметът на обществената поръчка включва доставка на различни видове хигиенни материали. Код на поръчката, съгласно Общ терминологичен речник: 39800000 - Почистващи и полиращи продукти. Настоящата обществена поръчка представлява "запазена обществена поръчка", съгласно …

CPV: 19640000 Polythene waste and refuse sacks and bags, 33711900 Soap, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 39831000 Washing preparations
spriocdháta:
Iúil 3, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Доставка на хигиенни материали за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД – запазена поръчка по смисъла на чл. 12, ал. 1, т. 1 ЗОП
clárlann:
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ЦАРИЦА ЙОАННА-ИСУЛ" ЕАД
uimhir dámhachtana:
496353
foilsiú:
Beal. 31, 2025, 2:46 r.n.
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele

Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských potřeb, potravin, elektrických spotřebičů, autopříslušenství, venkovního kancelářského nábytku a příslušenství dle potřeb Zadavatele včetně poskytování souvisejících služeb. DNS je dle předmětu plnění rozdělen do jednotlivých kategorií. Ve 4. Kategorii – Autopříslušenství budou předmětem plnění dodávky žárovek, lékárniček, držáků mobilů, autopotahů, auto …

CPV: 03451000 Plants, 15000000 Food, beverages, tobacco and related products, 15300000 Fruit, vegetables and related products, 15330000 Processed fruit and vegetables, 15332000 Processed fruit and nuts, 15500000 Dairy products, 15510000 Milk and cream, 15511000 Milk, 15512000 Cream, 15800000 Miscellaneous food products, 15830000 Sugar and related products, 15831000 Sugar, 15831200 White sugar, 15831600 Honey, 15840000 Cocoa; chocolate and sugar confectionery, 15841000 Cocoa, 15871100 Vinegar and vinegar substitutes, 15860000 Coffee, tea and related products, 15863000 Tea, 15870000 Condiments and seasonings, 15871200 Sauces, mixed condiments and mixed seasonings, 15872000 Herbs and spices, 15872100 Pepper, 15872400 Salt, 15980000 Non-alcoholic beverages, 15981100 Still mineral water, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30121300 Reproduction equipment, 30121400 Duplicating machines, 30123000 Office and business machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192170 Notice boards, 30193000 Organisers and accessories, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31400000 Accumulators, primary cells and primary batteries, 31410000 Primary cells, 31411000 Alkaline batteries, 31440000 Batteries, 31520000 Lamps and light fittings, 31521100 Desk lamps, 32250000 Mobile telephones, 32320000 Television and audio-visual equipment, 33770000 Paper sanitary, 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771000 Sanitary paper products, 34000000 Transport equipment and auxiliary products to transportation, 34100000 Motor vehicles, 34110000 Passenger cars, 34300000 Parts and accessories for vehicles and their engines, 34312000 Engine parts, 34312200 Spark plugs, 34328000 Test benches, vehicle conversion kits and seat belts, 34370000 Seats for motor vehicles, 37820000 Art supplies, 37822000 Drawing pens, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113300 Bench seats, 39113600 Benches, 39140000 Domestic furniture, 39142000 Garden furniture, 39224000 Brooms and brushes and other articles of various types, 39295100 Sunshades, 39295200 Umbrellas, 39300000 Miscellaneous equipment, 39522530 Tents, 39700000 Domestic appliances, 39710000 Electrical domestic appliances, 39711000 Electrical domestic appliances for use with foodstuffs, 39711100 Refrigerators and freezers, 39711300 Electrothermic appliances, 39711310 Electric coffee makers, 39711320 Electric tea makers, 39711362 Microwave ovens, 39713000 Electrical domestic appliances for cleaning; smoothing irons, 39713100 Dishwashing machines, 39714100 Ventilators, 39717000 Fans and air-conditioning appliances, 39800000 Cleaning and polishing products, 39811000 Preparations for perfuming or deodorising rooms, 39813000 Scouring pastes and powders, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831500 Automotive cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 44425100 Elastic rings, 50850000 Repair and maintenance services of furniture
áit fhorghníomhaithe:
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele
clárlann:
Technologie hlavního města Prahy, a.s.
uimhir dámhachtana:
None
foilsiú:
Beal. 29, 2025, 3:21 r.n.
Suministro integral para lavado y desinfección de alto nivel de endoscopios en máquinas automáticas del Servicio de Digestivo del Hospital General Universitario Morales Meseguer

Suministro de productos para lavado y desinfección de endoscopios del Servicio de Digestivo del Hospital General Universitario Morales Meseguer Suministro de productos para lavado y desinfección de endoscopios del Servicio de Digestivo del Hospital General Universitario Morales Meseguer

CPV: 39831000 Washing preparations
áit fhorghníomhaithe:
Suministro integral para lavado y desinfección de alto nivel de endoscopios en máquinas automáticas del Servicio de Digestivo del Hospital General Universitario Morales Meseguer
clárlann:
Servicio Murciano de Salud - Gerencia
uimhir dámhachtana:
CS/9999/1101159014/25/PA
foilsiú:
Beal. 29, 2025, 3:08 r.n.
Cleaning products, soft paper and disposable products.

The competition is for a framework agreement for the delivery of cleaning products, soft paper and disposable products. The aim of the procurement is to enter into a framework agreement with one (1) tenderer who shall cover the contracting authority ́s need for cleaning products, soft paper and disposable products …

CPV: 18930000 Sacks and bags, 33700000 Personal care products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33772000 Disposable paper products, 39222100 Disposable catering supplies, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831300 Floor cleaners
spriocdháta:
Meith. 26, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Cleaning products, soft paper and disposable products.
clárlann:
GKI Grenlandskommunenes Innkjøpsenhet
uimhir dámhachtana:
25/11162
foilsiú:
Beal. 27, 2025, 5:19 r.n.