Your search for Disposable paper products
Number of alerts found: 13

Nakup farmacevtske ovojnine

Nakup farmacevtske ovojnine (9 sklopov) za potrebe naročnika Lekarna Ljubljana za obdobje treh let. Razvrstitev razpisanega blaga po sklopih:  Sklop 1: Farmacevtska ovojnina za lekarne  Sklop 2: Lončki, plastenke, steklenice za Galenski laboratorij  Sklop 3: Kozmetični lončki in plastenke - brez potiska  Sklop 4: Vrečke za …

CPV: 14721000 Aluminium, 18937100 Goods-packing bags, 19520000 Plastic products, 33772000 Disposable paper products, 33792000 Pharmaceutical glassware
Place of execution:
Nakup farmacevtske ovojnine
Awarding body:
JAVNI ZAVOD LEKARNA LJUBLJANA
Award number:
JN 6-2024
Publication:
Feb. 1, 2025, 10:51 a.m.
Papper & Plast vårdrelaterad förbrukningsmaterial

Upphandling av vårdrelaterad förbrukningsmaterial inom papper och plast för Region Skåne. Upphandling av vårdrelaterad förbrukningsmaterial inom papper och plast för Region Skåne.

CPV: 33140000 Medical consumables, 33141123 Sharps containers, 33700000 Personal care products, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33772000 Disposable paper products, 33917000 Dissection boards or pads, 39512300 Mattress covers, 39514500 Face cloths
Deadline:
March 3, 2025, 10:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Papper & Plast vårdrelaterad förbrukningsmaterial
Awarding body:
Region Skåne, Koncernstab inköp och ekonomistyrning
Award number:
2024-O001387
Publication:
Jan. 30, 2025, 4:02 a.m.
Dostawy asortymentu jednorazowego użytku dla NZOZ Łużyckie Centrum Medyczne w Lubaniu sp. z o.o.

Przedmiotem zamówienia jest zakup wraz z dostawą asortymentu jednorazowego użytku dla NZOZ Łużyckie Centrum Medyczne w Lubaniu sp. z o.o., stosownie do Pakietów od nr 1 do nr 46. Szczegółowy opis przedmiotu zamówienia wraz z określeniem asortymentu wchodzącego w zakres przedmiotu zamówienia znajduje się w Formularzu asortymentowo-cenowym, stanowiącym Załącznik Nr …

CPV: 18313000 Panties, 18424300 Disposable gloves, 33115000 Tomography devices, 33124130 Diagnostic supplies, 33141324 Dialysis needles, 33140000 Medical consumables, 33141000 Disposable non-chemical medical consumables and haematological consumables, 33141123 Sharps containers, 33141200 Catheters, 33141220 Cannulae, 33141310 Syringes, 33141320 Medical needles, 33141321 Anesthesia needles, 33141420 Surgical gloves, 33141615 Bags for urine, 33141620 Medical kits, 33141624 Administration sets, 33141640 Drain, 33141641 Probes, 33157110 Oxygen mask, 33157810 Oxygen therapy unit, 33168000 Endoscopy, endosurgery devices, 33169000 Surgical instruments, 33171000 Instruments for anaesthesia and resuscitation, 33172000 Anaesthesia and resuscitation devices, 33771100 Sanitary towels or tampons, 33772000 Disposable paper products, 33922000 Cadaver transport bags, 38437000 Laboratory pipettes and accessories
Place of execution:
Dostawy asortymentu jednorazowego użytku dla NZOZ Łużyckie Centrum Medyczne w Lubaniu sp. z o.o.
Awarding body:
Niepubliczny Zakład Opieki Zdrowotnej Łużyckie Centrum Medyczne w Lubaniu spółka z ograniczoną odpowiedzialnością
Award number:
ZP/15/2024
Publication:
Jan. 30, 2025, 3:52 a.m.
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu

Konkrétním předmětem plnění veřejných zakázek zadávaných v zavedeném DNS budou dodávky laboratorního materiálu a vybavení a s tím související plnění do výzkumných laboratoří, a to např. dodávky: sterilních serologických pipet, pasteurových pipet, a různých pipetovacích špiček apod., vyšetřovacích latexových rukavic, nitrilových rukavic, rukavic cryo, chemicky odolných rukavic apod., různých druhů …

CPV: 15994200 Filter paper, 19520000 Plastic products, 24500000 Plastics in primary forms, 30192125 Markers, 30194900 Work surface protection covers, 30199760 Labels, 33131172 Dental tweezers, 33140000 Medical consumables, 33141117 Cotton wool, 33141310 Syringes, 33141320 Medical needles, 33141411 Scalpels and blades, 33141420 Surgical gloves, 33192500 Test tubes, 33735100 Protective goggles, 33764000 Paper serviettes, 33772000 Disposable paper products, 33790000 Laboratory, hygienic or pharmaceutical glassware, 34928480 Waste and rubbish containers and bins, 35113400 Protective and safety clothing, 38412000 Thermometers, 38437110 Pipette tips, 38437120 Pipette stands, 38436160 Test tube stand for shakers, 38437100 Pipettes, 39221140 Water canteens, 39221170 Drying racks, 39223100 Spoons, 39241200 Scissors, 39254000 Horology, 42671100 Laboratory tool carriers, 42671110 Test tube racks for baths, 44424200 Adhesive tape, 44511320 Picks, 44618350 Plastic caps
Place of execution:
UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu
Awarding body:
Univerzita Karlova, 1. lékařská fakulta
Award number:
UK1LF/486748/2024
Publication:
Jan. 30, 2025, 3:14 a.m.
Disposables- en Verzorgingspakketten en Baby Gebruiks- en Verbruiksartikelen

o Perceel 1: Disposables- en Verzorgingspakketten; o Perceel 2: Baby Gebruiks- en Verbruiksartikelen. Perceel 1: 13.500.000 Perceel 2: 4.000.000 De Opdrachtnemer wordt verantwoordelijk voor het leveren van losse disposables die verstrekt worden aan asielzoekers bij binnenkomst op een COL of andere locaties, maar Opdrachtnemer levert ook kant-en-klare verzorgingspakketten. Deze verzorgingspakketten …

CPV: 18411000 Baby clothing, 33140000 Medical consumables, 33681000 Teats, nipple shields and similar articles for babies, 33711600 Hair preparations and articles, 33711710 Toothbrushes, 33711720 Toothpaste, 33711800 Shaving preparations, 33742100 Nail clippers, 33750000 Baby care products, 33771100 Sanitary towels or tampons, 33772000 Disposable paper products, 39510000 Textile household articles
Place of execution:
Disposables- en Verzorgingspakketten en Baby Gebruiks- en Verbruiksartikelen
Awarding body:
Centraal Orgaan opvang asielzoekers (COA)
Award number:
CDR-1005696
Publication:
Jan. 30, 2025, 2:21 a.m.
Suministro de productos/artículos de celulosa, químicos para la limpieza, de aseo personal y otros productos desechables con destino a centros dependientes del Área de Bienestar Social de la Diputación Provincial de Salamanca. (Tramitación anticipada art. 117.2 LCSP)

Procedimiento abierto con varios criterios de adjudicación. Lote 1: Productos de Celulosa Lote 2: Productos Químicos para Limpieza Lote 3: Productos de Aseo Personal Lote 4: Productos de Menaje y otros Desechables Lote 5: Guantes de Nitrilo

CPV: 18424300 Disposable gloves, 33700000 Personal care products, 33772000 Disposable paper products, 39830000 Cleaning products
Place of execution:
Suministro de productos/artículos de celulosa, químicos para la limpieza, de aseo personal y otros productos desechables con destino a centros dependientes del Área de Bienestar Social de la Diputación Provincial de Salamanca. (Tramitación anticipada art. 117.2 LCSP)
Awarding body:
Presidencia de la Diputación Provincial de Salamanca
Award number:
24B.3.1.0120
Publication:
Jan. 28, 2025, 3:55 a.m.
FCT093F Single Supplier Framework Agreement for the supply of Catering Consumables and Meal Containers

FCT093F Single Supplier Framework Agreement for the Supply of Catering Consumables and Meal Containers FCT093F Single Supplier Framework Agreement for the Supply of Catering Consumables and Meal Containers FCT093F Single Supplier Framework Agreement for the Supply of Catering Consumables and Meal Containers FCT093F Single Supplier Framework Agreement for the Supply …

CPV: 39221240 Bowls, 33771200 Paper napkin liners, 33772000 Disposable paper products, 39221210 Plates, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39221121 Cups, 39221122 Cuplets, 39221130 Food containers, 39221140 Water canteens, 39221260 Mess tins, 39222000 Catering supplies, 39222100 Disposable catering supplies, 39222110 Disposable cutlery and plates, 39222120 Disposable cups, 39222200 Food trays, 39223000 Spoons, forks, 39226220 Flasks, 39310000 Catering equipment, 39360000 Sealing equipment, 39513200 Table napkins
Deadline:
Feb. 26, 2025, 1 p.m.
Deadline type:
Submitting a bid
Place of execution:
FCT093F Single Supplier Framework Agreement for the supply of Catering Consumables and Meal Containers
Awarding body:
The Office of Government Procurement
Award number:
1
Publication:
Jan. 25, 2025, 9:05 a.m.
SPD4/2025/003 - Re-Issue - Framework Contract for the Provision of Kitchen Rolls with Reduced Environmental Impact for Saint Vincent De Paul

SPD4/2025/003 - Re-Issue - Framework Contract for the Provision of Kitchen Rolls with Reduced Environmental Impact for Saint Vincent De Paul SPD4/2025/003 - Re-Issue - Framework Contract for the Provision of Kitchen Rolls with Reduced Environmental Impact for Saint Vincent De Paul

CPV: 33198000 Hospital paper articles, 33770000 Paper sanitary, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33762000 Paper handkerchiefs, 33764000 Paper serviettes, 33771000 Sanitary paper products, 33772000 Disposable paper products
Deadline:
March 3, 2025, 9:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
SPD4/2025/003 - Re-Issue - Framework Contract for the Provision of Kitchen Rolls with Reduced Environmental Impact for Saint Vincent De Paul
Awarding body:
Sectoral Procurement Directorate
Award number:
SPD4/2025/003
Publication:
Jan. 23, 2025, 11:37 a.m.
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
Place of execution:
Dinamični nabavni sistem za NAKUP TOALETNE KONFEKCIJE, PE VREČK IN PVC GALANTERIJE
Awarding body:
UNIVERZITETNI KLINIČNI CENTER LJUBLJANA
Award number:
261977
Publication:
Jan. 22, 2025, 6:47 a.m.
Raamcontract voor de levering van gft-draagcontainers (± 25 L), keukenemmers (± 7 L) en papieren gft-afvalzakjes

Raamovereenkomst voor het leveren van (1) draagcontainers (± 25 L) voor de inzameling van gft-afval; (2) keukenemmertjes van 6 à 8 L; (3) papieren gft-afvalzakjes voor gebruik in de draagcontainer en in keukenemmertjes Perceel 1: levering van gft-draagcontainers Perceel 2: levering van keukenemmers Perceel 3: levering van papieren gft-afvalzakjes

CPV: 33772000 Disposable paper products, 34928480 Waste and rubbish containers and bins, 39234000 Compost boxes, 44613700 Refuse skips, 44613800 Containers for waste material
Deadline:
Feb. 17, 2025, midnight
Deadline type:
Submitting a bid
Place of execution:
Raamcontract voor de levering van gft-draagcontainers (± 25 L), keukenemmers (± 7 L) en papieren gft-afvalzakjes
Awarding body:
MIROM Roeselare
Award number:
PPP0HE-645/5004/2024/411
Publication:
Jan. 21, 2025, 8:49 a.m.