Purchase and Delivery of Cleaning Products for Gtl Tender - 143474629

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of Cleaning Products for Gtl S.A.

Deadline: 17 Jul 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143474629

Document Ref. No.: 417123-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

39800000 - Cleaning and polishing products

Purchaser's Detail

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Tender Details

Purchase and delivery of cleaning products for GTL S.A. The procedure is being conducted to establish a Dynamic Purchasing System (hereinafter referred to as: DSZ) and to qualify Contractors to receive orders for the purchase and delivery of funds under the DSZ. cleanliness for the needs of GTL S.A. . Case number: DSZ/44/DIF/2026. In the proceedings in question, the Ordering Party will subjectively qualify the Contractors who will be allowed to participate in the DSZ. All Contractors who meet the requirements will be qualified for the DSZ conditions for participation in the proceedings and not subject to exclusion on the basis of the conditions specified in this announcement. Qualification of Contractors to the DSZ does not constitute an obligation on the part of the Ordering Party to award contracts to the Contractor/Contractors. partial. The Ordering Party will place individual partial orders on the JOSEPHINE platform. Contractors qualified for the DSZ will receive invitations to submit individual partial offers. Contractor registration on the JOSEPHINE platform will take place upon submission of an application for admission to the DSZ. The Ordering Party emphasizes that the quantities presented in the subject of the order are averaged values ​​over a 24-month period and are indicative only, which does not constitute any obligation on the part of the Ordering Party. obligation to purchase the goods in the specified quantity. The Contractor will not be entitled to any claim due to the Ordering Party's failure to purchase the quantity of the subject of the order specified in this announcement...
Document Type: Contract Notice Reference Number: DSZ/44/DIF/2026 Contract Type: supplies Doc Title: Purchase and delivery of cleaning products for GTL S.A. Dispatch Date: 2026-06-15 Publish Date: 2026-06-17 Submission Date: 2026-07-17

Documents

 Tender Notice