Procurement Summary
Country: Poland
Summary: Successive Deliveries of Cleaning Products
Deadline: 27 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144078610
Document Ref. No.: 441034-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PLN 1138211.38
CPV Classification
39800000 - Cleaning and polishing products
18141000 - Work gloves
18424300 - Disposable gloves
19640000 - Polythene waste and refuse sacks and bags
33631600 - Antiseptics and disinfectants
33711900 - Soap
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
35113410 - Garments for biological or chemical protection
39224000 - Brooms and brushes and other articles of various types
39514200 - Tea towels
39525000 - Miscellaneous manufactured textile articles
Purchaser's Detail
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Tender Details
Successive deliveries of cleaning products 1. The subject of the order is the successive deliveries of cleaning products to the Ursynów District Educational Finance Office of the capital city of Warsaw. Warsaw and educational institutions in the Ursynów District of the capital city of Warsaw Warsaw. 2. Detailed description of the item order is included in the Price Form, which constitutes Annex No. 2 to the SWZ. 3. The Ordering Party requires that the products delivered to DBFO Ursynów and its facilities are admitted to trading in the territory of the Republic of Poland and comply with the applicable quality standards and legal regulations. 4. The Ordering Party requires that the products delivered to DBFO Ursynów and Placówek are new, have the manufacturer's name and product description in Polish and are free from defects. 5. The Ordering Party requires that the expiry date is: use of cleaning products delivered to DBFO Ursynów and Branches was not less than 6 months from the date of each delivery. 6. The Ordering Party requires that deliveries take place within three business days from sending the delivery order to the Contractor's e-mail address. 7. The Ordering Party requires that the order be performed on the terms and conditions described in the Draft Provisions of the Agreement, which constitutes Annex No. 7 to the SWZ. Doc Title: Successive deliveries of cleaning products Contract Type: supplies
Document Type: Contract Notice Reference Number: DBFO-XII-DAZ.4660.5.2026 Contract Type: supplies Estimated Value: 1138211.38 - PLN Authority Type: org-sub-la Doc Title: Successive deliveries of cleaning products Dispatch Date: 2026-06-25 Publish Date: 2026-06-26 Submission Date: 2026-07-27
Documents
Tender Notice