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Main information
| Procurement number | |||
|---|---|---|---|
| ID 638 | |||
| Procurement type | |||
| Contract or concession notice – standard regime | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 0,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Finančné riaditeľstvo Slovenskej republiky | |||
| Description | |||
| Procurement categories | |||
03116300 - Latex products 18424300 - Disposable gloves 18937000 - Goods-packing sacks 19640000 - Polythene waste and refuse sacks and bags 33691000 - Antiparasitic products, insecticides and repellents 33711510 - Sun protection products 33711900 - Soap 33741000 - Hand care products 33741100 - Hand cleaner 33741300 - Hand sanitizer 33761000 - Toilet paper 33763000 - Paper hand towels 33764000 - Paper serviettes 34928480 - Waste and rubbish containers and bins 39222100 - Disposable catering supplies 39224100 - Brooms 39224200 - Brushes 39224300 - Brooms and brushes and other articles for household cleaning 39224320 - Sponges 39525800 - Cleaning cloths 39800000 - Cleaning and polishing products 39811100 - Air freshener 39822000 - Caustic cleaners 39830000 - Cleaning products 39831000 - Washing preparations 39831220 - Degreasing agents 39831300 - Floor cleaners 39831600 - Toilet cleaners 39832000 - Dishwashing products 39832100 - Dishwashing powder 44174000 - Foil 60000000 - Transport services (excl. Waste transport) | |||