GJØVIK KOMMUNE FELLESENHET ANSKAFFELSERGJØVIKTED
Market survey (RFI) Cleaning and hygiene products, as well as catering products for the Gjøvik region.
The municipalities in the Gjøvik region are planning a new framework agreement for cleaning products and kitchen and serving products. The contract shall include Gjøvik, Nordre Land, Søndre Land, Vestre Toten and Østre Toten municipalities, and it is planned to start 1 January 2027. The aim of the market dialogue is to get information tha...
Angebotsfrist: 04. Oktober 2026Typ: Ausschreibung
Reinigungsmittel
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
- Veröffentlicht:
- 03. September 2026
- Frist:
- 04. Oktober 2026
- Thema:
- Reinigungsmittel
Ausschreibungsbeschreibung
The municipalities in the Gjøvik region are planning a new framework agreement for cleaning products and kitchen and serving products. The contract shall include Gjøvik, Nordre Land, Søndre Land, Vestre Toten and Østre Toten municipalities, and it is planned to start 1 January 2027. The aim of the market dialogue is to get information that can be used when designing the competition. The dialogue is not binding for the contracting authority or suppliers. All information that is entered by interested parties in this market survey will be handled confidentially.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
4 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten3 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Verfahrensdaten
Freischalten4 Angaben erfasstBekanntmachungsnummer · Verfahrensart · Auftragsart · Regelungsebene
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Ähnliche Bekanntmachungen
6Framework agreement for cleaning products with an option for cleaning machines and robots.
Agder kollektivtrafikkKristiansandFrist: 28. Sept.The objective and content of the procurement. The contracting authority shall enter into a new framework agreement for cleaning products, as the existing framework agreement expires 31.01.2027. The objective of the procurement is to ensure a stable, efficient and future orientated supply of cleaning products to the Contracting Authority's locations, including nursing homes, schools, nurseries, office buildings as well as other municipal and county entities. The framework agreement shall cover the contracting authority ́s need for a broad spectrum of suitable and quality good cleaning products. The contracting authority would like to enter into a contract with a serious and competent supplier who can offer supplies, service and product related services, courses, training, consultancy and other necessary assistance connected to the delivery. The contracting authority would like a cooperation partner who can contribute to further developing OFA as a customer, including assist with innovative and appropriate systems. We would like tenderers to offer robotic cleaning as an option per machine, including accompanying products, training and support. The contracting authority emphasises that the offered products are of good quality, are suitable for the purpose and contribute to a good total economy in the contract period. Furthermore, we would like products that support gentle and environmentally friendly cleaning, including products with a reduced need for chemicals and without strong or timid odours.Framework agreement for cleaning equipment, paper, plastic and institutional household products.
Midt-Telemark kommuneBØ I TELEMARKThe procurement is for the delivery of cleaning equipment, paper, plastic and institutional household products for seven municipalities in Telemark. The contracting authority is a joint procurement unit for kviteseid, Nissedal, Nome, Midt-Telemark, Seljord, Vinje and Tokke. The aim of the procurement is to cover the contracting authority ́s ongoing need for mentioned articles of good quality at the lowest price possible, with efficient ordering and delivery routines. Tenderers shall use their expertise and competence to contribute to fulfilling the aim of the contract. The contracting authority shall enter into a framework agreement with a supplier of cleaning equipment, paper, plastic and institutional household products.Procurement of Sanitation and Hygiene Supplies and Equipment
UNICEFIndiaFrist: 01. Sept.BIDDING PROCESS IS OPEN FOR ALL VENDORS ESTABLISHED IN FIJI ONLY. IMPORTANT ESSENTIAL INFORMATION # LRFQ-2026-9205852 Your offer comprising of a Technical Specifications and a Price Proposal which should be filled, signed and email to [email protected] and referenced as LRFQ-2026-9205852 before 31st August 2026(23:59 Fiji Time). Proposals received after the stipulated date and time will be invalidated. It is important that you read all of the provisions of the Invitation to bid to ensure that you understand UNICEF’s requirements and can submit a bid in compliance with them. Note that failure to provide compliant proposals may result in invalidation of your proposal. The bidder may select from various payment terms that allow invoices to be settled within a shorter period. For example, specifically if the bidder opts to offer a discount, payment shall be made within 10 days from the date of the invoice." Please refer to various payment terms in the Bid From in LRFQ-2026-9205562 Solicitation document. A] Information to be submitted in the Technical Proposal -technical details of the product quoted. B] Information to be submitted in the Financial Proposal - Signed Bid form (Pages 3 # 5 of LRFQ-2026-9205852 document) C] Additional documents: - MDM vendor creation Form (For vendor creation purposes) - Two-year set of financial statements for the full financial year (preferably audited) - Certificate of Incorporation (Business License) - UN Global Marketplace (UNGM) registration number. (If your company is not registered on UNGM you can create a profile in the UNGM Should you have any queries, this should be addressed to the following e-mail on later than 18th August2026 (23:59 Fiji Time). E-Mail: [email protected] Subject: LRFQ-2026-9205852 - Additional information request (If your e-mail request doesn't contain the subject with the bidding process reference as stipulated above, we will not be able to identify the bidding process you require additional information and your e-mail will not be answered).Call for External Collaborator for Editing work in English – Editing of two technical documents the Nigeria 2024 National Child Labour Survey Report and its Facts sheet as per the ILO House Style Manual , ILO CO Abuja
ILONepalFrist: 23. Aug.Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: Summary of work: professional English editing of two technical documents of around 33,000 words, ensuring conformity with the ILO House Style Manual. If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.Disinfection wipes for the health authorities in Norway
SYKEHUSINNKJØP HFVADSØFrist: 18. Sept.Radiological Department has been satisfied with Oxivir Excel Wipes Surface Disinfection Oxivir Excel | We would like to have a dialogue with OneMed to establish an additional contract. We understand that some others have an additional agreement for the procurement of disinfection wipes for UL. C.f. a national tender that allows us to only choose expensive foam for gyn probes as of now for most of our devices. Onemed's napkins are less expensive. Regarding procurements outside the contract (c.f. synergy notice purchasing) for assessment of SAP responsible/management: Oxivir (antibac) Purchase Surface disinfection ANTIBAC wet (100) 419 NOK for 100 wipes (not contract) Saniswiss disinfection Sanitizer Surfaces S1 Wet wipe 100st 421 NOK (if one buys a carton of 24 packages Health West - Cart (some UL devices can tolerate this, and someone has ordered in) (contract) Tristel duo: 1383 NOK for a box of foam to be used with dry napkins. Two pumps with foam per tissue. (200 wipes a .158 NOK) It is not stated on Tristel how many use it has. However, it is estimated that there are 60 to 70 disinfections. The total price is approx. 1,800 per 100 disinfections (estimate - as it is not given) (contract) (has ordered ul hrg) Conclusion: Oxivir cheapest (not contract product). Investment/financing: No; Investment/financing comment: General comment:SERVICES – TENDER FOR THE CLEANING, UPKEEP AND MAINTENANCE OF PUBLIC GARDENS AND SOFT AREAS IN SANTA VENERA USING ENVIRONMENTALLY FRIENDLY PRODUCTS AND PRACTICES
Santa Venera Local CouncilSANTA VENERAFrist: 05. Okt.SERVICES – TENDER FOR THE CLEANING, UPKEEP AND MAINTENANCE OF PUBLIC GARDENS AND SOFT AREAS IN SANTA VENERA USING ENVIRONMENTALLY FRIENDLY PRODUCTS AND PRACTICES
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Die Angebotsfrist endet am 04. Oktober 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.