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Purchase together with delivery of cleaning products for the needs of GTL S.A. - EU tenders
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Purchase together with delivery of cleaning products for the needs of GTL S.A.

Overview
  • Published
    17/06/2026
  • Today
    12/08/2026
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Górnośląskie Towarzystwo Lotnicze S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL22A Katowicki
Business sector (Main CPV)
39800000 Cleaning and polishing products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
DSZ/44/DIF/2026
Description

The proceedings are conducted in order to establish a Dynamic Purchasing System (hereinafter: DSZ) and qualifying the Contractors to receive orders under DSZ for the purchase and delivery of cleaning products for the needs of GTL S.A. . Case number: DSZ/44/DIF/2026. In the proceedings in question, the Contracting Authority will make a qualitative qualification of the Contractors who will be allowed to participate in the DSZ. All Contractors who meet the conditions for participation in the procedure and who are not subject to exclusion on the basis of the conditions set out in this notice will be qualified for the DSZ. Eligibility of Contractors for DSZ does not constitute an obligation on the part of the Contracting Authority to award partial contracts to the Contractor(s). Individual partial orders will be placed by the Ordering Party on the JOSEPHINE platform. Contractors qualified for the DSZ will be invited to submit individual sub-tender. Registration of the Contractor on the JOSEPHINE platform will take place at the moment of submitting the application for admission to the DSZ. The Ordering Party points out that the quantities presented in the subject of the order are averaged over a 24-month period and are only indicative, which does not constitute an obligation on the part of the Ordering Party to purchase the goods in the given quantity. The Contractor shall not be entitled to any claim for non-purchase by the Ordering Party of the quantity of the subject of the contract specified in this announcement. The final quantities will depend on the current needs of the Ordering Party.

Submission Method
Electronic via:
https://josephine.proebiz.com/pl/tender/78153/summary
Tenders may be submitted
Electronic submission: required
https://josephine.proebiz.com/pl/tender/78153/summary
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
Poland
PL22A Katowicki
CPV code

39800000 - Cleaning and polishing products

Award method
Najniższa cena
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.