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Purchase and delivery of cleaning products for GTL S.A. - EU tenders
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Purchase and delivery of cleaning products for GTL S.A. Text automatically translated in your browsing language Automatically translated

  • Published
    16/06/2025
  • Today
    20/10/2025
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
Tender reference number
DSZ/34/DIF/2025
Description

The procedure is carried out in order to establish a Dynamic Purchasing System (hereinafter: DSZ) and to qualify the Contractors to receive orders under DSZ for the purchase and delivery of cleaning products for GTL S.A. Case number: DSZ/34/DIF/2025. In the procedure in question, the Contracting Authority will qualify the Contractors who will be admitted to participate in the DSZ. All Contractors who meet the conditions for participation in the procedure and are not subject to exclusion on the basis of the conditions set out in this notice will be qualified for the DSZ. The qualification of Contractors to the 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 selected for the MES will be invited to submit individual sub-tender(s). The registration of the Contractor on the JOSEPHINE platform will take place when the application for admission to the DSZ is submitted. The Ordering Party points out that the quantities presented in the subject of the contract are averaged over a 12-month period and are only indicative, which does not constitute an obligation on the part of the Ordering Party to purchase 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 notice. The final quantities will depend on the current needs of the Ordering Party. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://josephine.proebiz.com/pl/tender/67835/summary
Tenders may be submitted
Electronic submission: required
https://josephine.proebiz.com/pl/tender/67835/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
Award method
Najniższa cena
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
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.