Sanitary Supplies Delivery Contract

This public procurement contract involves the purchase and delivery of sanitary products and supplies for the needs of the Electricity System Operator (ESO) EAD. The procedure is divided into the following lots: - LOT 1: Delivery of sanitary materials and supplies, which includes items such as toilet air fresheners, office air fresheners (liquid perfume), air freshener refills (liquid perfume), household sponges, microfiber cloths, folded paper towels, toilet seat covers, household paper rolls, sea salt, household wire, toilet paper, disinfectant and bleaching agents, office air freshener sprays, air freshener spray refills, absorbent cloths, water descaling agents, mold removers, napkins, sanitary bags, hand sanitizing gel, hand sanitizing agents, and more. - LOT 2: Delivery of sanitary products and supplies listed under Article 12, paragraph 1, item 1 of the Public Procurement Act, which includes items such as soap for washing, towels, fabric softeners, laundry powder, degreasing agents, drain cleaning agents (granules), dishwasher detergents, glass cleaning agents, dish cleaning agents, abrasive cleaning agents, disinfectant cleaning agents, wood cleaning agents, floor and laminate cleaning agents, liquid soap, toilet soap, trash bags, and more. During the contract period, the contracting authority will purchase sanitary products and supplies based on its needs through separate delivery orders. Delivery orders can be placed within the first 24 months from the start of the contract execution. The estimated quantities of items and their full descriptions are provided in the procurement documentation. The contracting authority is not obligated to purchase the estimated quantities of sanitary products, materials, and supplies.