Your search for Cable, wire and related products
Number of alerts found: 20

V2025-001 - Accord-cadre de fournitures ayant pour objet la livraison de fil de ligature pour presses à balle

V2025-001 - Accord-cadre de fournitures ayant pour objet la livraison de fil de ligature pour presses à balle V2025-001 - Accord-cadre de fournitures ayant pour objet la livraison de fil de ligature pour presses à balle

CPV: 44300000 Cable, wire and related products
Place of execution:
V2025-001 - Accord-cadre de fournitures ayant pour objet la livraison de fil de ligature pour presses à balle
Awarding body:
VALTRIS - Société coopérative
Award number:
V2025-001
Publication:
July 1, 2025, 8:28 a.m.
Supply and delivery of Main Ropes for 2no. Mobile Harbour Cranes in Foynes Port

The Contracting Entity is looking to purchase main ropes for 2 of its mobile harbour cranes - Gottwald HMK170 EG and Liebherr 420. This procurement is divided into 2 Lots. Suppliers have the option to submit proposals for one or both Lots. Further information on the competition is set out …

CPV: 31300000 Insulated wire and cable, 42400000 Lifting and handling equipment and parts, 42414110 Harbour cranes, 42414120 Quayside cranes, 42419100 Parts of cranes, 44300000 Cable, wire and related products, 44423340 Wire-rope accessories for handling goods
Place of execution:
Supply and delivery of Main Ropes for 2no. Mobile Harbour Cranes in Foynes Port
Awarding body:
Shannon Foynes Port Company
Award number:
1
Publication:
June 25, 2025, 6:45 a.m.
Câbles Pendules

Achat de câbles pendules Aankoop van hangerkabels Hangerkabels Câbles Pendules

CPV: 44300000 Cable, wire and related products
Place of execution:
Câbles Pendules
Awarding body:
Infrabel nv
Award number:
16C/0000782833/7000001692
Publication:
June 19, 2025, 10:40 a.m.
Доставка на омаслена черна горена тел, консуматив за балиращи преси на инсталирано оборудване в Завод за МБТ на отпадъци към ОП „Столично предприятие за третиране на отпадъци“ (ОП СПТО)

Доставка на омаслена черна горена тел, консуматив за балиращи преси на инсталирано оборудване в Завод за МБТ на отпадъци към ОП „Столично предприятие за третиране на отпадъци“ (ОП СПТО) Доставка на омаслена черна горена тел, консуматив за балиращи преси на инсталирано оборудване в Завод за МБТ на отпадъци към ОП …

CPV: 44300000 Cable, wire and related products
Deadline:
July 14, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Доставка на омаслена черна горена тел, консуматив за балиращи преси на инсталирано оборудване в Завод за МБТ на отпадъци към ОП „Столично предприятие за третиране на отпадъци“ (ОП СПТО)
Awarding body:
СТОЛИЧНА ОБЩИНА
Award number:
494990
Publication:
June 18, 2025, 8:09 a.m.
Car Park Upgrade Works at GRETB Loughrea FET Training Centre, Mount Carmel Road, Loughrea, Co. Galway. H62 T262

Invitation to Tender for Construction Works in the form of a Car Park Upgrade at GRETB Loughrea FET Training Centre, Mount Carmel Road, Loughrea, Co. Galway. H62 T262. Invitation to Tender for Construction Works in the form of a Car Park Upgrade at GRETB Loughrea FET Training Centre, Mount Carmel …

CPV: 44100000 Construction materials and associated items, 44200000 Structural products, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44800000 Paints, varnishes and mastics, 44900000 Stone for construction, limestone, gypsum and slate, 45000000 Construction work, 45100000 Site preparation work, 45200000 Works for complete or part construction and civil engineering work, 45300000 Building installation work, 45400000 Building completion work, 45500000 Hire of construction and civil engineering machinery and equipment with operator
Place of execution:
Car Park Upgrade Works at GRETB Loughrea FET Training Centre, Mount Carmel Road, Loughrea, Co. Galway. H62 T262
Awarding body:
Galway Roscommon Education and Training Board_92189
Award number:
0
Publication:
June 17, 2025, 12:21 p.m.
Kabel, lina, stolpar, kabelskyddsrör

Kabel, lina, stolpar, kabelskyddsrör för kontinuerligt avrop under avtalsperiod. Kabel, lina, stolpar, kabelskyddsrör för kontinuerligt avrop under avtalsperiod. Kabel, lina, stolpar, kabelskyddsrör för kontinuerligt avrop under avtalsperiod. Kabel, lina, stolpar, kabelskyddsrör för kontinuerligt avrop under avtalsperiod.

CPV: 19000000 Leather and textile fabrics, plastic and rubber materials, 19520000 Plastic products, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31321220 Medium-voltage cable, 31300000 Insulated wire and cable, 31321200 Low- and medium-voltage cable, 31321210 Low-voltage cable, 31321300 High-voltage cable, 34928210 Wooden posts, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44144000 Posts, 44165000 Hoses, risers and sleeves, 44165100 Hoses, 44200000 Structural products, 44212220 Pylons, poles and pickets, 44212224 Poles for carrying overhead lines, 44212225 Poles, 44212226 Electricity poles, 44300000 Cable, wire and related products, 44320000 Cable and related products, 44321000 Cable
Deadline:
Aug. 21, 2025, midnight
Deadline type:
Submitting a bid
Place of execution:
Kabel, lina, stolpar, kabelskyddsrör
Awarding body:
Skellefteå Kraft AB
Award number:
urn:eavrop:mdn:ProcurementProject:114792:Lot:1
Publication:
June 12, 2025, 2:49 p.m.
Avviso sull'esistenza di un Sistema di Qualificazione dei Fornitori di beni, dei Prestatori di servizi ed Esecutori di lavori di Ferservizi S.p.A. (Sottosistemi relativi ai BENI) - Avviso di aggiornamento del Regolamento Generale del Sistema di Qualificazione (Versione vigente REG 02 del 9 dicembre 2024)

Avviso sull'esistenza di un Sistema di Qualificazione dei Fornitori di beni, dei Prestatori di servizi ed Esecutori di lavori di Ferservizi S.p.A. (Sottosistemi relativi ai BENI) - Avviso di aggiornamento del Regolamento Generale del Sistema di Qualificazione (Versione vigente REG 02 del 9 dicembre 2024). La presente pubblicazione costituisce: a) …

CPV: 09123000 Natural gas, 09134000 Gas oils, 09135100 Heating oil, 09331200 Solar photovoltaic modules, 09332000 Solar installation, 30213000 Personal computers, 30213100 Portable computers, 30230000 Computer-related equipment, 30232000 Peripheral equipment, 30236000 Miscellaneous computer equipment, 31200000 Electricity distribution and control apparatus, 32322000 Multimedia equipment, 32420000 Network equipment, 39130000 Office furniture, 39110000 Seats, chairs and related products, and associated parts, 42600000 Machine tools, 44300000 Cable, wire and related products, 44512000 Miscellaneous hand tools, 44530000 Fasteners, 48000000 Software package and information systems, 48800000 Information systems and servers, 50320000 Repair and maintenance services of personal computers, 65300000 Electricity distribution and related services, 72315100 Data network support services
Place of execution:
Avviso sull'esistenza di un Sistema di Qualificazione dei Fornitori di beni, dei Prestatori di servizi ed Esecutori di lavori di Ferservizi S.p.A. (Sottosistemi relativi ai BENI) - Avviso di aggiornamento del Regolamento Generale del Sistema di Qualificazione (Versione vigente REG 02 del 9 dicembre 2024)
Awarding body:
Ferservizi S.p.A. Gruppo Ferrovie dello Stato Italiane (Società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane S.p.A.)
Award number:
SISTEMA DI QUALIFICAZIONE SOTTOSISTEMI RELATIVI AI BENI, AGGIORNAMENTO REGOLAMENTO GENERALE
Publication:
June 11, 2025, 8:36 a.m.
Uimahallien huolto- ja vikakorjauspalvelut tavarahankintoineen

Espoon kaupunki, Kiinteistö Oy Matinkylän uimahalli ja Weegee Oy pyysivät tarjouksia Espoon kaupungin uimahallien ja maauimaloiden uima-altaiden sekä ulkouima-altaiden huolto- ja vikakorjauspalveluista tavarahankintoineen jotka täyttävät tarjouspyynnössä ja sen liitteissä kuvatut vaatimukset. Hankintaoli jaettu viiteen (5) osa-alueeseen: -OA1. Rakennustekniset palvelut, kaakeliuima-altaat, liukumäet ja porealtaat huolto- ja vikakorjauspalvelut tavarahankintoineen (OA1), -OA2. Prosessiautomaatio …

CPV: 42912300 Machinery and apparatus for filtering or purifying water, 43324100 Equipment for swimming pools, 44110000 Construction materials, 44170000 Plates, sheets, strip and foil related to construction materials, 44300000 Cable, wire and related products, 44611600 Reservoirs, 45211370 Construction works for saunas, 45212212 Construction work for swimming pool, 45259200 Purification-plant repair and maintenance work, 45261300 Flashing and guttering work, 50000000 Repair and maintenance services, 50514000 Repair and maintenance services of metal containers, 50510000 Repair and maintenance services of pumps, valves, taps and metal containers, 50514200 Repair and maintenance services of reservoirs, 51900000 Installation services of guidance and control systems
Place of execution:
Uimahallien huolto- ja vikakorjauspalvelut tavarahankintoineen
Awarding body:
Espoon kaupunki
Award number:
3163/2023
Publication:
June 5, 2025, 9:06 a.m.
Dostawy do kopalń JSW S.A. złączy do szycia taśm przenośnikowych z terminem realizacji 12 miesięcy od daty zawarcia umowy.

Szczegółowy opis przedmiotu zamówienia zawiera Specyfikacja techniczna stanowiąca Załącznik Nr 1 do SWZ. Szczegółowy opis przedmiotu zamówienia zawiera Specyfikacja techniczna stanowiąca załącznik nr 1 do SWZ. Szczegółowy opis przedmiotu zamówienia zawiera Specyfikacja techniczna stanowiąca załącznik nr 1 do SWZ. Szczegółowy opis przedmiotu zamówienia zawiera Specyfikacja techniczna stanowiąca załącznik nr 1 …

CPV: 44300000 Cable, wire and related products, 44310000 Wire products, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44512000 Miscellaneous hand tools, 44532100 Rivets
Place of execution:
Dostawy do kopalń JSW S.A. złączy do szycia taśm przenośnikowych z terminem realizacji 12 miesięcy od daty zawarcia umowy.
Awarding body:
Jastrzębska Spółka Węglowa S.A. z siedzibą w Jastrzębiu-Zdroju, Zakład Wsparcia Produkcji
Award number:
28/PM/25
Publication:
May 23, 2025, 12:40 a.m.
Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros

Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros

CPV: 03000000 Agricultural, farming, fishing, forestry and related products, 03100000 Agricultural and horticultural products, 03121210 Floral arrangements, 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips, 03440000 Forestry products, 03451000 Plants, 03451300 Shrubs, 03452000 Trees, 09100000 Fuels, 09122000 Propane and butane, 09132000 Petrol, 09134000 Gas oils, 09134200 Diesel fuel, 09200000 Petroleum, coal and oil products, 09310000 Electricity, 14210000 Gravel, sand, crushed stone and aggregates, 15000000 Food, beverages, tobacco and related products, 18100000 Occupational clothing, special workwear and accessories, 18140000 Workwear accessories, 18221200 Anoraks, 18222000 Corporate clothing, 18444111 Crash helmets, 18512200 Medals, 18530000 Presents and rewards, 19200000 Textile fabrics and related items, 22000000 Printed matter and related products, 22113000 Library books, 22200000 Newspapers, journals, periodicals and magazines, 22458000 Bespoke printed matter, 22462000 Advertising material, 24610000 Prepared explosives, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 39225600 Candles, 30190000 Various office equipment and supplies, 30199500 Box files, letter trays, storage boxes and similar articles, 30200000 Computer equipment and supplies, 30231000 Computer screens and consoles, 30238000 Library automation equipment, 31100000 Electric motors, generators and transformers, 31121000 Generating sets, 31127000 Emergency generator, 31500000 Lighting equipment and electric lamps, 31532920 Bulbs and fluorescent lamps, 31680000 Electrical supplies and accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32200000 Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television, 32250000 Mobile telephones, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32321300 Audio-visual materials, 32323500 Video-surveillance system, 32330000 Apparatus for sound, video-recording and reproduction, 32333200 Video camcorders, 32350000 Parts of sound and video equipment, 32552000 Electrical apparatus for line telephony or line telegraphy, 33100000 Medical equipments, 33157800 Oxygen administration unit, 33182100 Defibrillator, 33192160 Stretchers, 33600000 Pharmaceutical products, 34310000 Engines and engine parts, 34928000 Road furniture, 34928300 Safety barriers, 34928310 Safety fencing, 34928470 Signage, 34928471 Sign materials, 34928510 Street-lighting columns, 35111320 Portable fire-extinguishers, 35111300 Fire extinguishers, 35113000 Safety equipment, 35113400 Protective and safety clothing, 35121700 Alarm systems, 35125300 Security cameras, 35221000 Water cannons, 35230000 Handcuffs, 35240000 Sirens, 35260000 Police signs, 35262000 Crossing control signalling equipment, 35300000 Weapons, ammunition and associated parts, 35811200 Police uniforms, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37300000 Musical instruments and parts, 37535210 Playground swings, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113100 Armchairs, 39120000 Tables, cupboards, desk and bookcases, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39225500 Pyrotechnics, 39293400 Artificial lawn, 39294100 Information and promotion products, 39298000 Statuettes, ornaments; photograph or picture frames, and mirrors, 39298700 Trophies, 39298900 Miscellaneous decoration items, 39298910 Christmas tree, 39310000 Catering equipment, 39513100 Tablecloths, 39513200 Table napkins, 39515100 Curtains, 39515400 Blinds, 39520000 Made-up textile articles, 39522100 Tarpaulins, awnings and sunblinds, 39717200 Air-conditioning appliances, 39830000 Cleaning products, 42113161 Dehumidifiers, 42130000 Taps, cocks, valves and similar appliances, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44115200 Plumbing and heating materials, 44200000 Structural products, 44212000 Structural products and parts except prefabricated buildings, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 44411000 Sanitary ware, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44800000 Paints, varnishes and mastics, 44900000 Stone for construction, limestone, gypsum and slate, 45223820 Prefabricated units and components, 48100000 Industry specific software package, 48900000 Miscellaneous software package and computer systems, 48952000 Public address systems
Place of execution:
Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros
Awarding body:
Alcaldía del Ayuntamiento Barxeta
Award number:
None
Publication:
May 23, 2025, 12:27 a.m.