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

„Доставка на метални изделия по спецификация на Възложителя“ по две обособени позиции

„Доставка на метални изделия по спецификация на Възложителя“ по две обособени позиции, както следва: Обособена позиция № 1: „Доставка на спираловидна режеща тел и консумативи за монтаж“ Обособена позиция № 2: „Доставка на поцинкована ламарина и заварена мрежа“ „Доставка на спираловидна режеща тел и консумативи за монтаж“ „Доставка на поцинкована …

CPV: 44300000 Cable, wire and related products
Place of execution:
„Доставка на метални изделия по спецификация на Възложителя“ по две обособени позиции
Awarding body:
Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
Award number:
432621
Publication:
Sept. 9, 2025, 2:58 a.m.
Rahmenvertrag über die Lieferung von Keilendklemmen m. Gabel und Dreilochkeilen

Rahmenvertrag über die Lieferung von je 10.000 Stück Keilendklemmen m. Gabel und Dreilochkeilen, für das Lager von I64, Bhf. Erdberg, Kappgasse 2, 1030 Wien Rahmenvertrag über die Lieferung von je 10.000 Stück Keilendklemmen m. Gabel und Dreilochkeilen, für das Lager von I64, Bhf. Erdberg, Kappgasse 2, 1030 Wien

CPV: 44300000 Cable, wire and related products, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)
Place of execution:
Rahmenvertrag über die Lieferung von Keilendklemmen m. Gabel und Dreilochkeilen
Awarding body:
WIENER LINIEN GmbH & Co KG
Award number:
WL I64 H3t-25-20
Publication:
Sept. 9, 2025, 2:01 a.m.
Ramavtal byggvaror

Hultsfreds kommun inkl. AB Hultsfreds Bostäder AB samt HKIAB har behov av inköp av byggvaror från ex. vis byggvaruhandel eller motsvarande under pågående arbete. Behovet avser kompletteringar av material som saknas under pågående renoverings-, ombyggnadsarbete. Behovet utgörs av snabbt inköp från behörig från kommunen eller kommunens bolag på avtalad byggvaruhandel …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 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
Deadline:
Sept. 29, 2025, 9:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Ramavtal byggvaror
Awarding body:
Hultsfreds kommun
Award number:
U-059-2025
Publication:
Aug. 30, 2025, 4:08 a.m.
Dodávka a instalace bezpečnostních systémů v SZÚ

Předmětem veřejné zakázky je: 1/ dodávka, instalace IBS, uvedení do provozu IBS (jedná se o kamerový systém, přístupový systém a docházkový systém) jako hotového řešení na klíč, zaškolení personálu v rozsahu umožňujícím řádnou obsluhu a práci s IBS, jakož i veškeré další činnosti nezbytné pro umístění, zprovoznění a řádný a …

CPV: 50610000 Repair and maintenance services of security equipment, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 48000000 Software package and information systems, 45310000 Electrical installation work, 30200000 Computer equipment and supplies, 32570000 Communications equipment, 44300000 Cable, wire and related products, 31210000 Electrical apparatus for switching or protecting electrical circuits, 31700000 Electronic, electromechanical and electrotechnical supplies, 35120000 Surveillance and security systems and devices, 35126000 Bar code scanning equipment, 45314300 Installation of cable infrastructure, 48820000 Servers
Deadline:
Oct. 3, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dodávka a instalace bezpečnostních systémů v SZÚ
Awarding body:
Státní zdravotní ústav
Award number:
S-SZU/04064/2025
Publication:
Aug. 29, 2025, 1:37 a.m.
Uimahallien teräsaltaiden ja teräksisten allastarvikkeiden huolto- ja vikakorjauspalveluiden hankinta

Espoon kaupunki, Kiinteistö Oy Matinkylän uimahalli ja Weegee Oy pyytävät tarjouksia Espoon kaupungin uimahallien ja maauimaloiden uima-altaiden sekä ulkouima-altaiden huolto- ja vikakorjauspalveluista tavarahankintoineen, jotka täyttävät tarjouspyynnössä ja sen liitteissä kuvatut vaatimukset. Toimittajaksi valitaan etusijajärjestyksessä enintään kolme (3) Palveluntuottajaa. Tarkempi kuvaus hankinnan sisällöstä on tarjouspyynnön liitteellä 1 "Hankinnan kohteen kuvaus". HANKINNAN …

CPV: 50000000 Repair and maintenance services, 43324100 Equipment for swimming pools, 44300000 Cable, wire and related products, 45261300 Flashing and guttering work, 50514000 Repair and maintenance services of metal containers, 50514200 Repair and maintenance services of reservoirs
Deadline:
Oct. 7, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
Uimahallien teräsaltaiden ja teräksisten allastarvikkeiden huolto- ja vikakorjauspalveluiden hankinta
Awarding body:
Espoon kaupunki
Award number:
1266/2025
Publication:
Aug. 26, 2025, 3:01 a.m.
Technische Groothandel

De voorgenomen opdracht betreft het leveren van technische materialen en gereedschappen voor de gemeente Maastricht. De producten dienen besteld te kunnen worden via een Webshop van de opdrachtnemer en te worden ondersteund door een klantenservice. De voorgenomen opdracht betreft het leveren van technische materialen en gereedschappen voor de gemeente Maastricht. …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31731000 Electrotechnical supplies, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 44510000 Tools
Deadline:
Oct. 7, 2025, 8 a.m.
Deadline type:
Submitting a bid
Place of execution:
Technische Groothandel
Awarding body:
Gemeente Maastricht
Award number:
TI-2025-1117
Publication:
Aug. 22, 2025, 1:28 a.m.
Dobava vodnikov in vrvi za vozno omrežje

Dobava vodnikov in vrvi za vozno omrežje Kontaktni vodniki Bakrene vrvi Aluminijaste vrvi Jeklene vrvi

CPV: 44300000 Cable, wire and related products
Place of execution:
Dobava vodnikov in vrvi za vozno omrežje
Awarding body:
Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.
Award number:
JN-61335
Publication:
Aug. 20, 2025, 7:17 a.m.
Elmaterial

Elmaterial och kabel Elmaterial och kabel

CPV: 31300000 Insulated wire and cable, 31340000 Insulated cable accessories, 31681410 Electrical materials, 44300000 Cable, wire and related products, 44320000 Cable and related products
Deadline:
Sept. 22, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Elmaterial
Awarding body:
Eksjö Elnät AB
Award number:
9ed8a430-3720-4d39-876e-cdc6f11b4ab9
Publication:
Aug. 12, 2025, 2:41 a.m.
Framework agreement, computer centre and network equipment.

DSS is currently responsible for providing a secure and operationally stable ICT platform and ensuring user friendly services and systems for ministries on a common ICT platform. From and including 01.01.2025, the Ministries Digitalisation Organisation (DIO) will take over this function and thereby also ownership of these framework agreements. The …

CPV: 30200000 Computer equipment and supplies, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30236200 Data-processing equipment, 32400000 Networks, 32413100 Network routers, 32420000 Network equipment, 32424000 Network infrastructure, 44300000 Cable, wire and related products, 48000000 Software package and information systems, 48800000 Information systems and servers, 48820000 Servers, 50800000 Miscellaneous repair and maintenance services, 71356000 Technical services, 72000000 IT services: consulting, software development, Internet and support, 72310000 Data-processing services, 72315100 Data network support services, 72315200 Data network management services, 72317000 Data storage services
Place of execution:
Framework agreement, computer centre and network equipment.
Awarding body:
Departementenes sikkerhets- og serviceorganisasjon
Award number:
24/293
Publication:
Aug. 7, 2025, 7:32 a.m.
MCC győri képzési központ padlástér beépítése

Az MCC győri képzési központ (9021 Győr, Apor Vilmos püspök tere 3.; Győr belterület 7445 hrsz) padlástér beépítése kivitelezési szerződés keretében A közbeszerzés tárgya: MCC győri képzési központ (9021 Győr, Apor Vilmos püspök tere 3.; Győr belterület 7445 hrsz) padlástér beépítése kivitelezési szerződés keretében. Az Ingatlan Győr Belváros 4314 törzsszámon …

CPV: 45300000 Building installation work, 45000000 Construction work, 44230000 Builders' carpentry, 44300000 Cable, wire and related products, 45310000 Electrical installation work, 45320000 Insulation work, 45330000 Plumbing and sanitary works, 45331000 Heating, ventilation and air-conditioning installation work, 45410000 Plastering work, 45421100 Installation of doors and windows and related components, 45430000 Floor and wall covering work, 45442100 Painting work
Place of execution:
MCC győri képzési központ padlástér beépítése
Awarding body:
Arrabona Talentum Ingatlanfejlesztő Korlátolt Felelősségű Társaság
Award number:
EKR000885122025
Publication:
Aug. 5, 2025, 10:15 a.m.