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Framework agreement - Trade services

The framework agreement is presumed to be used for measures in connection with repairs, maintenance, replacement and minor alterations/additions, where the Contracting Authority prefers invoicing as used time. The Contracting Authority is not bound by this framework agreement for major procurements where the assignment is designed and described for quotations. …

CPV: 50800000 Miscellaneous repair and maintenance services, 14820000 Glass, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 39190000 Wallpaper and other coverings, 42420000 Buckets, shovels, grabs and grips for cranes or excavators, 42500000 Cooling and ventilation equipment, 43200000 Earthmoving and excavating machinery, and associated parts, 43261000 Mechanical shovels, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44113810 Surface dressing, 44160000 Pipeline, piping, pipes, casing, tubing and related 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, 45260000 Roof works and other special trade construction works, 45261000 Erection and related works of roof frames and coverings, 45261310 Flashing work, 45262000 Special trade construction works other than roof works, 45300000 Building installation work, 45310000 Electrical installation work, 45320000 Insulation work, 45330000 Plumbing and sanitary works, 45331000 Heating, ventilation and air-conditioning installation work, 45340000 Fencing, railing and safety equipment installation work, 45400000 Building completion work, 45421160 Ironmongery work, 45422000 Carpentry installation work, 45432000 Floor-laying and covering, wall-covering and wall-papering work, 45432200 Wall-covering and wall-papering work, 45440000 Painting and glazing work, 45500000 Hire of construction and civil engineering machinery and equipment with operator, 50000000 Repair and maintenance services, 50700000 Repair and maintenance services of building installations, 51000000 Installation services (except software)
Deadline:
May 26, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Framework agreement - Trade services
Awarding body:
Trøndelag fylkeskommune
Award number:
202518310
Publication:
April 24, 2025, 4:04 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: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 03000000 Agricultural, farming, fishing, forestry and related products, 03100000 Agricultural and horticultural products, 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips, 03121210 Floral arrangements, 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, 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, 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, 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, 35111300 Fire extinguishers, 35111320 Portable 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, 39225600 Candles, 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:
April 24, 2025, 3:54 a.m.
Dostawę sukcesywny zakup materiałów budowlanych

1.Przedmiotem postępowania jest zawarcie umowy ramowej na sukcesywne zakupy i dostawy materiałów budowlanych według wykazu asortymentowego zamieszczonego w formularzach cenowych, stanowiących załącznik nr 2 do Umowy Ramowej oraz takich, których Zamawiający w bieżącej działalności nie był w stanie przewidzieć. 2.Zamawiający zawrze umowę ramową z maksymalnie 3 Wykonawcami, których oferty spełnią …

CPV: 44190000 Miscellaneous construction materials, 44110000 Construction materials, 44220000 Builders' joinery, 44300000 Cable, wire and related products, 03410000 Wood
Deadline:
May 28, 2025, 7:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawę sukcesywny zakup materiałów budowlanych
Awarding body:
16 WOJSKOWY ODDZIAŁ GOSPODARCZY
Award number:
148/2025
Publication:
April 24, 2025, 3:31 a.m.
Uimahallien teräsaltaiden ja teräksisten allastarvikkeiden huolto- ja vikakorjauspalveluiden hankinta

Espoon kaupunki suunnittele Espoon kaupungin, Kiinteistö Oy Matinkylän uimahallin ja Weegee Oy:n puolesta Uimahallien teräsaltaisiin ja teräksisiin allastarvikkeisiin liittyvien huolto- ja vikakorjauspalveluiden puitejärjestelyn kilpailutusta. Tarjoaja voi käyttää alihankkijoita eri palveluiden tuottamisessa. Tämä ilmoitus on ennakkotietoilmoitus (tietopyyntö). Tällä ilmoituksella ei pyydetä tarjouksia. Ennakkotietoilmoitukseen liittyy kutsu markkinakartoitukseen (jäljempänä markkinavuoropuhelu), jossa hankinnasta kiinnostuneilla …

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
Place of execution:
Uimahallien teräsaltaiden ja teräksisten allastarvikkeiden huolto- ja vikakorjauspalveluiden hankinta
Awarding body:
Espoon kaupunki
Award number:
1266/2025
Publication:
April 15, 2025, 5:18 a.m.
HV CABLE PREQUALIFICATION SYSTEM 2025

This cable prequalification system is used to prequalify HV cables (52-170kV) according to Vattenfall Eldistribution's technical specification (ND-Bu-02580, VTR14-01E Technical specification, Cables 52-170kV, dated 2024-10-22) and the Prequalification Questionnaire. Applications during the active period of prequalification system are welcome, with no deadline for submission since the system is open in …

CPV: 44300000 Cable, wire and related products
Place of execution:
HV CABLE PREQUALIFICATION SYSTEM 2025
Awarding body:
Vattenfall Eldistribution AB
Award number:
urn:eavrop:mdn:ProcurementProject:112913:Lot:1
Publication:
April 12, 2025, 6:52 a.m.
Ramavtal - material för elnät, fibernät och gatubelysning II

Uppdraget gäller leverans av Köparens behov av materiel för elnät, fibernät samt gatubelysning. För några av de upphandlande enheterna ska Huvudleverantören tillhandahålla lager/driftsförråd på orten. Uppdraget gäller leverans av Köparens behov av materiel för elnät, fibernät samt gatubelysning. För några av de upphandlande enheterna ska Huvudleverantören tillhandahålla lager/driftsförråd på orten.

CPV: 31300000 Insulated wire and cable, 31320000 Power distribution cables, 31527200 Exterior lights, 31681000 Electrical accessories, 31681400 Electrical components, 31681410 Electrical materials, 32560000 Fibre-optic materials, 34928500 Street-lighting equipment, 34928510 Street-lighting columns, 44300000 Cable, wire and related products
Place of execution:
Ramavtal - material för elnät, fibernät och gatubelysning II
Awarding body:
Skövde kommun
Award number:
KS2024.0449
Publication:
April 12, 2025, 5:41 a.m.
Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)

Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras …

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, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44800000 Paints, varnishes and mastics, 44900000 Stone for construction, limestone, gypsum and slate
Place of execution:
Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)
Awarding body:
Alcaldía del Ayuntamiento de San Miguel de Abona
Award number:
4478/2025
Publication:
April 12, 2025, 5:40 a.m.
Zámek Pardubice - dodávka expozice přírody

Předmětem veřejné zakázky je dodávka expozice přírody pro návštěvnické centrum pardubického zámku. Předmětem plnění jsou: • konstrukce tesařské, zámečnické, montované, truhlářské a zasklívání - dodávka včetně montáže, • elektroinstalace včetně expozičního osvětlení, audiovizuální technika, • výroba, dodávka a montáž výstavního fundusu expozice s výrobní dokumentací a grafiky včetně zpracování tiskových …

CPV: 39200000 Furnishing, 39120000 Tables, cupboards, desk and bookcases, 45324000 Plasterboard works, 45420000 Joinery and carpentry installation work, 44300000 Cable, wire and related products, 51310000 Installation services of radio, television, sound and video equipment, 45316000 Installation work of illumination and signalling systems
Deadline:
May 14, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Zámek Pardubice - dodávka expozice přírody
Awarding body:
Pardubický kraj
Award number:
KUPA-10278/2025
Publication:
April 11, 2025, 6:48 a.m.
„Dostawa materiałów branży malarskiej, ogólnobudowlanej oraz elektrycznej do 33 WOG w Nowej Dębie ( zamówienie z podziałem na 2 części )”

Przedmiotem zamówienia jest dostawa materiałów branży malarskiej, ogólnobudowlanej oraz elektrycznej do 33 WOG w Nowej Dębie ( zamówienie z podziałem na 2 części )”.Miejscem dostawy towaru jest magazyn Sekcji Zabezpieczenia Szkolenia w Nowej Dębie. Niniejsze zamówienie zostało podzielone na dwie części: a) część 1 – „Dostawa materiałów branży malarskiej i …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44800000 Paints, varnishes and mastics, 44832000 Solvents, 39224210 Painters' brushes, 14810000 Abrasive products, 44300000 Cable, wire and related products, 44321000 Cable, 31500000 Lighting equipment and electric lamps, 31520000 Lamps and light fittings
Deadline:
May 15, 2025, 11:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
„Dostawa materiałów branży malarskiej, ogólnobudowlanej oraz elektrycznej do 33 WOG w Nowej Dębie ( zamówienie z podziałem na 2 części )”
Awarding body:
33 Wojskowy Oddział Gospodarczy w Nowej Dębie
Award number:
Zp13/2025
Publication:
April 11, 2025, 3:54 a.m.
Obnova anténních systémů RCOM

Předmětem plnění VZ je dodávka antén včetně konstrukčních prvků a jejich instalace a stavební úpravy. Předmětem plnění VZ je dodávka antén včetně konstrukčních prvků a jejich instalace a stavební úpravy.

CPV: 32500000 Telecommunications equipment and supplies, 45300000 Building installation work, 44300000 Cable, wire and related products, 44100000 Construction materials and associated items
Deadline:
May 2, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Obnova anténních systémů RCOM
Awarding body:
Řízení letového provozu České republiky, státní podnik (ŘLP ČR, s.p.)
Award number:
10014/039/2024
Publication:
March 29, 2025, 2:16 a.m.