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Contrato de suministro por precio unitario de materiales de ferretería, construcción, pintura, fontanería, limpieza y otros lotes.

Contrato de suministro por precio unitario de materiales de ferretería, construcción, pintura, fontanería, limpieza y otros lotes. En el presente contrato se pretende adquirir diferentes bienes muebles para el departamento de servicios operativos del Ayuntamiento de Alhaurín de la Torre. Este contrato, se licita por lotes, no siendo obligatorio licitar …

CPV: 44100000 Construction materials and associated items, 03121100 Live plants, bulbs, roots, cuttings and slips, 31680000 Electrical supplies and accessories, 39800000 Cleaning and polishing products, 44111400 Paints and wallcoverings, 44114000 Concrete, 44115200 Plumbing and heating materials, 44316000 Ironmongery
Deadline:
Oct. 2, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Contrato de suministro por precio unitario de materiales de ferretería, construcción, pintura, fontanería, limpieza y otros lotes.
Awarding body:
Alcaldía del Ayuntamiento de Alhaurín de la Torre
Award number:
2025 CONT-00027 BIS
Publication:
Sept. 4, 2025, 1:50 a.m.
El objeto del contrato consiste en el suministro de materiales, la prestación de los servicios y la ejecución de obras parciales necesarias para la realización de las obras y realización de los servicios del Programa de Fomento de Empleo Agrario 2025 en el municipio de Antequera.

Las actuaciones que ejecutar por administración con cargo a dicha contratación son las siguientes para cada uno de los subprogramas: PROGRAMA DE GARANTÍAS DE RENTAS -Reurbanización de calle Pasillas - 2ª fase. -Reurbanización de calle Aguardenteros - 2ª fase. -Reurbanización de calle Talleres y Ollas. -Reurbanización de Calle Santa María …

CPV: 44110000 Construction materials, 44322100 Cable conduits, 18110000 Occupational clothing, 18143000 Protective gear, 18444000 Protective headgear, 18444111 Crash helmets, 18831000 Footwear incorporating a protective metal toecap, 35113400 Protective and safety clothing, 44618500 Vats, 45111214 Blast-clearing work, 60112000 Public road transport services, 45110000 Building demolition and wrecking work and earthmoving work, 45112000 Excavating and earthmoving work, 45112100 Trench-digging work, 45112210 Topsoil-stripping work, 45112300 Infill and land-reclamation work, 45112500 Earthmoving work, 44162500 Drinking-water piping, 44163000 Pipes and fittings, 44163100 Pipes, 45232410 Sewerage work, 45262660 Asbestos-removal work, 45330000 Plumbing and sanitary works, 90650000 Asbestos removal services, 44113800 Road-surfacing materials, 44113810 Surface dressing, 45233222 Paving and asphalting works, 45233223 Carriageway resurfacing works, 45231000 Construction work for pipelines, communication and power lines, 45231400 Construction work for electricity power lines, 45310000 Electrical installation work, 45311000 Electrical wiring and fitting work, 14210000 Gravel, sand, crushed stone and aggregates, 44161600 Low-pressure pipeline, 44165200 Risers, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44111000 Building materials, 44322300 Cable ducts, 44330000 Bars, rods, wire and profiles used in construction, 44331000 Bars, 44332000 Rods (construction), 44333000 Wire, 44334000 Profiles, 44114000 Concrete, 44114100 Ready-mixed concrete, 44912000 Miscellaneous building stone, 44912100 Granite, 34928400 Urban furniture, 44423730 Manhole frames, 44423740 Manhole covers, 44423750 Drain covers, 03110000 Crops, products of market gardening and horticulture, 77310000 Planting and maintenance services of green areas
Deadline:
Oct. 1, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
El objeto del contrato consiste en el suministro de materiales, la prestación de los servicios y la ejecución de obras parciales necesarias para la realización de las obras y realización de los servicios del Programa de Fomento de Empleo Agrario 2025 en el municipio de Antequera.
Awarding body:
Teniente de Alcalde de Contratación del Ayuntamiento de Antequera
Award number:
2025CONTRA000051
Publication:
Sept. 3, 2025, 2:19 a.m.
Dodávka betonových směsí a čerpadel betonu

Předmětem plnění veřejné zakázky jsou dodávky betonových směsí a čerpadel betonu. Předmětem plnění veřejné zakázky jsou dodávky betonových směsí a čerpadel betonu.

CPV: 44114000 Concrete, 34000000 Transport equipment and auxiliary products to transportation, 42000000 Industrial machinery
Deadline:
Oct. 6, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dodávka betonových směsí a čerpadel betonu
Awarding body:
Dopravní podnik hl. m. Prahy, akciová společnost
Award number:
1000351098
Publication:
Sept. 3, 2025, 2:09 a.m.
Præstegaards Torv, Opførelse af almene boliger - Udbud af fagentrepriser, Junge Byg

Junge Byg udbyder som delegeret bygherre/totalentreprenør 16 fagentrepriser i forbindelse med opførelse af almene boliger, som efter opførelse skal overdrages til Boligforeningen Alfabo. Projektet omfatter nye boliger midt i Grindsted bygget som 5 punkthuset. Projektet omfatter 97 boliger samt fælleslokale, som fordeles i 5 blokke. Heraf udføres 79 boliger samt …

CPV: 45000000 Construction work, 45200000 Works for complete or part construction and civil engineering work, 45112000 Excavating and earthmoving work, 45112360 Land rehabilitation work, 45112500 Earthmoving work, 45232410 Sewerage work, 45236000 Flatwork, 45233200 Various surface works, 45112700 Landscaping work, 45262300 Concrete work, 45223500 Reinforced-concrete structures, 45262310 Reinforced-concrete work, 44114200 Concrete products, 45262210 Foundation work, 45223822 Prefabricated components, 45223821 Prefabricated units, 45262311 Concrete carcassing work, 44114000 Concrete, 45421140 Installation of metal joinery except doors and windows, 45421152 Installation of partition walls, 44110000 Construction materials, 45223210 Structural steelworks, 44100000 Construction materials and associated items, 45262410 Structural steel erection work for buildings, 45262420 Structural steel erection work for structures, 44115200 Plumbing and heating materials, 44411000 Sanitary ware, 45232460 Sanitary works, 45332200 Water plumbing work, 45332400 Sanitary fixture installation work, 45300000 Building installation work, 45310000 Electrical installation work, 45311100 Electrical wiring work, 45311000 Electrical wiring and fitting work, 45311200 Electrical fitting work, 42500000 Cooling and ventilation equipment, 45331000 Heating, ventilation and air-conditioning installation work, 42520000 Ventilation equipment, 45331200 Ventilation and air-conditioning installation work, 45331210 Ventilation installation work, 45260000 Roof works and other special trade construction works, 45262100 Scaffolding work, 45261310 Flashing work, 45262500 Masonry and bricklaying work, 45262520 Bricklaying work, 45431000 Tiling work, 45431100 Floor-tiling work, 45431200 Wall-tiling work, 45400000 Building completion work, 45442100 Painting work, 45442180 Repainting work, 42416000 Lifts, skip hoists, hoists, escalators and moving walkways, 45313100 Lift installation work, 45262320 Screed works, 45262350 Unreinforced-concrete work, 45432100 Floor laying and covering work, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39141000 Kitchen furniture and equipment, 39150000 Miscellaneous furniture and equipment, 45421151 Installation of fitted kitchens
Deadline:
Sept. 30, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Præstegaards Torv, Opførelse af almene boliger - Udbud af fagentrepriser, Junge Byg
Awarding body:
Junge Byg A/S
Award number:
Præstegaards Torv, Opførelse af almene boliger - Udbud af fagentrepriser, Junge Byg
Publication:
Aug. 30, 2025, 4:34 a.m.
WL/INV/N79/3/U5 N79 Tongeren: Omleidingsweg fase 3

Het realiseren van een nieuwe omleidingsweg om het zware verkeer uit het stadscentrum te weren. Dit tussen Maastrichtersteenweg en Overhaamlaan te Tongeren. Het realiseren van een nieuwe omleidingsweg heeft als doel om het zware verkeer uit het stadscentrum te weren. De nieuwe omleidingsweg wordt aangelegd tussen de Maastrichtersteenweg en de …

CPV: 45200000 Works for complete or part construction and civil engineering work, 45246200 Riverbank protection works, 45112200 Soil-stripping work, 45262310 Reinforced-concrete work, 45112210 Topsoil-stripping work, 45221111 Road bridge construction work, 45233292 Installation of safety equipment, 45112310 Infill work, 45233294 Installation of road signals, 45262350 Unreinforced-concrete work, 44114000 Concrete, 44114200 Concrete products, 44114210 Concrete piles, 45233162 Cycle path construction work, 45232440 Construction work for sewage pipes, 44114250 Concrete slabs, 45233210 Surface work for highways, 45232452 Drainage works, 45233221 Road-surface painting work, 45233222 Paving and asphalting works, 45112500 Earthmoving work, 45112600 Cut and fill, 45232152 Pumping station construction work, 45236000 Flatwork, 45233121 Main road construction works
Deadline:
Sept. 25, 2025, 10:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
WL/INV/N79/3/U5 N79 Tongeren: Omleidingsweg fase 3
Awarding body:
Vlaamse Overheid
Award number:
WL/INV/N79/3/U5 N79 Tongeren: Omleidingsweg fase 3
Publication:
Aug. 30, 2025, 4:18 a.m.
IMT006/2025 Connection for Safer Active Mobility Routes - Upgrading of shared use connection between Triq San Tumas and Triq Balbi, Marsa, including operation and maintenance of the project.

IMT006/2025 Connection for Safer Active Mobility Routes - Upgrading of shared use connection between Triq San Tumas and Triq Balbi, Marsa, including operation and maintenance of the project. IMT006/2025 Connection for Safer Active Mobility Routes - Upgrading of shared use connection between Triq San Tumas and Triq Balbi, Marsa, including …

CPV: 45221113 Footbridge construction work, 44114000 Concrete, 44114200 Concrete products, 45223210 Structural steelworks, 44114250 Concrete slabs, 45340000 Fencing, railing and safety equipment installation work, 44165300 Sleeves
Deadline:
Sept. 15, 2025, 10:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
IMT006/2025 Connection for Safer Active Mobility Routes - Upgrading of shared use connection between Triq San Tumas and Triq Balbi, Marsa, including operation and maintenance of the project.
Awarding body:
Infrastructure Malta
Award number:
Publication:
Aug. 29, 2025, 1:51 a.m.
Subministrament de material de construcció de magatzem i formigó i morter de planta a granel

Subministrament de material de construcció de magatzem i formigó i morter de planta a granel Material de construcció de magatzem Formigó i morter de planta a granel

CPV: 44110000 Construction materials, 44111800 Mortar (construction), 44114000 Concrete
Deadline:
Sept. 26, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Subministrament de material de construcció de magatzem i formigó i morter de planta a granel
Awarding body:
ORGANISME AUTÒNOM LOCAL XARXA DE SERVEIS URBANS
Award number:
XSU/209/2024
Publication:
Aug. 28, 2025, 2:39 a.m.
Accord-cadre à bons de commande pour la fourniture de petit matériel pour les services techniques de la commune.

Ce marché a pour but de fournir les services techniques de la commune en petit matériel. Il se présente sous la forme d'un accord-cadre qui sera exécuté pas l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Les montants …

CPV: 44316400 Hardware, 44810000 Paints, 44114000 Concrete, 44111200 Cement, 31600000 Electrical equipment and apparatus, 31681410 Electrical materials, 44800000 Paints, varnishes and mastics, 44115210 Plumbing materials
Place of execution:
Accord-cadre à bons de commande pour la fourniture de petit matériel pour les services techniques de la commune.
Awarding body:
Mairie de Prunelli di Fiumorbo
Award number:
2025-004
Publication:
Aug. 28, 2025, 12:49 a.m.
Beton OÖ West

Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Beton für öffentliche Auftraggeber. Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Beton für öffentliche Auftraggeber.

CPV: 44114000 Concrete
Deadline:
Sept. 23, 2025, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
Beton OÖ West
Awarding body:
Auftraggeber ist die Republik Österreich (Bund).
Award number:
2901.05329
Publication:
Aug. 26, 2025, 3:38 a.m.
Nabava betona

Predmet nabave je nabava betona podijeljeno u dvije grupe sukladno Troškovnicima, koji su sastavni dio ove Dokumentacije o nabavi. Predmet nabave je nabava betona FCO Naručitelj sukladno Prilogu 1 Troškovniku, koji je sastavni dio ove Dokumentacije o nabavi. Predmet nabave je nabava betona FCO Ponuditelj sukladno Troškovniku, koji je sastavni …

CPV: 44114000 Concrete
Place of execution:
Nabava betona
Awarding body:
KOMUNALAC d.o.o.
Award number:
17/25-JN
Publication:
Aug. 26, 2025, 3:22 a.m.