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Supply and Delivery of Engineering Consumables

Dublin Bus intends to establish a multi-provider framework panel of suppliers for the supply and delivery of Engineering Consumables to its various locations throughout Dublin. Companies who are successful at PQQ stage will be invited to the tender stage where a full list of items and additional contract information will …

CPV: 30192200 Measuring tapes, 31651000 Electrical tape, 33761000 Toilet paper, 39224000 Brooms and brushes and other articles of various types, 39224200 Brushes, 39224300 Brooms and brushes and other articles for household cleaning, 39224310 Toilet brushes, 39224330 Buckets, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 42113172 Blades, 42968300 Toilet-roll dispenser system, 42996300 Scrapers, 43611200 Industrial drill bits, 44315100 Welding accessories, 44315200 Welding materials, 44424200 Adhesive tape, 44424300 Reflective tape, 44511510 Handsaw blades, 44512900 Drill bits, screwdriver bits and other accessories, 44512910 Drill bits, 44521000 Miscellaneous padlocks and locks
Place of execution:
Supply and Delivery of Engineering Consumables
Awarding body:
Dublin Bus / Bus Atha Cliath
Award number:
0
Publication:
June 17, 2025, 11:40 a.m.
Achizitie echipamente pentru sali de sport, in cadrul proiectului: DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, MUNICIPIUL TÂRGU-MUREȘ

Achizitie echipamente pentru sali de sport, in cadrul proiectului: DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, MUNICIPIUL TÂRGU-MUREȘ în condițiile și cantitățile prevăzute în cadrul Caietului de sarcini si fisele tehnice anexe acestuia, parte a documentației de atribuire. Numar zile pana la care se …

CPV: 18523000 Stopwatches, 30192200 Measuring tapes, 37400000 Sports goods and equipment, 37415000 Athletics equipment, 37420000 Gymnasium equipment, 37424000 Gymnastic vaulting equipment, 37425000 Gymnastic trampolines, 37441500 Jump ropes, 37441700 Exercise balls, 37442500 Fitness weights, 37442810 Resistance bands, 37452900 Volleyballs, 37451700 Soccer balls, 37451900 Handballs, 37452110 Badminton birdies or shuttlecocks, 37452120 Badminton rackets, 37452200 Basketballs, 37452210 Basketball complete game systems, 37452700 Tennis equipment, 37452910 Volleyball gymnasium standards, 37452920 Volleyball storage for balls or nets, 37453400 Shotputs, 37453600 Hurdles, 37453700 Batons, 37461500 Tennis tables, 37461510 Table tennis balls, 37461520 Table tennis paddles, 39541210 Knotted nets
Place of execution:
Achizitie echipamente pentru sali de sport, in cadrul proiectului: DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, MUNICIPIUL TÂRGU-MUREȘ
Awarding body:
Primaria Municipiului Tirgu-Mures
Award number:
4322823_2024_PAAPD1497396
Publication:
June 6, 2025, 12:28 p.m.
Dostawa sprzętu sportowego, obuwia sportowego, odzieży sportowej, pucharów i smarów - sprawa nr 38/2025

Przedmiotem zamówienia jest sprzętu sportowego, odzieży, obuwia, pucharów oraz smarów, zgodnie z wymaganiami oraz warunkami wyszczególnionymi w dokumentacji zamówienia, w ilościach, rodzaju przedmiotu zamówienia oraz parametrach określonych przez Zamawiającego. Rodzaj przedmiotu zamówienia określony został szczegółowo w dokumentacji zamówienia. Opis i liczba części zamówienia: liczba zadań - 4 Zadanie nr 1: …

CPV: 14810000 Abrasive products, 18412000 Sportswear, 18512200 Medals, 18523000 Stopwatches, 18820000 Sports footwear, 18931100 Rucksacks, 19510000 Rubber products, 19520000 Plastic products, 24951120 Silicon grease, 30192200 Measuring tapes, 31223000 Lamp-holders, 33154000 Mechanotherapy devices, 33733000 Sunglasses, 33631600 Antiseptics and disinfectants, 34312700 Rubber transmission belts, 35112100 Emergency training dolls, 35321100 Hand guns, 37312500 Whistle, 37400000 Sports goods and equipment, 37420000 Gymnasium equipment, 37421000 Gymnasium mats, 37422100 Gymnastic bars, 37430000 Boxing equipment, 37440000 Fitness equipments, 37441000 Aerobic training equipment, 37441300 Stationary bicycles, 37450000 Field and court sports equipment, 37451600 Pitching machines, 37451700 Soccer balls, 37451730 Soccer training aids, 37452110 Badminton birdies or shuttlecocks, 37452700 Tennis equipment, 37452910 Volleyball gymnasium standards, 37461000 Table games and equipment, 37461500 Tennis tables, 37461520 Table tennis paddles, 37535292 Rope climbing equipment, 38111100 Compasses, 38112100 Global navigation and positioning systems (GPS or equivalent), 38300000 Measuring instruments, 38425100 Manometers, 39151100 Racking, 39162100 Teaching equipment, 39221200 Tableware, 39241100 Knives, 39298700 Trophies, 39514100 Towels, 39525800 Cleaning cloths, 39831000 Washing preparations, 39831500 Automotive cleaners, 42990000 Miscellaneous special-purpose machinery, 44514000 Tool handles and tool parts, 44514100 Tool handles, 44800000 Paints, varnishes and mastics, 44832000 Solvents
Deadline:
July 4, 2025, 9:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawa sprzętu sportowego, obuwia sportowego, odzieży sportowej, pucharów i smarów - sprawa nr 38/2025
Awarding body:
Skarb Państwa - 13 Wojskowy Oddział Gospodarczy (13 WOG)
Award number:
38/2025
Publication:
June 6, 2025, 11:25 a.m.