Your search for Paints, varnishes and mastics
Number of alerts found: 34

Acquisition de matériels pour la construction

Acquisition de matériels pour la construction Matériaux de construction Quincaillerie et serrurerie Peintures, colorants Outillage et machines outils portatives Piles, batteries, accumulateurs et accessoires Equipements sanitaires de plomberie et de tuyauterie Vitrerie Matériels et équipements électriques Produits de la métallurgie Produits du bois pour la construction Produits composites pour revêtements …

CPV: 44110000 Construction materials, 44316000 Ironmongery, 44316400 Hardware, 44316500 Smiths' wares, 44810000 Paints, 24200000 Dyes and pigments, 44800000 Paints, varnishes and mastics, 42600000 Machine tools, 39240000 Cutlery, 44510000 Tools, 31400000 Accumulators, primary cells and primary batteries, 39715300 Plumbing equipment, 44411000 Sanitary ware, 44162100 Piping supplies, 44162000 Piping, 38622000 Mirrors, 44221111 Double-glazed units, 44111540 Insulating glass, 39299200 Safety glass, 31600000 Electrical equipment and apparatus, 43700000 Machinery for metallurgy and associated parts, 03419100 Timber products, 44113320 Coated roadstone, 44113310 Coated road materials, 39190000 Wallpaper and other coverings, 44112200 Floor coverings, 39531000 Carpets
Deadline:
June 16, 2025, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
Acquisition de matériels pour la construction
Awarding body:
Ville d'Antibes (06)
Award number:
25F064_25F075
Publication:
May 3, 2025, 5:29 a.m.
Renovación de los equipamientos del Palacio Municipal de Deportes Son Moix: iluminación, instalación eléctrica, equipos de sonido y pista de parquet.

Renovación de los equipamientos del Palacio Municipal de Deportes Son Moix: iluminación, instalación eléctrica, equipos de sonido y pista de parquet. 3. Servicio de remodelación de la pista de parquet existente del PM Son Moix.

CPV: 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31500000 Lighting equipment and electric lamps, 31520000 Lamps and light fittings, 32330000 Apparatus for sound, video-recording and reproduction, 32340000 Microphones and loudspeakers, 32350000 Parts of sound and video equipment, 32520000 Telecommunications cable and equipment, 44210000 Structures and parts of structures, 44800000 Paints, varnishes and mastics, 45223100 Assembly of metal structures, 45223800 Assembly and erection of prefabricated structures, 45442190 Paint-stripping work, 45453100 Refurbishment work
Place of execution:
Renovación de los equipamientos del Palacio Municipal de Deportes Son Moix: iluminación, instalación eléctrica, equipos de sonido y pista de parquet.
Awarding body:
Consejo Rector del Instituto Municipal del Deporte del Ayuntamiento de Palma
Award number:
10/2024
Publication:
May 3, 2025, 5:01 a.m.
DNS - Nátěrové hmoty a tmely

Předmětem veřejných zakázek zadávaných v DNS jsou dodávky nátěrových hmot a tmelů. Předmětem veřejných zakázek zadávaných v DNS jsou dodávky nátěrových hmot a tmelů.

CPV: 44800000 Paints, varnishes and mastics
Place of execution:
DNS - Nátěrové hmoty a tmely
Awarding body:
Pražské služby, a.s.
Award number:
VŘN0307
Publication:
May 1, 2025, 3:08 a.m.
Dostawa papieru offsetowego, farby oraz płyt offsetowych dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.

Postępowanie prowadzone jest zgodnie z przepisami ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz. U. z 2024 r. poz. 1320) zwana dalej ustawą Pzp. Postępowanie prowadzone jest w trybie przetargu nieograniczonego zgodnie z art. 132 ustawy Pzp. Zamówienie udzielane jest w częściach. Przedmiotem zamówienia jest dostawa papieru …

CPV: 22992000 Hand-made paper or paperboard, 22510000 Offset plates, 44800000 Paints, varnishes and mastics
Place of execution:
Dostawa papieru offsetowego, farby oraz płyt offsetowych dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.
Awarding body:
Jednostka Wojskowa Nr 6021
Award number:
08/2025/PN/Szkol i KO
Publication:
April 29, 2025, 5:09 a.m.
Dostawa materiałów introligatorskich i grawerskich dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.

Przedmiotem zamówienia jest dostawa materiałów introligatorskich i grawerskich w podziale na 2 (dwie) części: Część I zamówienia - dostawa materiałów grawerskich, Część II zamówienia - dostawa materiałów introligatorskich Postępowanie prowadzone jest w trybie przetargu nieograniczonego zgodnie z art. 132 ustawy Pzp Szczegółowy opis przedmiotu zamówienia określają: załączniki nr: 1, 1.1. …

CPV: 44191200 Laminated wood, 19240000 Special fabrics, 22992000 Hand-made paper or paperboard, 44424300 Reflective tape, 39830000 Cleaning products, 44800000 Paints, varnishes and mastics, 24000000 Chemical products
Deadline:
June 4, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawa materiałów introligatorskich i grawerskich dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.
Awarding body:
Jednostka Wojskowa Nr 6021
Award number:
41/2025/PN/Szkol i KO
Publication:
April 29, 2025, 4:52 a.m.
Zakup i dostawa materiałów budowlanych, artykułów metalowych, farb, lakierów, rozpuszczalników oraz akcesoriów malarskich dla jednostek wojskowych będących na zaopatrzeniu 26 Wojskowego Oddziału Gospodarczego w Zegrzu.

Zakup i dostawa materiałów budowlanych, artykułów metalowych, farb, lakierów, rozpuszczalników oraz akcesoriów malarskich dla jednostek wojskowych będących na zaopatrzeniu 26 WOG Zegrze. Artykuły metalowe Farby, lakiery, rozpuszczalniki i akcesoria malarskie Farby, lakiery i mastyksy Farby, lakiery i mastyksy Farby, lakiery, rozpuszczalniki i szpachle ogólnego przeznaczenia

CPV: 44800000 Paints, varnishes and mastics, 14622000 Steel, 24910000 Glues
Deadline:
June 2, 2025, 8 a.m.
Deadline type:
Submitting a bid
Place of execution:
Zakup i dostawa materiałów budowlanych, artykułów metalowych, farb, lakierów, rozpuszczalników oraz akcesoriów malarskich dla jednostek wojskowych będących na zaopatrzeniu 26 Wojskowego Oddziału Gospodarczego w Zegrzu.
Awarding body:
26. Wojskowy Oddział Gospodarczy w Zegrzu
Award number:
ZP/17/2025
Publication:
April 29, 2025, 4:25 a.m.
Fourniture de peintures, teintes et produits associés

L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. La présente consultation a pour objet la fourniture de peintures, teintes et produits associés. Elle se décompose en deux lots : - lot n°1 Peinture bâtiment …

CPV: 44800000 Paints, varnishes and mastics, 45442110 Painting work of buildings
Place of execution:
Fourniture de peintures, teintes et produits associés
Awarding body:
Ville de Rouen
Award number:
24DLA16
Publication:
April 26, 2025, 2:18 a.m.
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.
Dostawa materiałów introligatorskich, poligraficznych, grawerskich oraz płyt offsetowych dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.

Przedmiotem zamówienia jest dostawa materiałów introligatorskich, poligraficznych, grawerskich oraz płyt offsetowych w podziale na 4 (cztery) części: Część I zamówienia – dostawa materiałów grawerskich Część II zamówienia – dostawa materiałów poligraficznych Część III zamówienia – dostawa materiałów introligatorskich Część IV zamówienia – dostawa płyt offsetowych Postępowanie prowadzone jest w trybie …

CPV: 44191200 Laminated wood, 19240000 Special fabrics, 22992000 Hand-made paper or paperboard, 44424300 Reflective tape, 22510000 Offset plates, 39830000 Cleaning products, 44800000 Paints, varnishes and mastics, 24000000 Chemical products
Place of execution:
Dostawa materiałów introligatorskich, poligraficznych, grawerskich oraz płyt offsetowych dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.
Awarding body:
Jednostka Wojskowa Nr 6021
Award number:
01/2025/PN/Szkol i KO
Publication:
April 24, 2025, 3:52 a.m.