Your search for Printed matter and related products
Number of alerts found: 101

Management chráněných území Ústeckého kraje

Jedná se o zavedení dynamického nákupního systému veřejných zakázek na služby. Zadavatel zavádí DNS na péči o zvláště chráněná území a další přírodovědně významné lokality v Ústeckém kraji. Předmětem veřejných zakázek zadávaných v DNS bude poskytování služeb v oblasti péče o zvláště chráněná území a další přírodovědně významné lokality v …

CPV: 77100000 Agricultural services, 77314000 Grounds maintenance services, 77200000 Forestry services, 77300000 Horticultural services, 77312000 Weed-clearance services, 22000000 Printed matter and related products, 44220000 Builders' joinery, 45421150 Non-metal joinery installation work, 45223100 Assembly of metal structures, 45112000 Excavating and earthmoving work, 45112700 Landscaping work, 45240000 Construction work for water projects
Place of execution:
Management chráněných území Ústeckého kraje
Awarding body:
Ústecký kraj
Award number:
KUUK/042584/2025/INV/VZ-ZPZ/0001
Publication:
April 16, 2025, 4:27 a.m.
Druck von ÖBB-Fahrausweispapier

Ausschreibung über die Lieferung und den Druck von ÖBB Fahrausweispapier bzw. Fahrkartenpapier in verschiedenen Formaten. Ausschreibung über die Lieferung und den Druck von ÖBB Fahrausweispapier bzw. Fahrkartenpapier in verschiedenen Formaten.

CPV: 22000000 Printed matter and related products, 22900000 Miscellaneous printed matter, 22458000 Bespoke printed matter
Place of execution:
Druck von ÖBB-Fahrausweispapier
Awarding body:
ÖBB-Personenverkehr AG
Award number:
Provia ID 126305
Publication:
April 16, 2025, 4:12 a.m.
ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’

ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’ Conform Caiet de Sarcini A. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18 Zile. B. Autoritatea contractanta …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 22000000 Printed matter and related products, 30190000 Various office equipment and supplies, 30231320 Touch screen monitors, 32232000 Video-conferencing equipment, 48000000 Software package and information systems, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51600000 Installation services of computers and office equipment, 79632000 Personnel-training services
Place of execution:
ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’
Awarding body:
Municipiul Caransebes
Award number:
1/3227947/2024
Publication:
April 15, 2025, 7:35 a.m.
Tryckeritjänster

Ulricehamns kommuns behov av tryckeritjänster omfattar följande tjänster och produkter: * Tryckning av informationsmaterial * Produktion av marknadsföringsmaterial * Digitala trycktjänster * Specialtryck Utförligare specifikationer och krav beskrivas i upphandlingsdokumentet. Ulricehamns kommuns behov av tryckeritjänster omfattar följande tjänster och produkter: * Tryckning av informationsmaterial * Produktion av marknadsföringsmaterial * Digitala …

CPV: 79820000 Services related to printing, 22000000 Printed matter and related products, 22900000 Miscellaneous printed matter, 79800000 Printing and related services, 79822500 Graphic design services
Place of execution:
Tryckeritjänster
Awarding body:
Ulricehamns kommun
Award number:
24/62
Publication:
April 15, 2025, 6:15 a.m.
Fourniture et livraison de cercueils et articles funéraires pour la Régie Municipale des Pompes Funèbres de la Ville de Marseille

Fourniture et livraison de cercueils et articles funéraires pour la Régie Municipale des Pompes Funèbres de la Ville de Marseille Fourniture et livraison de cercueils en bois. La description précise du besoin figure au CCTP. Fourniture et livraison de cercueils équipés. La description précise du besoin figure au CCTP. Fourniture …

CPV: 39296000 Funeral supplies, 39296100 Coffins, 33973000 Mortuary wraps, 44316400 Hardware, 19200000 Textile fabrics and related items, 22000000 Printed matter and related products, 44316000 Ironmongery
Deadline:
May 20, 2025, 4 p.m.
Deadline type:
Submitting a bid
Place of execution:
Fourniture et livraison de cercueils et articles funéraires pour la Régie Municipale des Pompes Funèbres de la Ville de Marseille
Awarding body:
Ville de Marseille
Award number:
Publication:
April 15, 2025, 5:48 a.m.
Tryckeritjänster och trycksaker

Upphandlingen avser ett ramavtal som ska täcka behovet av tryckeritjänster för trycksaker på papper, uppdraget omfattar tryck av produkter såsom magasin, affischer, broschyrer, flyers, kartor, kuvert och visitkort med mera. Upphandlingen avser ett ramavtal som ska täcka behovet av tryckeritjänster för trycksaker på papper, uppdraget omfattar tryck av produkter såsom …

CPV: 22000000 Printed matter and related products, 79800000 Printing and related services, 79820000 Services related to printing
Place of execution:
Tryckeritjänster och trycksaker
Awarding body:
Landskrona kommun
Award number:
2024/769
Publication:
April 15, 2025, 4:54 a.m.
Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona Categoría 3: Impresos y productos relacionados

Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona Categoría 3: Impresos y productos relacionados Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona Categoría 3: Impresos y productos relacionados

CPV: 22000000 Printed matter and related products, 22100000 Printed books, brochures and leaflets, 22200000 Newspapers, journals, periodicals and magazines, 22300000 Postcards, greeting cards and other printed matter, 22400000 Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals, 22500000 Printing plates or cylinders or other media for use in printing, 22600000 Ink, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 22900000 Miscellaneous printed matter
Place of execution:
Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona Categoría 3: Impresos y productos relacionados
Awarding body:
Alcaldía del Ayuntamiento de San Miguel de Abona
Award number:
4470/2025
Publication:
April 12, 2025, 6:40 a.m.
Achiziționarea unui sistem informatic medical integrat (componentă hardware și software) în cadrul proiectului „Digitalizarea Spitalului de Pneumoftiziologie Sibiu”

Furnizarea unui sistem informatic spitalicesc integrat (componentă hardware și software) în cadrul proiectului „Digitalizarea Spitalului de Pneumoftiziologie Sibiu, care va cuprinde 2 componente: Componenta hardware (echipamente IT + licențe) - Componenta software compusă din: a. Dezvoltarea/implementarea componentelor sistemului informatic medical b. Testarea sistemului informatic medical c. Operaționalizarea integrală sistemului informatic …

CPV: 30213300 Desktop computer, 22000000 Printed matter and related products, 30210000 Data-processing machines (hardware), 30213100 Portable computers, 30213200 Tablet computer, 30232000 Peripheral equipment, 30233140 Direct-access storage devices (DASD), 32413100 Network routers, 32420000 Network equipment, 39717200 Air-conditioning appliances, 48000000 Software package and information systems, 48180000 Medical software package, 48200000 Networking, Internet and intranet software package, 48219500 Switch or router software package, 48311000 Document management software package, 48450000 Time accounting or human resources software package, 48624000 Personal computer (PC) operating system software package, 48761000 Anti-virus software package, 48820000 Servers, 51611100 Hardware installation services, 72000000 IT services: consulting, software development, Internet and support, 72200000 Software programming and consultancy services, 72212900 Miscellaneous software development services and computer systems, 72240000 Systems analysis and programming services, 72250000 System and support services
Deadline:
June 2, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Achiziționarea unui sistem informatic medical integrat (componentă hardware și software) în cadrul proiectului „Digitalizarea Spitalului de Pneumoftiziologie Sibiu”
Awarding body:
JUDETUL SIBIU
Award number:
4406223_2025_PAAPD1546131
Publication:
April 12, 2025, 6:25 a.m.
Profilprodukter

Upphandlingen omfattar profilprodukter och profilkläder till Mälarenergi för internt och externt bruk. Upphandlingen omfattar profilprodukter och profilkläder till Mälarenergi för internt och externt bruk.

CPV: 22000000 Printed matter and related products, 18000000 Clothing, footwear, luggage articles and accessories, 18530000 Presents and rewards, 22460000 Trade-advertising material, commercial catalogues and manuals, 39294100 Information and promotion products, 79340000 Advertising and marketing services
Place of execution:
Profilprodukter
Awarding body:
Mälarenergi AB
Award number:
2025/22
Publication:
April 12, 2025, 6:14 a.m.
Extern remiss Presentkort till anställda 2026, SLL133

Region Stockholms Inköpscentral inhämtar synpunkter på underlaget för kommande upphandling avseende Presentkort till anställda, SLL133. Se bifogade dokument för ytterligare information. Region Stockholms Inköpscentral inhämtar synpunkter på underlaget för kommande upphandling avseende Presentkort till anställda, SLL133. Se bifogade dokument för ytterligare information.

CPV: 22000000 Printed matter and related products, 15000000 Food, beverages, tobacco and related products, 18000000 Clothing, footwear, luggage articles and accessories, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 55000000 Hotel, restaurant and retail trade services, 92000000 Recreational, cultural and sporting services
Place of execution:
Extern remiss Presentkort till anställda 2026, SLL133
Awarding body:
Region Stockholm - Serviceförvaltningen
Award number:
FSN 2025-0082
Publication:
April 12, 2025, 5:43 a.m.