Teie otsing Torud
Leitud hoiatusteadete arv: 22

Multi-Supplier Framework for the Supply of Plumbing Consumables and Components to Trinity College Dublin, the University of Dublin

The University seeks to appoint a competent panel of contractors for a Multi-Supplier Framework for the Supply of Plumbing Consumables and Components to the TCD Estates and Facilities Team. The specification and services requirements are wholly described within the tender document set. Tenders must be submitted via the electronic postbox …

CPV: 44115210 Vee- ja kanalisatsioonimaterjalid, 44115200 Vee- ja kanalisatsiooni- ning küttematerjalid, 44163100 Torud
Tähtaeg:
juuni 2, 2025, keskpäev
Tähtaja tüüp:
Pakkumise esitamine
Täitmise koht:
Multi-Supplier Framework for the Supply of Plumbing Consumables and Components to Trinity College Dublin, the University of Dublin
Auhindade andmise asutus:
Trinity College Dublin the University of Dublin_336
Auhinna number:
0
Väljaanne:
mai 1, 2025, 3:42 e.l.
Țeavă de oțel neizolată și țeava de oțel preizolată cu polietilenă extrudată,Cod CPV: 44163100-1 Tevi (Rev.2)

Tevile din oţel neizolate și preizolate cu polietilenă extrudată, sunt utilizate în sistemul de distribuţie a gazelor naturale.Scopul acestora este utilizarea la conductele montate în sistemul de distribuţie a gazelor naturale. Produsele supuse achizitiei, respectiv, ţevile din oţel neizolate și preizolate cu polietilenă extrudată, sunt utilizate în sistemul de distribuţie …

CPV: 44163100 Torud
Tähtaeg:
juuni 6, 2025, 3 p.l.
Tähtaja tüüp:
Pakkumise esitamine
Täitmise koht:
Țeavă de oțel neizolată și țeava de oțel preizolată cu polietilenă extrudată,Cod CPV: 44163100-1 Tevi (Rev.2)
Auhindade andmise asutus:
DELGAZ GRID S.A.
Auhinna number:
RO10976687/4008
Väljaanne:
mai 1, 2025, 3:22 e.l.
Contract OB1 - Water and Sewage installations (sea and land) in the project Transfer Facility.

MOVAR shall expand Fuglevik treatment facility (RA) capacity wise for the future, and to include sewage water that is now cleaned at Kambo RA, which shall be reconstructed to a pre-treatment facility and pump station. MOVAR received a new discharge licence from the Manager in Oslo and Viken, where, from …

CPV: 45231000 Torujuhtmete, side- ja elektriliinide ehitustööd, 42996000 Reoveepuhastusseadmed, 42996110 Komminuutorid reovee puhastuseks, 44130000 Kanalisatsioonitorustik, 44160000 Torujuhe, torustik, korpused ja seonduvad tooted, 44161000 Torujuhtmed, 44161400 Allveetorujuhtmed, 44161410 Merealused torujuhtmed, 44163100 Torud, 45000000 Ehitustööd, 45230000 Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd, 45231100 Torujuhtmete üldehitustööd, 45231300 Vee- ja kanalisatsioonitorustike ehitustööd
Täitmise koht:
Contract OB1 - Water and Sewage installations (sea and land) in the project Transfer Facility.
Auhindade andmise asutus:
Movar Iks
Auhinna number:
25/1542
Väljaanne:
apr. 29, 2025, 5:40 e.l.
CT2063/2023/2 - LOT 1 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION

The subject of this call-off is the supply and delivery of Ductile Iron Pipes, as a result of the established framework agreement for the supply and delivery of Ductile Iron Pipes to the Water Services Corporation. The subject of this call-off is the supply and delivery of Ductile Iron Pipes, …

CPV: 44160000 Torujuhe, torustik, korpused ja seonduvad tooted, 44161000 Torujuhtmed, 44163000 Torud ja liitmikud, 44163160 Jaotustorud ja manused, 44163100 Torud
Täitmise koht:
CT2063/2023/2 - LOT 1 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION
Auhindade andmise asutus:
Water Services Corporation
Auhinna number:
Väljaanne:
apr. 29, 2025, 4:55 e.l.
CT2063/2023/2 - LOT 2 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION

The subject of this call-off is the supply and delivery of Ductile Iron Pipes, as a result of the established framework agreement for the supply and delivery of Ductile Iron Pipes to the Water Services Corporation. The subject of this call-off is the supply and delivery of Ductile Iron Pipes, …

CPV: 44160000 Torujuhe, torustik, korpused ja seonduvad tooted, 44161000 Torujuhtmed, 44163000 Torud ja liitmikud, 44163160 Jaotustorud ja manused, 44163100 Torud
Täitmise koht:
CT2063/2023/2 - LOT 2 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION
Auhindade andmise asutus:
Water Services Corporation
Auhinna number:
Väljaanne:
apr. 29, 2025, 4:37 e.l.
Țevi, Coturi, profile T și accesorii de țevărie, tuburi și racorduri

Obiectul Acordului cadru este achiziţia de „Țevi, Coturi, profile T și accesorii de țevărie, tuburi și racorduri" DEER derulează lucrări de investiţii cu forţe proprii şi lucrări de mentenanţă în instalaţiile de distribuţie a energiei electrice în cadrul cărora este necesară înlocuirea cablurilor, conductoarelor sau construcţia unor noi linii electrice. …

CPV: 44163100 Torud, 44167300 Käänikud, kolmikud ja toruliitmikud, 44164200 Torustikud, 44162000 Torustik, 44164310 Torud ja manused
Täitmise koht:
Țevi, Coturi, profile T și accesorii de țevărie, tuburi și racorduri
Auhindade andmise asutus:
DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
Auhinna number:
RO14476722/2024/P:80-84, 86/ Țevi, Coturi, profile T
Väljaanne:
apr. 26, 2025, 1:36 e.l.
Tevi şi accesorii preizolate din oţel Dn 32 ÷ 300 mm

Achiziționarea produselor se va realiza, printr-un acord cadru. Durata acordului cadru va fi de 24 de luni de la data semnării, și va fi încheiat cu maxim 3 operatori economici. Produsele vor avea asigurată o garanție de minim 5 ani. Produsele care, în timpul perioadei de garanţie, le înlocuiesc pe …

CPV: 44163100 Torud
Täitmise koht:
Tevi şi accesorii preizolate din oţel Dn 32 ÷ 300 mm
Auhindade andmise asutus:
COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREȘTI S.A.
Auhinna number:
41268559/2024/8P
Väljaanne:
apr. 17, 2025, 8:09 e.l.
Dostawa rurociągu magistralnego zasilającego DN80/101,6x8,8 PN400 dla Południowego Koncernu Węglowego S.A. – ZG Janina

Szczegółowy opis przedmiotu Zamówienia został określony w załączniku nr 5 do SWZ. Szczegółowy opis przedmiotu Zamówienia został określony w załączniku nr 5 do SWZ.

CPV: 44163100 Torud
Tähtaeg:
mai 16, 2025, 10 e.l.
Tähtaja tüüp:
Pakkumise esitamine
Täitmise koht:
Dostawa rurociągu magistralnego zasilającego DN80/101,6x8,8 PN400 dla Południowego Koncernu Węglowego S.A. – ZG Janina
Auhindade andmise asutus:
POŁUDNIOWY KONCERN WĘGLOWY S.A.
Auhinna number:
PZP/TWD/02763/2025/84/P/RM
Väljaanne:
apr. 17, 2025, 6:56 e.l.
WSC/T/029/2025 - SUPPLIES – SUPPLY AND DELIVERY OF FLANGED STAINLESS STEEL PIPES TO THE WATER SERVICES CORPORATION

The subject of this contract is the supply and delivery of stainless steel pipes to replenish the capacity of the wellfield of the RO plants, Water Services Corporation The subject of this contract is the supply and delivery of stainless steel pipes to replenish the capacity of the wellfield of …

CPV: 44163100 Torud, 44160000 Torujuhe, torustik, korpused ja seonduvad tooted, 44161000 Torujuhtmed, 44161500 Kõrgsurvetrassid
Tähtaeg:
mai 23, 2025, 9:30 e.l.
Tähtaja tüüp:
Pakkumise esitamine
Täitmise koht:
WSC/T/029/2025 - SUPPLIES – SUPPLY AND DELIVERY OF FLANGED STAINLESS STEEL PIPES TO THE WATER SERVICES CORPORATION
Auhindade andmise asutus:
Water Services Corporation
Auhinna number:
Väljaanne:
apr. 16, 2025, 5:18 e.l.
Contract award sub-contract 05 Electromechanical works

Other sub-contracts are responsible for the constructional conditions, as well as delivery of the mentioned oil boilers. This contract will be responsible for the further engineering design of the heat plant based on what is attached to this enquiry. The engineering design services will mainly apply to layout, pipes, mechanical, …

CPV: 45251250 Piirkondlike soojusjaamade ehitustööd, 42100000 Mehaanilised jõumasinad, 42120000 Pumbad ja kompressorid, 42160000 Kuumaveekatlaseadeldised, 42510000 Soojusvahetid, kliima- ja jahutusseadmed ja filtreerimisseadmed, 44160000 Torujuhe, torustik, korpused ja seonduvad tooted, 44163100 Torud, 44163120 Kaugküttetorud, 44611000 Paagid, 44615000 Surveanumad, 51100000 Elektri- ja mehaaniliste seadmete paigaldusteenused
Täitmise koht:
Contract award sub-contract 05 Electromechanical works
Auhindade andmise asutus:
HAFSLUND CELSIO AS
Auhinna number:
C-2025 563080
Väljaanne:
apr. 16, 2025, 4:20 e.l.