Do chuardach ar Abrasive products
Líon na dtairiscintí a fuarthas: 4

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
spriocdháta:
Iúil 4, 2025, 9:30 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa sprzętu sportowego, obuwia sportowego, odzieży sportowej, pucharów i smarów - sprawa nr 38/2025
clárlann:
Skarb Państwa - 13 Wojskowy Oddział Gospodarczy (13 WOG)
uimhir dámhachtana:
38/2025
foilsiú:
Meith. 6, 2025, 11:25 r.n.
Fourniture et livraison de peintures et revêtements nécessaires à la Direction des régies et aux services municipaux de la Ville de Marseille - 3 Lots

Fourniture et livraison de peintures et revêtements nécessaires à la Direction des régies et aux services municipaux de la Ville de Marseille - 3 Lots peinture, vernis, enduits, colorants masquages, abrasifs, outillage spécifique, toile de verre peinture de marquage au sol

CPV: 14810000 Abrasive products, 44800000 Paints, varnishes and mastics, 44811000 Road paint
áit fhorghníomhaithe:
Fourniture et livraison de peintures et revêtements nécessaires à la Direction des régies et aux services municipaux de la Ville de Marseille - 3 Lots
clárlann:
M. Le maire
uimhir dámhachtana:
24_2655
foilsiú:
Beal. 31, 2025, 3:36 r.n.
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)

Entitatea contractantă intenționează să încheie un acord-cadru având ca obiect Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative) a) numărul maxim de operatori economici care vor fi parte a acordului-cadru ce urmează să fie …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 03100000 Agricultural and horticultural products, 03410000 Wood, 09211820 Petroleum oils, 09221100 Petroleum jelly, 09241000 Bituminous or oil shale, 14410000 Rock salt, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 14810000 Abrasive products, 16310000 Mowers, 18141000 Work gloves, 18143000 Protective gear, 18937000 Goods-packing sacks, 19510000 Rubber products, 19520000 Plastic products, 19521000 Polystyrene products, 24322500 Alcohol, 24450000 Agro-chemical products, 24455000 Disinfectants, 24951311 Anti-freezing preparations, 30192170 Notice boards, 30237200 Computer accessories, 30237300 Computer supplies, 31120000 Generators, 31154000 Uninterruptible power supplies, 31161900 Voltage-control systems, 31211300 Fuses, 31213100 Distribution boxes, 31214100 Switches, 31214500 Electric switchboards, 31221000 Electrical relays, 31224100 Plugs and sockets, 31224810 Extension cables, 31320000 Power distribution cables, 31430000 Electric accumulators, 31431000 Lead-acid accumulators, 31440000 Batteries, 31520000 Lamps and light fittings, 31527200 Exterior lights, 31527210 Lanterns, 31531000 Light bulbs, 31532910 Fluorescent tubes, 31680000 Electrical supplies and accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32581100 Data-transmission cable, 33735100 Protective goggles, 34300000 Parts and accessories for vehicles and their engines, 34320000 Mechanical spare parts except engines and engine parts, 34328300 Seat belts, 34911100 Trolleys, 34927100 Road salt, 34928480 Waste and rubbish containers and bins, 35125100 Sensors, 35250000 Repellents for canine attack, 38330000 Hand-held instruments for measuring length, 38410000 Metering instruments, 38412000 Thermometers, 38421100 Water meters, 38424000 Measuring and control equipment, 38425100 Manometers, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39224000 Brooms and brushes and other articles of various types, 39226220 Flasks, 39295100 Sunshades, 39340000 Gas network equipment, 39500000 Textile articles, 39540000 Miscellaneous cordage, rope, twine and netting, 39811100 Air freshener, 39831220 Degreasing agents, 39831500 Automotive cleaners, 42122000 Pumps, 42123000 Compressors, 42130000 Taps, cocks, valves and similar appliances, 42410000 Lifting and handling equipment, 42600000 Machine tools, 42622000 Threading or tapping machines, 42631000 Machine tools for finishing metals, 42661000 Soldering and brazing equipment, 42662100 Electric welding equipment, 42670000 Parts and accessories of machine tools, 42671000 Tool holders, 42996500 Sewage screens, 43413000 Concrete or mortar mixers, 43812000 Sawing equipment, 44111520 Thermal insulating material, 44115210 Plumbing materials, 44165000 Hoses, risers and sleeves, 44167110 Flanges, 44170000 Plates, sheets, strip and foil related to construction materials, 44190000 Miscellaneous construction materials, 44212220 Pylons, poles and pickets, 44221000 Windows, doors and related items, 44300000 Cable, wire and related products, 44316510 Blacksmiths' wares, 44330000 Bars, rods, wire and profiles used in construction, 44411000 Sanitary ware, 44423200 Ladders, 44425200 Rubber seals, 44512000 Miscellaneous hand tools, 44512910 Drill bits, 44512940 Tool kits, 44520000 Locks, keys and hinges, 44530000 Fasteners, 44620000 Central-heating radiators and boilers and parts, 44812100 Enamels and glazes, 44812220 Water paints, 44812400 Decorating supplies, 44820000 Varnishes, 44830000 Mastics, fillers, putty and solvents
áit fhorghníomhaithe:
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)
clárlann:
Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA
uimhir dámhachtana:
108332/24.12.2024
foilsiú:
Beal. 13, 2025, 12:52 r.n.
Statybinių medžiagų, dažų, lakų, mastikos, klijų, įrankių, tvirtinimo detalių, metalo gaminių, langų, durų, elektros prekių pirkimas

Statybinių medžiagų ir panašių gaminių, dažų, lakų, mastikos, klijų, įrankių, tvirtinimo detalių, metalo gaminių, langų, durų ir susijusių gaminių, elektros prekių ir susijusių gaminių pirkimas Statybinių medžiagų ir panašių gaminių, dažų, lakų, mastikos, klijų, įrankių, tvirtinimo detalių, metalo gaminių, langų, durų ir susijusių gaminių, elektros prekių ir susijusių gaminių pirkimas

CPV: 44100000 Construction materials and associated items, 14810000 Abrasive products, 24910000 Glues, 31200000 Electricity distribution and control apparatus, 42652000 Hand-held electromechanical tools, 44221000 Windows, doors and related items, 44300000 Cable, wire and related products, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44800000 Paints, varnishes and mastics
áit fhorghníomhaithe:
Statybinių medžiagų, dažų, lakų, mastikos, klijų, įrankių, tvirtinimo detalių, metalo gaminių, langų, durų, elektros prekių pirkimas
clárlann:
Lietuvos kalėjimų tarnyba
uimhir dámhachtana:
564617
foilsiú:
Noll. 3, 2024, 4:35 r.n.