Do chuardach ar Art supplies
Líon na dtairiscintí a fuarthas: 8

Fournitures de jeux et jouets, matériel de loisirs créatifs et matériel de motricité pour les écoles publiques et accueils périscolaires de la Ville de Besançon et certaines directions municipales

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. Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction. Les montants maximums annuels par lot sont indiqués dans la description propre à …

CPV: 37524000 Games, 37400000 Sports goods and equipment, 37820000 Art supplies
áit fhorghníomhaithe:
Fournitures de jeux et jouets, matériel de loisirs créatifs et matériel de motricité pour les écoles publiques et accueils périscolaires de la Ville de Besançon et certaines directions municipales
clárlann:
Mairie de Besançon
uimhir dámhachtana:
2025-FCS-EDUC-0002
foilsiú:
Meith. 4, 2025, 4:58 r.n.
Acquisition de fournitures administratives, scolaires, artistiques et créatives et de jeux et jouets.

La présente consultation a pour objet l'acquisition de fournitures administratives, scolaires, artistiques et créatives et de jeux et jouets. Fournitures de bureaux et scolaires Matériels pour ateliers créatifs et artistiques Jeux et jouets

CPV: 37524000 Games, 30192000 Office supplies, 37520000 Toys, 37820000 Art supplies, 39162110 Teaching supplies
spriocdháta:
Iúil 4, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Acquisition de fournitures administratives, scolaires, artistiques et créatives et de jeux et jouets.
clárlann:
Mairie de Tourcoing
uimhir dámhachtana:
25.013
foilsiú:
Meith. 4, 2025, 4:40 r.n.
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele

Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských potřeb, potravin, elektrických spotřebičů, autopříslušenství, venkovního kancelářského nábytku a příslušenství dle potřeb Zadavatele včetně poskytování souvisejících služeb. DNS je dle předmětu plnění rozdělen do jednotlivých kategorií. Ve 4. Kategorii – Autopříslušenství budou předmětem plnění dodávky žárovek, lékárniček, držáků mobilů, autopotahů, auto …

CPV: 03451000 Plants, 15000000 Food, beverages, tobacco and related products, 15300000 Fruit, vegetables and related products, 15330000 Processed fruit and vegetables, 15332000 Processed fruit and nuts, 15500000 Dairy products, 15510000 Milk and cream, 15511000 Milk, 15512000 Cream, 15800000 Miscellaneous food products, 15830000 Sugar and related products, 15831000 Sugar, 15831200 White sugar, 15831600 Honey, 15840000 Cocoa; chocolate and sugar confectionery, 15841000 Cocoa, 15871100 Vinegar and vinegar substitutes, 15860000 Coffee, tea and related products, 15863000 Tea, 15870000 Condiments and seasonings, 15871200 Sauces, mixed condiments and mixed seasonings, 15872000 Herbs and spices, 15872100 Pepper, 15872400 Salt, 15980000 Non-alcoholic beverages, 15981100 Still mineral water, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30121300 Reproduction equipment, 30121400 Duplicating machines, 30123000 Office and business machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192170 Notice boards, 30193000 Organisers and accessories, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31400000 Accumulators, primary cells and primary batteries, 31410000 Primary cells, 31411000 Alkaline batteries, 31440000 Batteries, 31520000 Lamps and light fittings, 31521100 Desk lamps, 32250000 Mobile telephones, 32320000 Television and audio-visual equipment, 33770000 Paper sanitary, 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771000 Sanitary paper products, 34000000 Transport equipment and auxiliary products to transportation, 34100000 Motor vehicles, 34110000 Passenger cars, 34300000 Parts and accessories for vehicles and their engines, 34312000 Engine parts, 34312200 Spark plugs, 34328000 Test benches, vehicle conversion kits and seat belts, 34370000 Seats for motor vehicles, 37820000 Art supplies, 37822000 Drawing pens, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113300 Bench seats, 39113600 Benches, 39140000 Domestic furniture, 39142000 Garden furniture, 39224000 Brooms and brushes and other articles of various types, 39295100 Sunshades, 39295200 Umbrellas, 39300000 Miscellaneous equipment, 39522530 Tents, 39700000 Domestic appliances, 39710000 Electrical domestic appliances, 39711000 Electrical domestic appliances for use with foodstuffs, 39711100 Refrigerators and freezers, 39711300 Electrothermic appliances, 39711310 Electric coffee makers, 39711320 Electric tea makers, 39711362 Microwave ovens, 39713000 Electrical domestic appliances for cleaning; smoothing irons, 39713100 Dishwashing machines, 39714100 Ventilators, 39717000 Fans and air-conditioning appliances, 39800000 Cleaning and polishing products, 39811000 Preparations for perfuming or deodorising rooms, 39813000 Scouring pastes and powders, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831500 Automotive cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 44425100 Elastic rings, 50850000 Repair and maintenance services of furniture
áit fhorghníomhaithe:
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele
clárlann:
Technologie hlavního města Prahy, a.s.
uimhir dámhachtana:
None
foilsiú:
Beal. 29, 2025, 3:21 r.n.
2025 - 2382 The Supply of Arts and Crafts Equipment/ Class Materials to Cavan and Monaghan Education and Training Board

The establishment of a multi-party party framework agreement for the Supply of Arts and Crafts Equipment / Class Materials for use by students and teachers at second level schools and centres, under the auspices of Cavan and Monaghan Education and Training Board (CMETB) The establishment of a multi-party party framework …

CPV: 30192130 Pencils, 37800000 Handicraft and art supplies, 37810000 Handicraft supplies, 37820000 Art supplies, 37821000 Artists' brushes, 37822000 Drawing pens, 37822200 Drawing charcoal, 37822300 Chalks, 37823500 Art and craft paper, 37823600 Drawing paper, 39162000 Educational equipment, 39224210 Painters' brushes, 39241200 Scissors, 39292300 Drawing instruments, 44810000 Paints, 44812000 Artists' paints, 44812210 Oil paints, 44812220 Water paints
spriocdháta:
Meith. 26, 2025, meán oíche
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
2025 - 2382 The Supply of Arts and Crafts Equipment/ Class Materials to Cavan and Monaghan Education and Training Board
clárlann:
Cavan and Monaghan Education and Training Board
uimhir dámhachtana:
0
foilsiú:
Beal. 28, 2025, 5:54 r.n.
2025 27 Call for Tender for the Establishment of a Single Party Framework Agreement for the Supply Delivery Installation and Commissioning of Equipment in 13 Lots

This public procurement competition relates to the establishment of a Single Party Framework Agreement for the supply delivery installation and commissioning of equipment in 13 Lots Lot 1 General Office Administration Lot 2 Art and Craft Lot 3 Cleaners Store Lot 4 First Aid Lot 5 Music and Drama Lot …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30192600 Drawing boards, 30197000 Small office equipment, 30200000 Computer equipment and supplies, 30232100 Printers and plotters, 30232110 Laser printers, 30232130 Colour graphics printers, 30232150 Inkjet printers, 31700000 Electronic, electromechanical and electrotechnical supplies, 31710000 Electronic equipment, 33100000 Medical equipments, 33140000 Medical consumables, 33192100 Beds for medical use, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37300000 Musical instruments and parts, 37310000 Musical instruments, 37800000 Handicraft and art supplies, 37820000 Art supplies, 38000000 Laboratory, optical and precision equipments (excl. glasses), 39141000 Kitchen furniture and equipment, 39160000 School furniture, 39162000 Educational equipment, 39162110 Teaching supplies, 39162200 Training aids and devices, 39200000 Furnishing, 39294000 Apparatus and equipment designed for demonstrational purposes, 39300000 Miscellaneous equipment, 39314000 Industrial kitchen equipment, 39800000 Cleaning and polishing products, 42000000 Industrial machinery, 42418500 Mechanical handling equipment, 42600000 Machine tools, 43310000 Civil engineering machinery, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44511000 Hand tools, 45000000 Construction work, 51000000 Installation services (except software)
spriocdháta:
Meith. 27, 2025, meán oíche
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
2025 27 Call for Tender for the Establishment of a Single Party Framework Agreement for the Supply Delivery Installation and Commissioning of Equipment in 13 Lots
clárlann:
Louth and Meath Education and Training Board 1384
uimhir dámhachtana:
None
foilsiú:
Beal. 28, 2025, 5:07 r.n.
2025 10 Multi Supplier Framework Agreement for the Supply and Delivery of Art Class Materials in 2 Lots Lot 1 General Art Class Materials Lot 2 Ceramics

The framework agreement for each Lot will be established on foot of this tender competition for: outlined in the Appendix 2 Pricing Schedule. • Lot 1 General Art Class Materials • Lot 2 Ceramics The framework agreement for each Lot will be established on foot of this tender competition for: …

CPV: 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37800000 Handicraft and art supplies, 37820000 Art supplies, 37821000 Artists' brushes, 37822000 Drawing pens, 37822100 Crayons, 37822200 Drawing charcoal, 37822300 Chalks, 37822400 Pastels, 37823000 Greaseproof paper and other paper items, 37823100 Greaseproof paper, 37823200 Tracing paper, 37823300 Glassine paper, 37823400 Transparent or translucent paper, 37823500 Art and craft paper, 37823600 Drawing paper, 37823700 Paper for maps, 37823800 Multi-ply paper and paperboard, 37823900 Kraftliner
spriocdháta:
Meith. 20, 2025, meán oíche
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
2025 10 Multi Supplier Framework Agreement for the Supply and Delivery of Art Class Materials in 2 Lots Lot 1 General Art Class Materials Lot 2 Ceramics
clárlann:
Louth and Meath Education and Training Board 1384
uimhir dámhachtana:
1
foilsiú:
Beal. 22, 2025, 2:27 r.n.
ACCORD-CADRE A BONS DE COMMANDE DE FOURNITURES ACQUISITION DE FOURNITURES SCOLAIRES, D'ACTIVITES MANUELLES ET DE PAPETERIE POUR DIVERS SERVICES

L'acquisition de fournitures scolaires, d'activités manuelles et de papeterie, pour l'approvisionnement de divers services municipaux (écoles, centres d'accueil de loisirs sans hébergement, crèches et haltes garderies, jeunesse, structures sociales…). Lot 1 : fournitures scolaires Lot 2 : activités manuelles Lot 3 : papeterie

CPV: 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 37820000 Art supplies, 39162110 Teaching supplies
áit fhorghníomhaithe:
ACCORD-CADRE A BONS DE COMMANDE DE FOURNITURES ACQUISITION DE FOURNITURES SCOLAIRES, D'ACTIVITES MANUELLES ET DE PAPETERIE POUR DIVERS SERVICES
clárlann:
Ville d'Asnières sur seine
uimhir dámhachtana:
1
foilsiú:
Beal. 15, 2025, 3:42 r.n.
Achat et livraison de fournitures scolaires et activités manuelles

Accord-cadre à bon de commande avec maximum et un opérateur économique. En application des articles R.2113-2 et L.2113-10 du Code de la commande publique, l'acheteur a décidé de ne pas allotir l'accord-cadre, l'objet des prestations à réaliser ne permet pas l'identification de prestations distinctes Accord-cadre à bon de commande avec …

CPV: 39162110 Teaching supplies, 30194000 Drafting supplies, 37820000 Art supplies
áit fhorghníomhaithe:
Achat et livraison de fournitures scolaires et activités manuelles
clárlann:
Ville de Saint-Michel-sur-Orge
uimhir dámhachtana:
25FOURNITURESSCOLAIRES
foilsiú:
Aib. 30, 2025, 4:23 r.n.