Do chuardach ar Bolts and screws
Líon na dtairiscintí a fuarthas: 11

ZAKUP I BIEŻĄCA DOSTAWA FABRYCZNIE NOWYCH I REGENEROWANYCH CZĘŚCI ZAMIENNYCH, PODZESPOŁÓW I MATERIAŁÓW EKSPLOATACYJNYCH DO AUTOBUSÓW

Ustawa z dnia 11 września 2019 roku – Prawo zamówień publicznych - (t.j.: Dz. U. 2024 r., poz. 1320 z późn. zm.) Przedmiotem zamówienia jest: 1)bieżąca dostawa fabrycznie nowych części, podzespołów, materiałów eksploatacyjnych oraz regenerowanych części zamiennych do autobusów, w asortymencie, ilościach i cenach określonych w załączniku nr 1 do …

CPV: 34300000 Parts and accessories for vehicles and their engines, 34312000 Engine parts, 34312500 Gaskets, 34312700 Rubber transmission belts, 34320000 Mechanical spare parts except engines and engine parts, 34322000 Brakes and brake parts, 34324000 Wheels, parts and accessories, 31130000 Alternators, 31510000 Electric filament lamps, 31532920 Bulbs and fluorescent lamps, 31612200 Starter motors, 34326100 Clutches and associated parts, 34913300 Fenders, 42122180 Fuel pumps, 42123500 Turbo-compressors, 42141110 Transmission shafts, 42514310 Air filters, 42913300 Oil filters, 42913400 Petrol filters, 42913500 Air-intake filters, 44165100 Hoses, 44167400 Elbows, 44425200 Rubber seals, 44531510 Bolts and screws, 44531600 Nuts, 44532100 Rivets, 44532200 Washers, 31431000 Lead-acid accumulators
spriocdháta:
DFómh. 23, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
ZAKUP I BIEŻĄCA DOSTAWA FABRYCZNIE NOWYCH I REGENEROWANYCH CZĘŚCI ZAMIENNYCH, PODZESPOŁÓW I MATERIAŁÓW EKSPLOATACYJNYCH DO AUTOBUSÓW
clárlann:
Miejskie Przedsiębiorstwo Komunikacyjne w Częstochowie S.A.
uimhir dámhachtana:
NZ.26.13.2025
foilsiú:
MFómh. 18, 2025, 12:39 r.n.
Framework agreement, Tools and Fixing Materials.

The contracting authority for this procurement is Tønsberg municipality. The procurement will be made on behalf of Tønsberg municipality, with an option for Sandefjord kommune to join the contract. If there is an affiliation, Sandefjord municipality will enter into a separate contract with the chosen tenderer. The contracting authority for …

CPV: 44510000 Tools, 42600000 Machine tools, 44192200 Nails, 44511000 Hand tools, 44511100 Spades and shovels, 44512000 Miscellaneous hand tools, 44512800 Screwdrivers, 44530000 Fasteners, 44531000 Threaded fasteners, 44531100 Wood screws, 44531510 Bolts and screws, 44532000 Non-threaded fasteners
spriocdháta:
DFómh. 17, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement, Tools and Fixing Materials.
clárlann:
TØNSBERG KOMMUNE
uimhir dámhachtana:
2025/17674
foilsiú:
MFómh. 12, 2025, 7:38 r.n.
Acord cadru furnizare materiale de construcții

Autoritatea contractantă intenționează să achiziționeze materiale de construcții, în cantitățile și cu specificațiile tehnice descrise în caietul de sarcini la fiecare lot. Produsele care formează obiectul prezentei proceduri trebuie sâ îndeplinească toate condițiile legale pentru introducerea pe piața din România. Procedura de achiziție se finalizează prin încheierea unui sau mai …

CPV: 44190000 Miscellaneous construction materials, 14211000 Sand, 24911200 Adhesives, 44100000 Construction materials and associated items, 44111200 Cement, 44111800 Mortar (construction), 44810000 Paints, 44831400 Grout, 44800000 Paints, varnishes and mastics, 44832200 Thinners, 14810000 Abrasive products, 44171000 Plates (construction), 44192100 PVC foam, 44334000 Profiles, 44424200 Adhesive tape, 44531100 Wood screws, 44531510 Bolts and screws, 44521110 Door locks, 44113300 Coated materials, 44192000 Other miscellaneous construction materials, 44831300 Putty, 44912200 Sandstone, 44112240 Parquet, 44172000 Sheets (construction), 44192200 Nails, 44512000 Miscellaneous hand tools, 39224210 Painters' brushes, 39224330 Buckets, 44316510 Blacksmiths' wares, 44423200 Ladders, 44510000 Tools, 44512100 Chisels, 44512300 Hammers, 44313000 Metal netting, 34324000 Wheels, parts and accessories, 39525500 Mosquito nets
áit fhorghníomhaithe:
Acord cadru furnizare materiale de construcții
clárlann:
Spitalul Municipal de Urgenta Roman
uimhir dámhachtana:
L.D._20.01.30/1/2025
foilsiú:
MFómh. 3, 2025, 1:21 r.n.
FOURNITURE DE MATERIELS ET MATERIAUX - SESSION 2

FOURNITURE DE MATERIELS ET MATERIAUX - SESSION 2 Ciment et divers produits chimiques de chantier Outillage d'espace vert Petit équipement de manutention Tôlerie et accessoires Visserie

CPV: 44110000 Construction materials, 44111200 Cement, 16160000 Miscellaneous gardening equipment, 44423300 Goods-handling equipment, 44172000 Sheets (construction), 44531510 Bolts and screws
áit fhorghníomhaithe:
FOURNITURE DE MATERIELS ET MATERIAUX - SESSION 2
clárlann:
CCAS DE SAINT PIERRE
uimhir dámhachtana:
1
foilsiú:
Lún. 29, 2025, 1:16 r.n.
Suministro de pequeños consumibles para el mantenimiento y reparación de autobuses para la Empresa Municipal de Transportes de València S.A.U (Medio Propio)

Suministro de pequeños consumibles para el mantenimiento y reparación de autobuses para la Empresa Municipal de Transportes de València S.A.U (Medio Propio) Suministro de pequeños consumibles para el mantenimiento y reparación de autobuses para la Empresa Municipal de Transportes de València S.A.U (Medio Propio)

CPV: 44531510 Bolts and screws, 31610000 Electrical equipment for engines and vehicles
áit fhorghníomhaithe:
Suministro de pequeños consumibles para el mantenimiento y reparación de autobuses para la Empresa Municipal de Transportes de València S.A.U (Medio Propio)
clárlann:
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
uimhir dámhachtana:
2025-0035
foilsiú:
Lún. 26, 2025, 3:45 r.n.
Zakup materiałów budowlanych na potrzeby jednostek organizacyjnych RZGW w Białymstoku

1. Przedmiotem zamówienia jest: Zakup materiałów budowlanych na potrzeby jednostek organizacyjnych RZGW w Białymstoku. 2. Opis przedmiotu zamówienia: 2.1 Przedmiot zamówienia został określony w opisie przedmiotu zamówienia stanowiącym załączniki nr 4.1-4.5 do SWZ (4.1 – część 1. zamówienia, 4.2 – część 2. zamówienia, 4.3 – część 3. zamówienia, 4.4 – …

CPV: 44111000 Building materials, 44540000 Chain, 44192200 Nails, 44176000 Film, 44172000 Sheets (construction), 44800000 Paints, varnishes and mastics, 44190000 Miscellaneous construction materials, 24910000 Glues, 43612300 Production riser tensioners, 44521210 Padlocks, 44313100 Wire-mesh fencing, 44192100 PVC foam, 39224210 Painters' brushes, 44832000 Solvents, 19732000 Polypropylene, 39224330 Buckets, 44111200 Cement, 44531510 Bolts and screws, 44111400 Paints and wallcoverings, 44531600 Nuts, 44400000 Miscellaneous fabricated products and related items, 39541220 Slings, 44163100 Pipes, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44163000 Pipes and fittings, 44531400 Bolts, 44532200 Washers
spriocdháta:
MFómh. 22, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Zakup materiałów budowlanych na potrzeby jednostek organizacyjnych RZGW w Białymstoku
clárlann:
Państwowe Gospodarstwo Wodne Wody Polskie
uimhir dámhachtana:
B.ROZ.2710.67.2025
foilsiú:
Lún. 23, 2025, 2:04 r.n.
FOURNITURE DE MATERIEL POUR LE RESEAU D'EAU POTABLE DE LA COMMUNAUTE D'AGGLOMERATION DE LA ROCHELLE

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 fournitures de la présente consultation sont destinées à la réalisation des travaux de maintenance, d'exploitation, d'amélioration ou d'extension des ouvrages de production et de distribution …

CPV: 41110000 Drinking water, 44424100 Meter-housing boxes, 44167111 Flange adaptors, 44162500 Drinking-water piping, 44163000 Pipes and fittings, 44212382 Floodgates, 31224500 Terminals, 44163210 Pipe clamps, 43611700 Tieback equipment, 44163230 Pipe connectors, 42662000 Welding equipment, 44531510 Bolts and screws, 31681410 Electrical materials, 44482200 Fire hydrants, 42131146 Non-return valves
spriocdháta:
DFómh. 3, 2025, 5 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
FOURNITURE DE MATERIEL POUR LE RESEAU D'EAU POTABLE DE LA COMMUNAUTE D'AGGLOMERATION DE LA ROCHELLE
clárlann:
Communauté d'Agglomération de La Rochelle
uimhir dámhachtana:
2025.FCS.PROD.0131
foilsiú:
Lún. 23, 2025, 1:58 r.n.
Fourniture d?articles destinés à l?entretien du patrimoine communal et communautaire

Fourniture d?articles destinés à l?entretien du patrimoine communal et communautaire Valeur estimée : 1 221 127.21 ? HT. Le présent accord-cadre est conclu sans montant minimum et un montant maximum sur 4 ans de 2?460?000,00 ? HT. La valeur estimée s'entend comme le montant annuel moyen en euros HT des …

CPV: 03410000 Wood, 16160000 Miscellaneous gardening equipment, 31210000 Electrical apparatus for switching or protecting electrical circuits, 31700000 Electronic, electromechanical and electrotechnical supplies, 39299000 Glassware, 39511100 Blankets, 39715300 Plumbing equipment, 44112200 Floor coverings, 43700000 Machinery for metallurgy and associated parts, 44111000 Building materials, 44111200 Cement, 44316400 Hardware, 44531510 Bolts and screws, 44522200 Keys, 44810000 Paints
spriocdháta:
MFómh. 24, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture d?articles destinés à l?entretien du patrimoine communal et communautaire
clárlann:
Brest métropole
uimhir dámhachtana:
Brest-M-DCP-2025-5066
foilsiú:
Iúil 9, 2025, 10:49 r.n.
DNS PRO LABORATORNÍ CHEMIKÁLIE, SPOTŘEBNÍ LABORATORNÍ MATERIÁL A PŘÍSLUŠENSTVÍ PRO LABORATORNÍ EL. PŘÍSTROJE

Účelem této veřejné zakázky je zavedení dynamického nákupního systému (dále jen „DNS“) na nákup laboratorních chemikálií, spotřebního laboratorního materiálu a příslušenství pro laboratorní el. přístroje dle níže uvedené klasifikace, a to pro výzkumné a vědecké účely. Zadavatel rozdělil DNS na zakladě předmětu veřejných zakázek zadávaných v DNS podle § 138 …

CPV: 24000000 Chemical products, 24110000 Industrial gases, 24930000 Photographic chemicals, 24950000 Specialised chemical products, 24111600 Hydrogen, 24111800 Liquid nitrogen, 24310000 Basic inorganic chemicals, 24320000 Basic organic chemicals, 24322220 Ethanol, 24200000 Dyes and pigments, 14523000 Related minerals, precious metals and associated products, 14700000 Basic metals, 09120000 Gaseous fuels, 44832000 Solvents, 24311410 Inorganic acids, 24311500 Hydroxides as basic inorganic chemicals, 33793000 Laboratory glassware, 33192500 Test tubes, 42671100 Laboratory tool carriers, 38436500 Mechanical stirrers, 42968000 Dispensers, 35113400 Protective and safety clothing, 18140000 Workwear accessories, 18141000 Work gloves, 18142000 Safety visors, 18143000 Protective gear, 18424300 Disposable gloves, 42514300 Filtering apparatus, 33141310 Syringes, 33141320 Medical needles, 33141411 Scalpels and blades, 33141420 Surgical gloves, 44613000 Large containers, 38400000 Instruments for checking physical characteristics, 38420000 Instruments for measuring flow, level and pressure of liquids and gases, 38437000 Laboratory pipettes and accessories, 44612000 Liquefied-gas containers, 42910000 Distilling, filtering or rectifying apparatus, 42931120 Tabletop centrifuges, 44531510 Bolts and screws, 44616000 Drums, 44618000 Light containers, corks, tops for containers, vats and lids, 38622000 Mirrors, 38623000 Optical filters, 38624000 Optical aids, 38620000 Polarising material, 44322000 Cable accessories, 44530000 Fasteners, 42994230 Laminators, 32354100 Radiology film, 32354110 X-ray film, 38437120 Pipette stands, 42671000 Tool holders, 38436130 Stands for separating funnels
áit fhorghníomhaithe:
DNS PRO LABORATORNÍ CHEMIKÁLIE, SPOTŘEBNÍ LABORATORNÍ MATERIÁL A PŘÍSLUŠENSTVÍ PRO LABORATORNÍ EL. PŘÍSTROJE
clárlann:
České vysoké učení technické v Praze
uimhir dámhachtana:
VZ0116547
foilsiú:
Meith. 27, 2024, 8:19 r.n.
Auswahl von geeigneten Lieferanten für die bundesweite Belieferung aller Bedarfsstellen der DB AG und der mit ihr gemäß §§ 15ff. AktG verbundenen Unternehmen mit Verbindungselementen.

Lieferung von Verbindungselementen aus Stahl in den unterschiedlichsten Ausführungen und DIN/ISO, Lieferung von Verbindungselementen als Sonderanfertigung nach DB-Norm bzw. Zeichnung sowie die Lieferung von verschiedenen Kleinteilen im digitalisierten Kanban-Verfahren (z. B. 50 Hz-Artikel, Verschraubungen etc.) zur Versorgung aller Bedarfsstellen der DB AG und der mit ihr gemäß §§ 15 ff. …

CPV: 44530000 Fasteners, 42131000 Taps, cocks and valves, 44141000 Conduit, 44531400 Bolts, 44531510 Bolts and screws, 44531520 Coach bolts and screws, 44531600 Nuts, 44532200 Washers
áit fhorghníomhaithe:
Auswahl von geeigneten Lieferanten für die bundesweite Belieferung aller Bedarfsstellen der DB AG und der mit ihr gemäß §§ 15ff. AktG verbundenen Unternehmen mit Verbindungselementen.
clárlann:
Deutsche Bahn AG, Beschaffung Betriebs- und Werkstoffe, FE.EA 24
uimhir dámhachtana:
foilsiú:
Ean. 9, 2024, meán oíche