Do chuardach ar Construction structures and materials; auxiliary products to construction (except electric apparatus)
Líon na dtairiscintí a fuarthas: 120

Dostawa materiałów budowlanych dla Instytutu Techniki Cieplnej Wydziału Mechanicznego Energetyki i Lotnictwa Politechniki Warszawskiej.

Dostawa materiałów budowlanych dla Instytutu Techniki Cieplnej Wydziału Mechanicznego Energetyki i Lotnictwa Politechniki Warszawskiej. Dostawa materiałów budowlanych dla Instytutu Techniki Cieplnej Wydziału Mechanicznego Energetyki i Lotnictwa Politechniki Warszawskiej - DALEJ ZA OPZ

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)
spriocdháta:
Meith. 17, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa materiałów budowlanych dla Instytutu Techniki Cieplnej Wydziału Mechanicznego Energetyki i Lotnictwa Politechniki Warszawskiej.
clárlann:
Politechnika Warszawska, Wydział Mechaniczny Energetyki i Lotnictwa
uimhir dámhachtana:
MELBDZ.261.36.2025
foilsiú:
Beal. 14, 2025, 1:10 i.n.
(2023-7589) New competition for Internal and external signs, framework agreement.

In this framework agreement, the following participants (joint purchasing party) - hereafter called the customer: Lier municipality. Modum municipality - Øvre Eiker municipality (option) - Ringerike municipality. Nore and Uvdal municipalities - Kongsberg kommunale eiendom KF Hallingdal Renovasjon IKS (option) Hallingdal Fire and Rescue Service IKS Sigdal municipality - Gol …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 31523000 Illuminated signs and nameplates, 44423400 Signs and related items
áit fhorghníomhaithe:
(2023-7589) New competition for Internal and external signs, framework agreement.
clárlann:
Viken Vest Innkjøpssamarbeid (VVI)
uimhir dámhachtana:
24266
foilsiú:
Beal. 13, 2025, 1:47 r.n.
Aprovisionamiento de material hidráulico

Aprovisionamiento de material hidráulico Aprovisionamiento de material hidráulico

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 42000000 Industrial machinery, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44130000 Sewer mains, 44140000 Products related to construction materials
spriocdháta:
Meith. 16, 2025, 1 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Aprovisionamiento de material hidráulico
clárlann:
Dirección Gerente de Aguas de Lorca, S.A.
uimhir dámhachtana:
SU-03/2025
foilsiú:
Beal. 13, 2025, 1:42 r.n.
Water and sewage materials, framework agreement.

The competition is for a framework agreement for the procurement of materials for water and sewage installations for the entire municipality. The procurement ́s value is estimated to approx. NOK 4,000,000 excluding VAT per annum.The maximum value for the entire contract period, including any options and expected price rise: NOK …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44100000 Construction materials and associated items, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)
áit fhorghníomhaithe:
Water and sewage materials, framework agreement.
clárlann:
Lunner Kommune
uimhir dámhachtana:
328
foilsiú:
Beal. 9, 2025, 6:24 r.n.
CONTRAT À BONS DE COMMANDE POUR LA FOURNITURE DE PIÈCES DE RECHANGE ET DE CONSOMMABLES, ET MAINTENANCE DU Q.G. ET DES RÉSIDENCES AU PROFIT DE LA MISSION EUCAP SAHEL MALI À BAMAKO – MALI.

Le présent marché sera un Contrat à bons de commande pour la fourniture de pièces de rechange et consommables, et maintenance du Q.G. et des résidences au profit de la Mission EUCAP Sahel Mali à Bamako – Mali. Ce service de fourniture et maintenance englobera la fourniture de pièces de …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 50700000 Repair and maintenance services of building installations
spriocdháta:
Iúil 7, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
CONTRAT À BONS DE COMMANDE POUR LA FOURNITURE DE PIÈCES DE RECHANGE ET DE CONSOMMABLES, ET MAINTENANCE DU Q.G. ET DES RÉSIDENCES AU PROFIT DE LA MISSION EUCAP SAHEL MALI À BAMAKO – MALI.
clárlann:
EU MISSION EUCAP SAHEL MALI
uimhir dámhachtana:
ESM/AO/25/1029
foilsiú:
Beal. 9, 2025, 6:04 r.n.
Bygg och trämaterial

Upphandlingen avser ett ramavtal som ska tillgodose Linköping kommuns behov av successiva leveranser av Bygg- och Trävaror. Upphandlingen avser ett ramavtal som ska tillgodose Linköping kommuns behov av successiva leveranser av Bygg- och Trävaror.

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44140000 Products related to construction materials, 03419000 Timber
áit fhorghníomhaithe:
Bygg och trämaterial
clárlann:
Linköpings kommun
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:109907:Lot:1
foilsiú:
Beal. 9, 2025, 5:57 r.n.
„Remonta un celtniecības materiālu iegāde Latvijas Universitātes vajadzībām”

„Remonta un celtniecības materiālu iegāde Latvijas Universitātes vajadzībām” „Remonta un celtniecības materiālu iegāde Latvijas Universitātes vajadzībām”

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44900000 Stone for construction, limestone, gypsum and slate, 44800000 Paints, varnishes and mastics, 44511100 Spades and shovels, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44511000 Hand tools, 44165100 Hoses, 44300000 Cable, wire and related products, 44200000 Structural products, 39190000 Wallpaper and other coverings, 03111000 Seeds
áit fhorghníomhaithe:
„Remonta un celtniecības materiālu iegāde Latvijas Universitātes vajadzībām”
clárlann:
Latvijas Universitāte
uimhir dámhachtana:
LOT-0001
foilsiú:
Beal. 6, 2025, 1:16 r.n.
Hochwasserschutz Aare Bern, Vorlos Sandstein, BKP 712 Baumaterialien

Im Rahmen vom Projekt HWS Bern, werden entlang der Aare (Dalmazi-Altenberg) Sandsteinmauern mit einer Gesamtlänge von ca. 3 km gebaut. Die Sandsteinmauern dienen als Hochwasserschutzmassnahme, nehmen jedoch einen straken Bezug zur Stadt Bern, welche vorwiegend aus Sandstein gebaut ist. Mengengerüst bearbeitete Sandsteine: - Norm-Blöcke ca. 1'630 m3 - Spezial-Blöcke ca. …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)
spriocdháta:
Iúil 8, 2025, 5 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Hochwasserschutz Aare Bern, Vorlos Sandstein, BKP 712 Baumaterialien
clárlann:
Fachstelle Beschaffungswesen Stadt Bern
uimhir dámhachtana:
foilsiú:
Beal. 3, 2025, 6:06 r.n.
Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros

Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros

CPV: 03000000 Agricultural, farming, fishing, forestry and related products, 03100000 Agricultural and horticultural products, 03121210 Floral arrangements, 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips, 03440000 Forestry products, 03451000 Plants, 03451300 Shrubs, 03452000 Trees, 09100000 Fuels, 09122000 Propane and butane, 09132000 Petrol, 09134000 Gas oils, 09134200 Diesel fuel, 09200000 Petroleum, coal and oil products, 09310000 Electricity, 14210000 Gravel, sand, crushed stone and aggregates, 15000000 Food, beverages, tobacco and related products, 18100000 Occupational clothing, special workwear and accessories, 18140000 Workwear accessories, 18221200 Anoraks, 18222000 Corporate clothing, 18444111 Crash helmets, 18512200 Medals, 18530000 Presents and rewards, 19200000 Textile fabrics and related items, 22000000 Printed matter and related products, 22113000 Library books, 22200000 Newspapers, journals, periodicals and magazines, 22458000 Bespoke printed matter, 22462000 Advertising material, 24610000 Prepared explosives, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 39225600 Candles, 30190000 Various office equipment and supplies, 30199500 Box files, letter trays, storage boxes and similar articles, 30200000 Computer equipment and supplies, 30231000 Computer screens and consoles, 30238000 Library automation equipment, 31100000 Electric motors, generators and transformers, 31121000 Generating sets, 31127000 Emergency generator, 31500000 Lighting equipment and electric lamps, 31532920 Bulbs and fluorescent lamps, 31680000 Electrical supplies and accessories, 32250000 Mobile telephones, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32321300 Audio-visual materials, 32323500 Video-surveillance system, 32330000 Apparatus for sound, video-recording and reproduction, 32333200 Video camcorders, 32350000 Parts of sound and video equipment, 33100000 Medical equipments, 33157800 Oxygen administration unit, 33182100 Defibrillator, 33192160 Stretchers, 33600000 Pharmaceutical products, 34310000 Engines and engine parts, 34928000 Road furniture, 34928300 Safety barriers, 34928310 Safety fencing, 34928470 Signage, 34928471 Sign materials, 34928510 Street-lighting columns, 35111320 Portable fire-extinguishers, 35111300 Fire extinguishers, 35113000 Safety equipment, 35113400 Protective and safety clothing, 35121700 Alarm systems, 35125300 Security cameras, 35221000 Water cannons, 35230000 Handcuffs, 35240000 Sirens, 35260000 Police signs, 35262000 Crossing control signalling equipment, 35300000 Weapons, ammunition and associated parts, 35811200 Police uniforms, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37300000 Musical instruments and parts, 37535210 Playground swings, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113100 Armchairs, 39120000 Tables, cupboards, desk and bookcases, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39225500 Pyrotechnics, 39293400 Artificial lawn, 39294100 Information and promotion products, 39298000 Statuettes, ornaments; photograph or picture frames, and mirrors, 39298700 Trophies, 39298900 Miscellaneous decoration items, 39298910 Christmas tree, 39310000 Catering equipment, 39513100 Tablecloths, 39513200 Table napkins, 39515100 Curtains, 39515400 Blinds, 39520000 Made-up textile articles, 39522100 Tarpaulins, awnings and sunblinds, 39717200 Air-conditioning appliances, 39830000 Cleaning products, 42113161 Dehumidifiers, 42130000 Taps, cocks, valves and similar appliances, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44115200 Plumbing and heating materials, 44200000 Structural products, 44212000 Structural products and parts except prefabricated buildings, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 44411000 Sanitary ware, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44800000 Paints, varnishes and mastics, 44900000 Stone for construction, limestone, gypsum and slate, 45223820 Prefabricated units and components, 48100000 Industry specific software package, 48900000 Miscellaneous software package and computer systems, 48952000 Public address systems
áit fhorghníomhaithe:
Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros
clárlann:
None
uimhir dámhachtana:
None
foilsiú:
Aib. 24, 2025, 3:54 r.n.
Lumenhallinnan ratkaisujen DPS (Kokonaispalveluhankinnat)

Helsingin kaupungin kaupunkiympäristön toimiala perustaa dynaamisen hankintajärjestelmän, jonka sisällä tullaan kilpailuttamaan lumenhallinnan ratkaisujen kokonaispalveluja. Dynaaminen hankintajärjestelmä on voimassa vuoden 2033 loppuun saakka, ellei hankintayksikkö lyhennä tai pidennä dynaamisen hankintajärjestelmän kestoa. Dynaamisen hankintajärjestelmän keston aikana kaikki kiinnostuneet ehdokkaat voivat tehdä siihen osallistumishakemuksen. Dynaamisen hankintajärjestelmän toiminta ja kohde on kuvattu tarkemmin osallistumispyynnössä …

CPV: 90000000 Sewage, refuse, cleaning and environmental services, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 45000000 Construction work, 70000000 Real estate services, 71000000 Architectural, construction, engineering and inspection services, 72000000 IT services: consulting, software development, Internet and support, 73000000 Research and development services and related consultancy services
áit fhorghníomhaithe:
Lumenhallinnan ratkaisujen DPS (Kokonaispalveluhankinnat)
clárlann:
Helsingin kaupunki, kaupunkiympäristön toimiala
uimhir dámhachtana:
540930
foilsiú:
Márta 29, 2025, 2:31 r.n.