Do chuardach ar Fuels
Líon na dtairiscintí a fuarthas: 144

Degvielas piegāde Cēsu novada Vecpiebalgas apvienības pārvaldes vajadzībām

Degvielas piegāde Cēsu novada Vecpiebalgas apvienības pārvaldes vajadzībām Degvielas piegāde Cēsu novada Vecpiebalgas apvienības pārvaldes vajadzībām

CPV: 09100000 Fuels
áit fhorghníomhaithe:
Degvielas piegāde Cēsu novada Vecpiebalgas apvienības pārvaldes vajadzībām
clárlann:
Cēsu novada Vecpiebalgas apvienības pārvalde
uimhir dámhachtana:
foilsiú:
Aib. 25, 2025, 4:10 r.n.
CONCURSO PÚBLICO N.º 02/2025/CCE - AQUISIÇÃO DE COMBUSTÍVEIS RODOVIÁRIOS, GÁS PROPANO A GRANEL E LUBRIFICANTES

AQUISIÇÃO DE COMBUSTÍVEIS RODOVIÁRIOS, GÁS PROPANO A GRANEL E LUBRIFICANTES Lote 1 – Aquisição de combustíveis rodoviários através de cartão eletrónico de abastecimento, designadamente gasolina, gasóleo, adblue, gás de petróleo liquefeito (GPL) Auto Lote 2 – Aquisição combustível rodoviário, designadamente gasóleo a granel Lote 3 – Aquisição de Gás Propano …

CPV: 09100000 Fuels, 09130000 Petroleum and distillates, 09122100 Propane gas, 09210000 Lubricating preparations
spriocdháta:
Beal. 22, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
CONCURSO PÚBLICO N.º 02/2025/CCE - AQUISIÇÃO DE COMBUSTÍVEIS RODOVIÁRIOS, GÁS PROPANO A GRANEL E LUBRIFICANTES
clárlann:
Comunidade Intermunicipal da Lezíria do Tejo
uimhir dámhachtana:
CP N.º 02/2025/CCE
foilsiú:
Aib. 25, 2025, 4:08 r.n.
Gaslieferung für den Hochsauerlandkreis nebst weiterer Teilnehmer für den Lieferzeitraum ab 01.07.2025 bis 01.07.2028, mit Verlängerungsoption bis maximal zum 01.07.2030

Gaslieferung für den Hochsauerlandkreis nebst weiterer Teilnhemer für den Lieferzeitraum ab 01.07.2025 bis 01.07.2028, mit Verlängerungsoption bis maximal zum 01.07.2030. Zur Abdeckung des Bedarfs an Erdgas benötigen die Auftraggeber dieses Loses (siehe Anlage 2 - Lieferstellenübersichten) für den Zeitraum vom 01.07.2025 bis 01.07.2028 (Optional 01.07.2028-01.07.2029, 01.07.2029-01.07.2030) einen neuen Erdgasliefervertrag. Das …

CPV: 09123000 Natural gas, 09100000 Fuels, 09120000 Gaseous fuels
áit fhorghníomhaithe:
Gaslieferung für den Hochsauerlandkreis nebst weiterer Teilnehmer für den Lieferzeitraum ab 01.07.2025 bis 01.07.2028, mit Verlängerungsoption bis maximal zum 01.07.2030
clárlann:
Hochsauerlandkreis
uimhir dámhachtana:
31/L/2/25/FD15
foilsiú:
Aib. 25, 2025, 3:59 r.n.
Avgas (Aviation gasoline) UL91 till Visby Airport

Swedavia avser att upphandla flygbränsle UL-91 på bulk till Visby Airport. För det fall att anbudsansökande företag vill använda sig av European Single Procurement Document (ESPD) kommer Swedavia möjliggöra för detta genom att på begärnan skicka ut dokumentet till det anbudssökande företaget. Dokumentet kan sedan fyllas i och bifogas anbudsökning. …

CPV: 09100000 Fuels
áit fhorghníomhaithe:
Avgas (Aviation gasoline) UL91 till Visby Airport
clárlann:
Swedavia AB
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:105542:Lot:1
foilsiú:
Aib. 25, 2025, 3:47 r.n.
Борсова сделка за Периодични доставки на горива /дизел и бензин/ за служебните автомобили на ОП „СИНЕВА“ гр. Силистра

С настоящата процедура възложителят има за цел да определи доставчик за сключване на договор за периодична доставка /зареждане/ на горива за МПС използвани от общинско предприятие „Синева“, което следва да се осъществява в бензиностанциите на изпълнителя в гр. Силистра и/или населените места в общината.Обществената поръчка се възлага чрез процедура на …

CPV: 09100000 Fuels
áit fhorghníomhaithe:
Борсова сделка за Периодични доставки на горива /дизел и бензин/ за служебните автомобили на ОП „СИНЕВА“ гр. Силистра
clárlann:
ОБЩИНА СИЛИСТРА
uimhir dámhachtana:
477622
foilsiú:
Aib. 25, 2025, 3:40 r.n.
FOURNITURE DE COMBUSTIBLES : GASOIL ROUTIER - GASOIL NON ROUTIER - FUEL DOMESTIQUE

Le présent marché est un marché de fournitures et de services relatif à la fourniture de combustibles pour l'ensemble des véhicules et engins de chantiers, ainsi que l'alimentation des chaudières des bâtiments de la commune. Les spécifications techniques des combustibles et besoins en volumes sont détaillés avec précision dans le …

CPV: 09100000 Fuels, 09134000 Gas oils
spriocdháta:
Beal. 26, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
FOURNITURE DE COMBUSTIBLES : GASOIL ROUTIER - GASOIL NON ROUTIER - FUEL DOMESTIQUE
clárlann:
Mairie des Contamines Montjoie
uimhir dámhachtana:
2025-05
foilsiú:
Aib. 25, 2025, 3:40 r.n.
Dostawa paliwa w 2025 roku – OPL II

Przedmiot zamówienia obejmuje sukcesywną, według wymagań Zamawiającego, w okresie trwania umowy dostawę paliw płynnych, poprzez tankowanie ciągnika będącego w dyspozycji Zamawiającego na stacjach paliw należących do Wykonawcy Przedmiot zamówienia obejmuje sukcesywną, według wymagań Zamawiającego, w okresie trwania umowy dostawę paliw płynnych, poprzez tankowanie ciągnika będącego w dyspozycji Zamawiającego na stacjach …

CPV: 09100000 Fuels, 09134100 Diesel oil
áit fhorghníomhaithe:
Dostawa paliwa w 2025 roku – OPL II
clárlann:
Skarb Państwa - Państwowe Gospodarstwo Leśne Lasy Państwowe Nadleśnictwo Ruszów
uimhir dámhachtana:
SA.270.1.2.2025
foilsiú:
Aib. 25, 2025, 2:44 r.n.
Degvielas iegāde autotransporta vajadzībām

Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde autotransporta vajadzībām Degvielas iegāde …

CPV: 09100000 Fuels, 09132000 Petrol, 09134200 Diesel fuel
spriocdháta:
Meith. 12, 2025, 1 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Degvielas iegāde autotransporta vajadzībām
clárlann:
Valsts akciju sabiedrība "Latvijas dzelzceļš"
uimhir dámhachtana:
LOT-0001
foilsiú:
Aib. 24, 2025, 5:07 r.n.
aquisição de combustíveis líquidos para a frota municipal, por 9 meses, em regime de fornecimento contínuo, para 2025

aquisição de combustíveis líquidos para a frota municipal, por 9 meses, em regime de fornecimento contínuo, para 2025 aquisição de combustíveis líquidos para a frota municipal, por 9 meses, em regime de fornecimento contínuo

CPV: 09100000 Fuels
áit fhorghníomhaithe:
aquisição de combustíveis líquidos para a frota municipal, por 9 meses, em regime de fornecimento contínuo, para 2025
clárlann:
Município de Sintra
uimhir dámhachtana:
CT-24/00889
foilsiú:
Aib. 24, 2025, 4:17 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: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 03000000 Agricultural, farming, fishing, forestry and related products, 03100000 Agricultural and horticultural products, 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips, 03121210 Floral arrangements, 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, 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, 35111300 Fire extinguishers, 35111320 Portable 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, 39225600 Candles, 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:
Alcaldía del Ayuntamiento Barxeta
uimhir dámhachtana:
None
foilsiú:
Aib. 24, 2025, 3:54 r.n.