Do chuardach ar Live plants, bulbs, roots, cuttings and slips
Líon na dtairiscintí a fuarthas: 32

Tiszaligeti Fürdő eszközei

Adásvételi szerződés keretében a "Szolnok Megyei Jogú Város Önkormányzata által előkészített Tiszaliget fürdőfejlesztési projekt támogatása" elnevezésű projekt megvalósításához szükséges eszközök beszerzése Adásvételi szerződés keretében a "Szolnok Megyei Jogú Város Önkormányzata által előkészített Tiszaliget fürdőfejlesztési projekt támogatása" elnevezésű projekt megvalósításához szükséges eszközök (összesen 2.174 db eszköz) beszerzése az alábbi főbb előírások …

CPV: 03121100 Live plants, bulbs, roots, cuttings and slips, 16000000 Agricultural machinery, 18000000 Clothing, footwear, luggage articles and accessories, 30195000 Boards, 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 33190000 Miscellaneous medical devices and products, 33192600 Lifting equipment for health care sector, 34100000 Motor vehicles, 34134000 Flatbed and Tipper trucks, 34144900 Electric vehicles, 34928200 Fences, 35111000 Firefighting equipment, 35120000 Surveillance and security systems and devices, 37520000 Toys, 39150000 Miscellaneous furniture and equipment, 39200000 Furnishing, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39500000 Textile articles, 42510000 Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery, 44112200 Floor coverings, 43323000 Irrigation equipment, 43324100 Equipment for swimming pools, 44200000 Structural products, 44221300 Gates, 44423400 Signs and related items, 44510000 Tools
spriocdháta:
Iúil 7, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Tiszaligeti Fürdő eszközei
clárlann:
Szolnok Megyei Jogú Város Önkormányzata
uimhir dámhachtana:
EKR000376262025
foilsiú:
Meith. 6, 2025, 11:22 r.n.
Beplantning og vedligehold af regnbede i HOFORs forsyningsområde

Kontrakten omhandler beplantning og vedligehold af regnbede i HOFORs forsyningsområde. Kontrakten omhandler beplantning og vedligehold af regnbede i HOFORs forsyningsområde.

CPV: 03121100 Live plants, bulbs, roots, cuttings and slips, 03451000 Plants, 77310000 Planting and maintenance services of green areas, 77311000 Ornamental and pleasure gardens maintenance services
spriocdháta:
Iúil 4, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Beplantning og vedligehold af regnbede i HOFORs forsyningsområde
clárlann:
HOFOR A/S
uimhir dámhachtana:
24.02-11081
foilsiú:
Meith. 6, 2025, 10:50 r.n.
Landesgartenschau Leinefelde-Worbis 2026 - Los 3.8 - Pflanzenlieferung - TL3 Zwiebelpflanzen (2. Auschr.)

Lieferauftrag Zwiebelpflanzen Teillos 3 - Zwiebelpflanzen: 1 - Freianlagen: ca. 35.500 div. Zwiebelpflanzen (Frühjahrsgeophyten)

CPV: 03100000 Agricultural and horticultural products, 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips
áit fhorghníomhaithe:
Landesgartenschau Leinefelde-Worbis 2026 - Los 3.8 - Pflanzenlieferung - TL3 Zwiebelpflanzen (2. Auschr.)
clárlann:
Stadt Leinefelde-Worbis
uimhir dámhachtana:
LGS2026/1/2025
foilsiú:
Meith. 6, 2025, 10:30 r.n.
Ramavtal annueller/utplanteringsväxter och lökar

Upphandlingen omfattar kommunens behov av trädgårdsväxter t ex. annueller/utplanteringsväxter och blomsterlökar. Avtal avses att tecknas med en leverantör Upphandlingen omfattar kommunens behov av trädgårdsväxter t ex. annueller/utplanteringsväxter och blomsterlökar. Avtal avses att tecknas med en leverantör

CPV: 03120000 Horticultural and nursery products, 03121000 Horticultural products, 03121100 Live plants, bulbs, roots, cuttings and slips
áit fhorghníomhaithe:
Ramavtal annueller/utplanteringsväxter och lökar
clárlann:
Sigtuna kommun
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:112680:Lot:1
foilsiú:
Meith. 5, 2025, 11:01 r.n.
Fourniture régulière et ponctuelle de décorations florales et services associés

Le Secrétariat général du Conseil de l'Union européenne souhaite conclure un contrat-cadre pour : • la livraison de décorations florales régulière (hebdomadaire et mensuelle) pour des lieux d'accueil et de représentation et pour les repas protocolaires ou de travail dans les bâtiments du Secrétariat général du Conseil de l'Union européenne …

CPV: 03121210 Floral arrangements, 03121100 Live plants, bulbs, roots, cuttings and slips, 03121200 Cut flowers, 03441000 Ornamental plants, grasses, mosses or lichens, 03451000 Plants, 77330000 Floral-display services, 79952000 Event services
áit fhorghníomhaithe:
Fourniture régulière et ponctuelle de décorations florales et services associés
clárlann:
Secrétariat général du Conseil de l'Union européenne
uimhir dámhachtana:
CONSILIUM/2025/RP/0005
foilsiú:
Beal. 31, 2025, 2:46 r.n.
Vodozádržné - zákazka č. 3 Rastliny

Dodanie tovaru podľa výkaz výmer - Príloha č. 1 - Rastliny Predmetom zákazky je zabezpečenie opakovaných a kontinuálnych dodávok rastlín a iných súvisiacich tovarov na realizáciu vykonávaných prác v závislosti od požiadaviek a potrieb verejného obstarávavateľa, podľa cien v prílohe č. 1 - výkaz výmer

CPV: 03121100 Live plants, bulbs, roots, cuttings and slips, 03451000 Plants
spriocdháta:
Meith. 24, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Vodozádržné - zákazka č. 3 Rastliny
clárlann:
TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o.
uimhir dámhachtana:
3/TS/NZ/2025
foilsiú:
Beal. 24, 2025, 3:02 r.n.
Fourniture et livraison de végétaux, fleurissement hors sol et tapis de fleurs sur la commune de Saint-Laurent-du-Var

Fourniture et livraison de végétaux, fleurissement hors sol et tapis de fleurs sur la commune de Saint-Laurent-du-Var Fourniture (acquisition et location) et livraison de végétaux Fourniture et livraison de fleurissement hors sol Fourniture et livraison de tapis de fleurs

CPV: 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips
spriocdháta:
Meith. 25, 2025, 10 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture et livraison de végétaux, fleurissement hors sol et tapis de fleurs sur la commune de Saint-Laurent-du-Var
clárlann:
Ville de Saint Laurent du Var (06)
uimhir dámhachtana:
2024/025
foilsiú:
Beal. 24, 2025, 2:40 r.n.
RFI - Procurement of flowers

Request for information - procurement of flowers and plants. OsloMet shall procure flowers and plants, including flower arrangements and arrangements for various occasions. OsloMet would like to use this dialogue with the market in the form of this request for information. All replies are confidential and will only be used …

CPV: 03121100 Live plants, bulbs, roots, cuttings and slips, 03121200 Cut flowers
áit fhorghníomhaithe:
RFI - Procurement of flowers
clárlann:
OsloMet - storbyuniversitetet
uimhir dámhachtana:
25/05725
foilsiú:
Beal. 23, 2025, 12:59 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, 32000000 Radio, television, communication, telecommunication and related equipment, 32200000 Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television, 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, 32552000 Electrical apparatus for line telephony or line telegraphy, 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:
Alcaldía del Ayuntamiento Barxeta
uimhir dámhachtana:
None
foilsiú:
Beal. 23, 2025, 12:27 r.n.
Fourniture de plants forestiers

Les prestations objet du présent marché portent sur la culture et l'éducation de plants forestiers pour les campagnes de plantation de 2025/2028. Les prestations objet du présent marché portent sur la culture et l'éducation de plants forestiers pour les campagnes de plantation de 2025/2028

CPV: 03121100 Live plants, bulbs, roots, cuttings and slips, 77200000 Forestry services
spriocdháta:
Meith. 21, 2025, 10 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture de plants forestiers
clárlann:
OFFICE NATIONAL DES FORETS
uimhir dámhachtana:
2025-7100-10.B
foilsiú:
Beal. 22, 2025, 11:53 i.n.