Do chuardach ar Paints, varnishes and mastics
Líon na dtairiscintí a fuarthas: 32

Framework agreement - Trade services

The framework agreement is presumed to be used for measures in connection with repairs, maintenance, replacement and minor alterations/additions, where the Contracting Authority prefers invoicing as used time. The Contracting Authority is not bound by this framework agreement for major procurements where the assignment is designed and described for quotations. …

CPV: 50800000 Miscellaneous repair and maintenance services, 14820000 Glass, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 39190000 Wallpaper and other coverings, 42420000 Buckets, shovels, grabs and grips for cranes or excavators, 42500000 Cooling and ventilation equipment, 43200000 Earthmoving and excavating machinery, and associated parts, 43261000 Mechanical shovels, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44113810 Surface dressing, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44200000 Structural products, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 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, 45000000 Construction work, 45100000 Site preparation work, 45200000 Works for complete or part construction and civil engineering work, 45260000 Roof works and other special trade construction works, 45261000 Erection and related works of roof frames and coverings, 45261310 Flashing work, 45262000 Special trade construction works other than roof works, 45300000 Building installation work, 45310000 Electrical installation work, 45320000 Insulation work, 45330000 Plumbing and sanitary works, 45331000 Heating, ventilation and air-conditioning installation work, 45340000 Fencing, railing and safety equipment installation work, 45400000 Building completion work, 45421160 Ironmongery work, 45422000 Carpentry installation work, 45432000 Floor-laying and covering, wall-covering and wall-papering work, 45432200 Wall-covering and wall-papering work, 45440000 Painting and glazing work, 45500000 Hire of construction and civil engineering machinery and equipment with operator, 50000000 Repair and maintenance services, 50700000 Repair and maintenance services of building installations, 51000000 Installation services (except software)
spriocdháta:
Beal. 26, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement - Trade services
clárlann:
Trøndelag fylkeskommune
uimhir dámhachtana:
202518310
foilsiú:
Aib. 24, 2025, 4:04 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.
Dostawa materiałów introligatorskich, poligraficznych, grawerskich oraz płyt offsetowych dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.

Przedmiotem zamówienia jest dostawa materiałów introligatorskich, poligraficznych, grawerskich oraz płyt offsetowych w podziale na 4 (cztery) części: Część I zamówienia – dostawa materiałów grawerskich Część II zamówienia – dostawa materiałów poligraficznych Część III zamówienia – dostawa materiałów introligatorskich Część IV zamówienia – dostawa płyt offsetowych Postępowanie prowadzone jest w trybie …

CPV: 44191200 Laminated wood, 19240000 Special fabrics, 22992000 Hand-made paper or paperboard, 44424300 Reflective tape, 22510000 Offset plates, 39830000 Cleaning products, 44800000 Paints, varnishes and mastics, 24000000 Chemical products
áit fhorghníomhaithe:
Dostawa materiałów introligatorskich, poligraficznych, grawerskich oraz płyt offsetowych dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.
clárlann:
Jednostka Wojskowa Nr 6021
uimhir dámhachtana:
01/2025/PN/Szkol i KO
foilsiú:
Aib. 24, 2025, 3:52 r.n.
Neukonzeption Oberhessisches Museum Gießen, Kirchenplatz 6, 35390 Gießen

Außenputz und Fachwerksanierung, Putzarbeiten DIN 18350, Maler- und Lackierarbeiten DIN 18363 Im Zuge der umfänglichen Sanierung des Oberhessischen Museums sind Fassadenarbeiten auszuführen. Es handelt sich um zwei Gebäude, die durch einen Zwischenbau (Neubau) verbunden werden. Das Leib´sche Haus ist ein Nachbau eines Fachwerkhauses mit Bruchsteinsockel und wurde unter Verwendung von …

CPV: 45410000 Plastering work, 44800000 Paints, varnishes and mastics, 45212300 Construction work for art and cultural buildings, 45212310 Construction work for buildings relating to exhibitions, 45212350 Buildings of particular historical or architectural interest
spriocdháta:
Beal. 20, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Neukonzeption Oberhessisches Museum Gießen, Kirchenplatz 6, 35390 Gießen
clárlann:
Magistrat der Universitätsstadt Gießen - Hochbauamt -
uimhir dámhachtana:
65.25.064
foilsiú:
Aib. 19, 2025, 4:28 r.n.
Brandschutzsanierung Schulzentrum Rankestraße BA.3: Tapezier- Maler- und Lackierarbeiten

Brandschutzsanierung Schulzentrum Rankestraße BA.3: Tapezier- Maler- und Lackierarbeiten Im Rahmen einer aus 5 Bauabschnitten bestehenden Brandschutzsanierung, an einem Schulzentrum, im laufenden Schulbetrieb bedarf es an Tapezier- Maler- und Lackierarbeiten für den 3.Bauabschnitt. Die voraussichtliche Ausführungszeit beträgt mit Unterbrechungen ca. 12 Monate. Der Leistungsumfang setzt sich aus folgenden wesentlichen Positionen zusammen: …

CPV: 45442100 Painting work, 44800000 Paints, varnishes and mastics, 45262370 Concrete-coating work, 45410000 Plastering work, 45432200 Wall-covering and wall-papering work, 45442000 Application work of protective coatings
áit fhorghníomhaithe:
Brandschutzsanierung Schulzentrum Rankestraße BA.3: Tapezier- Maler- und Lackierarbeiten
clárlann:
Stadt Erkrath, Fachbereich 30 - Zentrale Vergabestelle
uimhir dámhachtana:
2024-12-10#211
foilsiú:
Aib. 19, 2025, 3:32 r.n.
DOSTAWA FARB, MATERIAŁÓW MALARSKICH I CHEMII TECHNICZNEJ NA RZECZ 24 WOJSKOWEGO ODDZIAŁU GOSPODARCZEGO W 2025 R., Z PODZIAŁEM NA DWA ZADANIA.

1. Przedmiotem zamówienia jest dostawa: a) nowych farb i materiałów malarskich według asortymentu i ilości podanych w zestawieniu cenowym przedmiotu zamówienia ZADANIE 1 b) nowej chemii technicznej według asortymentu i ilości podanych w zestawieniu cenowym przedmiotu zamówienia – ZADANIE 2 2. Szczegóły dotyczące realizacji zamówień; warunki dostaw; prawa i obowiązki …

CPV: 44800000 Paints, varnishes and mastics, 44810000 Paints, 24900000 Fine and various chemical products, 39224210 Painters' brushes, 24960000 Various chemical products
spriocdháta:
Beal. 20, 2025, 9 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
DOSTAWA FARB, MATERIAŁÓW MALARSKICH I CHEMII TECHNICZNEJ NA RZECZ 24 WOJSKOWEGO ODDZIAŁU GOSPODARCZEGO W 2025 R., Z PODZIAŁEM NA DWA ZADANIA.
clárlann:
24 Wojskowy Oddział Gospodarczy
uimhir dámhachtana:
20/2025
foilsiú:
Aib. 17, 2025, 7:49 r.n.
Ehituspoe kaupade, majanduskaupade, ja tehnikakaupade ostmine

Maaelu Teadmiskeskus kuulutab välja riigihanke ehituspoe kaupade, majanduskaupade ja tehnikakaupade ostmise raamlepingute sõlmimiseks ning teeb ettevõtjatele ettepaneku esitada pakkumusi riigihanke alusdokumentides sätestatud tingimustel. rauakaubad, santehnikakaubad, aiakaubad, üldehituskaubad, elektrikaubad jne toidukaup, kodu- ja sisutuskaup, kodukeemia jne tööriistad, autokaubad, autokeemia jne

CPV: 15300000 Fruit, vegetables and related products, 15800000 Miscellaneous food products, 24960000 Various chemical products, 30190000 Various office equipment and supplies, 31500000 Lighting equipment and electric lamps, 31700000 Electronic, electromechanical and electrotechnical supplies, 39800000 Cleaning and polishing products, 44400000 Miscellaneous fabricated products and related items, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44800000 Paints, varnishes and mastics
áit fhorghníomhaithe:
Ehituspoe kaupade, majanduskaupade, ja tehnikakaupade ostmine
clárlann:
Maaelu Teadmuskeskus
uimhir dámhachtana:
288066
foilsiú:
Aib. 15, 2025, 7:08 r.n.
Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)

Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos) Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44200000 Structural products, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 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
áit fhorghníomhaithe:
Implantación del sistema dinámico de adquisición de suministros del Ilustre Ayuntamiento de San Miguel de Abona. Categoría 11: Estructuras y materiales de construcción; productos auxiliares para la construcción (excepto aparatos eléctricos)
clárlann:
Alcaldía del Ayuntamiento de San Miguel de Abona
uimhir dámhachtana:
4478/2025
foilsiú:
Aib. 12, 2025, 5:40 r.n.
Suministro de material de ferretería

Suministro de material de ferretería Material de ferretería (I). LOTE 2: Material de ferretería (II). Rodamientos y elementos para transmisión de movimiento. Materiales y accesorios de tipo plástico para instalaciones para la conducción y regulación de fluidos

CPV: 44316000 Ironmongery, 19520000 Plastic products, 19732000 Polypropylene, 34312700 Rubber transmission belts, 34928470 Signage, 38300000 Measuring instruments, 38425000 Fluid mechanics equipment, 39715300 Plumbing equipment, 42140000 Gears, gearing and driving elements, 42650000 Pneumatic or motorised hand tools, 42652000 Hand-held electromechanical tools, 42676000 Parts of hand tools, 42677000 Parts of pneumatic tools, 44163000 Pipes and fittings, 44316400 Hardware, 44440000 Bearings, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44530000 Fasteners, 44540000 Chain, 31120000 Generators, 31400000 Accumulators, primary cells and primary batteries, 42120000 Pumps and compressors, 42662000 Welding equipment, 42662100 Electric welding equipment, 44165100 Hoses, 44800000 Paints, varnishes and mastics
spriocdháta:
Beal. 12, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Suministro de material de ferretería
clárlann:
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
uimhir dámhachtana:
013-SUM-2025
foilsiú:
Aib. 11, 2025, 5:06 r.n.
„Dostawa materiałów branży malarskiej, ogólnobudowlanej oraz elektrycznej do 33 WOG w Nowej Dębie ( zamówienie z podziałem na 2 części )”

Przedmiotem zamówienia jest dostawa materiałów branży malarskiej, ogólnobudowlanej oraz elektrycznej do 33 WOG w Nowej Dębie ( zamówienie z podziałem na 2 części )”.Miejscem dostawy towaru jest magazyn Sekcji Zabezpieczenia Szkolenia w Nowej Dębie. Niniejsze zamówienie zostało podzielone na dwie części: a) część 1 – „Dostawa materiałów branży malarskiej i …

CPV: 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44800000 Paints, varnishes and mastics, 44832000 Solvents, 39224210 Painters' brushes, 14810000 Abrasive products, 44300000 Cable, wire and related products, 44321000 Cable, 31500000 Lighting equipment and electric lamps, 31520000 Lamps and light fittings
spriocdháta:
Beal. 15, 2025, 11:30 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
„Dostawa materiałów branży malarskiej, ogólnobudowlanej oraz elektrycznej do 33 WOG w Nowej Dębie ( zamówienie z podziałem na 2 części )”
clárlann:
33 Wojskowy Oddział Gospodarczy w Nowej Dębie
uimhir dámhachtana:
Zp13/2025
foilsiú:
Aib. 11, 2025, 3:54 r.n.