Do chuardach ar Pipeline, piping, pipes, casing, tubing and related items
Líon na dtairiscintí a fuarthas: 68

Contract OB1 - Water and Sewage installations (sea and land) in the project Transfer Facility.

MOVAR shall expand Fuglevik treatment facility (RA) capacity wise for the future, and to include sewage water that is now cleaned at Kambo RA, which shall be reconstructed to a pre-treatment facility and pump station. MOVAR received a new discharge licence from the Manager in Oslo and Viken, where, from …

CPV: 45231000 Construction work for pipelines, communication and power lines, 42996000 Machinery for the treatment of sewage, 42996110 Macerators for the treatment of sewage, 44130000 Sewer mains, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44161000 Pipelines, 44161400 Underwater pipeline, 44161410 Subsea pipelines, 44163100 Pipes, 45000000 Construction work, 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork, 45231100 General construction work for pipelines, 45231300 Construction work for water and sewage pipelines
áit fhorghníomhaithe:
Contract OB1 - Water and Sewage installations (sea and land) in the project Transfer Facility.
clárlann:
Movar Iks
uimhir dámhachtana:
25/1542
foilsiú:
Aib. 29, 2025, 5:40 r.n.
CT2063/2023/2 - LOT 1 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION

The subject of this call-off is the supply and delivery of Ductile Iron Pipes, as a result of the established framework agreement for the supply and delivery of Ductile Iron Pipes to the Water Services Corporation. The subject of this call-off is the supply and delivery of Ductile Iron Pipes, …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44161000 Pipelines, 44163000 Pipes and fittings, 44163160 Distribution pipes and accessories, 44163100 Pipes
áit fhorghníomhaithe:
CT2063/2023/2 - LOT 1 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION
clárlann:
Water Services Corporation
uimhir dámhachtana:
foilsiú:
Aib. 29, 2025, 4:55 r.n.
Csövek beszerzése DBR keretében

1. kategória – KPE CSŐ A DBR-ben kötendő tervezett legmagasabb szerződéses érték: nettó 344.000.000,- Ft, egyes szerződések várható maximális nagyságrendje: 22.500 fm Tervezett mennyiség: 89.570 fm Az egyenes szálak esetében: 6, 12, 18 m-es. 2. kategória – KG, KMPVC CSŐ A DBR-ben kötendő tervezett legmagasabb szerződéses érték: nettó 5.000.000,- Ft, …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items
áit fhorghníomhaithe:
Csövek beszerzése DBR keretében
clárlann:
NYÍRSÉGVÍZ Nyíregyháza és Térsége Víz- és Csatornamű Zártkörűen Működő Részvénytársaság
uimhir dámhachtana:
EKR000610122025
foilsiú:
Aib. 29, 2025, 4:39 r.n.
CT2063/2023/2 - LOT 2 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION

The subject of this call-off is the supply and delivery of Ductile Iron Pipes, as a result of the established framework agreement for the supply and delivery of Ductile Iron Pipes to the Water Services Corporation. The subject of this call-off is the supply and delivery of Ductile Iron Pipes, …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44161000 Pipelines, 44163000 Pipes and fittings, 44163160 Distribution pipes and accessories, 44163100 Pipes
áit fhorghníomhaithe:
CT2063/2023/2 - LOT 2 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION
clárlann:
Water Services Corporation
uimhir dámhachtana:
foilsiú:
Aib. 29, 2025, 4:37 r.n.
1846/2024 Suministro de material de fontanería, reguladoras y caudalímetro para GIAHSA, asociadas al proyecto CPS4WM-H. PERTE Digitalización del ciclo del agua, en el marco del Plan de Recuperación, Transformación y Resiliencia (PRTR)

Según el informe de necesidad elaborado por el técnico responsable del contrato: [SIC] "dentro el proyecto “CPS4WM-H”, esta licitación se corresponde con varias actuaciones del mismo: Digitalización de la captación en el sistema aislado Jabugo-Galaroza (Sierra), digitalización Tratamiento en la ETAP Andévalo, digitalización de la red de transporte del Andévalo, …

CPV: 44163000 Pipes and fittings, 38420000 Instruments for measuring flow, level and pressure of liquids and gases, 42130000 Taps, cocks, valves and similar appliances, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44163230 Pipe connectors, 44423700 Manhole elements
áit fhorghníomhaithe:
1846/2024 Suministro de material de fontanería, reguladoras y caudalímetro para GIAHSA, asociadas al proyecto CPS4WM-H. PERTE Digitalización del ciclo del agua, en el marco del Plan de Recuperación, Transformación y Resiliencia (PRTR)
clárlann:
Comisión Ejecutiva de Gestion Integral del Agua de Huelva
uimhir dámhachtana:
1846/2024
foilsiú:
Aib. 26, 2025, 2:55 r.n.
El objeto del presente contrato es la prestación de los suministros y servicios necesarios para la ejecución por medios propios de Ayuntamiento de Aguilar de la Frontera de la obra de “Construcción de nuevo acerado en la Avenida de Puente Genil” incluida en el programa PFEA 2024-2025, dividida en los lotes descritos a continuación.

Adquisición de materiales, equipo de protección y otros suministro, así como servicios de maquinaria y gestión de residuos necesarios para la ejecución directa por el ayuntamiento de las obras del programa de fomento del empleo agrario. Suministro de aglomerantes, áridos y cerámicos. Suministro de hormigón, incluido su fratasado. Suministro de …

CPV: 44111200 Cement, 14210000 Gravel, sand, crushed stone and aggregates, 18100000 Occupational clothing, special workwear and accessories, 18830000 Protective footwear, 34992000 Signs and illuminated signs, 44111100 Bricks, 44111700 Tiles, 44114100 Ready-mixed concrete, 44114200 Concrete products, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44470000 Cast-iron products, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 45112000 Excavating and earthmoving work, 90513000 Non-hazardous refuse and waste treatment and disposal services, 44113810 Surface dressing, 31600000 Electrical equipment and apparatus
áit fhorghníomhaithe:
El objeto del presente contrato es la prestación de los suministros y servicios necesarios para la ejecución por medios propios de Ayuntamiento de Aguilar de la Frontera de la obra de “Construcción de nuevo acerado en la Avenida de Puente Genil” incluida en el programa PFEA 2024-2025, dividida en los lotes descritos a continuación.
clárlann:
Alcaldia del Ayuntamiento de Aguilar de la Frontera
uimhir dámhachtana:
17815/2024
foilsiú:
Aib. 26, 2025, 2:53 r.n.
VA-material

Upphandlingen avser ett ramavtal för succesiva avrop av VA material för löpande reparations‐ och underhållsarbeten samt material för anläggnings-och installationsarbeten. Upphandlingen avser ett ramavtal för succesiva avrop av VA material för löpande reparations‐ och underhållsarbeten samt material för anläggnings-och installationsarbeten.

CPV: 39715300 Plumbing equipment, 44160000 Pipeline, piping, pipes, casing, tubing and related items
áit fhorghníomhaithe:
VA-material
clárlann:
Ängelholms kommun
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:104328:Lot:1
foilsiú:
Aib. 26, 2025, 2:33 r.n.
Framework agreement plumbing services

NRK has an ongoing need for plumbing work including materials. This represents many individual assignments/projects throughout the year and it varies in size and extent. The framework agreement will include NRK's offices nationwide. NRK has an ongoing need for plumbing work including materials. This represents many individual assignments/projects throughout the …

CPV: 76480000 Tubing services, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 45231100 General construction work for pipelines, 45231113 Pipeline relaying works, 45330000 Plumbing and sanitary works, 45332000 Plumbing and drain-laying work, 71321300 Plumbing consultancy services
spriocdháta:
Beal. 16, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement plumbing services
clárlann:
Norsk rikskringkasting AS
uimhir dámhachtana:
2024/1474
foilsiú:
Aib. 26, 2025, 2:18 r.n.
HVAC and water and sewage materials.

Stiftelsen Tradebroker ("Tradebroker") is responsible for the execution of this procurement. Tradebroker currently represents 83 large and medium sized Norwegian companies in the public and private sector. Tradebrokers public member companies are subject to the Act 16 July 2016 no. 73 on public procurements ("LOA") and regulations 12 August 2016 …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44114220 Concrete pipes and fittings, 44115100 Ducting, 44115200 Plumbing and heating materials, 44115500 Sprinkler systems, 44132000 Culvert elements, 44133000 Ductile-iron end caps, 44134000 Bends, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers
áit fhorghníomhaithe:
HVAC and water and sewage materials.
clárlann:
Stiftelsen Tradebroker
uimhir dámhachtana:
120924
foilsiú:
Aib. 25, 2025, 3:55 r.n.
Präqualifikationsverfahren für Kabelschutzrohre

Präqualifikationsverfahren für Kabelschutzrohre Flexible Kabelschutzrohre aus PE für Energiekabel (DN63 - DN200) Kabelschutzrohre aus PE-HD für Telekommunikationskabel (50x4,6) Erstellung bzw. Erweiterung einer Liste qualifizierter Unternehmen zur weiteren Auswahl von Bietern im Rahmen von Verhandlungsverfahren zum Abschluss von Rahmenverträgen und Projektverträgen. Lieferung von flexible Kabelschutzrohre aus PE für Energiekabel (DN63 - …

CPV: 44164310 Tubes and fittings, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44163000 Pipes and fittings, 44164300 Tubular goods
áit fhorghníomhaithe:
Präqualifikationsverfahren für Kabelschutzrohre
clárlann:
EAM GmbH & Co KG
uimhir dámhachtana:
Präqualifikationsverfahren für Nieder- und Mittelspannungswandler bis 24 kV
foilsiú:
Aib. 25, 2025, 2:43 r.n.