Do chuardach ar Pipes
Líon na dtairiscintí a fuarthas: 21

Dostawy rur i elementów sieci preizolowanych

Przedmiotem zamówienia są dostawy rur i elementów sieci preizolowanych. Szczegółowo przedmiot zamówienia określony został w Załączniku nr 9 do SWZ Przedmiotem zamówienia są dostawy rur i elementów sieci preizolowanych. Szczegółowo przedmiot zamówienia określony został w Załączniku nr 9 do SWZ

CPV: 44163100 Pipes, 44163200 Pipe fittings
spriocdháta:
Meith. 24, 2025, 8 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawy rur i elementów sieci preizolowanych
clárlann:
Miejskie Przedsiębiorstwo Energetyki Cieplnej S.A. w Krakowie
uimhir dámhachtana:
IZ/U/2/2025
foilsiú:
Beal. 17, 2025, 6:44 r.n.
CIJEVI PEHD, PVC I KORUGIRANE

Opis: CIJEVI PEHD, PVC I KORUGIRANE Količine predmeta nabave su okvirne, a biti će navedene u troškovnicima koji će odabranim natjecateljima biti dostavljeni uz poziv na dostavu ponuda za svaku zasebnu nabavu, a ovise o potrebama naručitelja u tom trenutku. Stvarno nabavljena količina predmeta nabave može biti veća ili manja …

CPV: 44163100 Pipes
áit fhorghníomhaithe:
CIJEVI PEHD, PVC I KORUGIRANE
clárlann:
GRAD ZAGREB
uimhir dámhachtana:
2025-516
foilsiú:
Beal. 16, 2025, 12:21 r.n.
Framework agreement for water and sewage materials, concrete and street goods.

Sub-contract 1: Water and sewage, HVAC and industrial water and sewage materials. Sub-contract 2: Concrete and street goods, including: Manholes and goods related to manholes, street goods, concrete pipes and goods related to concrete pipes. Sub-contract 1: Water and sewage, HVAC and industrial water and sewage materials. Sub-contract 2: Concrete …

CPV: 31711400 Valves and tubes, 42131140 Pressure-reducing, control, check or safety valves, 42132000 Parts of taps and valves, 42997000 Pipeline machinery, 44162000 Piping, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44110000 Construction materials, 44114000 Concrete, 44114200 Concrete products, 44114220 Concrete pipes and fittings, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44163000 Pipes and fittings, 44163100 Pipes, 44163110 Drainage pipes, 44163140 Steam and water pipes, 44400000 Miscellaneous fabricated products and related items, 44420000 Goods used in construction, 44423700 Manhole elements, 44423730 Manhole frames, 44423740 Manhole covers
spriocdháta:
Meith. 10, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement for water and sewage materials, concrete and street goods.
clárlann:
Lillestrøm Kommune
uimhir dámhachtana:
Lillestrøm-24/081
foilsiú:
Beal. 9, 2025, 5:24 r.n.
Procurement of water and sewage materials.

Lørenskog municipality shall procure a framework agreement for the municipality ́s continual need for water and sewage materials. Lørenskog municipality shall procure a framework agreement for the municipality ́s continual need for water and sewage materials.

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44100000 Construction materials and associated items, 44161000 Pipelines, 44162000 Piping, 44163000 Pipes and fittings, 44163100 Pipes, 44164000 Casing and tubing, 44200000 Structural products
áit fhorghníomhaithe:
Procurement of water and sewage materials.
clárlann:
Lørenskog kommune
uimhir dámhachtana:
24/7164
foilsiú:
Beal. 8, 2025, 5:08 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.
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.
Santechnikos prekių ir susijusių gaminių pirkimas

Santechnikos prekių ir susijusių gaminių pirkimas Vamzdžiai Unitazai, bidė, kriauklės, pisuarai ir jų priedai Vėdinimo, ventiliacijos prietaisai ir jų dalys Šildymo įranga, boileriai ir šildymo prietaisai

CPV: 44400000 Miscellaneous fabricated products and related items, 39350000 Sewerage works equipment, 42520000 Ventilation equipment, 42996400 Mixer units, 44163100 Pipes, 44620000 Central-heating radiators and boilers and parts
áit fhorghníomhaithe:
Santechnikos prekių ir susijusių gaminių pirkimas
clárlann:
Lietuvos kalėjimų tarnyba
uimhir dámhachtana:
1
foilsiú:
Noll. 3, 2024, 3:54 r.n.
Vodárenský materiál – dynamický nákupní systém

Předmětem je zavedení dynamického nákupního systému pro nákup vodárenského materiálu rozděleného do 11 kategorií. Předmětem veřejných zakázek zadávaných v DNS budou dodávky vybraného vodárenského materiálu pro zadavatele dle dílčích objednávek a splnění dalších s tím souvisejících závazků uvedených v jednotlivých výzvách. Dodávka podzemních hydrantů dle potřeb zadavatele. Dodávka vodárenských šoupat …

CPV: 42131120 Sluice valves, 42131140 Pressure-reducing, control, check or safety valves, 42131160 Hydrants, 44160000 Pipeline, piping, pipes, casing, tubing and related items, 44163100 Pipes, 44163200 Pipe fittings, 44163230 Pipe connectors, 44470000 Cast-iron products
áit fhorghníomhaithe:
Vodárenský materiál – dynamický nákupní systém
clárlann:
Brněnské vodárny a kanalizace, a.s.
uimhir dámhachtana:
https://zakazky.bvk.cz/dns00000002
foilsiú:
MFómh. 6, 2024, 10:35 r.n.
VAMZDŽIŲ (NUOTEKŲ, LAUKO DARBAMS, VIDAUS DARBAMS, VANDENTIEKIO), JŲ FASONINIŲ DALIŲ, LAIKIKLIŲ PIRKIMAS (DPS I etapas)

VAMZDŽIŲ (NUOTEKŲ, LAUKO DARBAMS, VIDAUS DARBAMS, VANDENTIEKIO), JŲ FASONINIŲ DALIŲ, LAIKIKLIŲ PIRKIMAS VAMZDŽIŲ (NUOTEKŲ, LAUKO DARBAMS, VIDAUS DARBAMS, VANDENTIEKIO), JŲ FASONINIŲ DALIŲ, LAIKIKLIŲ PIRKIMAS

CPV: 44163100 Pipes
áit fhorghníomhaithe:
VAMZDŽIŲ (NUOTEKŲ, LAUKO DARBAMS, VIDAUS DARBAMS, VANDENTIEKIO), JŲ FASONINIŲ DALIŲ, LAIKIKLIŲ PIRKIMAS (DPS I etapas)
clárlann:
Uždaroji akcinė bendrovė "GRINDA"
uimhir dámhachtana:
721548
foilsiú:
Beal. 15, 2024, 3:06 r.n.
23910_Metalai

Pirkimo objekto pobūdis pateikiamas šių dokumentų 1 priede. Konkretūs reikalavimai įsigyjamam Pirkimo objektui bus pateikiami Konkretaus pirkimo, vykdomo Dinaminės pirkimo sistemos (toliau – DPS) pagrindu, dokumentuose. DPS neskirstoma į kategorijas. Pirkimo objekto pobūdis pateikiamas šių dokumentų 1 priede. Konkretūs reikalavimai įsigyjamam Pirkimo objektui bus pateikiami Konkretaus pirkimo, vykdomo Dinaminės pirkimo …

CPV: 44172000 Sheets (construction), 44112700 Beams, 44163000 Pipes and fittings, 44163100 Pipes, 44170000 Plates, sheets, strip and foil related to construction materials, 44212510 Angles, 44330000 Bars, rods, wire and profiles used in construction, 44331000 Bars, 44333000 Wire, 44334000 Profiles, 44530000 Fasteners
spriocdháta:
Lún. 24, 2028, 2 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
23910_Metalai
clárlann:
AB "Lietuvos geležinkeliai"
uimhir dámhachtana:
foilsiú:
Iúil 21, 2023, meán oíche