Do chuardach ar Plumbing materials
Líon na dtairiscintí a fuarthas: 21

PARACHEVEMENT DU GRAND NAUSICAA

Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix forfaitaires. Les travaux d'extension et de restructuration partielle consistent à réaliser : - l'extension des parcours de visite par l'ajout de nouvelles boucles (Grand Nord, Manchots, Expositions Temporaires) - l'extension de boucles existantes (Des Rivages et …

CPV: 03313000 Aquatic products, 09310000 Electricity, 42417000 Elevators and conveyors, 42514300 Filtering apparatus, 44112300 Partitions, 44115210 Plumbing materials, 45112710 Landscaping work for green areas, 45223220 Structural shell work, 45243100 Cliff-protection works, 45262330 Concrete repair work, 45262800 Building extension work, 45400000 Building completion work, 45421000 Joinery work, 45432111 Laying work of flexible floor coverings
spriocdháta:
Iúil 21, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
PARACHEVEMENT DU GRAND NAUSICAA
clárlann:
Communauté d'agglomération du Boulonnais
uimhir dámhachtana:
2025-DEC-008A
foilsiú:
Beal. 28, 2025, 5:44 r.n.
Marché de fournitures et matériels destinés à des travaux de maintenance dans les résidences du patrimoine d'Advivo

<br/>L'accord-cadre sera exécuté par l'émission de bons de commande.<br/>Chaque lot fera l'objet d'une attribution séparée.<br/>Les prestations sont réglées par des prix unitaires.<br/>Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction.<br/>La présente consultation concerne le marché de fournitures et matériels destinés à des travaux de maintenance dans …

CPV: 31681410 Electrical materials, 44115210 Plumbing materials, 44316500 Smiths' wares, 44810000 Paints
áit fhorghníomhaithe:
Marché de fournitures et matériels destinés à des travaux de maintenance dans les résidences du patrimoine d'Advivo
clárlann:
ADVIVO
uimhir dámhachtana:
24DSP07
foilsiú:
Beal. 27, 2025, 4:31 r.n.
Material de ferretería, electricidad, pintura, material de obras y otros

El objeto del presente contrato será la adquisición de material de ferretería, electricidad, pintura, material para obras y otros, a fin de llevar a cabo el correcto desarrollo de las funciones propias atribuidas al Ayuntamiento de Antigua. El presente contrato comprenderá la totalidad de prestaciones y actuaciones previstas y definidas …

CPV: 14200000 Sand and clay, 24957200 Additives for cements, mortars or concretes, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31173000 Instrument transformer, 31200000 Electricity distribution and control apparatus, 31320000 Power distribution cables, 31500000 Lighting equipment and electric lamps, 31681410 Electrical materials, 31731000 Electrotechnical supplies, 42600000 Machine tools, 42992000 Special-purpose electrical goods, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44111400 Paints and wallcoverings, 44112700 Beams, 44115210 Plumbing materials, 44316000 Ironmongery, 44800000 Paints, varnishes and mastics, 44900000 Stone for construction, limestone, gypsum and slate
spriocdháta:
Meith. 18, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Material de ferretería, electricidad, pintura, material de obras y otros
clárlann:
Alcaldía del Ayuntamiento de Antigua
uimhir dámhachtana:
897/2025
foilsiú:
Beal. 21, 2025, 12:45 r.n.
Fourniture de matériaux et équipements divers pour la Ville de Neuilly-sur-Seine

Fourniture de matériaux et équipements divers pour la Ville de Neuilly-sur-Seine (7 lots). Peinture, revêtements de sol et revêtements muraux Matériel d'électricité Matériels de plomberie Quincaillerie Menuiserie et agencement Maçonnerie Matériaux de voirie

CPV: 09310000 Electricity, 44110000 Construction materials, 44111000 Building materials, 44113700 Road-repair materials, 44115210 Plumbing materials, 44220000 Builders' joinery, 44316400 Hardware, 44810000 Paints
áit fhorghníomhaithe:
Fourniture de matériaux et équipements divers pour la Ville de Neuilly-sur-Seine
clárlann:
Ville de Neuilly-Sur-Seine
uimhir dámhachtana:
2024-045
foilsiú:
Beal. 17, 2025, 5:22 r.n.
Fourniture de matériels de réseau pour la Direction de l Eau et de l Assainissement

Fourniture de matériels de réseau pour la Direction de l Eau et de l Assainissement Fonte (assainissement) P.V.C. (assainissement) Produits béton (assainissement) Accessoires plomberie (eau) Fonte (eau) et incendie

CPV: 35111510 Fire suppression hand tools, 44114200 Concrete products, 44115210 Plumbing materials, 44470000 Cast-iron products
spriocdháta:
Iúil 7, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture de matériels de réseau pour la Direction de l Eau et de l Assainissement
clárlann:
Communauté d'Agglomération du Pays de Meaux
uimhir dámhachtana:
25CX014
foilsiú:
Beal. 16, 2025, 1:01 r.n.
The Supply of Plumbing Consumables to Galway and Roscommon Education and Training Board

The Supply of Plumbing Consumables to Galway and Roscommon Education and Training Board (3 Lots) The Supply of Plumbing Consumables to Galway and Roscommon Education and Training Board (3 Lots) The Supply of Plumbing Consumables to Galway and Roscommon Education and Training Board (3 Lots) The Supply of Plumbing Consumables …

CPV: 39715300 Plumbing equipment, 39715000 Water heaters and heating for buildings; plumbing equipment, 44115200 Plumbing and heating materials, 44115210 Plumbing materials, 45330000 Plumbing and sanitary works
áit fhorghníomhaithe:
The Supply of Plumbing Consumables to Galway and Roscommon Education and Training Board
clárlann:
Galway Roscommon Education and Training Board_92189
uimhir dámhachtana:
1
foilsiú:
Beal. 14, 2025, 1:33 i.n.
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)

Entitatea contractantă intenționează să încheie un acord-cadru având ca obiect Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative) a) numărul maxim de operatori economici care vor fi parte a acordului-cadru ce urmează să fie …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 03100000 Agricultural and horticultural products, 03410000 Wood, 09211820 Petroleum oils, 09221100 Petroleum jelly, 09241000 Bituminous or oil shale, 14410000 Rock salt, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 14810000 Abrasive products, 16310000 Mowers, 18141000 Work gloves, 18143000 Protective gear, 18937000 Goods-packing sacks, 19510000 Rubber products, 19520000 Plastic products, 19521000 Polystyrene products, 24322500 Alcohol, 24450000 Agro-chemical products, 24455000 Disinfectants, 24951311 Anti-freezing preparations, 30192170 Notice boards, 30237200 Computer accessories, 30237300 Computer supplies, 31120000 Generators, 31154000 Uninterruptible power supplies, 31161900 Voltage-control systems, 31211300 Fuses, 31213100 Distribution boxes, 31214100 Switches, 31214500 Electric switchboards, 31221000 Electrical relays, 31224100 Plugs and sockets, 31224810 Extension cables, 31320000 Power distribution cables, 31430000 Electric accumulators, 31431000 Lead-acid accumulators, 31440000 Batteries, 31520000 Lamps and light fittings, 31527200 Exterior lights, 31527210 Lanterns, 31531000 Light bulbs, 31532910 Fluorescent tubes, 31680000 Electrical supplies and accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32581100 Data-transmission cable, 33735100 Protective goggles, 34300000 Parts and accessories for vehicles and their engines, 34320000 Mechanical spare parts except engines and engine parts, 34328300 Seat belts, 34911100 Trolleys, 34927100 Road salt, 34928480 Waste and rubbish containers and bins, 35125100 Sensors, 35250000 Repellents for canine attack, 38330000 Hand-held instruments for measuring length, 38410000 Metering instruments, 38412000 Thermometers, 38421100 Water meters, 38424000 Measuring and control equipment, 38425100 Manometers, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39224000 Brooms and brushes and other articles of various types, 39226220 Flasks, 39295100 Sunshades, 39340000 Gas network equipment, 39500000 Textile articles, 39540000 Miscellaneous cordage, rope, twine and netting, 39811100 Air freshener, 39831220 Degreasing agents, 39831500 Automotive cleaners, 42122000 Pumps, 42123000 Compressors, 42130000 Taps, cocks, valves and similar appliances, 42410000 Lifting and handling equipment, 42600000 Machine tools, 42622000 Threading or tapping machines, 42631000 Machine tools for finishing metals, 42661000 Soldering and brazing equipment, 42662100 Electric welding equipment, 42670000 Parts and accessories of machine tools, 42671000 Tool holders, 42996500 Sewage screens, 43413000 Concrete or mortar mixers, 43812000 Sawing equipment, 44111520 Thermal insulating material, 44115210 Plumbing materials, 44165000 Hoses, risers and sleeves, 44167110 Flanges, 44170000 Plates, sheets, strip and foil related to construction materials, 44190000 Miscellaneous construction materials, 44212220 Pylons, poles and pickets, 44221000 Windows, doors and related items, 44300000 Cable, wire and related products, 44316510 Blacksmiths' wares, 44330000 Bars, rods, wire and profiles used in construction, 44411000 Sanitary ware, 44423200 Ladders, 44425200 Rubber seals, 44512000 Miscellaneous hand tools, 44512910 Drill bits, 44512940 Tool kits, 44520000 Locks, keys and hinges, 44530000 Fasteners, 44620000 Central-heating radiators and boilers and parts, 44812100 Enamels and glazes, 44812220 Water paints, 44812400 Decorating supplies, 44820000 Varnishes, 44830000 Mastics, fillers, putty and solvents
áit fhorghníomhaithe:
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)
clárlann:
Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA
uimhir dámhachtana:
108332/24.12.2024
foilsiú:
Beal. 13, 2025, 12:52 r.n.
ACQUISITION DE MATERIAUX DE CONSTRUCTION, PLOMBERIE, REVETEMENTS DE SOLS ET QUINCAILLERIE

ACQUISITION DE MATERIAUX DE CONSTRUCTION, PLOMBERIE, REVETEMENTS DE SOLS ET QUINCAILLERIE Lot n°1 : Acquisition de matériaux de plomberie, chauffage, sanitaire Lot n°2 : Acquisition de revêtements de sol Lot n°3 : Acquisition de matériaux de gros oeuvre Lot n°4 : Acquisition de quincaillerie du bâtiment, agencement et maintenance

CPV: 44115210 Plumbing materials, 44112200 Floor coverings, 44190000 Miscellaneous construction materials, 44316000 Ironmongery, 43320000 Construction equipment
spriocdháta:
Meith. 10, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
ACQUISITION DE MATERIAUX DE CONSTRUCTION, PLOMBERIE, REVETEMENTS DE SOLS ET QUINCAILLERIE
clárlann:
MAIRIE ARRAS
uimhir dámhachtana:
Arras2025S0013
foilsiú:
Beal. 9, 2025, 5:45 r.n.
Suministro de material de fontanería y riego con medidas de contratación pública sostenible

Suministro de material de fontanería y riego con medidas de contratación pública sostenible Suministro de material de fontanería y riego con medidas de contratación pública sostenible

CPV: 44115210 Plumbing materials
spriocdháta:
Meith. 9, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Suministro de material de fontanería y riego con medidas de contratación pública sostenible
clárlann:
Instituto Municipal de Parques y Jardines de Barcelona
uimhir dámhachtana:
004_25000036
foilsiú:
Beal. 8, 2025, 6:15 r.n.
Okvirni sporazum za nabavu vodomjera, priprema za ovjeravanje i ovjeravanje vodomjera te proširenje sustava za daljinsko očitanje potrošnje vode na teritorijalnom području u nadležnosti Naručitelja

Cilj javne nabave je sklapanje okvirnog sporazuma između naručitelja i jednog gospodarskog subjekta za nabavu mjerne opreme za mjerenje isporučene vodne usluge krajnjim korisnicima; pripremu vodomjera za ovjeravanje (servis) i ovjeravanje vodomjera koje Naručitelj ima u imovini. U sustavu KD ViK Rijeka očitavanje i daljinsko očitavanje potrošnje dio je jedne …

CPV: 38421100 Water meters, 50411100 Repair and maintenance services of water meters, 44115210 Plumbing materials
áit fhorghníomhaithe:
Okvirni sporazum za nabavu vodomjera, priprema za ovjeravanje i ovjeravanje vodomjera te proširenje sustava za daljinsko očitanje potrošnje vode na teritorijalnom području u nadležnosti Naručitelja
clárlann:
KD VODOVOD I KANALIZACIJA d. o. o.
uimhir dámhachtana:
VV 01/2025
foilsiú:
Beal. 6, 2025, 1:05 r.n.