Do chuardach ar Reflective tape
Líon na dtairiscintí a fuarthas: 4

Dostawa materiałów introligatorskich i grawerskich dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.

Przedmiotem zamówienia jest dostawa materiałów introligatorskich i grawerskich w podziale na 2 (dwie) części: Część I zamówienia - dostawa materiałów grawerskich, Część II zamówienia - dostawa materiałów introligatorskich Postępowanie prowadzone jest w trybie przetargu nieograniczonego zgodnie z art. 132 ustawy Pzp Szczegółowy opis przedmiotu zamówienia określają: załączniki nr: 1, 1.1. …

CPV: 19240000 Special fabrics, 22992000 Hand-made paper or paperboard, 24000000 Chemical products, 39830000 Cleaning products, 44191200 Laminated wood, 44424300 Reflective tape, 44800000 Paints, varnishes and mastics
áit fhorghníomhaithe:
Dostawa materiałów introligatorskich i grawerskich dla potrzeb jednostek będących na zaopatrzeniu Jednostki Wojskowej Nr 6021.
clárlann:
Jednostka Wojskowa Nr 6021
uimhir dámhachtana:
41/2025/PN/Szkol i KO
foilsiú:
Iúil 15, 2025, 10:33 r.n.
Acord-cadru pentru întreținere curentă - lucrări de întreținere curentă pentru siguranța rutieră pe rețeaua de drumuri aflată în administrarea D.R.D.P. Timișoara

„Acord-cadru pentru întreținere curentă - lucrări de întreținere curentă pentru siguranța rutieră pe rețeaua de drumuri aflată în administrarea D.R.D.P. Timișoara” Termene pentru depunerea/răspunsul la solicitările de clarificări/informații suplimentare: A. În conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificările și completările ulterioare, termenul limită până …

CPV: 34928320 Guardrails, 34992200 Road signs, 44424300 Reflective tape, 45233141 Road-maintenance works
spriocdháta:
Iúil 28, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Acord-cadru pentru întreținere curentă - lucrări de întreținere curentă pentru siguranța rutieră pe rețeaua de drumuri aflată în administrarea D.R.D.P. Timișoara
clárlann:
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
uimhir dámhachtana:
Cod unic de identificare: 160544368/2025/3049/S1+2
foilsiú:
Meith. 19, 2025, 9:34 r.n.
Supply and Delivery of Engineering Consumables

Dublin Bus intends to establish a multi-provider framework panel of suppliers for the supply and delivery of Engineering Consumables to its various locations throughout Dublin. Companies who are successful at PQQ stage will be invited to the tender stage where a full list of items and additional contract information will …

CPV: 30192200 Measuring tapes, 31651000 Electrical tape, 33761000 Toilet paper, 39224000 Brooms and brushes and other articles of various types, 39224200 Brushes, 39224300 Brooms and brushes and other articles for household cleaning, 39224310 Toilet brushes, 39224330 Buckets, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 39830000 Cleaning products, 42113172 Blades, 42968300 Toilet-roll dispenser system, 42996300 Scrapers, 43611200 Industrial drill bits, 44315100 Welding accessories, 44315200 Welding materials, 44424200 Adhesive tape, 44424300 Reflective tape, 44511510 Handsaw blades, 44512900 Drill bits, screwdriver bits and other accessories, 44512910 Drill bits, 44521000 Miscellaneous padlocks and locks
áit fhorghníomhaithe:
Supply and Delivery of Engineering Consumables
clárlann:
Dublin Bus / Bus Atha Cliath
uimhir dámhachtana:
0
foilsiú:
Meith. 17, 2025, 11:40 r.n.
Dynamický nákupní systém pro nákup propagačních předmětů s logem Moravskoslezského kraje.

Předmětem veřejných zakázek zadávaných v tomto DNS budou za zadavatelem stanovených obchodních podmínek dodávky propagačních předmětů s logem Moravskoslezského kraje. Předmětem veřejných zakázek zadávaných v tomto DNS budou za zadavatelem stanovených obchodních podmínek dodávky propagačních předmětů s logem Moravskoslezského kraje.

CPV: 39294100 Information and promotion products, 18930000 Sacks and bags, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192130 Pencils, 22100000 Printed books, brochures and leaflets, 37822400 Pastels, 39295200 Umbrellas, 18212000 Cloaks, 22816100 Note pads, 37525000 Toy balloons and balls, 30234600 Flash memory, 44424300 Reflective tape
áit fhorghníomhaithe:
Dynamický nákupní systém pro nákup propagačních předmětů s logem Moravskoslezského kraje.
clárlann:
Moravskoslezský kraj
uimhir dámhachtana:
006/2024
foilsiú:
Samh. 29, 2024, 4:47 r.n.