Do chuardach ar Umbrellas
Líon na dtairiscintí a fuarthas: 7

„AMS-Werbemittel Rahmenvereinbarung 2025–2028“

Ausgeschrieben wird eine Rahmenvereinbarung mit 1 Unternehmen für die Lieferleistung von Werbemitteln (siehe Angebotsunterlagen und insbesondere Anlage 6.1 a Leistungsverzeichnis). Ausgeschrieben wird eine Rahmenvereinbarung mit 1 Unternehmen für die Lieferleistung von Werbemitteln und die Bereitstellung eines Web-Tools (siehe 6.2.a Ausschreibungsunterlagen und insbesondere Anlage 6.1 a Leistungsverzeichnis).

CPV: 15842310 Boiled sweets, 18422000 Scarves, 18423000 Ties, 18530000 Presents and rewards, 18930000 Sacks and bags, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 30192000 Office supplies, 30199000 Paper stationery and other items, 30199700 Printed stationery except forms, 39294100 Information and promotion products, 39295200 Umbrellas, 44423450 Nameplates
spriocdháta:
Iúil 23, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
„AMS-Werbemittel Rahmenvereinbarung 2025–2028“
clárlann:
AMS Österreich
uimhir dámhachtana:
foilsiú:
Meith. 7, 2025, 6:27 r.n.
Изработка и доставка на рекламни сувенири за нуждите на Медицински университет „Проф. д-р Параскев Стоянов“ – Варна

Предмет на обществената поръчка е избор на изпълнител за изработка и доставка на рекламни сувенири (наричани още в документацията „стоки“) за нуждите на Медицински университет „Проф. д-р Параскев Стоянов“ – Варна, съгласно техническа спецификация (Приложение №1). Поръчката включва периодични доставки на предварително заявени и конкретизирани от Възложителя по вид, технически …

CPV: 18925200 Holsters, 22000000 Printed matter and related products, 22400000 Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals, 22462000 Advertising material, 22816000 Pads, 22817000 Diaries or personal organisers, 30192121 Ballpoint pens, 30197200 Ring binders and paper clips, 30197210 Ring binders, 30234000 Storage media, 30234600 Flash memory, 35123400 Identification badges, 39221120 Cups and glasses, 39225710 Bottles, 39295200 Umbrellas, 79341000 Advertising services
áit fhorghníomhaithe:
Изработка и доставка на рекламни сувенири за нуждите на Медицински университет „Проф. д-р Параскев Стоянов“ – Варна
clárlann:
МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
uimhir dámhachtana:
459798
foilsiú:
Meith. 4, 2025, 5:16 r.n.
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele

Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských potřeb, potravin, elektrických spotřebičů, autopříslušenství, venkovního kancelářského nábytku a příslušenství dle potřeb Zadavatele včetně poskytování souvisejících služeb. DNS je dle předmětu plnění rozdělen do jednotlivých kategorií. Ve 4. Kategorii – Autopříslušenství budou předmětem plnění dodávky žárovek, lékárniček, držáků mobilů, autopotahů, auto …

CPV: 03451000 Plants, 15000000 Food, beverages, tobacco and related products, 15300000 Fruit, vegetables and related products, 15330000 Processed fruit and vegetables, 15332000 Processed fruit and nuts, 15500000 Dairy products, 15510000 Milk and cream, 15511000 Milk, 15512000 Cream, 15800000 Miscellaneous food products, 15830000 Sugar and related products, 15831000 Sugar, 15831200 White sugar, 15831600 Honey, 15840000 Cocoa; chocolate and sugar confectionery, 15841000 Cocoa, 15871100 Vinegar and vinegar substitutes, 15860000 Coffee, tea and related products, 15863000 Tea, 15870000 Condiments and seasonings, 15871200 Sauces, mixed condiments and mixed seasonings, 15872000 Herbs and spices, 15872100 Pepper, 15872400 Salt, 15980000 Non-alcoholic beverages, 15981100 Still mineral water, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30121300 Reproduction equipment, 30121400 Duplicating machines, 30123000 Office and business machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192170 Notice boards, 30193000 Organisers and accessories, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31400000 Accumulators, primary cells and primary batteries, 31410000 Primary cells, 31411000 Alkaline batteries, 31440000 Batteries, 31520000 Lamps and light fittings, 31521100 Desk lamps, 32250000 Mobile telephones, 32320000 Television and audio-visual equipment, 33770000 Paper sanitary, 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771000 Sanitary paper products, 34000000 Transport equipment and auxiliary products to transportation, 34100000 Motor vehicles, 34110000 Passenger cars, 34300000 Parts and accessories for vehicles and their engines, 34312000 Engine parts, 34312200 Spark plugs, 34328000 Test benches, vehicle conversion kits and seat belts, 34370000 Seats for motor vehicles, 37820000 Art supplies, 37822000 Drawing pens, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113300 Bench seats, 39113600 Benches, 39140000 Domestic furniture, 39142000 Garden furniture, 39224000 Brooms and brushes and other articles of various types, 39295100 Sunshades, 39295200 Umbrellas, 39300000 Miscellaneous equipment, 39522530 Tents, 39700000 Domestic appliances, 39710000 Electrical domestic appliances, 39711000 Electrical domestic appliances for use with foodstuffs, 39711100 Refrigerators and freezers, 39711300 Electrothermic appliances, 39711310 Electric coffee makers, 39711320 Electric tea makers, 39711362 Microwave ovens, 39713000 Electrical domestic appliances for cleaning; smoothing irons, 39713100 Dishwashing machines, 39714100 Ventilators, 39717000 Fans and air-conditioning appliances, 39800000 Cleaning and polishing products, 39811000 Preparations for perfuming or deodorising rooms, 39813000 Scouring pastes and powders, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831500 Automotive cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 44425100 Elastic rings, 50850000 Repair and maintenance services of furniture
áit fhorghníomhaithe:
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele
clárlann:
Technologie hlavního města Prahy, a.s.
uimhir dámhachtana:
None
foilsiú:
Beal. 29, 2025, 3:21 r.n.
Dostawa materiałów, sprzętu i gadżetów edukacyjnych z przeznaczeniem na popularyzację edukacji na Mazowszu

Przedmiotem zamówienia jest dostawa materiałów, sprzętu i gadżetów edukacyjnych z przeznaczeniem na popularyzację edukacji na Mazowszu z podziałem na dwie części zamówienia. Szczegółowe warunki zamówienia obowiązujące dla wszystkich części, zawarte są w dokumentach zamówienia zamieszczonych na stronie internetowej prowadzonego postępowania pod adresem https://platformazakupowa.pl/transakcja/1106256 1 torba bawełniana do malowania 150 szt. …

CPV: 18930000 Sacks and bags, 22462000 Advertising material, 30192125 Markers, 32342200 Earphones, 37524100 Educational games, 37822100 Crayons, 39225710 Bottles, 39292400 Writing instruments, 39295200 Umbrellas
spriocdháta:
Meith. 16, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa materiałów, sprzętu i gadżetów edukacyjnych z przeznaczeniem na popularyzację edukacji na Mazowszu
clárlann:
Województwo Mazowieckie
uimhir dámhachtana:
OR-D-III.272.41.2025.AR
foilsiú:
Beal. 27, 2025, 6:20 r.n.
Kiosk merchandise for Helse Stavanger HF

Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital. Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital.

CPV: 44423000 Miscellaneous articles, 18443340 Caps, 22310000 Postcards, 30194300 Drafting kits, sets and papers, 31711000 Electronic supplies, 32342100 Headphones, 33711000 Perfumes and toiletries, 33711110 Deodorants, 33711600 Hair preparations and articles, 33711700 Articles and preparations for oral or dental hygiene, 33711710 Toothbrushes, 33711810 Shaving creams, 33721000 Razors, 33734000 Spectacles, 33771000 Sanitary paper products, 37500000 Games and toys; fairground amusements, 37524200 Board games, 39224000 Brooms and brushes and other articles of various types, 39295200 Umbrellas
spriocdháta:
Meith. 16, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Kiosk merchandise for Helse Stavanger HF
clárlann:
SYKEHUSINNKJØP HF
uimhir dámhachtana:
2025/37337
foilsiú:
Beal. 14, 2025, 1 i.n.
Kiosk merchandise for Helse Stavanger HF

Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital. Framework agreement for the procurement of various products for resale at kiosks at New Stavanger University Hospital.

CPV: 44423000 Miscellaneous articles, 18443340 Caps, 22310000 Postcards, 30194300 Drafting kits, sets and papers, 31711000 Electronic supplies, 32342100 Headphones, 33711000 Perfumes and toiletries, 33711110 Deodorants, 33711600 Hair preparations and articles, 33711700 Articles and preparations for oral or dental hygiene, 33711710 Toothbrushes, 33711810 Shaving creams, 33721000 Razors, 33734000 Spectacles, 33771000 Sanitary paper products, 37500000 Games and toys; fairground amusements, 37524200 Board games, 39224000 Brooms and brushes and other articles of various types, 39295200 Umbrellas
spriocdháta:
Meith. 11, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Kiosk merchandise for Helse Stavanger HF
clárlann:
SYKEHUSINNKJØP HF
uimhir dámhachtana:
2025/37337
foilsiú:
Beal. 13, 2025, 2:03 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.