Do chuardach ar Uninterruptible power supplies
Líon na dtairiscintí a fuarthas: 50

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.
suministro de electricidad del Ayuntamiento de Chacuchina (Granada)

De conformidad con lo previsto ene los pliegos De conformidad con lo previsto ene los pliegos

CPV: 31154000 Uninterruptible power supplies, 09310000 Electricity
áit fhorghníomhaithe:
suministro de electricidad del Ayuntamiento de Chacuchina (Granada)
clárlann:
Alcaldia del Ayuntamiento de Chauchina
uimhir dámhachtana:
1772/2024 - CC.-02/2024
foilsiú:
Beal. 8, 2025, 5:50 r.n.
N01.12 MP-190067 - BSA Réf signal. surv. Bardonnex-Coppet - Lot 101V - Remplacement des onduleurs sous exploitation (ID 11164)

Dans le cadre du projet OFROU N01.12 190067 BSA Réf. signal. et surveillance Bardonnex-Coppet, des installations d’alimentation sans coupure ont été identifiées comme devant être renouvelées. Nous parlons ici d’onduleurs, de packs de batteries ainsi que de coffrets de bypass. Toutes ces installations se trouvent dans des locaux (centrales techniques, …

CPV: 31154000 Uninterruptible power supplies, 31155000 Inverters, 31422000 Battery packs
spriocdháta:
Meith. 23, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
N01.12 MP-190067 - BSA Réf signal. surv. Bardonnex-Coppet - Lot 101V - Remplacement des onduleurs sous exploitation (ID 11164)
clárlann:
Office fédéral des routes OFROU, Division Infrastructure routière Ouest, filiale Estavayer-le-Lac
uimhir dámhachtana:
foilsiú:
Beal. 8, 2025, 5:43 r.n.
E21 Construction work Kongshaugen (qualification phase)

The builder shall enter into a contract with one contractor for construction work for Kongshaugen (contract E21). The contractor will be the main contractor. The contract includes both the construction of an administration building including outdoor work as well as construction work for the treatment plant in rock. The builder …

CPV: 45000000 Construction work, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31154000 Uninterruptible power supplies, 31500000 Lighting equipment and electric lamps, 31527200 Exterior lights, 39715000 Water heaters and heating for buildings; plumbing equipment, 42510000 Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery, 44112000 Miscellaneous building structures, 44115200 Plumbing and heating materials, 44161200 Water mains, 44211100 Modular and portable buildings, 44320000 Cable and related products, 44322100 Cable conduits, 45112710 Landscaping work for green areas, 45213250 Construction work for industrial buildings, 45215222 Civic centre construction work, 45221200 Construction work for tunnels, shafts and subways, 45231300 Construction work for water and sewage pipelines, 45232100 Ancillary works for water pipelines, 45232430 Water-treatment work, 45232453 Drains construction work, 45233000 Construction, foundation and surface works for highways, roads, 45233300 Foundation work for highways, roads, streets and footpaths, 45240000 Construction work for water projects, 45252000 Construction works for sewage treatment plants, purification plants and refuse incineration plants, 45252210 Water purification plant construction work, 45262210 Foundation work, 45262500 Masonry and bricklaying work, 45314310 Installation of cable laying, 45315000 Electrical installation work of heating and other electrical building-equipment, 45316000 Installation work of illumination and signalling systems, 45331210 Ventilation installation work
áit fhorghníomhaithe:
E21 Construction work Kongshaugen (qualification phase)
clárlann:
Ålesund kommune v/Vatn og Avløp
uimhir dámhachtana:
87161
foilsiú:
Beal. 6, 2025, 11:42 i.n.
Furnizare dotari in cadrul proiectului: „Digitalizarea Spitalului Orășenesc Tg. Bujor, județul Galați, interoperabilitate și infrastructură performantă”

Procedura de achiziție organizata de către Autoritatea contractanta are ca obiect obiect furnizare dotari in cadrul proiectului privind ”Digitalizarea Spitalului Orășenesc Tg. Bujor, județul Galați, interoperabilitate și infrastructură performantă”, din cadrul Planului Național de Redresare și Reziliență, Pilonul II, Componenta 7: Transformare digitală, Investiția I3: Realizarea sistemului de eHealth și …

CPV: 48800000 Information systems and servers, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213200 Tablet computer, 30216110 Scanners for computer use, 30232110 Laser printers, 31154000 Uninterruptible power supplies, 48624000 Personal computer (PC) operating system software package, 51610000 Installation services of computers and information-processing equipment, 48900000 Miscellaneous software package and computer systems
áit fhorghníomhaithe:
Furnizare dotari in cadrul proiectului: „Digitalizarea Spitalului Orășenesc Tg. Bujor, județul Galați, interoperabilitate și infrastructură performantă”
clárlann:
SPITAL ORASENESC TARGU BUJOR
uimhir dámhachtana:
3346913_2024_01
foilsiú:
Beal. 3, 2025, 4:54 r.n.
Onderhoud No-Break installaties

Het verrichten van preventief-, en correctief-onderhoud aan en op No-Break installaties welke een functie hebben in de drinkwaterproductie en drinkwaterdistributie van PWN. Het verrichten van preventief-, en correctief-onderhoud aan en op No-Break installaties welke een functie hebben in de drinkwaterproductie en drinkwaterdistributie van PWN.

CPV: 50000000 Repair and maintenance services, 31154000 Uninterruptible power supplies, 31682500 Emergency electricity equipment, 31682510 Emergency power systems, 50532000 Repair and maintenance services of electrical machinery, apparatus and associated equipment
spriocdháta:
Meith. 19, 2025, 4 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Onderhoud No-Break installaties
clárlann:
PWN
uimhir dámhachtana:
Onderhoud No-Break installaties
foilsiú:
Aib. 24, 2025, 4:20 r.n.
RUK – ÚVT – Dynamický nákupní systém na nákup standardního kancelářského ICT vybavení

30213000 30213000

CPV: 30121000 Photocopying and thermocopying equipment, 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 30216130 Barcode readers, 30214000 Workstations, 30216100 Optical readers, 30216110 Scanners for computer use, 30231000 Computer screens and consoles, 30231100 Computer terminals, 30231200 Consoles, 30231300 Display screens, 30231310 Flat panel displays, 30231320 Touch screen monitors, 30232000 Peripheral equipment, 30232110 Laser printers, 30232120 Dot-matrix printers, 30232130 Colour graphics printers, 30232150 Inkjet printers, 30233132 Hard-disk drives, 30233141 Redundant Array of Independent Disk (RAID), 30233150 Optical-disk drives, 30233160 Tape streamers, 30233180 Flash memory storage devices, 30233300 Smart card readers, 30233310 Fingerprint readers, 30233320 Combined smart card and fingerprint readers, 30234000 Storage media, 30234600 Flash memory, 30236000 Miscellaneous computer equipment, 30236100 Memory-expansion equipment, 30236110 Random access memory (RAM), 30237110 Network interfaces, 30237130 Computer cards, 30237132 Universal Serial Bus (USB) Interfaces, 30237134 Graphic accelerator cards, 30237135 Network interfaces cards, 30237136 Audio cards, 30237240 Web camera, 30237270 Portable computer carrying cases, 30237410 Computer mouse, 30237450 Graphics tablets, 30237460 Computer keyboards, 31154000 Uninterruptible power supplies, 31682530 Emergency power supplies, 32250000 Mobile telephones, 32324000 Televisions, 32413100 Network routers, 32415000 Ethernet network, 32420000 Network equipment, 32421000 Network cabling, 32422000 Network components, 32500000 Telecommunications equipment and supplies, 32582000 Data carriers, 38520000 Scanners, 48624000 Personal computer (PC) operating system software package, 48820000 Servers, 48821000 Network servers, 48822000 Computer servers, 48823000 File servers
áit fhorghníomhaithe:
RUK – ÚVT – Dynamický nákupní systém na nákup standardního kancelářského ICT vybavení
clárlann:
Univerzita Karlova
uimhir dámhachtana:
UKRUK/465135/2023
foilsiú:
Lún. 7, 2024, 8:44 r.n.
ID339 Errichtung von USV-Systemen

Unterbrechungsfreie Stromversorgungssysteme (USV) für - signaltechnische Einrichtungen / Stellwerksanlagen - betriebswichtige Starkstromanlagen - Starkstromanlagen in baulichen Anlagen für Menschenansammlungen

CPV: 31154000 Uninterruptible power supplies, 45315300 Electricity supply installations
áit fhorghníomhaithe:
ID339 Errichtung von USV-Systemen
clárlann:
ÖBB-Infrastruktur AG
uimhir dámhachtana:
339
foilsiú:
Aib. 14, 2023, meán oíche
Alimentatori, drenaggi e strumentazione di misura per la protezione catodica

Il presente avviso riguarda la fornitura di alimentatori, drenaggi e strumentazione di misura per la protezione catodica (Rif. Gruppo Merce BB09AF10 - STRUMENTAZIONE DI MISURA PER LA PROTEZIONE CATODICA ED ACCESSORI e Gruppo Merce BB09AF12 - ALIMENTATORI DI PROTEZIONE CATODICA E DRENAGGI PER LA RETE DI DISTRIBUZIONE

CPV: 31154000 Uninterruptible power supplies, 38300000 Measuring instruments
áit fhorghníomhaithe:
Alimentatori, drenaggi e strumentazione di misura per la protezione catodica
clárlann:
ITALGAS RETI SPA
uimhir dámhachtana:
foilsiú:
Márta 28, 2023, meán oíche
AI230001

Contratación de los servicios de mantenimiento y suministro de infraestructuras de tecnología de la información por parte del Grupo Correos Correos, compuesto por la Sociedad Estatal Correos y Telégrafos, S.A., S.M.E, Correos Express Paquetería Urgente S.A., S.M.E., Nexea Gestión Documental, S.A., S.M.E. y Correos Telecom S.A., S.M.E., a través de …

CPV: 48800000 Information systems and servers, 30210000 Data-processing machines (hardware), 30211000 Mainframe computer, 31154000 Uninterruptible power supplies, 31311000 Mains connections, 31611000 Wiring sets, 32410000 Local area network, 32424000 Network infrastructure, 32571000 Communications infrastructure, 42965000 Information-processing equipment, 48517000 IT software package, 48600000 Database and operating software package, 48620000 Operating systems, 48780000 System, storage and content management software package, 50312110 Maintenance of mainframe computers, 50312300 Maintenance and repair of data network equipment, 50312600 Maintenance and repair of information technology equipment, 72317000 Data storage services, 72511000 Network management software services, 48730000 Security software package
spriocdháta:
Márta 7, 2027, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
AI230001
clárlann:
S.E Correos y Telégrafos, S.A.
uimhir dámhachtana:
foilsiú:
Márta 10, 2023, meán oíche