Do chuardach ar Various office equipment and supplies
Líon na dtairiscintí a fuarthas: 71

Dostawa mebli do budynku administracyjnego w obiekcie Podchorążych 38 w Warszawie.

Przedmiotem zamówienia jest dostawa mebli do budynku administracyjnego w obiekcie Podchorążych 38 w Warszawie zgodnie z opisami przedmiotu zamówienia zawartymi w załącznikach nr: 1a, 1b, 1c, 1d, 1e, 1f, 1g, 1h oraz 1i oraz na warunkach określonych w SWZ. Przedmiotem zamówienia jest dostawa mebli na wymiar do pomieszczeń biurowych. Przedmiotem …

CPV: 30190000 Various office equipment and supplies, 30191400 Shredders, 39130000 Office furniture, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39110000 Seats, chairs and related products, and associated parts, 39150000 Miscellaneous furniture and equipment, 39154000 Exhibition equipment, 39515400 Blinds, 39700000 Domestic appliances, 44421000 Armoured or reinforced safes, strongboxes and doors, 44421300 Safes
spriocdháta:
Lún. 22, 2025, 9 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa mebli do budynku administracyjnego w obiekcie Podchorążych 38 w Warszawie.
clárlann:
Służba Ochrony Państwa
uimhir dámhachtana:
37/2025/ZP
foilsiú:
Iúil 26, 2025, 8:51 r.n.
Nakup pisarniškega materiala za obdobje treh (3) let

Predmet javnega naročila je »Nakup pisarniškega materiala za obdobje treh (3) let«. Zahteve naročnika v zvezi s predmetom naročila so razvidne iz tehničnih specifikacij, ki so del te dokumentacije v zvezi z oddajo javnega naročila. Naročnik ima za izvedbo predmetnega javnega naročila zagotovljena oziroma načrtovana sredstva v višini 42.538,19 EUR …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192100 Erasers, 30192700 Stationery, 30192900 Correction media, 30199000 Paper stationery and other items
spriocdháta:
MFómh. 1, 2025, 9 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Nakup pisarniškega materiala za obdobje treh (3) let
clárlann:
AGENCIJA ZA KOMUNIKACIJSKA OMREŽJA IN STORITVE REPUBLIKE SLOVENIJE
uimhir dámhachtana:
JN-59888
foilsiú:
Iúil 26, 2025, 7:47 r.n.
cFT Call for Tenders for the supply,delivery and Installation of tools and equipment for , Construction Studies, Engineering and Graphics Lab Design to Carndonagh CS,Casrndonagh,Co Donegal

The Board of Management of Carndonagh Community School (the contracting Authority)invites tenders("Tenders") to this call for tenders(CFT) from economic operators ("Tenderers") for the supply of goods as described in this CFT.The goods are to required to be delivered and installed at Carndonagh Community School,Cork before end of November 2025.All goods …

CPV: 30120000 Photocopying and offset printing equipment, 30190000 Various office equipment and supplies, 30192200 Measuring tapes, 30192600 Drawing boards, 30194000 Drafting supplies, 30194800 T-squares and triangles, 30194810 T-squares, 42600000 Machine tools, 42610000 Machine tools operated by laser and machining centres, 42611000 Special-purpose machine tools, 42620000 Lathes, boring and milling machine tools, 42630000 Metal-working machine tools, 42631000 Machine tools for finishing metals, 42637100 Machine tools for drilling metal, 42637200 Machine tools for boring metal, 42642000 Machine tools for working wood, bone, cork, hard rubber or hard plastics, 42642100 Machine tools for working wood, 42650000 Pneumatic or motorised hand tools, 42660000 Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment, 42676000 Parts of hand tools, 43830000 Power tools, 44510000 Tools, 44511000 Hand tools, 44512000 Miscellaneous hand tools
spriocdháta:
Lún. 22, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
cFT Call for Tenders for the supply,delivery and Installation of tools and equipment for , Construction Studies, Engineering and Graphics Lab Design to Carndonagh CS,Casrndonagh,Co Donegal
clárlann:
Carndonagh Community School
uimhir dámhachtana:
1
foilsiú:
Iúil 25, 2025, 8:06 r.n.
PROCEDURA APERTA ACCELERATA SOPRA SOGLIA COMUNITARIA EX ART. 71 DEL D. LGS. N. 36/2023 PER L’AFFIDAMENTO DELLA FORNITURA DI ATTREZZATURA DI LABORATORIO CON IL CRITERIO DELL’OFFERTA ECONOMICAMENTE PIÙ VANTAGGIOSA SULLA BASE DEL MIGLIOR RAPPORTO QUALITÀ/PREZZO, PNRR, SPOKE 2, CUI F80054330586202500076; F80054330586202500077;F80054330586202500078; F80054330586202500079; F80054330586202500080

L'IRBIM­CNR con sede principale in Spianata S. Ranieri, 86 ­ 98122 Messina, ha deciso di affidare la fornitura di attrezzatura di laboratorio per il potenziamento dei laboratori afferenti alla UO 122 (UA.CNR.IST.122), mediante procedura aperta ex articolo 71 del d.lgs. 36/2023 con il criterio dell'offerta economicamente più vantaggiosa sulla base …

CPV: 30190000 Various office equipment and supplies, 38000000 Laboratory, optical and precision equipments (excl. glasses), 38424000 Measuring and control equipment, 38510000 Microscopes, 39180000 Laboratory furniture, 39711130 Refrigerators
spriocdháta:
Lún. 6, 2025, 6 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
PROCEDURA APERTA ACCELERATA SOPRA SOGLIA COMUNITARIA EX ART. 71 DEL D. LGS. N. 36/2023 PER L’AFFIDAMENTO DELLA FORNITURA DI ATTREZZATURA DI LABORATORIO CON IL CRITERIO DELL’OFFERTA ECONOMICAMENTE PIÙ VANTAGGIOSA SULLA BASE DEL MIGLIOR RAPPORTO QUALITÀ/PREZZO, PNRR, SPOKE 2, CUI F80054330586202500076; F80054330586202500077;F80054330586202500078; F80054330586202500079; F80054330586202500080
clárlann:
Istituto per le risorse Biologiche e le Biotecnologie Marine del Consiglio Nazionale delle Ricerche, sede principale di Messina
uimhir dámhachtana:
IRBIM-CNR, sede principale di Messina
foilsiú:
Iúil 24, 2025, 7:26 r.n.
Dostawa materiałów biurowych na potrzeby Oddziału Regionalnego Agencji Mienia Wojskowego we Wrocławiu

Dostawa materiałów biurowych na potrzeby Oddziału Regionalnego Agencji Mienia Wojskowego we Wrocławiu Dostawa materiałów biurowych na potrzeby Oddziału Regionalnego Agencji Mienia Wojskowego we Wrocławiu

CPV: 30190000 Various office equipment and supplies
áit fhorghníomhaithe:
Dostawa materiałów biurowych na potrzeby Oddziału Regionalnego Agencji Mienia Wojskowego we Wrocławiu
clárlann:
Agencja Mienia Wojskowego
uimhir dámhachtana:
DZP-OX.2615.291.2025
foilsiú:
Iúil 24, 2025, 6:38 r.n.
„Доставка на канцеларски материали за нуждите на общинска администрация и второстепенните разпоредители с бюджет към Община Велико Търново по обособени позиции”

„Доставка на канцеларски материали за нуждите на общинска администрация и второстепенните разпоредители с бюджет към Община Велико Търново по обособени позиции: Обособена позиция № 1 – „Доставка на канцеларски материали“; Обособена позиция № 2 – „Доставка на канцеларски материали, включени в списъка по чл. 12, ал. 1, т. 1 от …

CPV: 22813000 Account books, 22814000 Receipt books, 22816100 Note pads, 22817000 Diaries or personal organisers, 22819000 Address books, 22852000 Folders, 22852100 File covers, 30145100 Calculator rolls, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30193000 Organisers and accessories, 30197000 Small office equipment, 30197130 Drawing pins, 30197220 Paper clips, 30197620 Writing paper, 30197630 Printing paper, 30197642 Photocopier paper and xerographic paper, 30199000 Paper stationery and other items, 30199230 Envelopes, 30199330 Continuous paper for computer printers, 30199410 Self-adhesive paper, 30199500 Box files, letter trays, storage boxes and similar articles, 30199600 Dividers for stationery
spriocdháta:
Lún. 18, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
„Доставка на канцеларски материали за нуждите на общинска администрация и второстепенните разпоредители с бюджет към Община Велико Търново по обособени позиции”
clárlann:
ОБЩИНА ВЕЛИКО ТЪРНОВО
uimhir dámhachtana:
462023
foilsiú:
Iúil 23, 2025, 6:30 r.n.
Προμήθεια και εγκατάσταση ηλεκτρονικού εξοπλισμού για την κάλυψη των άμεσων αναγκών των υπηρεσιών των Δ/νσεων Πρωτοβάθμιας και Δευτεροβάθμιας Εκπαίδευσης της επικράτειας

Η Διεύθυνση Τεχνικών Υπηρεσιών (Τμήμα Γ΄: Μελέτης και Προμήθειας Εξοπλισμού) του Υπουργείου Παιδείας Θρησκευμάτων και Αθλητισμού (Υ.ΠΑΙ.Θ.Α.) προκηρύσσει ηλεκτρονικό, διεθνή ανοικτό διαγωνισμό σε ΕΥΡΩ, άνω των ορίων, με τίτλο: «Προμήθεια και εγκατάσταση ηλεκτρονικού εξοπλισμού για την κάλυψη των άμεσων αναγκών των υπηρεσιών των Δ/νσεων Πρωτοβάθμιας και Δευτεροβάθμιας Εκπαίδευσης της επικράτειας». …

CPV: 30121100 Photocopiers, 30190000 Various office equipment and supplies, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213300 Desktop computer, 30232100 Printers and plotters, 38520000 Scanners
spriocdháta:
Lún. 28, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Προμήθεια και εγκατάσταση ηλεκτρονικού εξοπλισμού για την κάλυψη των άμεσων αναγκών των υπηρεσιών των Δ/νσεων Πρωτοβάθμιας και Δευτεροβάθμιας Εκπαίδευσης της επικράτειας
clárlann:
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ
uimhir dámhachtana:
02/2025
foilsiú:
Iúil 22, 2025, 9:14 r.n.
Acquisition de fournitures administratives 2025 - 2029

Le marché a pour objet l'acquisition de fournitures administratives (fournitures de bureau, papiers pour imprimantes, fournitures scolaires, etc) pour le groupement de commandes constitué entre Rives de Moselle et les communes suivantes : Antilly, Ay-Sur-Moselle, Charly-Oradour, Ennery, Maizières-lès-Metz, Richemont et le Centre communal d'action sociale de Maizières-lès-Metz Le lot 01 …

CPV: 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192400 Reprographic supplies, 30197630 Printing paper, 30197643 Photocopier paper, 37820000 Art supplies, 39162110 Teaching supplies
áit fhorghníomhaithe:
Acquisition de fournitures administratives 2025 - 2029
clárlann:
CC Rives de Moselle
uimhir dámhachtana:
A24022
foilsiú:
Iúil 22, 2025, 7:36 r.n.
Sistema dinámico de adquisición 2. Suministros Diversos

Sistema dinámico de adquisición 2. Suministros Diversos Sistema dinámico de adquisición 2. Suministros Diversos

CPV: 15981000 Mineral water, 18000000 Clothing, footwear, luggage articles and accessories, 18100000 Occupational clothing, special workwear and accessories, 22000000 Printed matter and related products, 22462000 Advertising material, 30190000 Various office equipment and supplies, 30200000 Computer equipment and supplies, 34920000 Road equipment, 35811200 Police uniforms, 38544000 Drug detection apparatus, 39100000 Furniture, 48000000 Software package and information systems
áit fhorghníomhaithe:
Sistema dinámico de adquisición 2. Suministros Diversos
clárlann:
Alcaldía del Ayuntamiento de Canet d'en Berenguer
uimhir dámhachtana:
ESDA2
foilsiú:
Iúil 22, 2025, 7:31 r.n.
COMUNE DI SUSA - EX PNRR - M5 C3 I1.1.1 “RESTAURO TEATRO CIVICO OPERE DI COMPLETAMENTO E ALLESTIMENTO SCENICO” Procedura aperta per l’affidamento di forniture con posa in opera attrezzature di scena nel teatro Ottocentesco ubicato nel cortile del palazzo comunale con il criterio del minor prezzo

COMUNE DI SUSA - EX PNRR - M5 C3 I1.1.1 “RESTAURO TEATRO CIVICO OPERE DI COMPLETAMENTO E ALLESTIMENTO SCENICO” Procedura aperta per l’affidamento di forniture con posa in opera attrezzature di scena nel teatro Ottocentesco ubicato nel cortile del palazzo comunale con il criterio del minor prezzo COMUNE DI SUSA …

CPV: 30190000 Various office equipment and supplies
áit fhorghníomhaithe:
COMUNE DI SUSA - EX PNRR - M5 C3 I1.1.1 “RESTAURO TEATRO CIVICO OPERE DI COMPLETAMENTO E ALLESTIMENTO SCENICO” Procedura aperta per l’affidamento di forniture con posa in opera attrezzature di scena nel teatro Ottocentesco ubicato nel cortile del palazzo comunale con il criterio del minor prezzo
clárlann:
CENTRALE UNICA DI COMMITENZA UNIONE MONTANA VALLE SUSA
uimhir dámhachtana:
1
foilsiú:
Iúil 22, 2025, 7:29 r.n.