Do chuardach ar Various office equipment and supplies
Líon na dtairiscintí a fuarthas: 56

Dostawa wyposażenia dla I Liceum Ogólnokształcącego im. KEN w Sanoku w ramach projektu „Poprawa warunków kształcenia ogólnego w Powiecie Sanockim”

1Przedmiotem zamówienia jest Dostawa fabrycznie nowego doposażenia pracowni/warsztatów w sprzęt niezbędny do kształcenia (w tym TIK) dla I Liceum Ogólnokształcącego w Sanoka w podziale na 10 części: 1) Zadanie 1 – dostawa mebli, 2) Zadanie 2 – dostawa pomocy dydaktycznych biologia, 3) Zadanie 3 – dostawa pomocy dydaktycznych chemia, 4) …

CPV: 30190000 Various office equipment and supplies, 30213100 Portable computers, 30213300 Desktop computer, 30231320 Touch screen monitors, 30232100 Printers and plotters, 30232110 Laser printers, 30236000 Miscellaneous computer equipment, 32322000 Multimedia equipment, 33696300 Chemical reagents, 39130000 Office furniture, 38634000 Optical microscopes, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39150000 Miscellaneous furniture and equipment, 39160000 School furniture, 39162000 Educational equipment, 39162100 Teaching equipment, 39162110 Teaching supplies, 39162200 Training aids and devices, 39180000 Laboratory furniture, 39230000 Special-purpose product, 39290000 Miscellaneous furnishing, 39292000 School slates or boards with writing or drawing surfaces or instruments, 39294000 Apparatus and equipment designed for demonstrational purposes, 39300000 Miscellaneous equipment, 48190000 Educational software package
spriocdháta:
Meith. 27, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa wyposażenia dla I Liceum Ogólnokształcącego im. KEN w Sanoku w ramach projektu „Poprawa warunków kształcenia ogólnego w Powiecie Sanockim”
clárlann:
Powiat Sanocki
uimhir dámhachtana:
OR-II.272.1.2025
foilsiú:
Meith. 3, 2025, 3:14 i.n.
API 2025 - Forniture

API 2025 - Avviso di Preinformazione Forniture

CPV: 30190000 Various office equipment and supplies
áit fhorghníomhaithe:
API 2025 - Forniture
clárlann:
ANAS S.p.A. società con socio unico
uimhir dámhachtana:
foilsiú:
Meith. 3, 2025, 2:51 i.n.
Evakuatsioonikohta bürootarvete komplektide ostmine

Päästeamet kuulutab välja riigihanke evakuatsioonikohta bürootarvete komplektide ostmiseks ning teeb ettevõtjatele ettepaneku esitada pakkumus riigihanke alusdokumentides sätestatud tingimustel. Päästeamet kuulutab välja riigihanke evakuatsioonikohta bürootarvete komplektide ostmiseks ning teeb ettevõtjatele ettepaneku esitada pakkumus riigihanke alusdokumentides sätestatud tingimustel.

CPV: 30190000 Various office equipment and supplies
spriocdháta:
Meith. 16, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Evakuatsioonikohta bürootarvete komplektide ostmine
clárlann:
Päästeamet
uimhir dámhachtana:
294285-0000
foilsiú:
Meith. 3, 2025, 12:53 i.n.
Zakup usługi aprowizacji biura dla PGE Dystrybucja S.A. na okres 24 miesięcy

Szczegółowy Opis Przedmiotu Zamówienia zawiera Załącznik nr 1 do SWZ Zgodnie z SWZ

CPV: 15320000 Fruit and vegetable juices, 15510000 Milk and cream, 15800000 Miscellaneous food products, 15980000 Non-alcoholic beverages, 30190000 Various office equipment and supplies, 30197644 Xerographic paper
spriocdháta:
Iúil 8, 2025, 9 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Zakup usługi aprowizacji biura dla PGE Dystrybucja S.A. na okres 24 miesięcy
clárlann:
PGE DYSTRYBUCJA S.A.
uimhir dámhachtana:
POST/DYS/OSK/LZA/01530/2025
foilsiú:
Beal. 31, 2025, 3:25 r.n.
AFFIDAMENTO DELLA FORNITURA DI DISTRIBUTORI AUTOMATICI DI SACCHI DEDICATI ALLA RACCOLTA DIFFERENZIATA, DOTATI DI SISTEMA AD ACCESSO CONTROLLATO, E SERVIZI CORRELATI

PROCEDURA APERTA, EX ART.71 DEL D. LGS. 36/2023 E S.M.I., PER L’AFFIDAMENTO DELLA FORNITURA DI DISTRIBUTORI AUTOMATICI DI SACCHI DEDICATI ALLA RACCOLTA DIFFERENZIATA, DOTATI DI SISTEMA AD ACCESSO CONTROLLATO, E SERVIZI CORRELATI DI: 1. ASSISTENZA E MANUTENZIONE “FULL SERVICE”; 2. GESTIONE MAGAZZINO E SERVIZI DI CARICAMENTO MACCHINE DELLA DURATA DI …

CPV: 30190000 Various office equipment and supplies
áit fhorghníomhaithe:
AFFIDAMENTO DELLA FORNITURA DI DISTRIBUTORI AUTOMATICI DI SACCHI DEDICATI ALLA RACCOLTA DIFFERENZIATA, DOTATI DI SISTEMA AD ACCESSO CONTROLLATO, E SERVIZI CORRELATI
clárlann:
COMUNE DI MONZA
uimhir dámhachtana:
LOT-0001
foilsiú:
Beal. 31, 2025, 3:20 r.n.
50.55 Kontorartikler (2025) - Genudbud

SKI er en indkøbscentral og genudbyder på vegne af SKI's kunder en rammeaftale vedrørende kontorartikler, benævnt 50.55 Kontorartikler (2025) - Genudbud. Delaftale 1 angår hovedproduktgruppen Papir Delaftale 2 angår følgende hovedproduktgrupper: Arkivsystemer og Brevbakker, Arkivæsker og kasser, Batterier, Blokke, hæfter og notesbøger, Diverse kontortilbehør, Etiketter, Flipover, Forsendelse og indpakning, Hul- …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30110000 Word-processing machines, 30140000 Calculating and accounting machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192100 Erasers, 30192800 Self-adhesive labels, 30192900 Correction media, 30193000 Organisers and accessories, 30193100 Desk drawer organisers, 30193200 Desktop trays or organisers, 30193600 Support for diaries or calendars, 30193700 File storage box, 30193800 Message holders, 30194000 Drafting supplies, 30195000 Boards, 30195400 Dry erase boards or accessories, 30195600 Bulletin boards or accessories, 30195700 Board cleaning kits or accessories, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197200 Ring binders and paper clips, 30197300 Letter openers, staplers and hole punches, 30197600 Processed paper and paperboard, 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30199200 Envelopes, letter cards and plain postcards
spriocdháta:
Meith. 25, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
50.55 Kontorartikler (2025) - Genudbud
clárlann:
Staten og Kommunernes Indkøbsservice A/S
uimhir dámhachtana:
50.55 Kontorartikler (2025) - Genudbud
foilsiú:
Beal. 31, 2025, 1:57 r.n.
Suministro de material de oficina no inventariable a los órganos administrativos y judiciales adscritos a las Gerencias Territoriales del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes.

suministro de material de oficina no inventariable a los órganos administrativos y judiciales adscritos a las Gerencias Territoriales del Ministerio no transferidas. Suministro de material de oficina en el ámbito peninsular Suministro de material de oficina en el ámbito de la Comunidad Autónoma de las Islas Baleares

CPV: 30190000 Various office equipment and supplies
áit fhorghníomhaithe:
Suministro de material de oficina no inventariable a los órganos administrativos y judiciales adscritos a las Gerencias Territoriales del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes.
clárlann:
Junta de Contratación de la Secretaría de Estado de Justicia
uimhir dámhachtana:
ASU/2024/100
foilsiú:
Beal. 29, 2025, 3:43 r.n.
Homologación de proveedores para el suministro de material de oficina y papel de impresión

Homologación de proveedores para el suministro de material de oficina y papel de impresión Homologación de proveedores para el suministro de material de oficina Homologación de proveedores para el suministro de papel de impresión

CPV: 30190000 Various office equipment and supplies, 30197630 Printing paper
áit fhorghníomhaithe:
Homologación de proveedores para el suministro de material de oficina y papel de impresión
clárlann:
Ens d'Abastament d'Aigua Ter Llobregat
uimhir dámhachtana:
EC25/000079
foilsiú:
Beal. 29, 2025, 3:32 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 wyposażenia dla I Liceum Ogólnokształcącego im. Marii Skłodowskiej-Curie w Sanoku w ramach projektu „Poprawa warunków kształcenia ogólnego w Powiecie Sanockim”

1Przedmiotem zamówienia jest Dostawa fabrycznie nowego doposażenia pracowni/warsztatów w sprzęt niezbędny do kształcenia (w tym TIK) dla I Liceum Ogólnokształcącego w Sanoka w podziale na 10 części: 1) Zadanie 1 – dostawa mebli, 2) Zadanie 2 – dostawa pomocy dydaktycznych biologia, 3) Zadanie 3 – dostawa pomocy dydaktycznych chemia, 4) …

CPV: 30190000 Various office equipment and supplies, 30213100 Portable computers, 30213300 Desktop computer, 30231320 Touch screen monitors, 30232100 Printers and plotters, 30232110 Laser printers, 30236000 Miscellaneous computer equipment, 32322000 Multimedia equipment, 33696300 Chemical reagents, 39130000 Office furniture, 38634000 Optical microscopes, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39150000 Miscellaneous furniture and equipment, 39160000 School furniture, 39162000 Educational equipment, 39162100 Teaching equipment, 39162110 Teaching supplies, 39162200 Training aids and devices, 39180000 Laboratory furniture, 39230000 Special-purpose product, 39290000 Miscellaneous furnishing, 39292000 School slates or boards with writing or drawing surfaces or instruments, 39294000 Apparatus and equipment designed for demonstrational purposes, 39300000 Miscellaneous equipment, 48190000 Educational software package
spriocdháta:
Meith. 27, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa wyposażenia dla I Liceum Ogólnokształcącego im. Marii Skłodowskiej-Curie w Sanoku w ramach projektu „Poprawa warunków kształcenia ogólnego w Powiecie Sanockim”
clárlann:
Powiat Sanocki
uimhir dámhachtana:
OR-II.272.1.2025
foilsiú:
Beal. 29, 2025, 3:02 r.n.