867 closed tenders & past awards across 31 jurisdictions.
Fornecimento, em postos públicos, de combustíveis rodoviários e serviços de lavagem automóvel Fornecimento, em postos públicos, de eletricidade para a mobilidade elétrica
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Betreft de levering van duurzame elektriciteit en gas aan SRO voor de leveringsjaren 2027 t/m 2029 met optiejaren 2030 t/m 2032. De levering omvat ca. 7,1 GWh elektriciteit / jaar en ca. 254.000 m3 gas / jaar.
VAV needs different rocks to fill buried ditches when excavating leaks in the pipe network and new pipes at installations. VAV has a continual need for large quantities of crushed rock masses for this work. The agency will therefore enter into parallel framework agreements with several tenderers so that the agency ́s needs are fully covered. VAV will enter into parallel framework agreements with up to 4 (four) tenderers in Part 2 and Part 2, depending on how many tenders are received. The agency has an increasing need for crushed rock masses. The maximum value of the framework agreements (Part 1 and Part 2) is NOK 40,000,000 excluding VAT for the entire contract period, including options. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details. VAV needs different rocks to fill buried ditches when excavating leaks in the pipe network and new pipes at installations. VAV has a continual need for large quantities of crushed rock masses for this work. The agency will therefore enter into parallel framework agreements with several tenderers so that the agency ́s needs are fully covered. VAV will enter into parallel framework agreements with up to 4 (four) tenderers Part 2, depending on how many tenders are received. The agency has an increasing need for crushed rock masses. The maximum value of the framework agreements Part 2 is NOK 20,000,000 excluding VAT for the entire contract period, including options. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details.
Asiakas hakee pitkää sähkönostosopimusta (PPA) sisältäen fyysisen sähkön toimituksen kaudelle1.1.2027-31.12.2032 . Sopimuksessa määritelty osuus kokonaiskulutuksesta on sovittu kiinteällä hinnalla sisältäen alkuperätakuut. Lisäksi sopimuksen tulee mahdollistaa hinnankiinnitysten tekeminen (sekä SYS ja EPAD tuotteilla) sille osalle, jolle ei ole kiinteää hintaa sovittuna(YR,Q ja KK tuotteilla), sekä varttispot-hinnoiteltu toimitus.
VAV needs different rocks to fill buried ditches when excavating leaks in the pipe network and new pipes at installations. VAV has a continual need for large quantities of crushed rock masses for this work. The agency will therefore enter into parallel framework agreements with several tenderers so that the agency ́s needs are fully covered. VAV will enter into parallel framework agreements with up to 4 (four) tenderers, depending on how many tenders are received. The agency has an increasing need for crushed rock masses. The maximum value of the framework agreement is NOK 40,000,000 excluding VAT for the entire contract period. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details. VAV needs different rocks to fill buried ditches when excavating leaks in the pipe network and new pipes at installations. VAV has a continual need for large quantities of crushed rock masses for this work. The agency will therefore enter into parallel framework agreements with several tenderers so that the agency ́s needs are fully covered. VAV will enter into parallel framework agreements with up to 4 (four) tenderers, depending on how many tenders are received. The agency has an increasing need for crushed rock masses. The maximum value of the framework agreements (Part 1 and Part 2) is NOK 40,000,000 excluding VAT for the entire contract period. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details.
Aquisição de duas (2) viaturas novas de dois eixos, para recolha de resíduos urbanos, chassis de 16 ton, Caixa de compactação de 10/12 m3, com elevador bipartido
TRANSFORMAÇÃO E PREPARAÇÃO DE VIATURAS COM CARACTERISTICAS ESPECIAIS
Purchase of Vehicles for the Directorate of Fisheries
The contracting authority shall procure a new refuse collection vehicle that shall be used for the collection of household waste in Finnmark. The car must be adapted to temperatures down to 40 freezing temperatures. The vehicle shall have three axles in operation at the middle. It shall have a low-built "bus cabin" and it shall be equipped with an addition that can empty bins, combicontainers and molok/underground with a top mounted crane.
Ramavtal avseende markarbeten för fjärrvärmeutbyggnad och kabelförläggning.
Denna upphandling avser ett ramavtal som ska tillgodose ett antal av HBVs medlemsbolags behov av elkraft med tillhörande finansiella prissäkring. Syftet med upphandlingen är att säkra marknadsmässiga och stabila elkostnader för medlemsföretagen i ett långsiktigt perspektiv Denna upphandling avser ett ramavtal som ska tillgodose ett antal av HBVs medlemsbolags behov av elkraft med tillhörande finansiella prissäkring. Syftet med upphandlingen är att säkra marknadsmässiga och stabila elkostnader för medlemsföretagen i ett långsiktigt perspektiv Denna upphandling avser ett ramavtal som ska tillgodose ett antal av HBVs medlemsbolags behov av elkraft med tillhörande finansiella prissäkring. Syftet med upphandlingen är att säkra marknadsmässiga och stabila elkostnader för medlemsföretagen i ett långsiktigt perspektiv
Upphandlingen avser en tjänst där leverantören tillhandahåller fordon, betallösning, försäkringar, service och reparationer mm. Det vill säga en helhetslösning för att tillhandahålla fordon åt LKF inom Lunds kommun enligt upphandlingens omfattning.
Avinor AS will conduct a competition for concession contracts for rental of premises for Duty Free and Single Price business activities at Oslo Airport, Bergen Airport, Stavanger Airport, Trondheim Airport, Kristiansand Airport, Tromsø Airport, Bodø Airport, Ålesund Airport, Harstad/Narvik Airport, Molde Airport and Kristiansund Airport. The contracts will be valid for 8 years. The expected start-up is 01.01.2028. See the attached competition documents for further information.
AB Transitio (Transitio) is carrying out a Request for information (RFI) as part of a procurement for a framework agreement of vehicles for Swedish PTA:s . As part of the market analysis, Transitio is conducting this RFI to communicate the identified needs of the different Swedish PTA:s. This RFI is number 9 and 10 and is regarding car body.
A Magyar Földgáztároló Zrt. részére technológiai célú saját felhasználásra, technológiai veszteségre és kényszerű párnagáz cserére történő földgáz beszerzés a 2026/2027. gázévre. A műszaki tartalomnak része a Zsanai földgáztároló üzemeltetéséhez kapcsolódó kényszerű párnagáz csere (eladás és vétel) megvalósítása. A földgáz minőségének meg kell felelnie a földgázellátásról szóló 2008. évi XL. tv. végrehajtásáról szóló 19/2009. (I.30.) Korm. rendelet 11. számú mellékletében meghatározott 2H minőségi paramétereknek. Szerződött mennyiség: 765.000.000 kWh (TOP 63.750.000 kWh) A műszaki tartalom részeként a tervezett földgázfelhasználás havi mennyiségei a közbeszerzési dokumentum műszaki mellékletében kerülnek meghatározásra.
Upphandlingen avser ett nytt avtal för elkraft för Socialstyrelsens nya lokaler i Solna.
The aim of the procurement is to procure a new tractor with underlying blades in accordance with attached requirement specification/price form for The Technical Operations and Property department in Nordre Land municipality. The tractor shall mainly be used for summer and winter maintenance of municipal roads. The contracting authority has a tractor in trade-in that The Technical Operations and Property department in Nordre Land municipality would like a trade-in price on.
Upphandlingen omfattar leverans av en fabriksny (1) hjullastare i enlighet med krav och specifikationer i Bilaga 1Teknisk specifikation, inklusive tillhörande standardutrustning och angivna tillbehör. Leverans av maskinen ska ske senast 2026-12-18.
Ligeiros de Passageiros 4x4 Ligeiros de Passageiros 4x2 Ligeiro de Mercadorias 100% Elétrico Ligeiro de Mercadorias Cabine Simples Ligeiro de Mercadorias Cabine Dupla
Carnes Congelados Frutas e Legumes Laticínios Mercearia Padaria
Formålet med kontrakten er at sikre at kommunens enheder, kan indkøbe kaffe samt relaterede produkter, herunder komplementære og supplerende varer, samt køb og leje af kaffemaskiner inkl. serviceaftale. I den forbindelse få udført løbende service af kommunens kaffemaskiner hos Leverandøren fra kontraktstart. Produkter og ydelser, der skal leveres i kontraktperioden, er nærmere beskrevet i det samlede udbudsmateriale, herunder, men ikke begrænset til kravspecifikation og tilbudsblanket. Leverandøren er fra kontraktstart forpligtet til at udføre service af kommunens kaffemaskiner samt levere produkterne, der bestilles af kommunens enheder. Leverandøren er forpligtet til at deltage i implementeringen af kontrakten. Det betyder blandt andet, at Leverandøren skal opsættes i kommunens E-handelssystem, samt at Leverandøren skal foretage eventuelt nødvendige justeringer af kommunens eksisterende kaffemaskiner.
Der Auftraggeber hat einen Bedarf an der Beschaffung von zehn (10) neuen Elektrobussen, davon drei (3) Solobusse als Festbestellung und bis zu sieben (7) weiteren optionalen Bussen, davon bis zu fünf (5) Solobusse und bis zu zwei (2) Gelenkbusse (Option). Hierfür liegt dem Auftraggeber ein Fördermittelbescheid vor. Allerdings fehlen für 2028 noch Gremienbeschlüsse. Die Fahrzeuge der Festbestellung müssen spätestens bis Ende August 2027 vertraglich abgenommen sein. Der Auftraggeber beabsichtigt, über die bereits bewilligte Zuwendung hinaus für bis zu vier (4) weitere optionale Elektrobusse, davon bis zu zwei (2) Solobusse und bis zu zwei (2) Gelenkbusse (strategische Option) Fördermittel zu beantragen, um für das Lieferjahr 2029 weitere Fahrzeuge bestellen zu können.
Ausschreibung für 17 Abnahmestellen. Jährlicher Verbrauch ca. 34.320.249 kWh.
