27,724 active tenders across 31 jurisdictions.
Lieferung eines Feuerwehrtechnischen Aufbaus, passend zum beigestellten Fahrgestell, für ein Staffellöschfahrzeug (StLF 20) gemäß Leistungsbeschreibung
Obiectul acordului-cadru îl reprezintă furnizarea de motorină Diesel Euro 5 (EN 590) necesară alimentării parcului auto al Transurb S.A. Galați. Cantitatea totală estimată este de 3.250 tone pentru o perioadă de 24 luni. Livrarea se va realiza succesiv, în funcție de necesitățile autorității contractante. Valoarea estimată a acordului-cadru este de 30.683.250 lei fără TVA. Valoarea celui mai mic contract subsecvent 5.098.140 lei fara TVA (4 luni x 135 tone), iar valoarea celui mai mare contract subsecvent 15.294.420 lei fara TVA ( 12 luni x 135 tone ). Contractul poate fi prelungit prin act adițional, conform legii 99/2016, pe o perioada de maxim 4 luni, daca nu a fost comandata întreaga cantitate de motorina contractata
Настоящата поръчка предвижда да се извърши доставка, включваща регистрация в Пътна полиция и осигуряване на гаранционно обслужване и ремонт на нови, неупотребявани лекотоварни специални автомобили, категория N1 с двойно задвижване (4Х4) за локализиране на кабелни повреди и тестване на кабелни линии средно и ниско напрежение за нуждите на „Електроразпределение Север“ АД. Забележка: Регистрацията на автомобилите в Пътна полиция се извършва като „специален“ автомобил, категория N1, което изрично е отбелязано в регистрационният талон. Поръчката включва два етапа на изпълнение, както следва: Етап А: Доставка на специализирани автомобили за откриване на кабелни повреди и тестване на силови кабели - еднофазно изпълнение и предаване на всички документации, материали и софтуерни продукти, включително и инструкции за експлоатация. Етап Б: Обучение на специалисти на ВЪЗЛОЖИТЕЛЯ за работа с доставените специализирани автомобили за откриване на кабелни повреди и тестване на силови кабели, включващо: · Изготвяне на програма за обучение на специалисти на български език. · Теоретично и практическо обучение на специалисти за експлоатация и обслужване на оборудването. · Издаване и предаване на сертификат за завършен квалификационен курс за работа със специализираното оборудване на успешно обучените специалисти. Количество или обем на обществената поръчка: Възложителят прогнозира, че за целия период на действие на договора ще бъде извършена доставка на 4 бр. специализирани автомобили. Забележка: Посоченият обем е ориентировъчен и в него може да настъпи промяна съобразно нуждите на ВЪЗЛОЖИТЕЛЯ. Предметът на поръчката включва доставката и регистрация в Пътна полиция на лекотоварни специални автомобили, категория N1 с двойно задвижване (4Х4) за локализиране на кабелни повреди и тестване на кабелни линии средно и ниско напрежение – кабелни лаборатории. Същите са предназначени и ще бъдат оборудвани за извършване на специализирани дейности по диагностика и изпитване на кабелни линии, ще бъдат регистрирани в Пътна полиция като „специални автомобили“ и не представляват превозни средства за превоз на пътници и товари. Поради тази причина за поръчката не се прилагат чл.47, ал.5 от ЗОП относно чистите превозни средства.
The competition is for a framework agreement for the delivery of traffic signs and other traffic regulating products. Participants in the procurement: Drammen municipality Lier municipality. Modum municipality Nesbyen municipality - Ringerike municipality. - Øvre Eiker municipality The procurement ́s value is estimated to: NOK 3,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 25,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7 and concluded that apprentices are not required in this procurement as the procurement is an procurement, cf. the apprentice regulation § 4.
De opdracht omvat voertuigen die geschikt zijn voor het ophalen van afval uit ondergrondse containers, waarbij gebruik wordt gemaakt van een autolaadkraan in combinatie met een 3-haaksysteem. De opgehaalde fracties worden aansluitend verzameld en getransporteerd via een geïntegreerde persopbouw op het voertuig. Het gevraagde voertuigconcept bestaat minimaal uit een vrachtautochassis, een autolaadkraan afgestemd op toepassingen met ondergrondse sorteerstraten, een 3-haaksysteem van het type Gejo 20 of functioneel minstens gelijkwaardig, evenals een persopbouw voor efficiënte inzameling en transport van afval. De aangeboden voertuigen mogen tweedehands zijn, op voorwaarde dat zij technisch geschikt zijn voor de beoogde inzet en voldoen aan de gestelde eisen in dit bestek. De voertuigen dienen geschikt te zijn voor intensief gebruik in een stedelijke omgeving, gekenmerkt door frequente stops, beperkte manoeuvreerruimte en de lediging van opstellingen met ondergrondse containers in één of meerdere rijen. In dit kader wordt bijzondere aandacht besteed aan aspecten zoals veiligheid, betrouwbaarheid en ergonomie.
Corlann requires the provision of:- 1.9 x 9 Seater Standard Road Vehicles (Non-Adapted) ICE; Hybrid; Electric ; 2. 2 x 7 Seater Standard Road Vehicles (Non-Adapted) Electric Only; 3. 1 x L3H2 Wheelchair Adapted Vehicles to accommodate 3 wheelchair passengers; 4. 1 x L2H2 Wheelchair Adapted Vehicle; 5. 1 x 6 Passenger plus driver to include Lowered Floor Access for Wheelchair passengers. Corlann requires the provision of:- 1.9 x 9 Seater Standard Road Vehicles (Non-Adapted) ICE; Hybrid; Electric ; 2. 2 x 7 Seater Standard Road Vehicles (Non-Adapted) Electric Only; 3. 1 x L3H2 Wheelchair Adapted Vehicles to accommodate 3 wheelchair passengers; 4. 1 x L2H2 Wheelchair Adapted Vehicle; 5. 1 x 6 Passenger plus driver to include Lowered Floor Access for Wheelchair passengers. Corlann requires the provision of:- 1.9 x 9 Seater Standard Road Vehicles (Non-Adapted) ICE; Hybrid; Electric ; 2. 2 x 7 Seater Standard Road Vehicles (Non-Adapted) Electric Only; 3. 1 x L3H2 Wheelchair Adapted Vehicles to accommodate 3 wheelchair passengers; 4. 1 x L2H2 Wheelchair Adapted Vehicle; 5. 1 x 6 Passenger plus driver to include Lowered Floor Access for Wheelchair passengers. Corlann requires the provision of:- 1.9 x 9 Seater Standard Road Vehicles (Non-Adapted) ICE; Hybrid; Electric ; 2. 2 x 7 Seater Standard Road Vehicles (Non-Adapted) Electric Only; 3. 1 x L3H2 Wheelchair Adapted Vehicles to accommodate 3 wheelchair passengers; 4. 1 x L2H2 Wheelchair Adapted Vehicle; 5. 1 x 6 Passenger plus driver to include Lowered Floor Access for Wheelchair passengers. Corlann requires the provision of:- 1.9 x 9 Seater Standard Road Vehicles (Non-Adapted) ICE; Hybrid; Electric ; 2. 2 x 7 Seater Standard Road Vehicles (Non-Adapted) Electric Only; 3. 1 x L3H2 Wheelchair Adapted Vehicles to accommodate 3 wheelchair passengers; 4. 1 x L2H2 Wheelchair Adapted Vehicle; 5. 1 x 6 Passenger plus driver to include Lowered Floor Access for Wheelchair passengers.
Przedmiotem zamówienia jest dostawa fabrycznie nowej układarki mieszanek mineralno-asfaltowych, rok produkcji 2026, zgodniej z opisem przedmiotu zamówienia stanowiącym załącznik nr 1 do SWZ oraz projektowanymi postanowieniami umowy, stanowiącymi załącznik nr 2 do SWZ.
Předmětem veřejné zakázky jsou průběžné a opakované dodávky léčivého přípravku s účinnou látkou ŽIVÝ OSLABENÝ VIRUS PLANÝCH NEŠTOVIC pro potřeby zadavatele.
Etelä-Savon Koulutus Oy (Esedu) on hankkimassa uutta linja-autoa opetuskäyttöön. Linja-auton tulee olla plug-in hybridi (diesel ja sähkö). Hankintaan sisältyy optiona myös huolto- ja korjaustoimenpiteet. Hankinnan kohde on tarkemmin liitteissä "Hankinnan kohteen kuvaus" ja "Vaatimusmäärittely". Toimituksen tulee ajoittua viimeistään vuodelle 2027. Hankintaan on varattu rahoitusta noin 535.000 e alv. 0 %.
Furnizarea, livrarea, montajul, instalarea, testarea şi punerea în funcţiune a echipamentelor aferente investiției „Infiinţare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru Municipiul Caransebeş, Judeţul Caras - Severin”. Obiectul prezentei achiziţii îl constituie Furnizarea, livrarea, montajul, instalarea, testarea şi punerea în funcţiune a echipamentelor aferente investiției aferente obiectivului de investiţii „Infiinţare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru Municipiul Caransebeş, Judeţul Caras - Severin” In cadrul contractului vor fi furnizate, montate şi puse în funcţiune: suprastructura de susţinere a panourilor fotovoltaice, alcătuită din module de structură metalică realizate din tablă zincată; fundaţiile aferente stâlpilor de iluminat; 1.994 panouri fotovoltaice cu puterea nominală de 560 W; 10 invertoare electrice trifazate on-grid cu puterea nominală instalată de 120 kW fiecare; 2 tablouri electrice de distribuţie, PTAB şi punct de conexiune; cablurile şi accesoriile necesare interconectării echipamentelor, montate suprateran şi subteran. Amplasarea panourilor fotovoltaice se va realiza pe structuri metalice montate pe stâlpi fixaţi prin batere în teren. Se va realiza împrejmuirea parcului fotovoltaic cu stâlpi metalici şi plasă împletită. Furnizarea, montajul şi punerea în funcţiune se vor realiza conform documentaţiilor tehnice elaborate de SC OGAUS TECHNOLOGY SRL, care fac parte integrantă din documentaţia de atribuire. Valoarea estimata a contractului de lucrari fara TVA este 4.429.501,84 lei, defalcata astfel: Cap. 4 Cheltuieli pentru investitia de baza: 4.340.590,41 lei, din care: Cap. 4.1. Construcţii şi instalaţii: 1.970.172,29 lei Cap. 4.2. Montaj utilaje, echipamente tehnologice si functionale: 114.858,12 Cap. 4.3. Utilaje, echipamente tehnologice şi funcționale care necesită montaj: 2.255.560,00 lei Cap.5.1. Organizare de santier: 88.911,43 lei Valoarea estimata in suma de 4.429.501,84 lei fără TVA pentru atribuirea contractului de furnizare ce face obiectul prezentei proceduri NU conține suma reprezentând “cheltuieli diverse si neprevăzute”. Numărul de zile pana la care se pot solicita clarificări înainte de data limita de depunere a ofertelor: 18 zile. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari cu 11 zile înainte de data limită de depunere a ofertelor. La solicitarile de clarificari venite dupa termenul limita indicat mai sus, autoritatea contractanta își rezerva dreptul de a nu formula raspuns.
5 τεμάχια
Sundsvalls kommun förvaltar en fordonsflotta bestående av över 500 personbilar och lätta transportbilar. Kommunen bedriver egen verkstadsverksamhet med mekaniker som utför enklare service- och reparationsarbeten på fordon som inte omfattas av garantiåtaganden eller serviceavtal.
Suministro de 1 cisterna de 3.000 litros en el C.O. de Fuencarral y 1 cisterna de 16.000 litros en el C.O. de Carabanchel.
2026/60161490 Lote 1 2026/60161490 Lote 2
Lot 1 is a multi-supplier framework agreement for ITS equipment exceeding €500,000. This framework provides for the supply, installation, integration, and commissioning of ITS equipment across the national road network. Works include the provision and installation of roadside electronic systems (e.g. CCTV, VMS, ANPR, TMUs), together with testing, commissioning, and integration into existing TII and third-party platforms. The Contractor will be responsible for traffic management, PSCS duties, stakeholder coordination, and integration with TII and third-party systems, and shall ensure that all equipment is operational and compliant with applicable technical, software, cybersecurity, and safety requirements. The frameworks deliver end-to-end ITS solutions, from supply through to live system operation. Lot 2 is a single-supplier framework agreement for ITS equipment valued at less than €500,000. This framework provides for the supply, installation, integration, and commissioning of ITS equipment across the national road network. Works include the provision and installation of roadside electronic systems (e.g. CCTV, VMS, ANPR, TMUs), together with testing, commissioning, and integration into existing TII and third-party platforms. The Contractor will be responsible for traffic management, PSCS duties, stakeholder coordination, and integration with TII and third-party systems, and shall ensure that all equipment is operational and compliant with applicable technical, software, cybersecurity, and safety requirements. The frameworks deliver end-to-end ITS solutions, from supply through to live system operation. Please Note : Transport Infrastructure Ireland (TII) intends to award the framework agreement and the initial call-off contract in parallel to the highest-ranked bidder. Works under the contract will be issued by way of task orders, meaning the appointed contractor will be contractually obliged to deliver the specified works as and when required by TII. Both the framework agreement and the initial call-off contract will have a duration of four years. However, individual task orders issued during this period may extend beyond the end of the framework term, where permitted under the contract. The scope includes the supply, installation, testing, integration, commissioning, and handover of ITS equipment, comprising: • Lot 3A: Advanced Matrix Indicators (AMI) and Variable Message Signs (VMS) The Contractor shall deliver the Works at specified locations, coordinate with relevant stakeholders, and ensure full integration with TII systems. Responsibilities will include traffic management, PSCS duties, and compliance with all applicable statutory, safety, technical, and operational requirements. Please note: No call-off contract will be issued immediately upon award of Lot 3A Instead, once a specific requirement is identified, TII will request a quotation from the contractor and, subject to agreement, will enter into a call-off contract. The call-off contract will remain in place for the remaining duration of the framework. For example, where a call-off contract is established six months after the framework commencement, the contract duration will extend for the remaining three and a half years. This contract will cover the delivery of the initial scope of works and provide for the instruction of additional work, as required, through task orders over its duration. This approach ensures that contractors are contractually obliged to deliver works as and when required, while avoiding the need for them to maintain insurances, and associated overheads in advance of any confirmed workload. The scope includes the supply, installation, testing, integration, commissioning, and handover of ITS equipment, comprising: • Lot 3B: Cabinets and ancillary equipment The Contractor shall deliver the Works at specified locations, coordinate with relevant stakeholders, and ensure full integration with TII systems. Responsibilities will include traffic management, PSCS duties, and compliance with all applicable statutory, safety, technical, and operational requirements. Please note: No call-off contract will be issued immediately upon award of Lot 3B Instead, once a specific requirement is identified, TII will request a quotation from the contractor and, subject to agreement, will enter into a call-off contract. The call-off contract will remain in place for the remaining duration of the framework. For example, where a call-off contract is established six months after the framework commencement, the contract duration will extend for the remaining three and a half years. This contract will cover the delivery of the initial scope of works and provide for the instruction of additional work, as required, through task orders over its duration. This approach ensures that contractors are contractually obliged to deliver works as and when required, while avoiding the need for them to maintain insurances, and associated overheads in advance of any confirmed workload. The scope includes the supply, installation, testing, integration, commissioning, and handover of ITS equipment, comprising: • Lot 3C: Traffic Monitoring Units (TMU), Cycle Monitoring Units (CMU), Automatic Incident Detectors (AID) Responsibilities will include traffic management, PSCS duties, and compliance with all applicable statutory, safety, technical, and operational requirements. Please note: No call-off contract will be issued immediately upon award of Lot 3C Instead, once a specific requirement is identified, TII will request a quotation from the contractor and, subject to agreement, will enter into a call-off contract. The call-off contract will remain in place for the remaining duration of the framework. For example, where a call-off contract is established six months after the framework commencement, the contract duration will extend for the remaining three and a half years. This contract will cover the delivery of the initial scope of works and provide for the instruction of additional work, as required, through task orders over its duration. This approach ensures that contractors are contractually obliged to deliver works as and when required, while avoiding the need for them to maintain insurances, and associated overheads in advance of any confirmed workload. The scope includes the supply, installation, testing, integration, commissioning, and handover of ITS equipment, comprising: • Lot 3D: Emergency Roadside Telephones (ERT) The Contractor shall deliver the Works at specified locations, coordinate with relevant stakeholders, and ensure full integration with TII systems. Responsibilities will include traffic management, PSCS duties, and compliance with all applicable statutory, safety, technical, and operational requirements. Please note: No call-off contract will be issued immediately upon award of Lot 3D Instead, once a specific requirement is identified, TII will request a quotation from the contractor and, subject to agreement, will enter into a call-off contract. The call-off contract will remain in place for the remaining duration of the framework. For example, where a call-off contract is established six months after the framework commencement, the contract duration will extend for the remaining three and a half years. This contract will cover the delivery of the initial scope of works and provide for the instruction of additional work, as required, through task orders over its duration. This approach ensures that contractors are contractually obliged to deliver works as and when required, while avoiding the need for them to maintain insurances, and associated overheads in advance of any confirmed workload. The scope includes the supply, installation, testing, integration, commissioning, and handover of ITS equipment, comprising: • Lot 3E: Roadside Units (RSU) and On-Board Units (OBU) The Contractor shall deliver the Works at specified locations, coordinate with relevant stakeholders, and ensure full integration with TII systems. Responsibilities will include traffic management, PSCS duties, and compliance with all applicable statutory, safety, technical, and operational requirements. Please note: No call-off contract will be issued immediately upon award of Lot 3E Instead, once a specific requirement is identified, TII will request a quotation from the contractor and, subject to agreement, will enter into a call-off contract. The call-off contract will remain in place for the remaining duration of the framework. For example, where a call-off contract is established six months after the framework commencement, the contract duration will extend for the remaining three and a half years. This contract will cover the delivery of the initial scope of works and provide for the instruction of additional work, as required, through task orders over its duration. This approach ensures that contractors are contractually obliged to deliver works as and when required, while avoiding the need for them to maintain insurances, and associated overheads in advance of any confirmed workload. The scope includes the supply, installation, testing, integration, commissioning, and handover of ITS equipment, comprising: • Lot 3F: Automatic Number Plate Recognition (ANPR) and Closed-Circuit Television (CCTV) cameras. The Contractor shall deliver the Works at specified locations, coordinate with relevant stakeholders, and ensure full integration with TII systems. Responsibilities will include traffic management, PSCS duties, and compliance with all applicable statutory, safety, technical, and operational requirements. Please note: No call-off contract will be issued immediately upon award of Lot 3F Instead, once a specific requirement is identified, TII will request a quotation from the contractor and, subject to agreement, will enter into a call-off contract. The call-off contract will remain in place for the remaining duration of the framework. For example, where a call-off contract is established six months after the framework commencement, the contract duration will extend for the remaining three and a half years. This contract will cover the delivery of the initial scope of works and provide for the instruction of additional work, as required, through task orders over its duration. This approach ensures that contractors are contractually obliged to deliver works as and when required, while avoiding the need for them to maintain insurances, and associated overheads in advance of any confirmed workload. Lot 4 provides for the supply, installation, integration, and commissioning of Dynamic Warning Signs, thereby establishing a framework agreement through which local authorities may procure speed limit signage, including Periodic School Limit signs, at schools nationwide. The Contractor shall be responsible for delivery of fully operational systems, including coordination with other contractors and integration with existing TII platforms (e.g. NIMS, ATMS, AFMS). Key obligations include traffic management, PSCS duties, subcontractor management, and compliance with applicable safety, technical, and cybersecurity requirements. The scope also includes software provision, system integration, remote monitoring capability, and full handover, ensuring all equipment operates effectively within the existing network. Please Note: Following engagement with the Department of Transport, Lot 4 has been introduced to address a significant and time-critical national requirement arising from the national speed limit review. The Department has issued a ministerial circular requiring local authorities to adopt special speed limit bye-laws for school zones by the end of October 2026 and to implement the associated signage by March 2027. This has resulted in a substantial and urgent demand for Periodic Speed Limit Signs (PSLS). Lot 4 establishes a framework agreement through which local authorities may procure these works. TII’s role will be limited to establishing and managing the framework agreement, including overseeing eTenders system and monitoring of framework ceiling values. Local authorities will be responsible for conducting mini-competitions and funding all resulting call-off contracts. TII does not currently anticipate direct use of Lot 4 but retains the option to utilise the framework should a requirement arise.
Предметът на обществената поръчка е избор на изпълнител за доставка на интерактивки симулaционни тренажори за практическо обучение за нуждите на Медицински университет-Плевен.“, монтаж, въвеждане в експлоатация, гаранционен сервиз и обучение на персонала за работа с тях, за нуждите на Медицински университет - Плевен. Минималните технически характеристики и окомплектоване са подробно описани в Техническата спецификация (Приложение №1.1).Тренажор за идентификация и диагностициране на кардиоваскуларен и респираторен статус - 1 бр.;Симулатор за раждане - 2 бр.;Тренажор за абдоминален преглед – 2 бр.;Тренажор за катетеризация – 2 бр.;Тренажор за преглед на женски гърди със сменяеми патологии – 1 бр.;Тренажор за венопункция, интравенозно канюлиране и интравенозна инфузия – 4 бр. Място и срок на изпълнение Мястото на изпълнение на обществената поръчка е Медицински университет – Плевен, гр. Плевен, ул. „Климент Охридски“ №1 или на друг адрес на основни звена на Възложителя в гр. Плевен, конкретно описан в писмената заявка. Срок за доставка е предложеният от участника срок, който не може да е по-малко от 20 (двадесет) работни дни и не повече от 90 (деведесет) работни дни от получаване на писмена заявка от Възложителя. Срок за монтаж, въвеждане в експлоатация и обучение на персонал за работа, е предложеният от участника срок, който не може да е повече от 10 (десет) работни дни след извършената доставка. Гаранционният срок е предложеният от съответния участник срок, но не по-малко от 12 (дванадесет) месеца, считано от датата на подписване на приемо-предавателния протокол за монтаж, въвеждане в експлоатация. Възложителят може да заяви стоките в срок до 12 (дванадесет) месеца, считано от датата на влизане в сила на договора Източник на финансиране: Възложителят ще използва собствени средства/приходи за извършване на дължимите плащания по сключения договор. Плащането ще се извърши, съгласно посоченото в Проекта на договора (Образец №4). При ползване на подизпълнител за изпълнение на поръчката, плащанията по договора се извършват при спазване условията на чл. 66 от ЗОП. Посочената прогнозна стойност представлява максимално допустима стойност на договора и Възложителят се лимитира с нея, но не се задължава да я изразходва. Подробно описание по вид, количество, технически характеристики изисквания е описано в „Техническата спецификация“ неразделна част от Документацията за участие, (Приложение №1.1).
Beschaffung und Lieferung von ca. 7.000 MWh je Jahr elektrischer Energie (Ökostrom) an die ca. 308 Abnahmestellen (davon 16 RLM) der Stadt Niederkassel und des Abwasserwerkes der Stadt Niederkassel. Die Belieferung beginnt am 01.01.2027 und soll über drei Jahre vergeben werden. Die Preisbildung je Lieferjahr entsteht über fünf Zeitpunkte. Es sind Aufschläge auf den Börsenpreis anzubieten.
Predmet nabave su rabljeni zglobni gradski niskopodni autobusi za javni redovni linijski promet u gradu Zagrebu i okolici. CPV oznaka i naziv: 34121100-2 Autobusi za javni promet Detalji u dokumentu Opći podaci o predmetu nabave i upute za ponuditelje-dodatno
Fourniture de pièces détachées d'origine et/ou adaptables et prestations de service pour balayeuse aspiratrice de marque Brock type 280 SL AG/HP Fourniture de pièces détachées d'origine et/ou adaptables et prestations de service pour remorque atelier fondoir de marque Coremat
Przedmiotem Zamówienia (zadania nr 1) jest dostawa osprzętu elektrycznego do pojazdów Metropolis 98B. zgodnie z zakresem wskazanym w ST i jej załącznikach. Przedmiotem Zamówienia (zadania nr 5) jest dostawa osprzętu elektrycznego do pojazdów Metropolis 98B. zgodnie z zakresem wskazanym w ST i jej załącznikach. Przedmiotem Zamówienia (zadania nr 9) jest dostawa osprzętu elektrycznego do pojazdów Metropolis 98B. zgodnie z zakresem wskazanym w ST i jej załącznikach. Przedmiotem Zamówienia (zadania nr 14) jest dostawa osprzętu elektrycznego do pojazdów Metropolis 98B. zgodnie z zakresem wskazanym w ST i jej załącznikach.
Dodávka elektřiny na období 01.01.2028 – 31.12.2029 v předpokládaném množství 3 393 MWh.
Cantitățile minime și maxime estimate pe durata acordului-cadru, respectiv cantitățile minime și maxime care ar putea face obiectul unui singur contract subsecvent se găsesc în Anexa 4 la caietul de sarcini. Frecvența de atribuire a contractelor subsecvente este anual pentru activitățile de mentenanța si de oricâte ori este necesar pentru activitățile de reparatii si modenizare.
DB01 - Jambons, charcuteries, saucisseries, viandes cuites en frais BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 30 108,12 Euro(s) H.T DB02 - Viandes fraîches et surgelées de boeuf, veau et ovin BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 82 564,59 Euro(s) H.T DB03 - Viandes fraîches et surgelées de porc BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 29 874,57 Euro(s) H.T DB06 - Viandes fraîches de volailles BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 111 562,89 Euro(s) H.T DB09 - Produits laitiers et ovoproduits frais BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 424 366,73 Euro(s) H.T DB10 - Pâtes alimentaires fraîches et surgelées BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 55 468,17 Euro(s) H.T DB11 - Fruits et légumes bruts, crus, cuits BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 273 499,71 Euro(s) H.T DB12 - Epicerie et conserves BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 202 938,70 Euro(s) H.T DB14 - Produits d'alternative végétale frais et surgelés BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 31 599,33 Euro(s) H.T DB15 - Produits surgelés BIO<br/>Montant HT minimum du lot pour la durée totale du contrat : 136 131,95 Euro(s) H.T DP01 - Produits alimentaires locaux (BIO et/ou conventionnel) en circuits courts, directs producteurs<br/>Montant HT minimum du lot pour la durée totale du contrat : 24 618,09 Euro(s) H.T DC1 - Jambons, épaules, charcuteries, saucisseries, viandes cuites en frais<br/>Montant HT minimum du lot pour la durée totale du contrat : 308 845,64 Euro(s) H.T DC02 - Entrées froides façon traiteur<br/>Montant HT minimum du lot pour la durée totale du contrat : 18 242,48 Euro(s) H.T DC03 - Viande fraîche de boeuf, piècée à la demande<br/>Montant HT minimum du lot pour la durée totale du contrat : 176 731,72 Euro(s) H.T DC04 - Viande fraîche de veau, piècée à la demande<br/>Montant HT minimum du lot pour la durée totale du contrat : 91 966,79 Euro(s) H.T DC05 - Viande fraîche d'agneau et de mouton, piècée à la demande<br/>Montant HT minimum du lot pour la durée totale du contrat : 110 036,29 Euro(s) H.T DC06 - Viande fraîche de porc, piècée à la demande<br/>Montant HT minimum du lot pour la durée totale du contrat : 106 658,23 Euro(s) H.T DC08 - Viandes fraîches de volaille et lapin, piécées à la demande et volailles entières prêtes à cuire<br/>Montant HT minimum du lot pour la durée totale du contrat : 268 551,62 Euro(s) H.T DC09 - Produits frais de la mer<br/>Montant HT minimum du lot pour la durée totale du contrat : 53 895,22 Euro(s) H.T DC10 - Fromages, beurres, margarines et préparations similaires frais<br/>Montant HT minimum du lot pour la durée totale du contrat : 677 667,89 Euro(s) H.T DC11 - Laits, crèmes, yaourts et autres produits laitiers fermentés frais<br/>Montant HT minimum du lot pour la durée totale du contrat : 444 147,02 Euro(s) H.T DC12 - Oeufs frais et ovoproduits <br/>Montant HT minimum du lot pour la durée totale du contrat : 99 518,14 Euro(s) H.T DC14 - Produits exotiques préparés frais<br/>Montant HT minimum du lot pour la durée totale du contrat : 42 536,47 Euro(s) H.T DC15 - Fruits et légumes frais bruts, produits élaborés, IV et V gammes<br/>Montant HT minimum du lot pour la durée totale du contrat : 768 509,61 Euro(s) H.T DC17 - Epicerie - conserves - vins de table, boissons diverses<br/>Montant HT minimum du lot pour la durée totale du contrat : 1 348 614,51 Euro(s) H.T DC18 - Produits alimentaires pour la petite enfance en BIO et en conventionnel<br/>Montant HT minimum du lot pour la durée totale du contrat : 14 113,80 Euro(s) H.T DC20 - Viandes surgelées de boucherie<br/>Montant HT minimum du lot pour la durée totale du contrat : 250 823,34 Euro(s) H.T DC21 - Viandes surgelées de volaille<br/>Montant HT minimum du lot pour la durée totale du contrat : 188 905,34 Euro(s) H.T DC22 - Produits surgelés de la mer<br/>Montant HT minimum du lot pour la durée totale du contrat : 633 545,17 Euro(s) H.T DC23 - Fruits et légumes frais bruts, produits élaborés, IV et V gammes<br/>Montant HT minimum du lot pour la durée totale du contrat : 352 206,27 Euro(s) H.T DC24 - Plats cuisinés surgelés et produits festifs salés<br/>Montant HT minimum du lot pour la durée totale du contrat : 230 912,44 Euro(s) H.T DC25 - Produits de la panification, pâtisseries, gâteaux, desserts surgelés et produits festifs sucrés <br/>Montant HT minimum du lot pour la durée totale du contrat : 239 315,30 Euro(s) H.T DC26 - Crèmes glacées et produits similaires<br/>Montant HT minimum du lot pour la durée totale du contrat : 63 867,94 Euro(s) H.T DC27 - Entrées chaudes façon traiteur<br/>Montant HT minimum du lot pour la durée totale du contrat : 26 457,48 Euro(s) H.T DC28 - Produits d'alternative végétale et veggie en frais et surgelés<br/>Montant HT minimum du lot pour la durée totale du contrat : 29 164,90 Euro(s) H.T
ДОСТАВКА НА 40 БРОЯ НОВИ НИСКОПОДОВИ КЛИМАТИЗИРАНИ СЪЧЛЕНЕНИ ТРАМВАЙНИ МОТРИСИ ЗА МЕЖДУРЕЛСИЕ 1009 mm, включваща следното: Доставка на 40 броя нови нископодови климатизирани съчленени трамваи за междурелсие 1009 mm; Обучение на работниците и служителите на Възложителя за управление, поддържане, диагностика и ремонт на трамваите. Доставка на диагностично оборудване, съгласно описаните системите за диагностика в Приложение №3; Доставка на специализирани инструменти, подробно описани в Приложение №4; Предоставяне на Възложителя на документация за трамваите.
