Servicio de instalación y suministro de placas de asiento: Base de Mantenimiento de Antequera – tramo PK 73+000 al 120+500 de la Línea de Alta Velocidad bifurcación Málaga-A.V.-María Zambrano.
Suministro de productos de panadería y repostería Suministro de productos de carnes frescas, fiambres y embutidos Suministro de productos de frutas y verduras frescas Suministro de productos congelados Suministro de pescado fresco Suministro de productos lácteos Suministro de bebidas, confituras y conservas Suministro de alimentos varios
VIANDE BOVINE RACE LIMOUSINE BIO VIANDE DE TAUREAU BIO PORC ET CHARCUTERIE BIO PRODUITS ALTERNATIFS FRAIS OU SURGELES BIO FRUITS ET LEGUMES FRAIS DE SAISON CERTIFIES HVE OU BIO EPICERIE BIO PRODUITS LAITIERS ET DE CREMERIE BIO FROMAGE DE TERROIR A LA COUPE, HVE, BIO ET BOF ET OVOPRODUIT LOCAL ET BIO LEGUMES BIO OU HVE SURGELES PATES BIO FRAICHES OU SURGELES VIANDES SURGELEES BIO
Predmet nabave je izvođenje radova na rekonstrukciji, nadogradnji i dogradnji građevine i uređenju vanjskog prostora OŠ Biograd koja se nalazi na adresi Ulica dr. Franje Tuđmana 27, 23210 Biograd na Moru, k.č.br. 1181/1, k.o. Biograd na Moru, odnosno sukladno priloženoj projektno-tehničkoj dokumentaciji, Troškovnicima te ostalim traženim uvjetima naznačenim u ovoj Dokumentaciji. Predmet nabave je detaljno opisan u projektno-tehničkoj dokumentaciji i u Troškovniku, koji su sastavni dio Dokumentacije o nabavi. Projektno-tehnička dokumentacija, tj. Tehničke i druge specifikacije za cjelokupan predmet nabave navedene su u Glavnom projektu, izmjenama i dopunama Glavnog projekta te pripadajućim elaboratima koji se nalaze u prilogu ove Dokumentacije o nabavi i čini njezin sastavni dio, tj. Projektno-tehničku dokumentaciju. GLAVNI projekt: Rekonstrukcija i nadogradnja: Zajednička oznaka projekta: ZOP 050-06, Broj projekta: 050 / 06, Glavni projektant Nela Rubin, dipl.ing.arh., STUDIO ARHING d.o.o. sa pripadajućim mapama i elaboratima GLAVNI projekt - izmjene i dopune: Rekonstrukcija, nadogradnja i dogradnja: Zajednička oznaka projekta: Z.O.P. :BnM-OŠ-EM-07-22, Broj projekta: B.P. : 07-22, Glavni projektant Ervin Mihelj, dipl.ing.arh., HEXIM d.o.o. sa pripadajućim mapama i elaboratima
Predmetom zákazky je dodávka elektriny a zabezpečenie jej distribúcie na odberné miesta (ďalej aj OM) verejných obstarávateľov, uvedené v Prílohe č. 1 Návrh rámcovej dohody (Príloha č. 2-1 SP). Súčasťou predmetu zákazky je prevzatie zodpovednosti za odchýlky za OM.
The opportunity is published by the South Yorkshire Mayoral Combined Authority (SYMCA/the Authority). Further information about the Authority can be found on our website at www.southyorkshire-ca.gov.uk Led by South Yorkshire's Mayor, Oliver Coppard, The South Yorkshire Mayoral Combined Authority (SYMCA) is a formal partnership of councils that shapes policy and leads on decision-making. Formed in 2014 as Sheffield City Region Combined Authority, the constituent members are Barnsley, Doncaster, Rotherham and Sheffield councils. We work together to create a stronger, greener, fairer South Yorkshire, to unlock the potential of our communities, our businesses and our places so they can thrive. Our vision is for an economy which works for everyone, with inclusive and sustainable growth, building on our strengths in innovation and advanced manufacturing. SYMCA's role is to: • Support our political and business leaders with economic analysis and insights to support their decision making on priority activity. • Generate ideas and take forward, in partnership with other stakeholders, further devolution or investment strategies to deliver the results required. • Deliver the programme of investment of the Mayor and MCA. • Successfully operate in accordance with the transparency and compliance framework for local government. The opportunity is for a modern SaaS-based Asset Management System to replace the end-of-life XV Plus platform used by Super Tram. The AMS will initially serve the Supertram light-rail network, operated on the Authority's behalf by South Yorkshire Future Trams Limited (SYFTL), and is procured as a single, modular platform able to extend to SYMCA Facilities Management, Bus and Corporate asset management through phased licence drawdown. The estimated value of the contract, including any extension periods is up to £5,249,000 at list rates. This maximum contract value has been calculated based on initial user requirements for Tramway licensing, core implementation, secondary development and annual support over the term. Additional costs have then been estimated for further licenses and configuration as other SYMCA services are onboarded.
Het onderhouden en uitvoeren van projectmatige werkzaamheden openbare verlichtingsinstallatie in de gemeente Stein” met kenmerk STE-26-01. Zie paragraaf 2.4 van de Inschrijvingsleidraad
Le réseau routier départemental du Doubs représente plus de 3 700 kilomètres de RD et 170 kilomètres de voies vertes. Il est géré et contrôlé par les agents du Département. Plusieurs centaines de chantiers sont menés annuellement pour la conservation des chaussées, ouvrages, sécurisation et autres aménagements ponctuels. L'accord-cadre est conclu à compter de la date de notification et s'exécute par bons de commande La date de début du contrat fixée au "27/08/2026" est estimative. Les prestations sont réglées par des prix unitaires. Cette nouvelle procédure fait suite à la déclaration sans suite d'une procédure d'appel d'offre n°2025DRIT0019 (lot 1) issue des avis 184003-2026 (JOUE) et 26-27086 (BOAMP). La présente consultation porte sur les mêmes prestations
Suministro De Furgonetas Pequeñas Para Varios Aeropuertos.Lote - 1 Suministro De Furgonetas Medianas Para Varios Aeropuertos.Lote - 2 Suministro De Furgones 4X4 Para Varios Aeropuertos.Lote - 3
Ce lot contient les produits secs et les conserves Ce lot comprend les produits surgelés Ce lot comprend les produits frais Ce lot comprend les fruits, légumes, crèmes fraîches, oeufs, yaourts et sodas Ce lot comprend les petits conditionnements
Доставка на автомобилни горива, с описани по видове количества за 36 (тридесет и шест) месечно потребление, както следва: 1. Обикновен дизел - 1 520 000 (един милион петстотин и двадесет хиляди) литра; 2. Бензин А95Н - 95 000 (деветдесет и пет хиляди) литра; 3. Газ пропан бутан (LPG), ГПБ - 380 000 (триста и осемдесет хиляди) литра; 4. Добавка за гориво AdBlue - 20 000 (двадесет хиляди) литра. "Български пощи" ЕАД си запазва правото да не усвои в пълен обем горепосочените количества, както и според потребностите си да променя количествата на горивата по видове, но в рамките на общата прогнозна стойност на поръчката. Подробна информация се съдържа в Поръчката - спецификация на Възложителя.
II.2.1) Intitulé:2 Concession de service relative à la mise à disposition, l’installation, l’entretien et l’exploitation de mobiliers urbains ainsi que la fourniture de services associés
PROCEDURA APERTA EX ART. 71 D. LGS. 36/2023 PER LA CONCLUSIONE DI UN ACCORDO QUADRO CON UN UNICO OPERATORE PER LA FORNITURA DI AUTOCARRI CON ATTREZZATURA FISSA E SCARRABILE PER LA RACCOLTA DIFFERENZIATA “4.0” DI RIFIUTI SVOLTA DA A.M.I.A. VERONA SPA - A RIDOTTO IMPATTO AMBIENTALE DM 17 GIUGNO 2021