64,674 closed tenders & past awards across 31 jurisdictions.
THE METROPOLITAN POLICE OF MANIZALES - CALDAS HEALTH SERVICE UNIT REQUIRES TO CONTRACT THE PURCHASE OF HOSPITAL CLOTHING FOR THE COMPLEMENTARY POLICE HEALTH ESTABLISHMENT ESPCO CLINICA DECAL
TO UNITE EFFORTS AND HUMAN, PHYSICAL AND FINANCIAL RESOURCES FOR THE ORGANIZATION, COORDINATION, LOGISTICAL SUPPORT AND DEVELOPMENT OF THE CELEBRATION OF FARMER'S DAY TO BE HELD IN THE MUNICIPALITY OF ENCINO SANTANDER
Servizi alberghieri e di ristorazione presso una struttura civile, in favore del personale militare del Raggruppamento “Campania” impiegato nell’ambito dell’Operazione “Strade Sicure” nella sede di Napoli
Vaasan kaupunki pyytää tarjouksia kolmiakselisen tienhoitoauton hankinnasta alusterällä ja vaijerilaitteella. Tarkempi kuvaus liitteessä 1 (vaatimusluettelo).
PRE-QUOTATION PURCHASE OF TIRE SUPPLIES AND LUBRICANTS FOR THE VEHICLE FLEET OF THE SENA AGRICULTURAL BIOTECHNOLOGY CENTER - MOSQUERA
Uppdraget avser leverans av skyltning och navigering till Lunds kommuns olika verksamheter och byggnader. Leverans av produkter såsom vägvisningsskyltar, fasadskyltar, flaggskyltar, markskyltar, orienteringskartor, verksamhetsskyltar, hänvisningsskyltar, rumsskyltar, funktionsskyltar, foliering med mera. Utförande av tillhörande tjänster såsom originalarbete, konsultation/rådgivning, montering/nedmontering, underhåll/reparation av skyltar, ansökan om bygglov/myndighetslov/TA-plan med mera.
Puolustusvoimien logistiikkalaitos (jäljempänä Hankintayksikkö) pyytää tarjoustanne nestekaasun (propaani) säiliötoimituksesta Puolustusvoimille tämän tarjouspyynnön ja sen liitteiden mukaisesti. Hankinnan kohde on nestekaasu (propaani) säiliötoimituksena. Vuosikulutusarvio on noin 100 000 kg. Arvio ei sido hankintayksikköä hankkimaan arvioitua määrää nestekaasua vuositasolla, vaan todellisen kulutuksen mukaan. Hankinnan kokonaiskulutusarvio on koko sopimuskaudella, optiokaudet mukaan luettuna, 600 000 kg. Kulutus ei jakaudu tasaisesti vaan voi vaihdella kuukausittain +/- 20%. Ostotilaus tehdään kalenterivuosittain. Hankinta on ehdollinen, sillä edellytyksellä, että hankinnalle myönnetään vuosittainen määräraha.
Lunds kommun har behov av livsmedel levererade i konsumentförpackningar till de enheter inom kommunen som behöver mindre förpackningar.
Provide preventive and corrective maintenance services, including labor, supplies, new and original spare parts for the vehicle fleet of the Beneficencia de Cundinamarca.
Purchase of electrical, electronic and telecommunications training materials for the various training programmes and other requirements of the Centro Agroempresarial of SENA Regional Cesar.
CARRY OUT COMPREHENSIVE MAINTENANCE ACTIVITIES, REPAIR, CONSERVATION, IMPROVEMENT AND LOCAL ADAPTATIONS REQUIRED FOR THE JUVENILE UNIT CAE CREEME OF THE SRPA OF THE REGIONAL RISARALDA, NECESSARY TO GUARANTEE THE ADEQUATE OPERABILITY, SECURITY AND FUNCTIONALITY OF THE INFRASTRUCTURE
Supply of lapel shields for the CPNAA in accordance with the specifications established by the Entity.
CONTRACT INSURANCE INTERMEDIATION SERVICES FOR ADVISORY, IMPLEMENTATION, MANAGEMENT, MONITORING AND CONTROL OF THE INSURANCE PROGRAM REQUIRED BY THE MUNICIPALITY OF GIRARDOT CUNDINAMARCA TO COVER THE PERSONS, REAL PROPERTY, PERSONAL PROPERTY AND OTHER INSURABLE INTERESTS FOR WHICH IT IS RESPONSIBLE
ACQUIRE THE AUTODESK LICENSING SUBSCRIPTION, FOR THE REGIONAL MOBILITY AGENCY
CARRY OUT COMPREHENSIVE MAINTENANCE ACTIVITIES, REPAIR, CONSERVATION, IMPROVEMENT AND LOCAL ADAPTATIONS REQUIRED FOR THE CAE CREEME JUVENILE UNIT OF THE SRPA OF THE RISARALDA REGIONAL, NECESSARY TO GUARANTEE THE ADEQUATE OPERABILITY, SECURITY AND FUNCTIONALITY OF THE INFRASTRUCTURE
PROVISION OF SPECIALIZED OCCUPATIONAL HEALTH SERVICES FOR THE PERFORMANCE OF ENTRY, PERIODIC, EXIT, AND RETURN-TO-WORK OCCUPATIONAL MEDICAL EXAMINATIONS, AS WELL AS THE EXECUTION OF TESTS, EVALUATIONS, COMPLEMENTARY ASSESSMENTS, AND OTHER NECESSARY ACTIVITIES RELATED TO THE OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM (SG-SST), FOR THE OFFICIALS OF THE GOBERNACIÓN DEL PUTUMAYO IN ACCORDANCE WITH THE APPLICABLE REGULATIONS ON OCCUPATIONAL HEALTH AND SAFETY
SUPPLY OF FOOD PACKAGES FOR THE NUTRITION OF PREGNANT AND LACTATING MOTHERS OF CHILDREN AGED 0 TO 5 YEARS WHO ARE BENEFICIARIES OF THE NUTRIENDO CON AMOR PROGRAM OF THE MUNICIPALITY OF LA VILLA DE SAN DIEGO DE UBATE
(i) the conditions for the purchase or rental of technological equipment and peripherals, ETP, under the Framework Agreement by suppliers; (ii) the conditions under which Purchasing Entities are bound to the Framework Agreement and acquire or rent technological equipment and peripherals, ETP; and (iii) the conditions for payment of the purchase or rental of Technological Equipment and Peripherals by Purchasing Entities.
CONTRACT FOR SERVICE DESK AND CORRECTIVE MAINTENANCE SERVICES FOR COMPUTING EQUIPMENT OWNED BY THE ENTITY, WITH SPARE PARTS POOL, AT THE NATIONAL LEVEL
COMPREHENSIVE PROVISION OF ALL-INCLUSIVE POOL MAINTENANCE SERVICES FOR THE VACATION CENTERS OF THE DIRECTORATE OF SOCIAL WELFARE AND FAMILY OF THE NATIONAL POLICE FUTURE FISCAL YEARS 2026-2027.
Provide logistical services for space rental, transportation, accommodation, food and beverage, and personnel required for the development of BTL activations for the promotion of the event Official Opening Launch of the Whale Season, in the municipality of Bahía Málaga within the framework of project AD1-FNTP-2025-265
ACQUISITION OF PRINTERS AND MANAGEMENT SOFTWARE FOR THE UNP
