13/2025 SUM.- VEHICLE SUPPLY CONTRACT 13/2025 sum.- vehicle supply contract Doc Title: 13/2025 sum.- vehicle supply contract Contract Type: supplies
- 23 Feb 2026
- 134718891
- EUR 1797365
Subscribe
13/2025 SUM.- VEHICLE SUPPLY CONTRACT 13/2025 sum.- vehicle supply contract Doc Title: 13/2025 sum.- vehicle supply contract Contract Type: supplies
Cordless screwdriver Classifier DK 021:2015: 43830000-0 Electric tools
The planned order consists of the delivery of a new telescopic wheel loader or a demonstration device for the technical service of the municipality of BΓΌtgenbach. Category (CPV code): Front-end shovel loaders (43250000)
Modernization of the Alpenstrasse depot - roof work platforms Information about the announcement: Tender for roof work platforms for the workshop equipment of the modernization of the Alpenstrasse depot. Master number: FN 594272f Business number: PA4171 CPV main part:45213252 (construction of workshops) , 43800000 (workshop equipment)
This market aims for the acquisition and maintenance of various construction machines with electric or thermal motors. It is divided into 3 lots. Main CPV: 43200000 Earthmoving and excavation machines and spare parts
Contracting the Supply of One (1) Compressor Unit on Trailer and One (1) Gunite Unit on Trailer.
Delivery of a wheel excavator Ausschreibungs-ID: CXS0YMSYTUZ0SY3X Subject of the order: 43262100-8 Mechanische Bagger
Means for maintaining hygiene, PURCHASE OF OFFICE SUPPLIES, Computer equipment, FURNITURE, Material for ongoing maintenance, Procurement of locksmiths, PURCHASE OF PAINTS, VARNISHES AND PAINTING EQUIPMENT, PURCHASE... Means for maintaining hygiene, PURCHASE OF OFFICE MATERIALS, Computer equipment, FURNITURE, Material for current maintenance, Procurement of locksmiths, PURCHASE OF PAINTS, VARNISHES AND PAINTING EQUIPMENT, PURCHASE OF MATERIALS FOR SCHOOL PROMOTIONAL ACTIVITIES, PURCHASE OF BOOKS AND PROFESSIONAL LITERATURE, REPRESENTATION COSTS, school furniture, Procurement of air conditioners, Printers and projectors, SCHOOL DERATICIZATION AND DISINFECTION, CERTIFICATE OF FIRE-FIGHTING APPLIANCES, Legal services, Organization and transportation of students - trips to Montenegro, Services for organizing and carrying out semi-prom excursions, Video surveillance maintenance and repair services, VEHICLE MAINTENANCE AND REGISTRATION, Air conditioning maintenance, TELECOMMUNICATION SERVICES, PUBLIC ADVERTISING, Organizing a school in nature 24455000 - Disinfectants, 33761000 - Toilet paper, 39525100 - Cloths for dust, 39525600 - Dish cloths, 39525800 - Cleaning cloths, 39831300 - Floor cleaners, 39831600 - Toilet cleaners, 42968300 - Toilet paper roll system, 22800000 - Registers, accounting books, folders, forms and other printed office materials, of paper or paperboard, 30125110 - Toner for laser printers/fax machines, 30125120 - Toner for photocopiers, 30192121 - Ballpoint pens, 30192126 - Technical pencils, 30192130 - Pencils, 30192131 - Technical pencils (s mine), 30197220 - Paper clips, 30197630 - Printing paper, 37822300 - Chalks, 39241200 - Scissors, 39292500 - Rulers, 30200000 - Computer equipment and accessories, 30213000 - Personal computers, 30213100 - Portable computers, 30213200 - Laptops, 30232000 - Peripheral equipment, 50300000 - Repair, maintenance and related services related to personal computers, office equipment, telecommunications and audiovisual o...
Alt Madlitz playground: play equipment Tender ID: CXP9YR2HF6S Subject of the order: 43325000-7 Equipment for parks and playgrounds 37535200-9 Playground equipment