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The subject of the order is the supply of air filters (complete filters, cartridge + housing). A detailed description of the subject of the order is included in Annex No. 1a to the SWZ. This description should be read together with any changes to the content of the SWZ, e.g. as a result of the answers provided. to contractors' inquiries. The amounts given are the estimated demand for 12 months.

  • 05 Mar 2026
  • 135621067
  • Refer Document

1. The subject of the order is: Design, construction and installation of a brand new elevator, adapted to the needs of people with special needs, along with the dismantling of the existing elevator in building B of the Wacz City Hall in the Design and Build2 formula. Subject of the order is co-financed under the project: entitled Accessible local government 2.0, implemented under the European Funds for Social Development 2021-2027 program, co-financed by the European Social Fund Plus.3. Order fulfillment address: Wacz City Hall, building B, Plac Wolnoci 1, 78-600 Wacz.4. Warranty and warranty period min. 36 months (the warranty and warranty period is the criterion for evaluating offers, point 19.2.2 of the SWZ).5. The elevator must be designed and constructed to a standard that ensures full accessibility for people with special needs needs, in accordance with Annex No. 2 to the Accessibility Standards for designated entities (MSWiA) and compulsorily meets the requirements of the PN-EN 81-70 standard (Accessibility of lifts for persons, including disabled persons).6. The contractor is obliged to obtain all necessary information permits and conservation recommendations from the appropriate Provincial Conservator of Monuments. Any arrangements...

  • 26 Feb 2026
  • 135620671
  • Refer Document

The objective of the procurement is two glass prints for nordlandssykehuset HF Bodø. UNN HF Tromsø and NLSH Bodø have pathological departments with workstations where we would like to equip each work station with separate glass prints. Due to a pressed financial situation in Helse Nord, budget resources have not been freed to procure all printers in this round, there are only funds for the procurement of 2 printers. We would like to facilitate the departments to equip the workstations at the time that funds are available with options.
Doc Title: Glass prints for Nordland Hospital
Contract Type: supplies

  • 12 Mar 2026
  • 135620530
  • Refer Document

Procurement of plumbing materials for the needs of Firefly Park owned by Staring Georgia LLC. The description and scope of the procurement object is given in the form of Annex N1. The purchase is made... Cicinatela owned by Staring Georgia LLC Purchase of plumbing materials for the needs of the park. The description and scope of the procurement object is given in the form of Annex N1. The purchase is carried out in accordance with the Law of Georgia "On State Procurement", the first paragraph of Article 3 of the same law Based on the resolution N580 of December 24, 2025 of the Government of Georgia on the approval of subsection "AT" and special rules for procurement of goods and services by "Staring Georgia" LLC. Tender Invited: Owned by Staring Georgia LLC Procurement of plumbing materials for the needs of the firefly park. The description and scope of the procurement object is given in the form of Annex N1. The purchase is carried out in accordance with the Law of Georgia "On State Procurement", Article 3 of the same law On the basis of the resolution N580 of December 24, 2025 of the Government of Georgia on the approval of subsection "AT" of the paragraph and special rules for the procurement of goods and services by "Staring Georgia" LLC.

  • 16 Feb 2026
  • 135620428
  • GEL 0.00

The subject of the order is the purchase and delivery of All-in-One desktop computers, tablets, scanning devices and backup systems for the District Hospital. Tadeusz Maliński in Śrem sp. z o. o., a detailed description of which is provided Annexes No. 1.1 to the SWZ (1-3 package/parts) and from Annex No. 5 to the SWZ - Draft contract PACKAGE NO. 1 All-in-On desktop computers (210 PCS), Tablets (110 PCS) PACKAGE NO. 2 Documentation scanning devices (6 pcs.) PACKAGE NO. 3 Copy systems spare (2 pcs.) Doc Title: Purchase and delivery of All-in-One desktop computers, tablets, scanning devices and backup systems Contract Type: supplies

  • 23 Feb 2026
  • 135620171
  • Refer Document

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