Supply of Aggregates and Breakwater Put into Work for the Work "Construction of a Passage Over the Grober Drainage Channel in Bescanó (Gerona)".

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...

Office supplies, Hygiene products, Computer equipment, Material for conducting practical classes, Facility maintenance - glass, Telephone and Internet services, Disinfection services, de... Office supplies, Hygiene products, Computer equipment, Material for conducting practical classes, Facility maintenance - glass, Telephone services and Internet services, Disinfection, disinsection and pest control services, Current maintenance of equipment and facilities, Printing services, Works on current facility maintenance 22800000 - Registers, ledgers, folders, forms and other printed office materials, of paper or cardboard, 30197643 - Photocopying paper, 39831240 - Cleaning products, 30200000 - Computer equipment and accessories, 15800000 - Miscellaneous food products, 14820000 - Glass, 64210000 - Telephone and data transmission services, 64212000 - Mobile telephony services, 90921000 - Disinfection and pest control services, 50000000 - Repair and maintenance services, 79521000 - Photocopying services, 79820000 - Printing related services, 45317000 - Other electrical installation work, 45421160 - Locksmith work, 45440000 - Painting and glazing work

LUKA BAR AD Consumables for craftsmen 03400000 - Forestry and logging products, 14800000 - Various non-metallic mineral products, 19500000 - Rubber and plastic materials, 19520000 - Plastic products, 31300000 - Insulated wire and cables, 31700000 - Electronic, electromechanical and electrotechnical supplies, 44800000 - Paints, varnishes and putties, 44900000 - Building stone, limestone, plaster and slate

CCS has a dynamic purchasing system for Vehicle Charging Infrastructure Solutions. The agreement started on 08 April 2020 and was scheduled to end on 07 April 2024. This provides central
government and wider public sector departments the opportunity to procure an extensive range of vehicle charging products and services.

This notice advised that the RM6213 Vehicle Charging Infrastructure Solutions DPS has been further extended and the end date is 23 February 2029.

The purchase of supplies and services for the installation of aluminum doors and windows in the Technical High Schools of Nicosia (Agios Stylianos Strovolos High School) and Limassol (Polemidion High School).

Public procurement of tampons 0-31mm for the needs of road maintenance in the territory of the municipality of Lucani

Public procurement of crushed stone for road maintenance in the territory of the municipality of Lucani

Dry quartz sand, grit

River sand