Lie­fe­rung von Mo­tor­rad­be­klei­dung

The subject of the public order is the purchase of personal protective work equipment. (according to the item only) according to the specification of the requested item listed in the plan. 1 of the draft Purchase Agreement, which is the subject of this invitation and its delivery to the buyer to the city in accordance with paragraph 5.3 of the draft Purchase Agreement. Buyer requires 24 months of quality service experience. The purchase price includes VAT, and includes delivery to the city. To this offer, the floor plan in the VZMR must be attached and filled in with the draft Purchase contract including the area Consideration of the prices of the offer. The tax invoice will be paid within 30 days from the date of receipt his delivery The buyer is entitled, before the expiry of the due date, to send the tax invoice without payment, which does not contain any defects or other defects in the content, and must acknowledge them in the return of the invoice to the tax document. The seller is obliged to correct the invoice - tax document or make a new one. I will return the invoice - the tax document for the original due date and again from the date of its return delivery to the buyer. The buyer does not provide payment details. The completeness check of the delivered goods will be carried out at the place of fullness upon receipt of the goods. The price is charged the final price and includes the total costs of the seller, including transportation to or from the city, paid in accordance with paragraph 5.3 of the draft Purchase Agreement and is unchanged for the entire duration of the contractual relationship. Entry from the commercial register (or R, SKD, SCD) For each type of product, the EC must be checked for conformity and instructions for use The contracting authority will only evaluate the offer of a supplier who meets the qualified requirements listed in the file Considered prices of the offer. The contracting authority chose the lowest bid price based on criteria...

Delivery of protective clothing, footwear and personal protective equipment for army employees and soldiers of specialists of military units in the supply area of the 34th WOG (order divided into 3 parts... Delivery of protective clothing, footwear and protective equipment individual for military employees and soldiers and specialists of military units in the supply area of the 34th WOG (order divided into 3 parts) 1. The subject of the order is the supply of protective clothing, footwear and personal protective equipment military employees and soldiers and specialists of military units in the supply area of ​​the 34th WOG (order divided into 3 parts). 2. The subject of the order was divided into the following 3 parts: 1) part no. 1 - supply of work clothes; 2) part no. 2 - supply of personal protective equipment; 3) part no. 3 - supply of shoes. 3. Detailed quantitative and qualitative specifications, including the characteristics of the subject of the order, detailed Description of the Subject of the Order (hereinafter referred to as: "OPZ") are set out in Annex No. 5 in scope of all parts of the contract in question and: 1) Annex No. 1A to SWZ for part No. 1, 2) Annex No. 1B to SWZ for part No. 2, 3) Annex No. 1C to SWZ for part No. 3; The annexes listed above in points 1) - 3) constitute at the same time offer price calculation forms, which the Contractor is obliged to submit together with the offer form. Failure to submit the above-mentioned forms will result in rejection of the offer. 4. The draft provisions of the contract are an integral part of the OPZ (Appendix No. 4 to SWZ). 5.The subject of the order must be brand new and unused, it must be free from physical and legal defects. 6. The contractor is obliged to: 1)Delivery...

Order type: Goods 35000000 - Security, firefighting, police and defense equipment Document reference number: MORS 427/2025-JNMV

Delivery of IT equipment and software increasing the level of hospital cybersecurity along with the expansion and integration of hospital systems as part of the National Reconstruction and Responsibility Increasing Plan... Delivery of IT hardware and software increasing the level of hospital cybersecurity along with the expansion and integration of hospital systems as part of the National Recovery and Resilience Plan: Investment D.1.1.2 accelerating the processes of digital transformation of health care through further development in health care as part of the project: entitled “Raising the level of cybersecurity, cy The subject of the order is the supply of IT equipment and software increasing the level of hospital cybersecurity along with the expansion and integration of systems. hospitals as part of the National Recovery and Resilience Plan: Investment D.1.1.2 accelerating the processes of digital transformation of health care through further development in health care under the project: entitled "Improving the level of cybersecurity, digitization of medical records and development of e-services and artificial intelligence solutions at the Specialist Hospital. Dr. Alfred Soko-łowski in Wałbrzych". A further and detailed description of the subject of the order can be found in Annex No. 1 to Specification of Order Conditions (hereinafter referred to as: SWZ). Brand new equipment, not for exhibition, not for demonstration. The ordering party carries out the order in accordance with the DNSH (Do No Significant Harm) principle, which means that it does not cause significant harm to environmental goals. The ordering party requires that the delivered angiogram complies with the principle of "not causing serious damage" resulting from Art. 17 of EU Regulation 2020/852 and guidelines...

Delivery of two chassis including body and delivery of the associated loads Two water rescue equipment vehicles (chassis and vehicle bodies) Loading the two equipment trolleys Doc Title: Procurement of two water rescue equipment trucks Contract Type: supplies

The welfare area of ​​Western Uusimaa (later also the Client) requests offers for personal security solutions. The object of the procurement are various nurse call and personal security solutions and related equipment for use by the welfare area of ​​Western Uusimaa. Acquisition the object includes systems and equipment commissioning (including design, installation and training services), use (including maintenance, service and support services) and any other services related to systems and equipment. The procurement is carried out in accordance with the Procurement Act as an appropriate framework arrangement. On the basis of the competition, a framework arrangement will be formed, for which a maximum of three (3) bidders will be selected that comply with the request for bids and are the most economically advantageous bidders. The estimated value of the acquisition is 8,000,000 euros (VAT 0%). This value is also the maximum value of purchases made during the framework arrangement. A more detailed description of the content of the procurement can be found in Appendix 2 of the tender request Description of the object of procurement. Procurement of personal security solutions The welfare area of Western Uusimaa (later also the Client) requests offers for personal security solutions. The object of the procurement are various nurse call and personal security solutions and related equipment for use by the welfare area of ​​Western Uusimaa. The object of the acquisition includes the commissioning of systems and equipment (incl. design, installation and training services), use (including maintenance, service and support services) and any other services related to systems and devices. The procurement is carried out in accordance with the Procurement Act...

The subject of the order is the delivery of WS smoothbore shotguns in quantities and configurations specified in detail in the OPZ. Delivery of WS shotguns Due to the confidential nature of the information in the description of the items of the contract, the OPZ will be provided only to contractors, who will be invited to the second stage of submitting offers, by sending the information by the Ordering Party to the e-mail address provided by the Contractor. Doc Title: Delivery of WS shotguns for Military Unit 4101 in Lubliniec Contract Type: supplies

Delivery of a fire fighting unit for a state-owned forwarder/forwarder (type: Ponsse Buffalo) from the Rureifel-Jülicher Börde regional forestry office

Groupe ADP has launched a vast program aimed at ensuring better connectivity of the platform by promoting public transport and active mobility to contribute to the decarbonization of access to the airport and guarantee the fluidity of journeys. THE City Side Master Plan Orly 2035 is part of this logic by fundamentally rethinking access to the airport and internal travel in order to reduce its dependence on road transport. The public transport project on its own internal site at the airport constitutes a major axis of this strategy, with the ambition of promoting the modal shift from the car to public transport and low-carbon mobility. In particular, it provides for the creation of an internal transport system capable of structuring travel on the platform, offering last kilometer irrigation between the L14/future L18 multimodal metro station, the bus station, the T7 tramway, the terminals and a future northern reception centre, verticalizing the numerous flat parking lots of the area as well as employment and activity zones. This development strategy for 2035 was presented in 2024 as part of a voluntary public consultation on the future of Orly airport. On the occasion of the assessment of this consultation public, Groupe ADP is committed to including in its considerations the potential reuse of existing infrastructure at Orlyval, as part of the deployment of internal transport. A study carried...