The object of the contract is the development of actions and applications for the digital transformation of the Municipality of Nea Smyrni. In particular, within the framework of this contract, the following actions will be implemented: 1) Intelligent Controlled Parking System. 2) Smart system ensuring accessibility for people with mobility problems. 3) Supply and installation of smart and disabled friendly pedestrian crossings 4) Smart trash cans 5) Organization of Traffic Office and management of municipal vehicle fleet 6) Smart systems energy management of municipal and school buildings 7) Intelligent electrical lighting systems within municipal buildings. 8) Kindergarten management platform, parent information with smart application, etc. 9) Digital platform for managing vulnerable groups. 10) Management of indoor and outdoor sports, culture and entertainment spaces (programming of lessons, informing parents, competitions, mass sports, etc.). 11) Electronic payment management system. 12) Urban green and communal management system spaces. ACTIONS FOR THE DIGITAL TRANSFORMATION OF THE MUNICIPALITY OF NEAS MYRNIS The object of the contract is the development of actions and applications for the digital transformation of the Municipality of Nea Smyrni. In particular, within the framework of this contract, the following will be implemented actions: 1) Intelligent Controlled Parking System. 2) Smart system to ensure accessibility for people with mobility problems. 3) Supply and installation of smart and disabled friendly pedestrian crossings 4) Smart cards...

This procedure aims to acquire items constituting the uniform of approximately 350 municipal police officers. It is divided into 7 lots. The complete description of the market, its technical details and the requirements are described in the specifications. loads. Winter pants Summer pants Shorts Winter jacket Fleece jacket Short-sleeved polo shirt Winter sweatshirt Doc Title: Uniapm_A3 / Acquisition of items constituting the uniform of approximately 350 municipal police officers Contract Type: supplies

Purchase of fire extinguishing foam

Purchase of equipment for adapting and equipping facilities (shelters) for civil defense purposes in Alūksne, in accordance with the Technical Specification (Appendix 1). Safety features Electrical goods Inventory Generators and additional equipment Mobile trailer for the power generator and additional equipment Communications Communication satellite system Protective shield Doc Title: Purchase of equipment for adapting and equipping facilities (shelters) for civil defense purposes in Alūksne Contract Type: supplies

Erwerb eines Mehrzweckfahrzeuges 3 (MZF3)

The subject of the order is the supply of uniforms and equipment for Special Forces - a WS shirt under a WS protective vest, a WS down jacket, a WS winter jacket, a WS sweater. The scope of the contract includes four tasks: Task No. 1 - Shirt and sweatshirt under the WS protective vest Task No. 2 - WS down jacket Task No. 3 - WS winter jacket Task No. 4 - WS sweater Delivery of uniforms and equipment items - Shirt and blouse under the WS protective vest, quantity: 2,650 pcs. The subject of the order must meet the requirements specified in the order documents, i.e. in the Technical and Operational Requirements WTU 115/DKWS constituting Annex No. 4A to the SWZ. Delivery of uniforms and equipment items - WS down jacket, quantity: 1,900 pcs. Subject of the order must meet the requirements specified in the order documents, i.e. in the Technical and Operational Requirements - WTU 103/DKWS constituting Annex No. 4B to the SWZ. Delivery of uniforms and equipment items - WS winter jacket, quantity: 1,850 pcs. Subject order must meet the requirements specified in the order documents, i.e. in the Military Technical and Technological Documentation - WDTTWS No. 07/WS constituting Annex No. 4C to the SWZ. Delivery of uniforms and equipment items - WS sweater, quantity: 1,750 pcs. The subject of the order must meet the requirements specified in the order documents, i.e. in the Technical and Operational Requirements - WTU 99/DKWS constituting Annex No. 4D to the SWZ. Doc Title: Delivery of items...

NUTS kodai: Supply of materials with installation for the replacement of the fire pump complex of Araxos State Airport.

38/25 - Supply of Materials to Cover the Repair of Basic Marine Pumps F/G T. "S", Estimated Value €248,617.00 (Excluding VAT and Including Third Party Reservations) Doc Title: 38/25 - Supply of Materials to Cover the Repair of Basic Marine Pumps F/G T. "S" Contract Type: supplies

Re-engineering of a Group Excitation Management System (GMS), according to specification and technical requirements Doc Title: Reengineering a Group Excitation Control (GEC) System Contract Type: supplies

Feu­er­wehr­tech­ni­sche Zen­tra­le Potzwen­den, Lie­fe­rung von 12 Che­mi­ka­li­en­schutz­an­zü­gen