Office and other administrative materials, Means for building maintenance, Means for maintaining hygiene, Publications, magazines and newsletters, Fuel, Representation and buffet costs, Capsules for... Office and other administrative material, Means for building maintenance, Means for maintaining hygiene, Publications, magazines and newsletters, Fuel, Representation and buffet costs, Coffee capsules, Computers and computer equipment, Procurement of various equipment for the Municipal Police Service, Office furniture, Fixed telephony services, Mobile telephony services, Internet services, Postal services, Working lunches, Advisory services, Television services in the Albanian language, Ongoing maintenance of facilities - municipal buildings, Ongoing maintenance of equipment - vehicles, Ongoing maintenance equipment - copier, Employee insurance, Vehicle registration, Professional development services, Services for organizing the Tuzi Municipality Day manifestation, Services for organizing the Diaspora Day and other manifestations, Other services - other, Services related to work environment, Audit services, Promotion of agricultural products and agriculture, Disinfection, disinfection and pest control, Services related to communal supervision, Press clipping, Organization of sports activities, Services for marking historical dates, Advertising publishing services, Photography services, design and production of advertising and decorative material, Summer in Malaysia, Pink October, Winter Bazaar in Malaysia, Translation and printing of a book in English - Jubilee, a witness of our antiquity, Services glass rental and snow removal, snow removal services, horizontal and vertical signaling, landscaping and leveling of land, landscaping of public areas, software maintenance, digitization of cinemas, construction works sports-recreational zone Tuzi - construction of the sports center "Sukuruć", Catalog of regulations, Electrical installation works on the mixed market, Procur...

Groceries for children's nutrition, Kitchen equipment and laundry equipment, Vehicle for administration, Equipment for video surveillance and technical protection systems in buildings, Cleaning products, Children's bedding, Children... Foodstuffs for children's nutrition, Kitchen equipment and equipment for laundry room, Vehicle for administration, Video surveillance equipment and technical protection systems in buildings, Cleaning products, Children's bedding, Children's furniture and furniture for furnishing offices, Toys, Consumables for educational work and consumables materials for administration, Equipment and furniture for decorating the yard, Means for machine washing and dishwashing, Electrical, plumbing and sewage, carpentry materials and lighting, Computers and computer equipment, Kitchenware, White goods and air conditioning devices, Fuel for official vehicles, Medical consumables, Current maintenance of construction facilities, Sanitary examinations of employees, analysis of water and food samples and disinfection, disinsection and pest control services, Accounting software rental, Services safety at work, Servicing of air conditioners and heating and cooling systems 15100000 - Animal products, meat and meat products, 15300000 - Fruits, vegetables and related products, 15500000 - Dairy products, 15612100 - Wheat flour, 15612200 - Flour of cereals, 15800000 - Miscellaneous food products, 15811100 - Bread, 15880000 - Products for special dietary needs, 39221000 - Kitchen equipment, 39713200 - Washing and drying machines, 39713210 - Combined washing and drying machine, 34100000 - Motor vehicles, 32323500 - Video surveillance equipment, 35120000 - Camci, 33760000 - Toilet paper, paper tissues, towels and napkins, 33763000 - Paper hand towels, 39224000 - Brooms and brushes and other products of various kinds, 39831220 - Means for degreasing, 39831300 - Floor cleaners, 39831600 - Toilet cleaners, 39832000 - Dishwashing products, 39512000 - Bedding, 39130000 -...

This GreenSquareAccord tender project is to contract with suppliers who can deliver the following works: Lots 1& 2 - Compartmentation works including; surveys including but not limited to; boxed in areas roof spaces and cupboards & undertaking of remediation works Lots 3 & 4 - Fire Door works; to undertake repair, upgrade & replacement of communal area fire doors and flat entrance doors Lot 5 - Active Fire Works including surveys and works; Reconfiguration/ removal/ replacement of alarm systems, install/ renew emergency lighting. Install/ upgrade warden call systems & install/ replace AOV's Lot 6 - External Fire Works to survey, certify & repair external escapes, provide means of escape and general access requirements (including fencing & hard standing works) Contract to be completed by 29/05/2026. This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt. Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement. While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and...

Purchase and delivery of 70 escape hoods including accessories. For details, see the list of services in the tender documents. Purchase and delivery of up to 70 escape hoods including accessories. The maximum quantity is 70 pieces. Up to this maximum amount can be made from the Framework agreement can be accessed. Gas masks (CPV code: 35814000)

This consultation concerns Fire Water Point Control services in 52 municipalities in Alès Agglomération. This is a group of orders made up of 52 entities listed in the appendix to the specific technical clauses. THE This contract is a framework agreement with a single-award purchase order with the following financial limits: without minimum amount, maximum amount of 50,000 euros excluding tax for 2 years. It will be allocated to a single economic operator. The duration of the market is 2 years from 05/23/2026. It is tacitly renewable once for a period of 2 years. The maximum duration of the contract, all periods combined, is 4 years. No financial guarantee clause will be applied. Market financing: funds specific to the member municipalities of the order group. Payment by bank transfer within 30 days. Application of default interest (BCE increased by 8 points) and fixed compensation for recovery costs of 40 euro(s).

The Council and its ancillary arms (such as arm's length bodies and/or wholly or partly owned subsidiaries and partner organisations) is tendering for Personal Protective Equipment, Corporate Uniform and Equipment The Authority is tendering their PPE requirements as follows: Lot 1 - Footwear, (including boots and trainers), Heavy Work Wear and High Visibility Wear Lot 2 - Corporate Uniform, including LBBD branded Corporate Uniform Lot 3 -Fire Retardant Wear Lot 4 - Equipment, including safety helmets, respirators, safety spectacles, gloves, aprons, first aid kits and refills The Contractors shall deliver the service to the Authority covering multiple locations around the Borough. The contract is for 3 years with an option to extend for up to 2 year Further information and tender documents are available on our e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml Any questions regarding the tender should be addressed through the portal in the messaging section. Closing date Noon on 24th February 2026
CPV classifications: 18831000 - Footwear incorporating a protective metal toecap18830000 - Protective footwear35113400 - Protective and safety clothing

Public tender for the acquisition of an attendance information system to optimize human resources management, within the scope of the Recovery and Resilience Plan, Resilience Dimension, Component 1, Investment RE-C01-i08-RAA Hospital Digital da Autonomous Region of the Azores 72212450-8, Software development services for recording working time or human resources35125200-8, Time tracking system or working time recorder

The framework agreement with maximum is entered into in application of articles L2125-1 1°, R. 2162-1 to R. 2162-6, R. 2162-13 and R. 2162-14 of the Public Procurement Code. It will result in the issuance of purchase orders Footwear equipment Accessories Document Title: Supply and delivery of personal protective equipmentLOT NO02 FootwearLOT NO03 Accessories Contract Type: supplies

This DPS Invitation has been prepared for the purpose of providing information to economic operators interested in participating in a public procurement process for the establishment of a Dynamic Purchasing System (hereafter the DPS) for the supply of Clinical Waste Consumable Products only. Please note that waste collection, transport and treatment services are not included within the scope of this DPS.
Doc Title: HSE 28301 DPS Invitation for the supply of Clinical Waste Consumable Products to the HSE
Contract Type: supplies

OPEN PROCEDURE, PURSUANT TO ART. 71 OF THE LEGISLATIVE DECREE. N. 36/2023, DIVIDED INTO TWO LOTS, FOR THE AWARDING OF THE SUPPLY OF AN INFRASTRUCTURE FOR THE UNDERWATER GEOCHEMICAL OBSERVATORY - LOT 1- AND FOR THE SUPPLY OF A REMOTE OPERATED VEHICLE (ROV) WITH ACCESSORIES - LOT 2 - FOR MARINE MONITORING CAMPI FLEGREI, FINANCED UNDER THE ROSE PROJECT. OPEN PROCEDURE, PURSUANT TO ART. 71 OF THE LEGISLATIVE DECREE. N. 36/2023, DIVIDED INTO TWO LOTS, FOR THE AWARDING OF THE SUPPLY OF AN INFRASTRUCTURE FOR THE UNDERWATER GEOCHEMICAL OBSERVATORY - LOT 1- AND FOR THE SUPPLY OF A REMOTE OPERATED VEHICLE (ROV) WITH ACCESSORIES - LOT 2 - FOR MARINE MONITORING OF THE FLEGREAN FIELDS, FINANCED UNDER THE ROSE PROJECT LOT 1 - SUPPLY OF 6 ACQUISITION NODES AND WIRELESS SUBMARINE TRANSMISSION, WITH MEASUREMENT SENSORS, MOORING ANCHOR FRAME AND BUOY LOT 1 - NUMBER 6 WIRELESS SUBMARINE ACQUISITION AND TRANSMISSION NODES, WITH MEASUREMENT SENSORS, MOORING ANCHORING FRAME AND BUOY LOT 2 - supply of a Remote Operated Vehicle (ROV) Doc Title: OPEN PROCEDURE, PURSUANT TO ART. 71 OF THE LEGISLATIVE DECREE. N. 36/2023, DIVIDED INTO TWO LOTS, FOR THE AWARDING OF THE SUPPLY OF AN INFRASTRUCTURE FOR THE UNDERWATER GEOCHEMICAL OBSERVATORY - LOT 1- AND FOR THE SUPPLY OF A REMOTE OPERATED VEHICLE (ROV) WITH ACCESSORIES - LOT 2 - FOR MARINE MONITORING OF CAMPI FLEGREI, FINANCED UNDER THE ROSE PROJECT. Contract Type: supplies