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security-fire-fighting-police-and-defence Tenders in TendersPedia

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Results Count : 2304

Supply of LoRaWAN compatible sensors, gateways and accessories intended for the establishment of a LoRa Communication network in the territory of EAU d'AZUR. This network aims to achieve the following elements: - Monitoring of reservoir levels - Supervision of opening and closing of valves - Measurement of pressure and temperature on the network - Monitoring of leaks, intrusions or hydraulic anomalies

  • 23 Feb 2026
  • 134224967
  • Refer Document

"Delivery of personal protective equipment", within the framework of project No. BG16FFPR002-4.001-0001 "Increasing the technical security and capacity of the structural units of the Main Directorate "Fire Safety and Protection of the Population" and preparing the population for responding to forest fires", financed under the "Environment" Program 2021 - 2027. Short description: The public order covers the supply of shoes for firefighters to protect the employees of the General Directorate "Fire Safety and Protection of the Population" at implementation of fire-fighting and/or rescue activities. Quantity or volume of the public procurement: 1. Shoes for firefighters type 1 - 3,000 pairs; 2. Shoes for firefighters type 2 - 3,000 pairs. Deadline for the execution of the public procurement: The contract enters into effective from the date of its registration in the contracting authority's record keeping system and is valid until the expiration of the warranty period for hidden defects of the goods and the satisfaction of all claims of the contracting authority related to the warranty liability of The performer. The size of the relevant goods will be specified by submitting a request by the Contracting Authority or persons designated by it. The deadline for delivery is up to 12 months, counted from the receipt of a request from the contractor. The request is sent by 30 calendar days from the date of entry into force of the contract. ​​​​​​​ Doc Title: Delivery of personal protective equipment Contract Type: supplies

  • 04 Mar 2026
  • 134221025
  • EUR 1073712.95

The framework agreement will be executed by issuing purchase orders. Each lot will be awarded separately. The services are regulated by unit and fixed prices. The estimated amounts are indicative and include all of the renewal periods. Installation of video protection and access control by reading license plates controlling a barrier at the sitcom recycling centers (2 lots) Supply and installation of access control devices: barriers and controlled two-color crossing lights Supply and installation of access control devices: barriers and two-color controlled passage lights
Video protection, automatic license plate reading cameras controlling access control devices and user information panels Video protection, automatic license plate reading cameras controlling access control devices and information panels at users
Doc Title: Supply and installation of video protection and access control by reading license plates controlling a barrier at the sitcom recycling centers (2 lots) Contract Type: supplies

  • 03 Mar 2026
  • 134220860
  • EUR 700000

Defined part A: The subject of the procurement procedure is the conclusion of a framework agreement for the supply of 8,800 (eight thousand eight hundred) pieces of smoke devices. Defined Part B: The subject of the procurement procedure is the conclusion of a framework agreement for the supply of 600 (six hundred) pieces of lighting resources. Framework agreement for the supply of smoke and lighting equipment - Defined part A Defined part A: The subject of the procurement procedure is the conclusion of a framework agreement for the supply of 8,800 (eight thousand eight hundred) pieces of smoke devices. Framework agreement for the supply of smoke products and lighting devices - Defined part B Defined Part B: The subject of the procurement procedure is the conclusion of a framework agreement for the supply of 600 (six hundred) pieces of lighting equipment. Doc Title: Framework agreement for the supply of smoke and lighting equipment Contract Type: supplies

  • 10 Mar 2026
  • 134220364
  • CZK 158677.69

Water Tanker Fire Appliance Water tankers carry approximately 8,000 litres of water to an operational incident, invariably to large or remote fires. This water can then be dumped into a dam at the incident location while the water tanker goes to refill, or the water tanker can remain on site at the incident and feed water directly to a Class B or Aerial fire appliance. Fire service water tankers have also been used extensively over many years to assist with community resilience, particularly in times of severe weather. Fire service water tankers have provided water to vulnerable communities, local businesses and hospitals amongst others during periods of cold weather and droughts. The availability of large volumes of water is a fundamental requirement for fire-fighting operations. Water availability is not always guaranteed as seen recently during major storms. In these circumstances, water tankers provide a crucial logistical support for fire-fighting operations.
Doc Title: Supply and Delivery of a new Water Tanker Fire Appliance to Carlow County Council
Contract Type: supplies

  • 12 Mar 2026
  • 134220329
  • EUR 280000

The subject of the order is the supply of equipment and supplies for technical and competence activities in order to increase cybersecurity in the Malbork County Office and its subordinate units. The investment is carried out as part of the project entitled: Increasing cybersecurity in the Malbork County Office and district subordinate units, European Funds for Digital Development Program 2021 - 2027 (FERC), Priority II: Advanced digital services, Measure 2.2. - Strengthening the national economy cybersecurity system, co-financed by the European Regional Development Fund and the state budget. The subject of the contract is awarded in full. Technical and competence activities to increase cybersecurity in the District Office District Office in Malbork and district subordinate units The description of the subject of the order (in short: OPZ) is: Annex No. 10 to the SWZ Doc Title: Technical and competence activities to increase cybersecurity in the District Office in Malbork and district subordinate units Contract Type: supplies

  • 09 Mar 2026
  • 134220070
  • PLN 534042.48

Implementation of the task entitled: Safe Transport in the Opole Agglomeration in the scope of expansion of the Opole ITS system in the design and build formula and comprehensive maintenance of the existing Opole ITS system and extended elements includes: SCOPE GUARANTEED TASK I Expansion of the ITS Opole system in the design and build formula The subject of the order is the execution of the task entitled: "Expansion of the Opole ITS system in the design and build formula" in accordance with the description of the subject of the order constituting Part III SWZ. TASK II Comprehensive maintenance of the existing ITS Opole system and elements developed under TASK I The scope of maintenance works concerns the entire infrastructure of the existing and expanded ITS Opole system, where the System infrastructure is: all components of the Intelligent Transport System implemented in the city of Opole (in accordance with the as-built documentation - Annex No. 3.1. to SOPZ), along with all elements of functional subsystems, including the entire physical infrastructure, IT, virtual, etc., as well as all infrastructure elements of facilities with traffic lights built as part of other investment tasks and included in the System (according to the calculation in Annex No. 4 to SOPZ), as a whole infrastructure and configuration of objects/devices connected to the System during its operation/use and all implemented configurations and settings, including those related to the integration of external systems and sources...

  • 27 Feb 2026
  • 134217924
  • Refer Document

A prior information notice or periodic information notice used to shorten the deadline for the submission of tenders Electricity supply Delivery period - 12 months, no earlier than January 1, 2027. This announcement covers the needs Medical University of Lublin with an estimated value of PLN 4,501,956.91. The order will be implemented as part of a purchasing group consisting of: i.e. the Medical University of Lublin (hereinafter referred to as the Medical University of Lublin - the lead Ordering Party), the University Hospital Clinical Hospital No. 1 (hereinafter USK1) in Lublin, University Clinical Hospital No. 4 (hereinafter USK4) in Lublin, University Children's Hospital in Lublin (hereinafter USzD). In the event of awarding a joint contract, based on the most recently conducted procedure The Ordering Party informs: 1) the approximate estimated net value of the order for the entire purchasing group is approximately PLN 20,000,000.00 net 2) the approximate, forecast volume in kWh for the entire purchasing group is approximately 31,200,000 kWh (projected volume in kWh understood as an estimated demand, which is indicative only and does not constitute an obligation on the part of the Ordering Party(s) to purchase energy in the given quantity) Estimated date of initiation of the proceedings - August 2026. Main location - Lublin Website through which the proceedings will be conducted: https://umlub.eb2b.com.pl/open-auctions.html Person and property protection service Approximate value of the order - PLN 10,998,000.00 net P...

  • 09 Mar 2026
  • 134217724
  • Refer Document

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