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Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board

Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board

CPV: 44512900 Drill bits, screwdriver bits and other accessories, 71300000 Engineering services, 71333000 Mechanical engineering services, 71350000 Engineering-related scientific and technical services, 45262670 Metalworking, 44512910 Drill bits, 44450000 Mild steel, 31422000 Battery packs, 14721000 Aluminium, 14720000 Aluminium, nickel, scandium, titanium and vanadium, 14711000 Iron, 14710000 Iron, lead, zinc, tin and copper, 14700000 Basic metals, 14000000 Mining, basic metals and related products
Deadline:
March 26, 2025, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board
Awarding body:
Donegal Education and Training Board_368
Award number:
0
Publication:
March 7, 2025, 6:29 a.m.
ДОСТАВКА НА МЕТАЛНИ ИЗДЕЛИЯ ЗА НУЖДИТЕ НА "ТОПЛОФИКАЦИЯ – СЛИВЕН-инж. АНГЕЛ АНГЕЛОВ" ЕАД

Предмета на поръчката включва доставка, чрез покупка на метални изделия за нуждите на "Топлофикация – Сливен – инж. Ангел Ангелов" ЕАД. Доставката включва: арматурни мрежи, арматурни железа, ламарини, профилни тръби, поцинковани тръби, стоманени винкели, стоманени безшевни тръби, тръби черни цолови, шини и други метални изделия съгласно техническа спецификация. Доставката на …

CPV: 14700000 Basic metals
Deadline:
April 1, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
ДОСТАВКА НА МЕТАЛНИ ИЗДЕЛИЯ ЗА НУЖДИТЕ НА "ТОПЛОФИКАЦИЯ – СЛИВЕН-инж. АНГЕЛ АНГЕЛОВ" ЕАД
Awarding body:
Топлофикация-Сливен-инж.Ангел Ангелов ЕАД
Award number:
466320
Publication:
March 1, 2025, 2:56 a.m.
Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board

Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board

CPV: 44512900 Drill bits, screwdriver bits and other accessories, 71300000 Engineering services, 71333000 Mechanical engineering services, 71350000 Engineering-related scientific and technical services, 45262670 Metalworking, 44512910 Drill bits, 44450000 Mild steel, 31422000 Battery packs, 14721000 Aluminium, 14720000 Aluminium, nickel, scandium, titanium and vanadium, 14711000 Iron, 14710000 Iron, lead, zinc, tin and copper, 14700000 Basic metals, 14000000 Mining, basic metals and related products
Deadline:
March 26, 2025, midnight
Deadline type:
Submitting a bid
Place of execution:
Call for Tender for the Supply of Engineering Class Materials for Donegal Education and Training Board
Awarding body:
Donegal Education and Training Board_368
Award number:
0
Publication:
Feb. 26, 2025, 12:44 a.m.
Sistema de Registro de Proveedores del Grupo EDP España

Este anuncio informa de la existencia del Sistema de Clasificación de Proveedores del Grupo EDP España para la contratación de obras indicadas en el apartado II. Este sistema de clasificación es operado por GoSupply (http://www.mygosupply.com) e incorpora toda aquella información y documentación necesaria para lacorrecta identificación y evaluación de los …

CPV: 09000000 Petroleum products, fuel, electricity and other sources of energy, 09100000 Fuels, 09200000 Petroleum, coal and oil products, 09300000 Electricity, heating, solar and nuclear energy, 09310000 Electricity, 09331000 Solar panels, 09331100 Solar collectors for heat production, 09331200 Solar photovoltaic modules, 09332000 Solar installation, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 18000000 Clothing, footwear, luggage articles and accessories, 19000000 Leather and textile fabrics, plastic and rubber materials, 19500000 Rubber and plastic materials, 22000000 Printed matter and related products, 24000000 Chemical products, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30200000 Computer equipment and supplies, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31110000 Electric motors, 31500000 Lighting equipment and electric lamps, 31600000 Electrical equipment and apparatus, 31700000 Electronic, electromechanical and electrotechnical supplies, 32000000 Radio, television, communication, telecommunication and related equipment, 32400000 Networks, 32500000 Telecommunications equipment and supplies, 33000000 Medical equipments, pharmaceuticals and personal care products, 34000000 Transport equipment and auxiliary products to transportation, 35000000 Security, fire-fighting, police and defence equipment, 35100000 Emergency and security equipment, 38000000 Laboratory, optical and precision equipments (excl. glasses), 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 41000000 Collected and purified water, 42000000 Industrial machinery, 43000000 Machinery for mining, quarrying, construction equipment, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44300000 Cable, wire and related products, 48000000 Software package and information systems, 50200000 Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment, 60100000 Road transport services, 60200000 Railway transport services
Place of execution:
Sistema de Registro de Proveedores del Grupo EDP España
Awarding body:
Grupo EDP España
Award number:
Sistema de Registro de Proveedores del Grupo EDP España
Publication:
Jan. 31, 2025, 3:28 a.m.
DNS PRO LABORATORNÍ CHEMIKÁLIE, SPOTŘEBNÍ LABORATORNÍ MATERIÁL A PŘÍSLUŠENSTVÍ PRO LABORATORNÍ EL. PŘÍSTROJE

Účelem této veřejné zakázky je zavedení dynamického nákupního systému (dále jen „DNS“) na nákup laboratorních chemikálií, spotřebního laboratorního materiálu a příslušenství pro laboratorní el. přístroje dle níže uvedené klasifikace, a to pro výzkumné a vědecké účely. Zadavatel rozdělil DNS na zakladě předmětu veřejných zakázek zadávaných v DNS podle § 138 …

CPV: 24000000 Chemical products, 24110000 Industrial gases, 24930000 Photographic chemicals, 24950000 Specialised chemical products, 24111600 Hydrogen, 24111800 Liquid nitrogen, 24310000 Basic inorganic chemicals, 24320000 Basic organic chemicals, 24322220 Ethanol, 24200000 Dyes and pigments, 14523000 Related minerals, precious metals and associated products, 14700000 Basic metals, 09120000 Gaseous fuels, 44832000 Solvents, 24311410 Inorganic acids, 24311500 Hydroxides as basic inorganic chemicals, 33793000 Laboratory glassware, 33192500 Test tubes, 42671100 Laboratory tool carriers, 38436500 Mechanical stirrers, 42968000 Dispensers, 35113400 Protective and safety clothing, 18140000 Workwear accessories, 18141000 Work gloves, 18142000 Safety visors, 18143000 Protective gear, 18424300 Disposable gloves, 42514300 Filtering apparatus, 33141310 Syringes, 33141320 Medical needles, 33141411 Scalpels and blades, 33141420 Surgical gloves, 44613000 Large containers, 38400000 Instruments for checking physical characteristics, 38420000 Instruments for measuring flow, level and pressure of liquids and gases, 38437000 Laboratory pipettes and accessories, 44612000 Liquefied-gas containers, 42910000 Distilling, filtering or rectifying apparatus, 42931120 Tabletop centrifuges, 44531510 Bolts and screws, 44616000 Drums, 44618000 Light containers, corks, tops for containers, vats and lids, 38622000 Mirrors, 38623000 Optical filters, 38624000 Optical aids, 38620000 Polarising material, 44322000 Cable accessories, 44530000 Fasteners, 42994230 Laminators, 32354100 Radiology film, 32354110 X-ray film, 38437120 Pipette stands, 42671000 Tool holders, 38436130 Stands for separating funnels
Place of execution:
DNS PRO LABORATORNÍ CHEMIKÁLIE, SPOTŘEBNÍ LABORATORNÍ MATERIÁL A PŘÍSLUŠENSTVÍ PRO LABORATORNÍ EL. PŘÍSTROJE
Awarding body:
České vysoké učení technické v Praze
Award number:
VZ0116547
Publication:
June 27, 2024, 8:19 a.m.
Sistema de clasificación de proveedores Repro

El sistema Repro es gestionado por Achilles South Europe, S. L. U. en nombre y representación de las entidades relacionadas en el apartado VI.3. Estas entidades confirman que utilizarán Repro como un sistema común para el registro de sus suministradores, proveedores y contratistas que es gestionado y administrado por Achilles …

CPV: 79000000 Business services: law, marketing, consulting, recruitment, printing and security, 03000000 Agricultural, farming, fishing, forestry and related products, 09000000 Petroleum products, fuel, electricity and other sources of energy, 14000000 Mining, basic metals and related products, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 14900000 Recovered secondary raw materials, 15000000 Food, beverages, tobacco and related products, 16000000 Agricultural machinery, 18000000 Clothing, footwear, luggage articles and accessories, 19000000 Leather and textile fabrics, plastic and rubber materials, 19500000 Rubber and plastic materials, 22000000 Printed matter and related products, 24000000 Chemical products, 30197600 Processed paper and paperboard, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 32000000 Radio, television, communication, telecommunication and related equipment, 33000000 Medical equipments, pharmaceuticals and personal care products, 34000000 Transport equipment and auxiliary products to transportation, 35000000 Security, fire-fighting, police and defence equipment, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 41000000 Collected and purified water, 42000000 Industrial machinery, 43000000 Machinery for mining, quarrying, construction equipment, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 45000000 Construction work, 50000000 Repair and maintenance services, 51000000 Installation services (except software), 55000000 Hotel, restaurant and retail trade services, 60000000 Transport services (excl. Waste transport), 63000000 Supporting and auxiliary transport services; travel agencies services, 64000000 Postal and telecommunications services, 65000000 Public utilities, 66000000 Financial and insurance services, 70000000 Real estate services, 71000000 Architectural, construction, engineering and inspection services, 72000000 IT services: consulting, software development, Internet and support, 73000000 Research and development services and related consultancy services, 75000000 Administration, defence and social security services, 76000000 Services related to the oil and gas industry, 77000000 Agricultural, forestry, horticultural, aquacultural and apicultural services, 79900000 Miscellaneous business and business-related services, 80000000 Education and training services, 85000000 Health and social work services, 90000000 Sewage, refuse, cleaning and environmental services, 98300000 Miscellaneous services, 92000000 Recreational, cultural and sporting services, 98100000 Membership organisation services, 98500000 Private households with employed persons, 98900000 Services provided by extra-territorial organisations and bodies, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Place of execution:
Sistema de clasificación de proveedores Repro
Awarding body:
ACHILLES SOUTH EUROPE, S.L.U.
Award number:
Publication:
Sept. 20, 2023, midnight
Dynamic purchasing system - Metals revised

The first notice had to be cancelled due to a technical error. See the link for the previous notice, the documents in the new contest are unchanged. https://permalink.mercell.com/196454726.aspx. The contracting authority would like to form a dynamic purchasing system (DPS) to cover the need for metals for the Norwegian Armed …

CPV: 44316400 Hardware, 14622000 Steel, 14700000 Basic metals, 14721000 Aluminium, 45262670 Metalworking
Deadline:
March 11, 2033, noon
Deadline type:
Submitting a bid
Place of execution:
Dynamic purchasing system - Metals revised
Awarding body:
Forsvaret v/Forsvarets logistikkorganisasjon
Award number:
Publication:
March 20, 2023, midnight