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Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.

El objeto del presente pliego es la ejecución, mediante categorías, de los suministros demandados por el Ayuntamiento de forma habitual, descritas en el ANEXO oportuno El objeto del presente pliego es la ejecución, mediante categorías, de los suministros demandados por el Ayuntamiento de forma habitual, descritas en el ANEXO oportuno

CPV: 03120000 Horticultural and nursery products, 09100000 Fuels, 15981000 Mineral water, 18000000 Clothing, footwear, luggage articles and accessories, 18100000 Occupational clothing, special workwear and accessories, 18412000 Sportswear, 22000000 Printed matter and related products, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30199000 Paper stationery and other items, 30200000 Computer equipment and supplies, 31680000 Electrical supplies and accessories, 32331300 Sound-reproduction apparatus, 34992200 Road signs, 37450000 Field and court sports equipment, 37535200 Playground equipment, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39298700 Trophies, 39800000 Cleaning and polishing products, 42600000 Machine tools, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44411800 Urinals, 44423450 Nameplates, 51313000 Installation services of sound equipment
Place of execution:
Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.
Awarding body:
Pleno del Ayuntamiento de Vera
Award number:
2913/2024
Publication:
Aug. 13, 2024, 6:35 p.m.
Sistema di Qualificazione dei fornitori di beni, dei prestatori di servizi ed esecutori di lavori di Ferservizi S.p.A. (Sottosistemi relativi ai BENI)

Sottosistema BEN 1-SW - SOFTWARE Categorie: BEN-SW-01 ICT Management & Security BEN-SW-02 Software per la Business Intelligence BEN-SW-03 Software per la comunicazione digitale, piattaforme mobili BEN-SW-04 Software per la gestione delle relazioni con i clienti, i partner ed i dipendenti BEN-SW-05 Software a supporto di soluzioni IoT BEN-SW-06 Software a …

CPV: 48000000 Software package and information systems, 09123000 Natural gas, 09134000 Gas oils, 09135100 Heating oil, 30213000 Personal computers, 30213100 Portable computers, 30230000 Computer-related equipment, 30232000 Peripheral equipment, 30236000 Miscellaneous computer equipment, 31200000 Electricity distribution and control apparatus, 32322000 Multimedia equipment, 32420000 Network equipment, 39110000 Seats, chairs and related products, and associated parts, 39130000 Office furniture, 42600000 Machine tools, 44300000 Cable, wire and related products, 44512000 Miscellaneous hand tools, 44530000 Fasteners, 48800000 Information systems and servers, 50320000 Repair and maintenance services of personal computers, 65300000 Electricity distribution and related services, 72315100 Data network support services
Place of execution:
Sistema di Qualificazione dei fornitori di beni, dei prestatori di servizi ed esecutori di lavori di Ferservizi S.p.A. (Sottosistemi relativi ai BENI)
Awarding body:
Ferservizi S.p.A. - Gruppo Ferrovie dello Stato Italiane (Società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane S.p.A.)
Award number:
Publication:
April 21, 2023, midnight
suministro de mobiliario, material didáctico y material deportivo en centros docentes públicos no universitarios de Castilla-La Mancha

suministro de mobiliario, material didáctico y material deportivo en centros docentes públicos no universitarios de Castilla-La Mancha suministro de mobiliario, material didáctico y material deportivo en centros docentes públicos no universitarios de Castilla-La Mancha

CPV: 22113000 Library books, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 35821000 Flags, 37300000 Musical instruments and parts, 37400000 Sports goods and equipment, 37520000 Toys, 38000000 Laboratory, optical and precision equipments (excl. glasses), 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39162100 Teaching equipment, 39200000 Furnishing, 42600000 Machine tools
Deadline:
May 31, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
suministro de mobiliario, material didáctico y material deportivo en centros docentes públicos no universitarios de Castilla-La Mancha
Awarding body:
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
Award number:
2023/000434
Publication:
March 28, 2023, midnight