Sejħiet għal offerti għal Prodotti agrikoli, tal-biedja, tas-sajd, tal-foresti u prodotti relatati

Fittex sejħiet b'kategoriji ta' akkwist u keywords

268 sejħiet misjuba

Fourniture et livraison de fruits & légumes frais de saison, issus de l'agriculture bio à destination des lycées de Côte d'Or.

fruitslégumesbio

Post

Côte-d'Or, France

Perjodu tas-Servizz

48 Mois

Skadenza

13.10.202610:00

18

Jiem

ZAKUP I DOSTAWA TARCICY ORAZ MATERIAŁÓW BUDOWLANYCH DO BRANIEWA

21 WOJSKOWY ODDZIAŁ GOSPODARCZY W ELBLĄGU

Deska szalunkowa obrzynana (tarcica budowlana) 32mm; Deska szalunkowa obrzynana (tarcica budowlana) 25mm; Deska wspornikowa szalunkowa 200x800x30 mm.

tarcicadrewnobudowlane

Post

Braniewo, Polska

Perjodu tas-Servizz

13 Dni

Skadenza

29.09.202606:00

4

Jiem

17340005200010

CHU DE MONTPELLIER

Fourniture et livraison de fruits et légumes frais issus de l’agriculture conventionnelle de qualité durable et biologique pour le CHU de Montpellier

fruitslégumesagriculture durable

Post

Montpellier, France

Perjodu tas-Servizz

4 ans

Skadenza

12.10.202613:00

17

Jiem

Raamovereenkomst Groen- en herinrichtingswerkzaamheden gemeente Delft

Gemeente Delft (en de aan de gemeente Delft gelieerde ondernemingen)

A. Opstellen van een deelopdracht, B. Plantwerkzaamheden incl. toebehoren, C. Grondwerkzaamheden, D. Grondverbetering t.b.v. beplanting, E. Bestratingswerkzaamheden, F. Onderhoudswerkzaamheden, G. Verkeersmaatregelen, H. Algemene werkzaamheden

groenonderhoudbeplantinggrondwerkzaamheden

Post

Delft, Nederland

Perjodu tas-Servizz

2 Jaren, met optie tot verlenging van 2 keer 1 jaar

Valur Massimu

€2,000,000

Skadenza

22.10.202608:00

27

Jiem

Akciju sabiedrība "Sadales tīkls"

Būvniecības, remonta, saimniecības, santehnikas preču un elektromateriālu iegāde, tostarp celtniecības materiāli, biroju plaukti, virtuves aprīkojums, karogi, ūdens sildītāji, kabeļi, cisternas, krāsas, instrumenti, logi, durvis, santehnika, stieņi, tapetes, mērinstrumenti, tualetes papīrs, roku dezinficēšanas līdzekļi, baterijas, pretkorozijas vielas, smērvielas, līmes, smilts, eļļošanas līdzekļi, mežkopības produkti.

celtniecības materiālisaimniecības precessantehnika

Post

Rīga, Latvija

Perjodu tas-Servizz

24 Mēneši

Skadenza

12.10.202608:00

17

Jiem

Kirkkonummen seurakuntayhtymä

Hankinnan kohteena on elintarvike- ja valmistuotehankinnat vuosille 2027–2028. Sopimusta voidaan jatkaa optiovuosille 2029-2030. Hankinta sisältää kokonaisvaltaisesti kaikki elintarvike- ja valmistuotehankinnat mm. hedelmät ja vihannekset, liha, lihajalosteet ja valmisruoka, pakasteet, teolliset elintarvikkeet, maitotalous ja kanamunat, makeiset ja juomat. Hankinta sisältää myös tuotteiden kuljetuksen asiakkaalle.

elintarvikkeetjuomatkuljetus

Post

Kirkkonummi, Suomi

Perjodu tas-Servizz

01.11.2026 - 31.10.2028

Valur Massimu

€200,000

Skadenza

28.09.202610:00

3

Jiem

26/02701 Consumables

Norsk Helsenett SF

The aim of the procurement is to establish a framework agreement for the delivery of consumables for the Norwegian Health Network. The contract shall cover the company's ongoing need for, among other things, office supplies, cleaning and toilet accessories (for procurements not covered by the existing cleaning agreements), canteen articles and ergonomic products. The agreement shall ensure: cost efficient and predictable procurements simple and efficient ordering, administration and delivery access to a relevant, needs adapted and standardised product assortment high quality of products and services compliance with requirements for climate, environment and sustainability good delivery security and availability of products in the contract period The tenderer shall offer a user friendly internet shop that facilitates efficient ordering processes and simple, sustainable procurement choices. The product assortment shall cover the Contracting Authority's ongoing needs throughout the entire contract period, with particular emphasis on products that are ordered frequently. A framework agreement shall be signed with one tenderer. The agreement is not exclusive. The contracting authority shall, however, as far as appropriate and cover the contracting authority's needs, use the contract for the procurement of products included in the contract. Some product areas are currently covered through other contracts, including cleaning services that include i.a. toilet paper, soap and equivalent products. The contracting authority reserves the right, however, to use this contract for such products if the need, organisation or contractual conditions are changed in the contract period. It has been considered that dividing the procurement into sub-contracts would not be appropriate. The division will result in increased administrative work connected to ordering, contract management and follow-up, without this being assessed to provide equivalent gains for the Contracting Authority. See the requirement specification for further details on the delivery's content, scope and requirements for products, ordering system and deliveries. In 2025 the contracting authority had a total consumption of approx. NOK 750,000 within consumables. Canteen articles accounted for the largest portion of the consumption by approx. 69%. Coffee was by far the most purchased product and accounted for about 55% of the total consumption. Office supplies amounted to approx. 19%, while cleaning and toilet articles accounted for approx. 9%. The category ergonomics and other products amounted to the remaining 3%. The estimated contract value over a four year period is estimated to be between NOK 3.0 million and NOK 4.3 million excluding VAT. The maximum value of the contract (roof value) is estimated to NOK 5,400,000,000 excluding VAT. The estimated value and value are based on the contracting authority's expected need at the time of publication and do not involve any obligation to make procurements for a specific volume. The actual call-off will depend on the contracting authority's ongoing needs throughout the contract period.

Office suppliesConsumablesCleaning products

Post

Trondheim, Norway

Perjodu tas-Servizz

48 Months

Valur Massimu

NOK 5,400,000

Skadenza

16.10.202608:00

21

Jiem

28 Wojskowy Oddział Gospodarczy

Dostawa warzyw i owoców na 2027 rok. Miejsce realizacji: 28 WOG – Magazyn Żywnościowy Grupy Zabezpieczenia Siedlce, ul Składowa 39, 08-110 – Siedlce, woj. mazowieckie. Zamawiający przewiduje prawo opcji do zwiększenia przedmiotu zamówienia maksymalnie do 200% wartości zamówienia podstawowego.

warzywaowocedostawa

Post

Siedlce, Polska

Perjodu tas-Servizz

01.01.2027 - 31.12.2027

Skadenza

14.10.202606:00

19

Jiem

Herbstpflanzung 2026 FoB Alt Ruppin

Landesbetrieb Forst Brandenburg - Vergabemanagement Standort Eberswalde

Lieferung von Pflanzen reine Pflanzleistung Lieferung von Pflanzen und Pflanzleistung

PflanzenlieferungForstwirtschaftHerbstpflanzung

Post

Ostprignitz-Ruppin, Deutschland

Perjodu tas-Servizz

Unbekannt

Skadenza

13.10.202607:00

18

Jiem

Monitorovanie plynných výpustí MO34

Slovenské elektrárne, a.s.

Realizácia náhradného merania aktivity vzácnych plynov v plynných výpustiach vo ventilačnom komíne MO34, zvýšiť funkčnú spoľahlivosť systému monitorovania plynných výpustí z JE a zlepšiť plnenie jednej zo základných hodnôt SE a.s. "bezpečnosť a minimalizácia vplyvu na životné prostredie".

monitorovanieplynné výpustidiagnostické systémy

Post

Mochovce, Slovensko

Perjodu tas-Servizz

36 Mesiace

Valur Massimu

€811,442

Skadenza

26.10.202611:00

31

Jiem

Paġna 11 minn 27

Għaliex Hello Tender jaqbel ma’ din it-tfittxija

Fittex avviżi TED, kuntratti pubbliċi u opportunitajiet rilevanti b’matching AI, kategoriji CPV u profili ta’ tfittxija salvati.

  • Mibni għal kuntratti pubbliċi, data TED, kodiċijiet CPV, awtoritajiet u skadenzi.
  • Tfittxijiet, twissijiet u avviżi salvati jnaqqsu r-riċerka manwali ta’ kuljum.
  • Sommarji AI jgħinu biex jiġu evalwati l-qbil, ir-rekwiżiti, ir-riskji u d-dokumenti.

Kif taħdem it-tfittxija

  1. 1

    Agħżel l-intenzjoni

    Ibda b’kliem ewlieni, kategoriji CPV, pajjiż jew industrija u neħħi opportunitajiet mhux rilevanti.

  2. 2

    Irrevedi avviżi rilevanti

    Qabbel skadenzi, awtoritajiet, ambitu u sinjali ta’ matching direttament fil-workflow.

  3. 3

    Aġixxi qabel l-iskadenzi

    Issejvja tfittxijiet u avviżi biex opportunitajiet ġodda u skadenzi jibqgħu viżibbli.

Uża t-tfittxija esperta jew il-profil tal-kumpanija tiegħek biex tevalwa tenders rilevanti aktar malajr.

Liema tenders nista’ nsib?

Hello Tender jiffoka fuq tenders pubbliċi, avviżi TED, kategoriji CPV u opportunitajiet ta’ akkwist Ewropej.

Nista’ nissorvelja tenders ġodda awtomatikament?

Iva. Tista’ ssejvja tfittxijiet u avviżi u tirċievi notifiki għal opportunitajiet ġodda li jaqblu.

Għaliex l-AI hija utli fit-tfittxija tat-tenders?

L-AI tgħin lit-timijiet jifhmu rekwiżiti, riskji, skadenzi u qbil qabel deċiżjoni dwar offerta.