Upphandlingar inom Jordbruks-, jakt-, fiske- och skogsbruksprodukter samt tillhörande produkter

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.

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.

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.

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.

Lieferung von Pflanzen reine Pflanzleistung Lieferung von Pflanzen und Pflanzleistung

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".

Sukcesywna dostawa owoców z grupy I (jabłka, gruszki) do bieżącego żywienia wojsk.

Suministro por cuenta abierta de Alimentos y de Materias Primas para las Escuelas Infantiles de Marbella para su posterior elaboración por personal de éstas en condiciones óptimas para el consumo. Incluye productos lácteos, cereales, legumbres, sal, carnes, zumos, aceites, productos de panadería, galletas, azúcar, cacao, café, vinagre, especias, productos congelados, guantes desechables, colonias, cerillas, productos de limpieza y latas de conservas.

Leveranser av blomsterlökar, tulpaner, amaryllis och lökmixar enligt ramavtal.

Lieferung von naturbelassenen Waldhackschnitzel frei Heizwerk laut Definition § 27 Abs. 4 Nr. II EEG 2009. Qualität der Hackschnitzel nach Din CEN/TS 14961 Tabelle 7: P100, M55, A3.0, Feinanteil. Keine Landschaftspflegehackschnitzel, Thuja und Pappelholz.