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Išsaugoti šią paiešką kaip radarąKas savaitę · pirmadienį 08:00 (Paryžius)Tikrinama pasirinktu dažnumu. El. laiškuose pranešama apie atitinkančius naujus skelbimus ir reikšmingus pakeitimus, pasiekiamus Tenderiva. Pristatymas priklauso nuo oficialių šaltinių atnaujinimų ir jų apdorojimo.
FIK, hereafter called the contracting authority, invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of vehicles under 7.5t with associated services. Further details will be given in point 1.3 in the tender documentation. FIK is a joint purchasing office for Vestby municipality, Frogn municipality, Ås municipality and Nesodden municipality. The scheme is initially limited to…
Oficiali santrauka · English
FIK, hereafter called the contracting authority, invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of vehicles under 7.5t with associated services. Further details will be given in point 1.3 in the tender documentation. FIK is a joint purchasing office for Vestby municipality, Frogn municipality, Ås municipality and Nesodden municipality. The scheme is initially limited to…
FIK, hereafter called the contracting authority, invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of vehicles under 7.5t with associated services. Further details will be given in point 1.3 in the tender documentation. FIK is a joint purchasing office for Vestby municipality, Frogn municipality, Ås municipality and Nesodden municipality. The scheme is initially limited to…
Oficiali santrauka · English
FIK, hereafter called the contracting authority, invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of vehicles under 7.5t with associated services. Further details will be given in point 1.3 in the tender documentation. FIK is a joint purchasing office for Vestby municipality, Frogn municipality, Ås municipality and Nesodden municipality. The scheme is initially limited to…
Diensten met betrekking tot financiële analyses, subsidie‑ en bekostigingsadvies, planning en control, grootboekadministratie, factuur- en declaratieverwerking, projectadministratie, debiteuren- en crediteurenadministratie, belastingadvies, treasury, concerncontrol, verzekeringen, auditing, financieel management; geen accountantscontrole of structurele administratie.
Oficiali santrauka · Nederlands
Diensten met betrekking tot financiële analyses, subsidie‑ en bekostigingsadvies, planning en control, grootboekadministratie, factuur- en declaratieverwerking, projectadministratie, debiteuren- en crediteurenadministratie, belastingadvies, treasury, concerncontrol, verzekeringen, auditing, financieel management; geen accountantscontrole of structurele administratie.
Gas Networks Ireland (GNI) is establishing a Qualification System for the provision of professional advisory and support services to assist GNI in delivering the Strategic Gas Emergency Reserve (SGER). Applicants may apply for qualification in the following lots: Lot 1: Commercial advisory services for the procurement and contract management of Liquefied Natural Gas (LNG) and other gas commodities, Lot 2: Commercial operations and regulation advisory and…
Oficiali santrauka · English
Gas Networks Ireland (GNI) is establishing a Qualification System for the provision of professional advisory and support services to assist GNI in delivering the Strategic Gas Emergency Reserve (SGER). Applicants may apply for qualification in the following lots: Lot 1: Commercial advisory services for the procurement and contract management of Liquefied Natural Gas (LNG) and other gas commodities, Lot 2: Commercial operations and regulation advisory and…
Pirkimas vykdomas siekiant sukurti dinaminę pirkimų sistemą Transporto priemonių draudimo paslaugoms. Tiekėjai gali teikti paraiškas dalyvauti dinaminėje pirkimo sistemoje visą jos galiojimo laikotarpį. Konkretūs pirkimai dinaminės pirkimo sistemos pagrindu bus vykdomi CPO LT elektroniniame kataloge.
Der Auftraggeber beabsichtigt, künftig sämtliche Beschaffungsvorgänge im Zusammenhang mit Finanz- und Bezahldienstleistungen i.w.S. über das Prüfsystem abzuwickeln und dabei eine vergaberechtskonforme Bearbeitung sicherzustellen.
Oficiali santrauka · Deutsch
Der Auftraggeber beabsichtigt, künftig sämtliche Beschaffungsvorgänge im Zusammenhang mit Finanz- und Bezahldienstleistungen i.w.S. über das Prüfsystem abzuwickeln und dabei eine vergaberechtskonforme Bearbeitung sicherzustellen.
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Terminas
2036-12-31 12:00 UTC+01:00
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