Your search for Networking, Internet and intranet software package
Number of alerts found: 77

Request for information (RFI) - Adgang til Virksomhedsdatabase // Access to company database

Markedsdialog i forbindelse med anskaffelse af adgang til virksomhedsdatabase: FMI planlægger at anskaffe en adgang til en virksomhedsdatabase. Databasen skal understøtte forskellige nøglefunktioner i FMI til kontrol af leverandørvirksomheder ifm. FMI’s daglige arbejde. En adgang til en sådanne database letter kontrolopgaven i FMI’s arbejde betydeligt, og giver brugerne en sikkerhed …

CPV: 72320000 Database services, 48200000 Networking, Internet and intranet software package
Place of execution:
Request for information (RFI) - Adgang til Virksomhedsdatabase // Access to company database
Awarding body:
Danish Ministry of Defence Acquisition and Logistics Organisation
Award number:
9eb62473-6b3e-4e48-8f3d-92993512a881
Publication:
Sept. 17, 2025, 12:25 a.m.
Softwarelizenz: Citrix Universal Hybrid Multi Cloud Ext. / Wartungsverlängerung: Tufin SecureChange+

Die DEG beabsichtigt die Beschaffung der Softwarelizenz "Citrix" (Los 1) und Wartungsverlängerung "Tufin" (Los 2). Im Rahmen des vorliegenden Vergabeverfahrens möchte die DEG Lizenzen zur zeitlich befristeten Überlassung (Citrix On-Prem, Los 1) für den Betrieb der bestehenden Serverlandschaft beschaffen. Einzelheiten sind der Leistungsbeschreibung zu entnehmen. Im Rahmen des vorliegenden Vergabeverfahrens …

CPV: 48200000 Networking, Internet and intranet software package, 72260000 Software-related services
Place of execution:
Softwarelizenz: Citrix Universal Hybrid Multi Cloud Ext. / Wartungsverlängerung: Tufin SecureChange+
Awarding body:
DEG Vergabestelle
Award number:
052/2025
Publication:
Sept. 16, 2025, 2:16 a.m.
K0001EBE - Procurement of a digital cleaning tool

Bergen municipality would like to collect the cleaning services in the municipality in a specialist department. The professional environment and competence shall be further developed. Bergen municipality shall revise the cleaning standard and frequency and introduce NS Insta800. Bergen municipality is looking for a trade system that supports the trade …

CPV: 72260000 Software-related services, 48000000 Software package and information systems, 48200000 Networking, Internet and intranet software package, 48219000 Miscellaneous networking software package, 48219300 Administration software package, 48220000 Internet and intranet software package, 90911000 Accommodation, building and window cleaning services, 90919000 Office, school and office equipment cleaning services
Place of execution:
K0001EBE - Procurement of a digital cleaning tool
Awarding body:
Bergen kommune - Etat for bygg og eiendom
Award number:
2025/145100
Publication:
Sept. 16, 2025, 2:08 a.m.
Core ICT Infrastructure for Children's Health Ireland

Core ICT Infrastructure for Children's Health Ireland Core ICT Infrastructure for Children's Health Ireland

CPV: 72700000 Computer network services, 30211300 Computer platforms, 30237110 Network interfaces, 32400000 Networks, 32410000 Local area network, 32411000 Token-ring network, 32412000 Communications network, 32412100 Telecommunications network, 32412110 Internet network, 32412120 Intranet network, 32417000 Multimedia networks, 32424000 Network infrastructure, 32427000 Network system, 32430000 Wide area network, 32500000 Telecommunications equipment and supplies, 32571000 Communications infrastructure, 42960000 Command and control system, printing, graphics, office automation and information-processing equipment, 48200000 Networking, Internet and intranet software package, 48210000 Networking software package, 48214000 Network operating system software package, 48216000 Network connectivity terminal emulation software package, 48219700 Communications server software package, 48511000 Desktop communications software package, 48730000 Security software package, 48800000 Information systems and servers, 48810000 Information systems, 48900000 Miscellaneous software package and computer systems, 50332000 Telecommunications-infrastructure maintenance services, 50334400 Communications system maintenance services, 51300000 Installation services of communications equipment, 64227000 Integrated telecommunications services, 72212200 Networking, Internet and intranet software development services, 72212210 Networking software development services, 72212214 Network operating system software development services, 72212219 Miscellaneous networking software development services, 72212400 Business transaction and personal business software development services, 72212511 Desktop communications software development services, 72212700 Software development services utilities, 72212731 File security software development services, 72212732 Data security software development services, 72212772 Print utility software development services, 72220000 Systems and technical consultancy services, 72315000 Data network management and support services, 72315100 Data network support services, 72315200 Data network management services, 72511000 Network management software services, 72710000 Local area network services, 72720000 Wide area network services
Place of execution:
Core ICT Infrastructure for Children's Health Ireland
Awarding body:
Health Service Executive (HSE)
Award number:
19696
Publication:
Sept. 12, 2025, 7:03 a.m.
Dostawa sprzętu komputerowego w ramach projektów unijnych pn. „Edukacja Przyszłości” FEDS.08.01-IZ.00-0064/24 oraz „Świdnickie przedszkolaki odkrywają świat” FEDS.08.03-IZ.00-0009/24 i „ekoMy” FEDS.08.01-IZ.00-0274/24” oraz na potrzeby własne Zamawiającego

1. Przedmiotem zamówienia jest „Dostawa sprzętu komputerowego w ramach projektów unijnych pn. „Edukacja Przyszłości” FEDS.08.01-IZ.00-0064/24, „Świdnickie przedszkolaki odkrywają świat” FEDS.08.03-IZ.00-0009/24 oraz „ekoMy” FEDS.08.01-IZ.00-0274/24”, w ramach Priorytetu nr 8 „Fundusze Europejskie dla edukacji na Dolnym Śląsku” Działania nr FEDS.08.01 „Dostęp do edukacji” Programu Fundusze Europejskie dla Dolnego Śląska 2021-2027 współfinansowanego ze …

CPV: 31710000 Electronic equipment, 48200000 Networking, Internet and intranet software package, 48300000 Document creation, drawing, imaging, scheduling and productivity software package, 30232100 Printers and plotters, 32330000 Apparatus for sound, video-recording and reproduction, 32351000 Accessories for sound and video equipment, 80500000 Training services, 32322000 Multimedia equipment, 30230000 Computer-related equipment, 30210000 Data-processing machines (hardware)
Place of execution:
Dostawa sprzętu komputerowego w ramach projektów unijnych pn. „Edukacja Przyszłości” FEDS.08.01-IZ.00-0064/24 oraz „Świdnickie przedszkolaki odkrywają świat” FEDS.08.03-IZ.00-0009/24 i „ekoMy” FEDS.08.01-IZ.00-0274/24” oraz na potrzeby własne Zamawiającego
Awarding body:
Gmina Miasto Świdnica
Award number:
P-72/VI/25
Publication:
Sept. 11, 2025, 8:27 a.m.
Procurement - Administration of logbooks, fuel licences and toll tags, 2025

The contracting authority shall enter into a framework agreement for a general administrative system for the vehicle fleet, which includes: Electronic logbook: A system for automatic registration and documentation of driving data (kilometres, routes, purpose of driving etc.) for the Contracting Authority's vehicles. The system shall fulfil the Norwegian Tax …

CPV: 50111000 Fleet management, repair and maintenance services, 09000000 Petroleum products, fuel, electricity and other sources of energy, 09132000 Petrol, 30160000 Magnetic cards, 30163000 Charge cards, 30163100 Agency fuel cards, 34000000 Transport equipment and auxiliary products to transportation, 34900000 Miscellaneous transport equipment and spare parts, 34920000 Road equipment, 34923000 Road traffic-control equipment, 34924000 Variable message signs, 48000000 Software package and information systems, 48200000 Networking, Internet and intranet software package, 48430000 Inventory management software package, 48610000 Database systems, 50111100 Vehicle-fleet management services
Place of execution:
Procurement - Administration of logbooks, fuel licences and toll tags, 2025
Awarding body:
Ålesund kommune
Award number:
25/13
Publication:
Sept. 10, 2025, 1:31 a.m.
Servicii de dezvoltare și implementare a Sistemului Informatic Integrat și echipamentelor în cadrul proiectului digitalizarea activitatii Spitalului De Pneumoftiziologie Calarasi

Servicii de dezvoltare și implementare a Sistemului Informatic Integrat și echipamentelor în cadrul proiectului digitalizarea activitatii Spitalului De Pneumoftiziologie Calarasi Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 25 Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de …

CPV: 72212517 IT software development services, 30213100 Portable computers, 30213300 Desktop computer, 30232000 Peripheral equipment, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32413100 Network routers, 32420000 Network equipment, 39717000 Fans and air-conditioning appliances, 48000000 Software package and information systems, 48180000 Medical software package, 48200000 Networking, Internet and intranet software package, 48219500 Switch or router software package, 48311000 Document management software package, 48450000 Time accounting or human resources software package, 48612000 Database-management system, 48761000 Anti-virus software package, 48820000 Servers, 51611100 Hardware installation services
Deadline:
Oct. 23, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Servicii de dezvoltare și implementare a Sistemului Informatic Integrat și echipamentelor în cadrul proiectului digitalizarea activitatii Spitalului De Pneumoftiziologie Calarasi
Awarding body:
Spitalul de Pneumoftiziologie Calarasi
Award number:
749265843
Publication:
Sept. 10, 2025, 12:09 a.m.
Obnova serverů, úložišť a síťových prvků systému MSEK

Předmětem veřejné zakázky je dodávka 3 ks serverů (cluster), serveru pro ukládání záloh (repository server), datového úložiště (SAN), 2 ks Fiber Channel přepínačů, páskového úložiště, 2 ks přepínačů (data), upgradu HBA karty na stávajícím serveru, licence VMware a souvisejících služeb (servisní služby). Podrobná specifikace předmětu plnění veřejné zakázky je uvedena …

CPV: 48820000 Servers, 32420000 Network equipment, 48200000 Networking, Internet and intranet software package
Place of execution:
Obnova serverů, úložišť a síťových prvků systému MSEK
Awarding body:
Český telekomunikační úřad
Award number:
ČTÚ-26 258/2025-606
Publication:
Sept. 9, 2025, 11:45 p.m.
Dynamický nákupní systém pro výpočetní techniku a licence na software – II

Technologie hlavního města Prahy, a.s. (dále jen „Zadavatel“) zavádí dynamický nákupní systém dle ustanovení § 138 a násl. ZZVZ na dodávky výpočetní techniky a licencí na software, který je rozdělen do jednotlivých kategorií: 1. Kategorie výpočetní techniky; 2. Kategorie licencí na software a konzultační činnosti. V 1. kategorii „Výpočetní technika“ …

CPV: 30200000 Computer equipment and supplies, 30210000 Data-processing machines (hardware), 30211000 Mainframe computer, 30211100 Super computer, 30211200 Mainframe hardware, 30211300 Computer platforms, 30211400 Computer configurations, 30211500 Central processing unit (CPU) or processors, 30212000 Minicomputer hardware, 30213000 Personal computers, 30213100 Portable computers, 30213300 Desktop computer, 30213400 Central processing units for personal computers, 30213500 Pocket computers, 30214000 Workstations, 30215000 Microcomputer hardware, 32000000 Radio, television, communication, telecommunication and related equipment, 32200000 Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television, 32260000 Data-transmission equipment, 32270000 Digital transmission apparatus, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32320000 Television and audio-visual equipment, 32321000 Television projection equipment, 32322000 Multimedia equipment, 32323000 Video monitors, 32324000 Televisions, 32340000 Microphones and loudspeakers, 32341000 Microphones, 32342000 Loudspeakers, 32343000 Amplifiers, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30236000 Miscellaneous computer equipment, 30237000 Parts, accessories and supplies for computers, 30238000 Library automation equipment, 48821000 Network servers, 48822000 Computer servers, 48823000 File servers, 32422000 Network components, 32423000 Network hubs, 32424000 Network infrastructure, 72700000 Computer network services, 72900000 Computer back-up and catalogue conversion services, 31154000 Uninterruptible power supplies, 30232130 Colour graphics printers, 30232150 Inkjet printers, 48000000 Software package and information systems, 48100000 Industry specific software package, 48200000 Networking, Internet and intranet software package, 48300000 Document creation, drawing, imaging, scheduling and productivity software package, 48400000 Business transaction and personal business software package, 48500000 Communication and multimedia software package, 48600000 Database and operating software package, 48700000 Software package utilities, 48800000 Information systems and servers, 48900000 Miscellaneous software package and computer systems, 72200000 Software programming and consultancy services, 72220000 Systems and technical consultancy services, 72250000 System and support services
Place of execution:
Dynamický nákupní systém pro výpočetní techniku a licence na software – II
Awarding body:
Technologie hlavního města Prahy, a.s.
Award number:
IT_06_2022_DNS
Publication:
Sept. 9, 2025, 3:45 a.m.
Programinės įrangos nuomos užsakymai per CPO LT elektroninį katalogą

Dinaminė pirkimo sistema "Programinės įrangos nuomos užsakymai per CPO LT elektroninį katalogą". Tiekėjai gali teikti paraiškas dalyvauti dinaminėje pirkimo sistemoje per visą jos galiojimo laiką. Konkretūs pirkimai dinaminės pirkimo sistemos pagrindu bus vykdomi CPO LT elektroniniame kataloge. Dinaminė pirkimo sistema "Programinės įrangos nuomos užsakymai per CPO LT elektroninį katalogą". Tiekėjai …

CPV: 48000000 Software package and information systems, 48200000 Networking, Internet and intranet software package, 48300000 Document creation, drawing, imaging, scheduling and productivity software package, 48600000 Database and operating software package, 48700000 Software package utilities, 48900000 Miscellaneous software package and computer systems
Place of execution:
Programinės įrangos nuomos užsakymai per CPO LT elektroninį katalogą
Awarding body:
Viešoji įstaiga CPO LT
Award number:
0
Publication:
Aug. 6, 2025, 5:02 a.m.