Your search for Office and computing machinery, equipment and supplies except furniture and software packages
Number of alerts found: 146

Multifunctionele Printers

Tilburg University is voornemens een aanbesteding voor de Multifunctionele printers in de markt te zetten. Het doel van deze aanbesteding is om een overeenkomst af te sluiten met één leverancier voor de levering Multifunctionele printers, met daarbij ook een printmanagementsysteem, de beheers software en het onderhoud hierop. n.t.b. Tilburg University …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Place of execution:
Multifunctionele Printers
Awarding body:
Tilburg University
Award number:
TiU/FS04426
Publication:
May 12, 2026, 4:11 a.m.
DOSTAWY MONITORÓW LED I KOMPUTERÓW STACJONARNYCH

DOSTAWA 400 SZT. MONITORÓW LED ORAZ 400 SZT. KOMPUTERÓW STACJONARNYCH DOSTAWY 400 SZT. KOMPUTERÓW STACJONARNYCH DOSTAWY 400 SZT. MONITORÓW LED

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30231300 Display screens, 30213300 Desktop computer
Place of execution:
DOSTAWY MONITORÓW LED I KOMPUTERÓW STACJONARNYCH
Awarding body:
Wojewódzki Szpital Specjalistyczny w Legnicy
Award number:
WSSL/MJ/FZ-11/26
Publication:
May 12, 2026, 3:54 a.m.
Servicio de Impresión Gestionada para RTVE (SIGRE21)

Contratación del Servicio de Impresión Gestionada para RTVE (SIGRE21). Contratación del Servicio de Impresión Gestionada para RTVE (SIGRE21).

CPV: 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 51600000 Installation services of computers and office equipment, 79820000 Services related to printing
Place of execution:
Servicio de Impresión Gestionada para RTVE (SIGRE21)
Awarding body:
Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
Award number:
S-04286-20200728
Publication:
May 12, 2026, 3:40 a.m.
ZŠ DONÍN, HRÁDEK NAD NISOU – DODÁVKA VYBAVENÍ

Předmětem veřejné zakázky je dodávka nábytku, AV techniky (včetně počítačů a související techniky) a konektivity v rámci rekonstrukce základní školy ZŠ DONÍN, HRÁDEK NAD NISOU. Veřejná zakázka je dle druhu dodávek v souladu s § 18 a § 35 ZZVZ členěna na 3. části: Část 1: Dodávka nábytku Část 2: …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 32424000 Network infrastructure, 48820000 Servers, 72700000 Computer network services, 51000000 Installation services (except software), 32000000 Radio, television, communication, telecommunication and related equipment, 39160000 School furniture, 32420000 Network equipment, 32400000 Networks, 48000000 Software package and information systems, 30230000 Computer-related equipment, 30200000 Computer equipment and supplies, 30231000 Computer screens and consoles, 30190000 Various office equipment and supplies
Deadline:
June 11, 2026, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
ZŠ DONÍN, HRÁDEK NAD NISOU – DODÁVKA VYBAVENÍ
Awarding body:
Město Hrádek nad Nisou
Award number:
OŘ/2026/601
Publication:
May 12, 2026, 3:30 a.m.
Consumables

Agreement on consumables. NTNU is part of Statens Innkjøpssenter's contract. It has now expired and we are now looking for a tenderer for delivery until the new contract is in place. Agreement on consumables. NTNU is part of Statens Innkjøpssenter's contract. It has now expired and we are now looking …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 15840000 Cocoa; chocolate and sugar confectionery, 15860000 Coffee, tea and related products, 15862000 Coffee substitutes, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30197000 Small office equipment, 30197640 Self-copy or other copy paper, 33741100 Hand cleaner, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831300 Floor cleaners, 39831600 Toilet cleaners
Deadline:
May 18, 2026, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Consumables
Awarding body:
NTNU
Award number:
ANSK-26-0142
Publication:
May 12, 2026, 3:16 a.m.
Achizitionare de echipamente TIC și servicii conexe, necesare implementării proiectului ”Informăm, Dezvoltăm – Aptitudini și Mentorat pentru Viitor – ID – AMV”, în cadrul Programului Tranziție Justă”,

Obiectul prezentului caiet de sarcini îl constituie achiziționarea de echipamente TIC și servicii conexe, necesare implementării proiectului „Informăm, Dezvoltăm – Aptitudini și Mentorat pentru Viitor – ID-AMV”. Achiziția include furnizarea, livrarea, instalarea, configurarea, instruirea utilizatorilor și mentenanța echipamentelor IT, software-ului de bază și a soluțiilor de securitate informatică. Produsele și …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30121100 Photocopiers, 30191400 Shredders, 30213100 Portable computers, 30213300 Desktop computer, 30232110 Laser printers, 30234500 Memory storage media, 31682530 Emergency power supplies, 32428000 Network upgrade, 38650000 Photographic equipment, 38652120 Video projectors, 48218000 License management software package, 50312000 Maintenance and repair of computer equipment, 72610000 Computer support services, 80530000 Vocational training services
Deadline:
June 17, 2026, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Achizitionare de echipamente TIC și servicii conexe, necesare implementării proiectului ”Informăm, Dezvoltăm – Aptitudini și Mentorat pentru Viitor – ID – AMV”, în cadrul Programului Tranziție Justă”,
Awarding body:
CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE
Award number:
32984/2842889/2025.
Publication:
May 12, 2026, 2:15 a.m.
Multifunctionals

De levering en het onderhoud van Multifunctionals inclusief bijbehorende SaaS-software Zie Aanbestedingsdocument De levering en het onderhoud van Multifunctionals inclusief bijbehorende SaaS-software Zie Aanbestedingsdocument

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30121000 Photocopying and thermocopying equipment, 72000000 IT services: consulting, software development, Internet and support
Deadline:
June 16, 2026, noon
Deadline type:
Submitting a bid
Place of execution:
Multifunctionals
Awarding body:
Stichting Slachtofferhulp Nederland
Award number:
SHN2518
Publication:
May 9, 2026, 5:45 a.m.
Miet-, Liefer- und Servicevertrag für Multifunktionsgeräte

Abschluss eines Miet- und Servicevertrages für die Lieferung, Installation, den Betrieb sowie die Wartung von Multifunktionsgeräten (MFG) an allen Standorten der Bauhaus-Universität Weimar Abschluss eines Miet- und Servicevertrages für die Lieferung, Installation, den Betrieb sowie die Wartung von Multifunktionsgeräten (MFG) an allen Standorten der Bauhaus-Universität Weimar

CPV: 50000000 Repair and maintenance services, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30125100 Toner cartridges, 30197642 Photocopier paper and xerographic paper
Deadline:
July 1, 2026, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
Miet-, Liefer- und Servicevertrag für Multifunktionsgeräte
Awarding body:
Bauhaus-Universität Weimar
Award number:
9100100710-1/26_akh
Publication:
May 8, 2026, 10:49 a.m.
ДОСТАВКА НА КОМПЮТЪРНА ТЕХНИКА за нуждите на Софийски Университет „Св. Климент Охридски” по четири обособени позиции

Обект на обществената поръчка е "доставка" по смисъла на чл. 3, ал. 1, т. 2 от ЗОП, като избраният изпълнител следва да осигури доставка, инсталация/монтаж, въвеждане в експлоатация и гаранционна поддръжка на компютърна техника разделена на 4 обособени позиции: Обособена позиция №1: Преносим компютър за нуждите на проект КП-06-М95/4 - …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30213100 Portable computers, 30232000 Peripheral equipment, 38652120 Video projectors, 48820000 Servers
Place of execution:
ДОСТАВКА НА КОМПЮТЪРНА ТЕХНИКА за нуждите на Софийски Университет „Св. Климент Охридски” по четири обособени позиции
Awarding body:
СОФИЙСКИ УНИВЕРСИТЕТ "СВ.КЛИМЕНТ ОХРИДСКИ"
Award number:
557769
Publication:
May 8, 2026, 10:22 a.m.
Доставка на преносими компютри ВКИ06 ОП2 РС17

Предмет на поръчката по ВКИ06 е „Доставка на преносими компютри“, с технически характеристики и количества, посочени в Техническата спецификация по ВКИ06.Основна цел: да се оборудва с техника научният и административният състав на възложителя - Институт по информационни и комуникационни технологии – ИИКТ-БАН. Предмет на поръчката по ВКИ06 е „Доставка на …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Place of execution:
Доставка на преносими компютри ВКИ06 ОП2 РС17
Awarding body:
ИНСТИТУТ ПО ИНФОРМАЦИОННИ И КОМУНИКАЦИОННИ ТЕХНОЛОГИИ
Award number:
570762
Publication:
May 8, 2026, 10 a.m.