Your search for Office and computing machinery, equipment and supplies except furniture and software packages
Number of alerts found: 213

Europese openbare aanbesteding Afdrukapparatuur en Reproportaal KW1C

Levering van ca 95 multifunctionals inclusief onderhoud. Levering van een bestelportaal voor digitaal bestellen van reprowerk. Leveren van reprodienstverlening. De geraamde omvang is €400.000 per jaar Levering van ca 95 multifunctionals inclusief onderhoud. Levering van een bestelportaal voor digitaal bestellen van reprowerk. Leveren van reprodienstverlening. Omvang is ca € 2.200.000 …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 79800000 Printing and related services
Deadline:
June 2, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Europese openbare aanbesteding Afdrukapparatuur en Reproportaal KW1C
Awarding body:
Koning Willem I College
Award number:
1
Publication:
April 24, 2025, 4:23 a.m.
02840/2024 - Προμήθεια Τεχνολογικού Εξοπλισμού

Αντικείμενο της σύμβασης είναι η προμήθεια τεχνολογικού εξοπλισμού για το Εθνικό και Καποδιστριακό Πανεπιστήμιο Αθηνών στο πλαίσιο του έργου με Κ.Ε. 21366 και τίτλο «Στρατηγική Αριστείας του Εθνικού και Καποδιστριακού Πανεπιστημίου Αθηνών», του Ειδικού Λογαριασμού Κονδυλίων Έρευνας του Εθνικού και Καποδιστριακού Πανεπιστημίου Αθηνών (ΕΚΠΑ) » και ειδικότερα η προμήθεια των …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30120000 Photocopying and offset printing equipment, 30191400 Shredders, 30192700 Stationery, 30195200 Electronic copyboards or accessories, 30213000 Personal computers, 30214000 Workstations, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30232000 Peripheral equipment
Deadline:
May 30, 2025, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
02840/2024 - Προμήθεια Τεχνολογικού Εξοπλισμού
Awarding body:
Εθνικό και Καποδιστριακό Πανεπιστήμιο Αθηνών / Ειδικός Λογαριασμός Κονδυλίων Έρευνας
Award number:
02840/2024 - Προμήθεια Τεχνολογικού Εξοπλισμού
Publication:
April 24, 2025, 4:19 a.m.
Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros

Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 03000000 Agricultural, farming, fishing, forestry and related products, 03100000 Agricultural and horticultural products, 03120000 Horticultural and nursery products, 03121100 Live plants, bulbs, roots, cuttings and slips, 03121210 Floral arrangements, 03440000 Forestry products, 03451000 Plants, 03451300 Shrubs, 03452000 Trees, 09100000 Fuels, 09122000 Propane and butane, 09132000 Petrol, 09134000 Gas oils, 09134200 Diesel fuel, 09200000 Petroleum, coal and oil products, 09310000 Electricity, 14210000 Gravel, sand, crushed stone and aggregates, 15000000 Food, beverages, tobacco and related products, 18100000 Occupational clothing, special workwear and accessories, 18140000 Workwear accessories, 18221200 Anoraks, 18222000 Corporate clothing, 18444111 Crash helmets, 18512200 Medals, 18530000 Presents and rewards, 19200000 Textile fabrics and related items, 22000000 Printed matter and related products, 22113000 Library books, 22200000 Newspapers, journals, periodicals and magazines, 22458000 Bespoke printed matter, 22462000 Advertising material, 24610000 Prepared explosives, 30190000 Various office equipment and supplies, 30199500 Box files, letter trays, storage boxes and similar articles, 30200000 Computer equipment and supplies, 30231000 Computer screens and consoles, 30238000 Library automation equipment, 31100000 Electric motors, generators and transformers, 31121000 Generating sets, 31127000 Emergency generator, 31500000 Lighting equipment and electric lamps, 31532920 Bulbs and fluorescent lamps, 31680000 Electrical supplies and accessories, 32250000 Mobile telephones, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32321300 Audio-visual materials, 32323500 Video-surveillance system, 32330000 Apparatus for sound, video-recording and reproduction, 32333200 Video camcorders, 32350000 Parts of sound and video equipment, 33100000 Medical equipments, 33157800 Oxygen administration unit, 33182100 Defibrillator, 33192160 Stretchers, 33600000 Pharmaceutical products, 34310000 Engines and engine parts, 34928000 Road furniture, 34928300 Safety barriers, 34928310 Safety fencing, 34928470 Signage, 34928471 Sign materials, 34928510 Street-lighting columns, 35111300 Fire extinguishers, 35111320 Portable fire-extinguishers, 35113000 Safety equipment, 35113400 Protective and safety clothing, 35121700 Alarm systems, 35125300 Security cameras, 35221000 Water cannons, 35230000 Handcuffs, 35240000 Sirens, 35260000 Police signs, 35262000 Crossing control signalling equipment, 35300000 Weapons, ammunition and associated parts, 35811200 Police uniforms, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37300000 Musical instruments and parts, 37535210 Playground swings, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113100 Armchairs, 39120000 Tables, cupboards, desk and bookcases, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39225500 Pyrotechnics, 39225600 Candles, 39293400 Artificial lawn, 39294100 Information and promotion products, 39298000 Statuettes, ornaments; photograph or picture frames, and mirrors, 39298700 Trophies, 39298900 Miscellaneous decoration items, 39298910 Christmas tree, 39310000 Catering equipment, 39513100 Tablecloths, 39513200 Table napkins, 39515100 Curtains, 39515400 Blinds, 39520000 Made-up textile articles, 39522100 Tarpaulins, awnings and sunblinds, 39717200 Air-conditioning appliances, 39830000 Cleaning products, 42113161 Dehumidifiers, 42130000 Taps, cocks, valves and similar appliances, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44115200 Plumbing and heating materials, 44200000 Structural products, 44212000 Structural products and parts except prefabricated buildings, 44300000 Cable, wire and related products, 44400000 Miscellaneous fabricated products and related items, 44411000 Sanitary ware, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44800000 Paints, varnishes and mastics, 44900000 Stone for construction, limestone, gypsum and slate, 45223820 Prefabricated units and components, 48100000 Industry specific software package, 48900000 Miscellaneous software package and computer systems, 48952000 Public address systems
Place of execution:
Implantación Sistema Dinámico de Adquisición (SDA) contratos de Suministros
Awarding body:
Alcaldía del Ayuntamiento Barxeta
Award number:
None
Publication:
April 24, 2025, 3:54 a.m.
"FURNIZARE ECHIPAMENTE ŞI RESURSE TEHNOLOGICE DIGITALE PENTRU UNITĂŢILE DE ÎNVĂŢĂMÂNT DIN MUNICIPIUL CAREI (I11, I14)"

Achiziția de echipamente şi resurse tehnologice digitale pentru implementarea proiectului: "Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe". In cadrul acestei proceduri de achizitie, autoritatea contractanta doreste încheierea contractului de furnizare/lot de echipamente și dotări IT, TIC și digitale. Informatii detaliate …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30231300 Display screens, 30232110 Laser printers, 30232150 Inkjet printers, 30236000 Miscellaneous computer equipment, 32232000 Video-conferencing equipment, 32331300 Sound-reproduction apparatus, 32342410 Sound equipment, 33195100 Monitors, 39173000 Storage units
Deadline:
May 23, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
"FURNIZARE ECHIPAMENTE ŞI RESURSE TEHNOLOGICE DIGITALE PENTRU UNITĂŢILE DE ÎNVĂŢĂMÂNT DIN MUNICIPIUL CAREI (I11, I14)"
Awarding body:
Municipiul Carei
Award number:
7
Publication:
April 22, 2025, 11:28 p.m.
„IKT eszközök beszerzése”

Ajánlatkérő IKT eszközöket kíván beszerezni. Felhívjuk ajánlattevők figyelmét, hogy a beszerzendő termékek pontos műszaki paramétereit illetve a beszerzendő mennyiséget a műszaki leírás tartalmazza. Felhívjuk ajánlattevők figyelmét arra, hogy ajánlatkérő egyenértékű termékek megajánlását is elfogadja a 321/2015. (X.30.) 46. § (3) bek. alapján. Egyenértékűnek azon termék tekinthető, mely legalább az Ajánlatkérő …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Deadline:
May 20, 2025, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
„IKT eszközök beszerzése”
Awarding body:
Váci Szakképzési Centrum
Award number:
EKR002363752024
Publication:
April 19, 2025, 4:33 a.m.
Achiziţionarea de echipamente IT&C pentru Autoritatea de Management a Programului Interreg VI-B NEXT Bazinul Mării Negre

Obiectul procedurii îl constituie încheierea unui contract de furnizare, în vederea achiziționării de echipamente IT&C pentru Autoritatea de Management a Programului Interreg VI-B NEXT Bazinul Mării Negre. Descrierea produselor ce urmează a fi achiziţionate se regăseşte în caietul de sarcini. Termenul limită până la care se pot solicita clarificări la …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 31154000 Uninterruptible power supplies
Deadline:
June 4, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Achiziţionarea de echipamente IT&C pentru Autoritatea de Management a Programului Interreg VI-B NEXT Bazinul Mării Negre
Awarding body:
Ministerul Dezvoltării, Lucrărilor Publice și Administrației
Award number:
26369185/1P/2025/BMN
Publication:
April 19, 2025, 4:25 a.m.
Einkauf eines Pathologiesystems - KLINIKUM MAGDEBURG gGmbH

Die Klinikum Magdeburg gGmbH schreibt im Rahmen dieses Verfahrens Leistungen bezüglich des Einkaufs eines Pathologiesystems (Pathologiesoftware sowie ergänzender IT-Hardware, Zubehör und Dienstleistungen) europaweit im offen Verfahren aus. Die Klinikum Magdeburg gGmbH schreibt im Rahmen dieses Verfahrens Leistungen bezüglich des Einkaufs eines Pathologiesystems (Pathologiesoftware sowie ergänzender IT-Hardware, Zubehör und Dienstleistungen) europaweit …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 48000000 Software package and information systems, 30232000 Peripheral equipment
Deadline:
May 21, 2025, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
Einkauf eines Pathologiesystems - KLINIKUM MAGDEBURG gGmbH
Awarding body:
KLINIKUM MAGDEBURG gGmbH
Award number:
SING-014-2024
Publication:
April 19, 2025, 4:18 a.m.
ICT-Netzwerkinfrastruktur und mobile Hardware sowie ICT-Betrieb und Support der Schule Böttstein

Gegenstand dieser Ausschreibung ist die Evaluation eines geeigneten Anbieter, welcher den ICT-Betrieb und Support der Schule Böttstein übernimmt. Dazu kommt, dass die Netzwerkinfrastruktur nicht mehr den Anforderungen des modernen Schulbetriebes gewachsen ist und ausgebaut werden muss. Ebenfalls diverse Hardware-Geräte, welche für den Schulbetrieb benötigt werden, entsprechen nicht mehr den heutigen …

CPV: 72000000 IT services: consulting, software development, Internet and support, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Place of execution:
ICT-Netzwerkinfrastruktur und mobile Hardware sowie ICT-Betrieb und Support der Schule Böttstein
Awarding body:
Gemeinde Böttstein
Award number:
56333874-ae27-416f-9ef9-625f25f29f11
Publication:
April 19, 2025, 4:15 a.m.
Operačné pracovisko a ohlasovňa požiarov ZHÚ

Predmetom zákazky je realizácia Operačného pracoviska a ohlasovne požiarov ZHÚ v objekte novej budovy Závodného hasičského útvaru EBO na základe projektovej dokumentácie pre realizáciu Diela poskytnutej Obstarávateľom. Účelom tejto Zmluvy je realizácia Operačného pracoviska a ohlasovne požiarov v objekte novej budovy Závodného hasičského útvaru EBO. Operačné pracovisko a ohlasovňa požiarov …

CPV: 42961400 Dispatch system, 32421000 Network cabling, 48000000 Software package and information systems, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30210000 Data-processing machines (hardware), 72260000 Software-related services, 45255400 Fabrication work, 71300000 Engineering services, 71632000 Technical testing services, 80531200 Technical training services
Place of execution:
Operačné pracovisko a ohlasovňa požiarov ZHÚ
Awarding body:
Slovenské elektrárne, a.s.
Award number:
2025/15599
Publication:
April 19, 2025, 3:59 a.m.
Dynamický nákupní systém – Nákup výpočetní techniky, vč. příslušenství a spotřebního materiálu

Předmětem veřejných zakázek zadávaných v DNS budou dodávky a servis výpočetní, telekomunikační a kancelářské techniky včetně souvisejícího spotřebního materiálu, resp. dodávky a servis níže uvedeného sortimentu v rozsahu dle bodu 2.2 zadávací dokumentace. Předmětem veřejných zakázek zadávaných v DNS budou dodávky a servis výpočetní, telekomunikační a kancelářské techniky včetně souvisejícího …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30120000 Photocopying and offset printing equipment, 30123000 Office and business machines, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30140000 Calculating and accounting machines, 30192113 Ink cartridges, 30200000 Computer equipment and supplies, 30210000 Data-processing machines (hardware), 30230000 Computer-related equipment, 30234000 Storage media, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32400000 Networks, 32500000 Telecommunications equipment and supplies, 38650000 Photographic equipment, 48820000 Servers, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Place of execution:
Dynamický nákupní systém – Nákup výpočetní techniky, vč. příslušenství a spotřebního materiálu
Awarding body:
Albertinum, odborný léčebný ústav, Žamberk
Award number:
DNS01
Publication:
April 19, 2025, 3:36 a.m.