Your search for Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Number of alerts found: 74

Supplier To Provide FOX615 Multiplexer Equipment, Services and Technical and Resource support pursuant to a framework agreement. TR581

General Description of the Proposed Contract The Contracting Entity intends to procure material supplies for the provision of FOX615 equipment to expand ESB’s existing FOX615 network as well as a standalone project for the replacement of FOX515 with FOX615 multiplexers. It is also intended to procure support services for the …

CPV: 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 32581120 Data-transmission cable with coaxial conductors, 32581130 Data-transmission cable for special applications, 32581200 Fax equipment, 32581210 Accessories and components for fax equipment, 32582000 Data carriers, 32583000 Data and voice media, 32584000 Data-bearing media, 32571000 Communications infrastructure, 32572000 Communications cable, 32572200 Communications cable with coaxial conductors, 32510000 Wireless telecommunications system, 32572300 Communications cable for special applications, 32573000 Communications control system, 48000000 Software package and information systems, 32520000 Telecommunications cable and equipment, 32530000 Satellite-related communications equipment, 32540000 Switchboards, 32550000 Telephone equipment, 32570000 Communications equipment, 32580000 Data equipment, 32581100 Data-transmission cable, 32581110 Data-transmission cable with multiple electrical conductors
Place of execution:
Supplier To Provide FOX615 Multiplexer Equipment, Services and Technical and Resource support pursuant to a framework agreement. TR581
Awarding body:
Electricity Supply Board ( ESB )
Award number:
TR581
Publication:
March 25, 2025, 7:40 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:
March 22, 2025, 1:51 a.m.
WSC/T/016/2025 - SERVICES – TENDER FOR THE DEVELOPMENT, PROVISION AND IMPEMENTATION OF A CRM SOFTWARE FOR WATER SERVICES CORPORATION

The subject of this tender is the provision of external software implementation services to develop new Customer Care Management (CRM) system which accommodates Water Services Corporation’s requirements and install, maintain and update the software system including training and supporting the Water Services Corporation’s customer care team when meeting technical issues …

CPV: 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 48000000 Software package and information systems, 48445000 Customer Relation Management software package
Deadline:
May 12, 2025, 9:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
WSC/T/016/2025 - SERVICES – TENDER FOR THE DEVELOPMENT, PROVISION AND IMPEMENTATION OF A CRM SOFTWARE FOR WATER SERVICES CORPORATION
Awarding body:
Water Services Corporation
Award number:
WSC/T/016/2025
Publication:
March 12, 2025, 2:37 a.m.
Implementación Sistema Dinámico de Adquisición de Servicios

Implementación Sistema Dinámico de Adquisición de Servicios Implementación Sistema Dinámico de Adquisición de Servicios

CPV: 66000000 Financial and insurance services, 50100000 Repair, maintenance and associated services of vehicles and related equipment, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 50500000 Repair and maintenance services for pumps, valves, taps and metal containers and machinery, 50700000 Repair and maintenance services of building installations, 51310000 Installation services of radio, television, sound and video equipment, 60000000 Transport services (excl. Waste transport), 71000000 Architectural, construction, engineering and inspection services, 72000000 IT services: consulting, software development, Internet and support, 75000000 Administration, defence and social security services, 77000000 Agricultural, forestry, horticultural, aquacultural and apicultural services, 79100000 Legal services, 79200000 Accounting, auditing and fiscal services, 79300000 Market and economic research; polling and statistics, 79340000 Advertising and marketing services, 79700000 Investigation and security services, 79800000 Printing and related services, 79950000 Exhibition, fair and congress organisation services, 80000000 Education and training services, 85143000 Ambulance services, 85200000 Veterinary services, 90911000 Accommodation, building and window cleaning services, 90920000 Facility related sanitation services, 92300000 Entertainment services, 92500000 Library, archives, museums and other cultural services, 92600000 Sporting services, 98380000 Dog kennel services
Place of execution:
Implementación Sistema Dinámico de Adquisición de Servicios
Awarding body:
Pleno del Ayuntamiento de Ondara
Award number:
69/2025
Publication:
March 7, 2025, 5:37 a.m.
Hansel Oy:n Konesali-infrastruktuurilaitteet 2021-2025 dynaamisen hankintajärjestelmän voimassaolon jatkaminen 30.9.2026 asti

ILMOITUKSEEN LIITTYVÄT LINKIT Konesali-infrastruktuurilaitteet 2021-2025 dynaamisen hankintajärjestelmän osallistumispyyntö on saatavissa osoitteesta https://www.hankintailmoitukset.fi/fi/public/procedure/14196/enotice/20711/details Tällä ilmoituksella ei perusteta uutta dynaamista hankintajärjestelmää, vaan ilmoituksella ilmoitetaan olemassa olevan dynaamisen hankintajärjestelmän "Konesali-infrastruktuurilaitteet 2021-2025" voimassaolon jatkamisesta. Alkuperäinen ilmoitus löytyy osoitteesta: https://www.hankintailmoitukset.fi/fi/public/procurement/50685/notice/74877/overview Tällä ilmoituksella Konesali-infrastruktuurilaitteet 2021-2025 dynaamisen hankintajärjestelmän voimassaoloa jatketaan yhdellä (1) vuodella 30.9.2026 saakka. ILMOITUKSEEN LIITTYVÄT …

CPV: 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 30233000 Media storage and reader devices, 30234000 Storage media, 72100000 Hardware consultancy services, 48000000 Software package and information systems, 32580000 Data equipment, 48200000 Networking, Internet and intranet software package, 48800000 Information systems and servers, 48820000 Servers, 48810000 Information systems, 48821000 Network servers, 48823000 File servers, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 50312000 Maintenance and repair of computer equipment, 48600000 Database and operating software package, 48210000 Networking software package, 48700000 Software package utilities, 51600000 Installation services of computers and office equipment
Place of execution:
Hansel Oy:n Konesali-infrastruktuurilaitteet 2021-2025 dynaamisen hankintajärjestelmän voimassaolon jatkaminen 30.9.2026 asti
Awarding body:
Hansel Oy
Award number:
00552
Publication:
Feb. 21, 2025, 2:45 a.m.
Konesali-infrastruktuurilaitteet 2021-2025 (DPS)

Dynaamisen hankintajärjestelmän (DPS) kohteena ovat konesali-infrastruktuurilaitteet (esim. palvelimet, tallennus-ja varmistuslaitteet, integroidut ratkaisut ja konesaliverkon laitteet) sekä niihin liittyvien lisätarvikkeiden ja palveluiden hankinta. DPS:n kohde on kuvattu tarkemmin osallistumispyynnössä ja sen liitteissä, erityisesti liitteissä "Dynaamisen hankintajärjestelmän kohde ja ehdot" ja "Palvelut ja niiden vähimmäisvaatimukset". DPS:n keston aikana kaikki kiinnostuneet ehdokkaat voivat …

CPV: 30230000 Computer-related equipment, 30233000 Media storage and reader devices, 30234000 Storage media, 32580000 Data equipment, 48000000 Software package and information systems, 48200000 Networking, Internet and intranet software package, 48210000 Networking software package, 48600000 Database and operating software package, 48700000 Software package utilities, 48800000 Information systems and servers, 48810000 Information systems, 48820000 Servers, 48821000 Network servers, 48823000 File servers, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 50312000 Maintenance and repair of computer equipment, 51600000 Installation services of computers and office equipment, 72100000 Hardware consultancy services
Place of execution:
Konesali-infrastruktuurilaitteet 2021-2025 (DPS)
Awarding body:
Hansel Oy
Award number:
HANSEL DPS 00552
Publication:
Feb. 20, 2025, 3:03 a.m.
Sistema Dinámico de Adquisición para la contratación de suministros y servicios profesionales y de mantenimiento en el ámbito informático asociados a la actividad de Guaguas Municipales, S.A.

Constituye el objeto del contrato los suministros informáticos y servicios profesionales y de mantenimiento en el ámbito informático, que podrán ser objeto de contratación en el marco del SDA. Constituye el objeto del contrato los suministros informáticos y servicios profesionales y de mantenimiento en el ámbito informático, que podrán ser …

CPV: 30200000 Computer equipment and supplies, 48900000 Miscellaneous software package and computer systems, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Place of execution:
Sistema Dinámico de Adquisición para la contratación de suministros y servicios profesionales y de mantenimiento en el ámbito informático asociados a la actividad de Guaguas Municipales, S.A.
Awarding body:
Guaguas Municipales S.A.
Award number:
SDA 1/2025
Publication:
Feb. 8, 2025, 2:26 a.m.
Sistema Dinámico de Adquisición para la contratación de suministros y servicios profesionales y de mantenimiento en el ámbito informático asociados a la actividad de Guaguas Municipales, S.A.

Constituye el objeto del contrato los suministros informáticos y servicios profesionales y de mantenimiento en el ámbito informático, que podrán ser objeto de contratación en el marco del SDA. Constituye el objeto del contrato los suministros informáticos y servicios profesionales y de mantenimiento en el ámbito informático, que podrán ser …

CPV: 30200000 Computer equipment and supplies, 48900000 Miscellaneous software package and computer systems, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Place of execution:
Sistema Dinámico de Adquisición para la contratación de suministros y servicios profesionales y de mantenimiento en el ámbito informático asociados a la actividad de Guaguas Municipales, S.A.
Awarding body:
Guaguas Municipales S.A.
Award number:
SDA 1/2025
Publication:
Feb. 1, 2025, 10:31 a.m.
ISTITUZIONE DEL SISTEMA DINAMICO DI ACQUISIZIONE AI SENSI DELLART. 32 DEL D. LGS. N. 36/2023

ISTITUZIONE DEL SISTEMA DINAMICO DI ACQUISIZIONE AI SENSI DELLART. 32 DEL D. LGS. N. 36/2023 ISTITUZIONE DEL SISTEMA DINAMICO DI ACQUISIZIONE AI SENSI DELLART. 32 DEL D. LGS. N. 36/2023

CPV: 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32412100 Telecommunications network, 48440000 Financial analysis and accounting software package, 48311000 Document management software package, 48311100 Document management system, 48730000 Security software package, 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 32250000 Mobile telephones, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 72110000 Hardware selection consultancy services, 72611000 Technical computer support services, 72400000 Internet services, 72413000 World wide web (www) site design services, 72415000 World wide web (www) site operation host services, 72212730 Security software development services, 72317000 Data storage services, 72200000 Software programming and consultancy services, 72100000 Hardware consultancy services, 48430000 Inventory management software package, 48900000 Miscellaneous software package and computer systems, 45314320 Installation of computer cabling
Deadline:
Nov. 12, 2027, noon
Deadline type:
Submitting a bid
Place of execution:
ISTITUZIONE DEL SISTEMA DINAMICO DI ACQUISIZIONE AI SENSI DELLART. 32 DEL D. LGS. N. 36/2023
Awarding body:
Presidenza del Consiglio dei ministri - Dipartimento per i servizi strumentali
Award number:
1
Publication:
Nov. 13, 2024, 8:09 a.m.
Studio-, siirto- ja lähetystekniikan tuotteet ja palvelut DPS

Yleisradio Oy perustaa dynaamisen hankintajärjestelmän (jäljempänä DPS) studio-, siirto- ja lähetystekniikan tuotteiden ja palveluiden hankintaan. Hankintajärjestelmän piiriin kuuluvat tuotteet ja palvelut tarkemmin eriteltynä ovat: 1. Ammattikäyttöön tarkoitettu studio-, siirto- ja lähetystekniikka kuten esimerkiksi videopalvelimet, enkooderit, äänipöydät, videomatriisit, prompterit, virtualisoidut tuotantoratkaisut, ohjelmistopohjaiset media- ja medianhallintaratkaisut, IP-pohjainen teknologia sekä muu vastaava teknologia. …

CPV: 32000000 Radio, television, communication, telecommunication and related equipment, 32323300 Video equipment, 32330000 Apparatus for sound, video-recording and reproduction, 32333000 Video recording or reproducing apparatus, 32350000 Parts of sound and video equipment, 32351000 Accessories for sound and video equipment, 48820000 Servers, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51300000 Installation services of communications equipment, 51310000 Installation services of radio, television, sound and video equipment, 51611100 Hardware installation services, 72260000 Software-related services, 72267000 Software maintenance and repair services, 72590000 Computer-related professional services
Place of execution:
Studio-, siirto- ja lähetystekniikan tuotteet ja palvelut DPS
Awarding body:
Yleisradio Oy
Award number:
YLE20240014
Publication:
Feb. 20, 2024, 2:47 p.m.