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Acuerdo Marco de suministro de material informático inventariable para la Universidad Miguel Hernández de Elche

Suministro de material informático inventariable Equipos para videoproyección Equipos para puestos de trabajo

CPV: 30213000 Personal computers, 30120000 Photocopying and offset printing equipment, 30122000 Office-type offset printing machinery, 30211200 Mainframe hardware, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30213400 Central processing units for personal computers, 30214000 Workstations, 30216110 Scanners for computer use, 30216130 Barcode readers, 30231000 Computer screens and consoles, 30231300 Display screens, 30231310 Flat panel displays, 30232100 Printers and plotters, 30232110 Laser printers, 30232130 Colour graphics printers, 30232150 Inkjet printers, 32250000 Mobile telephones, 32320000 Television and audio-visual equipment, 32321200 Audio-visual equipment, 32321300 Audio-visual materials, 32324300 Television equipment, 32333200 Video camcorders, 38652120 Video projectors, 38653400 Projection screens
Place of execution:
Acuerdo Marco de suministro de material informático inventariable para la Universidad Miguel Hernández de Elche
Awarding body:
Rectorado de la Universidad Miguel Hernández de Elche
Award number:
2024_AM_09
Publication:
April 1, 2025, 5:55 a.m.
Dotarea cu echipamente digitale în cadrul proiectului ,, DEZVOLTAREA DIRECŢIEI DE SANATATE PUBLICA A JUDEŢULUI GIURGIU PRIN INVESTIŢII ÎN SISTEME INFORMATICE ŞI INFRASTRUCTURA DIGITALĂ”

Prezenta procedura se desfășoară in cadrul si in scopul implementării proiectului ,,DEZVOLTAREA DIRECŢIEI DE SANATATE PUBLICA A JUDEŢULUI GIURGIU PRIN INVESTIŢII ÎN SISTEME INFORMATICE ŞI INFRASTRUCTURA DIGITALĂ”. Finanțarea este asigurată prin PLANUL NAȚIONAL DE REDRESARE ȘI REZILIENȚĂ, I3. Realizarea sistemului de eHealth și telemedicină; Investiția specifică: I3.2 - Digitalizarea instituțiilor …

CPV: 30237000 Parts, accessories and supplies for computers, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30216130 Barcode readers, 30231320 Touch screen monitors, 30232100 Printers and plotters, 30232110 Laser printers, 30237240 Web camera, 31682530 Emergency power supplies, 32418000 Radio network, 32420000 Network equipment, 38652120 Video projectors, 48600000 Database and operating software package, 48730000 Security software package, 48761000 Anti-virus software package, 50800000 Miscellaneous repair and maintenance services, 80500000 Training services
Deadline:
April 30, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Dotarea cu echipamente digitale în cadrul proiectului ,, DEZVOLTAREA DIRECŢIEI DE SANATATE PUBLICA A JUDEŢULUI GIURGIU PRIN INVESTIŢII ÎN SISTEME INFORMATICE ŞI INFRASTRUCTURA DIGITALĂ”
Awarding body:
DIRECTIA DE SANATATE PUBLICA GIURGIU
Award number:
4352557_2025_PAAPD1545095
Publication:
March 29, 2025, 3:42 a.m.
Przetarg nieograniczony na „DOSTAWĘ 4 LEKKICH SAMOCHODÓW RATOWNICTWA SPECJALISTYCZNEGO ORAZ 1 SAMOCHODU DLA SPECJALISTYCZNEJ GRUPY POSZUKIWAWCZO-RATOWNICZEJ” (WL.2371.7.2025)

1. Przedmiotem zamówienia jest dostawa 4 lekkich samochodów ratownictwa specjalistycznego oraz 1 samochodu dla Specjalistycznej Grupy Poszukiwawczo-Ratowniczej z podziałem na następujące części: Część I – Dostawa 1 lekkiego samochodu ratownictwa specjalistycznego; Część II – Dostawa 3 lekkich samochodów ratownictwa specjalistycznego; Część III – Dostawa 1 samochodu dla Specjalistycznej Grupy Poszukiwawczo-Ratowniczej. …

CPV: 34144210 Firefighting vehicles, 34144200 Vehicles for the emergency services, 34114000 Specialist vehicles, 34114400 Minibuses, 34942000 Signalling equipment, 32236000 Radio telephones, 30213200 Tablet computer, 43612800 Rig-jacking systems, 38112100 Global navigation and positioning systems (GPS or equivalent), 39522120 Awnings, 31500000 Lighting equipment and electric lamps, 31521320 Torches, 42513200 Refrigerating equipment, 30231300 Display screens, 32000000 Radio, television, communication, telecommunication and related equipment, 39143310 Coffee tables, 39113000 Miscellaneous seats and chairs, 35110000 Firefighting, rescue and safety equipment, 31158100 Battery chargers, 31122000 Generator units, 31730000 Electrotechnical equipment, 31224810 Extension cables, 38431000 Detection apparatus, 32333000 Video recording or reproducing apparatus
Deadline:
April 30, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Przetarg nieograniczony na „DOSTAWĘ 4 LEKKICH SAMOCHODÓW RATOWNICTWA SPECJALISTYCZNEGO ORAZ 1 SAMOCHODU DLA SPECJALISTYCZNEJ GRUPY POSZUKIWAWCZO-RATOWNICZEJ” (WL.2371.7.2025)
Awarding body:
Komenda Wojewódzka Państwowej Straży Pożarnej w Lublinie
Award number:
WL.2371.7.2025
Publication:
March 29, 2025, 3:38 a.m.
ComReg T20617 Request for Tenders for the supply of Microsoft Surface end user devices and associated hardware and accessories, to ComReg.

ComReg T20617 Request for Tenders dated 26 March 2025 for the supply of Microsoft Surface end user devices and associated hardware and accessories, to ComReg. Please refer to procurement documentation published with contract notice for all details. Please register your interest in order to receive all notifications. ComReg ref ComReg …

CPV: 30230000 Computer-related equipment, 30237000 Parts, accessories and supplies for computers, 30213500 Pocket computers, 30213000 Personal computers, 30200000 Computer equipment and supplies, 30210000 Data-processing machines (hardware), 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30213200 Tablet computer, 30237270 Portable computer carrying cases, 30231100 Computer terminals, 30212000 Minicomputer hardware, 30237300 Computer supplies
Deadline:
April 30, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
ComReg T20617 Request for Tenders for the supply of Microsoft Surface end user devices and associated hardware and accessories, to ComReg.
Awarding body:
Commission for Communications Regulation
Award number:
0
Publication:
March 29, 2025, 3:31 a.m.
25 E 040 Lieferung von Apple iPads mit Zubehör

Der Leistungsgegenstand beinhaltet die Lieferung von 630 Apple iPad Air (2022) inkl. Zubehör sowie 37 iPad Koffer. Der Leistungsgegenstand beinhaltet die Lieferung von 630 Apple iPad Air (2022) inkl. Zubehör sowie 37 iPad Koffer.

CPV: 30213200 Tablet computer
Deadline:
May 6, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
25 E 040 Lieferung von Apple iPads mit Zubehör
Awarding body:
Stadt Regensburg
Award number:
25 E 040
Publication:
March 29, 2025, 2:50 a.m.
Dostawa fabrycznie nowego sprzętu TIK do 15 szkół podstawowych gminy Wrocław i gminy Kobierzyce (12 szkół gminy Wrocław, 3 szkoły gminy Kobierzyce) - w podziale na 4 zadania

1. Przedmiotem zamówienia jest dostawa fabrycznie nowego sprzętu TIK do 15 szkół podstawowych gminy Wrocław i gminy Kobierzyce (12 szkół gminy Wrocław, 3 szkoły gminy Kobierzyce) - w podziale na 4 zadania: 1) Zadanie 1 – dostawa fabrycznie nowych monitorów interaktywnych (21 sztuk) wraz z ich montażem 2) Zadanie 2 …

CPV: 30236000 Miscellaneous computer equipment, 30213300 Desktop computer, 30213200 Tablet computer, 32413100 Network routers, 30232110 Laser printers, 30231320 Touch screen monitors, 30232100 Printers and plotters, 32322000 Multimedia equipment, 30213100 Portable computers
Deadline:
May 5, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawa fabrycznie nowego sprzętu TIK do 15 szkół podstawowych gminy Wrocław i gminy Kobierzyce (12 szkół gminy Wrocław, 3 szkoły gminy Kobierzyce) - w podziale na 4 zadania
Awarding body:
Centrum Placówek Kształcenia Zawodowego we Wrocławiu
Award number:
12/PN/J/2025
Publication:
March 29, 2025, 2:45 a.m.
Achiziție calculatoare, echipamente periferice si software prin proiectul "Digitalizarea Direcției de Sănătate Publică Covasna prin modernizarea infrastructurii informatice hardware și software în vederea îmbunătățirii proceselor interne și a legăturilor extrainstituționale"

Computer birou 45, Laptop 6, Ultrabook 1, Tableta 5, Videoproiector 1, Display 1, Monitor 4, Router 1, Server 2, Multifunctional 13, Imprimanta 1, Scaner 4, UPS 49, Echipamente securitate retea 9, Dispozitiv acces backup 12, Cabinet rack 2,Servicii de migrare și mentenanță Webserver + Mail Server în Cloud, cu mentenantă …

CPV: 30213300 Desktop computer, 48000000 Software package and information systems, 48310000 Document creation software package, 30213100 Portable computers, 48820000 Servers, 30232110 Laser printers, 30213200 Tablet computer, 32422000 Network components, 38652120 Video projectors, 72261000 Software support services, 48920000 Office automation software package
Place of execution:
Achiziție calculatoare, echipamente periferice si software prin proiectul "Digitalizarea Direcției de Sănătate Publică Covasna prin modernizarea infrastructurii informatice hardware și software în vederea îmbunătățirii proceselor interne și a legăturilor extrainstituționale"
Awarding body:
DIRECTIA DE SANATATE PUBLICA COVASNA
Award number:
4404672_2025_PAAPD1547521
Publication:
March 28, 2025, 3:46 a.m.
Rahmenvereinbarung (RV) über die Beschaffung von Apple iPads mit Logitech Tastatur-Cases und Zubehör (EU)

RV zur Beschaffung von Apple iPads mit Logitech Tastatur-Cases und Zubehör. Gegenstand der Rahmenvereinbarung ist die Lieferung von fabrikneuen Apple iPads 10,9" Wi-Fi, Apple iPads Pro 13" Wi-Fi, Apple iPads Air 13" Wi-Fi, Logitech Tastatur-Cases Rugged Folio, Logitech Tastatur-Cases Combo Touch für iPad Pro 13" und für iPad Air 13" …

CPV: 30213200 Tablet computer, 30237460 Computer keyboards
Deadline:
April 28, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
Rahmenvereinbarung (RV) über die Beschaffung von Apple iPads mit Logitech Tastatur-Cases und Zubehör (EU)
Awarding body:
Rechenzentrum der Finanzverwaltung des Landes NRW
Award number:
2025/10
Publication:
March 28, 2025, 3:46 a.m.
Rozwój infrastruktury edukacyjnej i społecznej w gminie Zakrzówek etap I

Zamówienie jest podzielone na następujące części: Część nr 1 – Budowa i remont budynków infrastruktury edukacyjnej i społecznej Gminy Zakrzówek Część nr 2 – Budowa placu zabaw w Sulowie Część nr 3 – Zaprojektowanie i budowa kotłowni gazowej w budynku Publicznego Przedszkola w Zakrzówku Część nr 4 – Dostawa wyposażenia, …

CPV: 45000000 Construction work, 45262120 Scaffolding erection work, 45421112 Installation of window frames, 45421131 Installation of doors, 45321000 Thermal insulation work, 45261910 Roof repair, 45261320 Guttering work, 45261210 Roof-covering work, 45410000 Plastering work, 45442110 Painting work of buildings, 45262110 Scaffolding dismantling work, 45300000 Building installation work, 45310000 Electrical installation work, 45311000 Electrical wiring and fitting work, 45311100 Electrical wiring work, 45311200 Electrical fitting work, 45316000 Installation work of illumination and signalling systems, 45317000 Other electrical installation work, 45400000 Building completion work, 45450000 Other building completion work, 45260000 Roof works and other special trade construction works, 45100000 Site preparation work, 45111200 Site preparation and clearance work, 45262310 Reinforced-concrete work, 45262311 Concrete carcassing work, 45262522 Masonry work, 45422000 Carpentry installation work, 45430000 Floor and wall covering work, 45421000 Joinery work, 45421110 Installation of door and window frames, 45440000 Painting and glazing work, 45320000 Insulation work, 45453000 Overhaul and refurbishment work, 45212221 Construction work in connection with structures for sports ground, 45223300 Parking lot construction work, 45215000 Construction work for buildings relating to health and social services, for crematoriums and public conveniences, 45212200 Construction work for sports facilities, 45110000 Building demolition and wrecking work and earthmoving work, 45233200 Various surface works, 45200000 Works for complete or part construction and civil engineering work, 45340000 Fencing, railing and safety equipment installation work, 71242000 Project and design preparation, estimation of costs, 71320000 Engineering design services, 71700000 Monitoring and control services, 45231000 Construction work for pipelines, communication and power lines, 45232000 Ancillary works for pipelines and cables, 45251250 District-heating plant construction work, 45330000 Plumbing and sanitary works, 45331000 Heating, ventilation and air-conditioning installation work, 45261000 Erection and related works of roof frames and coverings, 45262000 Special trade construction works other than roof works, 42515000 District heating boiler, 39161000 Kindergarten furniture, 39130000 Office furniture, 39150000 Miscellaneous furniture and equipment, 39143116 Cots, 39143112 Mattresses, 39112000 Chairs, 39113000 Miscellaneous seats and chairs, 39113100 Armchairs, 37520000 Toys, 37529200 Riding toys, 37527200 Toy vehicles, 37522000 Wheeled toys, 37510000 Dolls, 39162100 Teaching equipment, 39290000 Miscellaneous furnishing, 39200000 Furnishing, 39141000 Kitchen furniture and equipment, 39121200 Tables, 39151300 Modular furniture, 39531000 Carpets, 39512500 Pillowcases, 39512100 Sheets, 39512200 Duvet covers, 39121100 Desks, 34928480 Waste and rubbish containers and bins, 39221180 Cooking utensils, 39711361 Electric ovens, 39220000 Kitchen equipment, household and domestic items and catering supplies, 42513000 Refrigerating and freezing equipment, 39173000 Storage units, 42215100 Food-cutting machines, 39311000 Light catering equipment, 39223000 Spoons, forks, 39241120 Cooks' knives, 39221210 Plates, 39221120 Cups and glasses, 39221000 Kitchen equipment, 30237200 Computer accessories, 38651000 Cameras, 38653100 Flashlights, 30231300 Display screens, 34711200 Non-piloted aircraft, 30232110 Laser printers, 32351200 Screens, 30237210 Anti-glare screens, 32351000 Accessories for sound and video equipment, 32342300 Microphones and speaker sets, 30236000 Miscellaneous computer equipment, 30237240 Web camera, 48900000 Miscellaneous software package and computer systems, 30213300 Desktop computer, 30213100 Portable computers, 32341000 Microphones, 30191400 Shredders, 32581100 Data-transmission cable, 18931100 Rucksacks, 48761000 Anti-virus software package, 38652100 Projectors, 48823000 File servers, 30234100 Magnetic disk, 32342100 Headphones, 31527260 Lighting systems, 30213200 Tablet computer, 30232130 Colour graphics printers, 32552110 Cordless telephones, 44111530 Electrical insulating fittings, 39721100 Domestic cooking appliances, 39713211 Drying and pressing unit, 39711310 Electric coffee makers, 39711362 Microwave ovens, 39721411 Gas heaters, 42214110 Grills, 39711110 Refrigerator-freezers, 42995000 Miscellaneous cleaning machines, 39713430 Vacuum cleaners, 39713210 Washer/dryers, 39312000 Food-preparation equipment, 39712000 Electrical domestic appliances for use with the human body, 39713410 Floor-cleaning machines, 39711130 Refrigerators, 39713100 Dishwashing machines, 39713500 Electric irons, 32342400 Acoustic devices, 37310000 Musical instruments, 31527000 Spotlights, 32421000 Network cabling, 32342420 Studio mixing console, 44112210 Solid flooring, 37321700 Musical instrument stands or sheet holders, 19212000 Woven fabrics of cotton, 19211000 Synthetic woven fabrics, 31720000 Electromechanical equipment, 33182100 Defibrillator, 37535240 Playground slides, 42215200 Food-processing machinery, 39522530 Tents
Deadline:
April 28, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
Rozwój infrastruktury edukacyjnej i społecznej w gminie Zakrzówek etap I
Awarding body:
None
Award number:
None
Publication:
March 28, 2025, 2:27 a.m.
Digitális eszközök beszerzése

A Moholy-Nagy Művészeti Egyetem (MOME) részére digitális eszközök beszerzése 10 részes közbeszerzési eljárás keretében A közbeszerzési eljárás 1. részének tárgya a MOME részére különböző számítástechnikai eszközök (a továbbiakban: digitális eszközök) beszerzése adásvételi szerződéssel. Ajánlatkérő által beszerezni kívánt digitális eszközök száma összesen: 346 db, a közbeszerzési dokumentumok részeként az 1. részhez …

CPV: 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 30230000 Computer-related equipment, 30231300 Display screens, 30232100 Printers and plotters, 32324000 Televisions, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32321200 Audio-visual equipment, 32322000 Multimedia equipment, 32330000 Apparatus for sound, video-recording and reproduction, 32342100 Headphones, 38651000 Cameras, 38651500 Cinematographic cameras, 38651600 Digital cameras, 32250000 Mobile telephones, 32252000 GSM telephones, 30125110 Toner for laser printers/fax machines, 30232110 Laser printers, 30232700 Central controlling unit, 38510000 Microscopes, 38518200 Stereo or dissecting light microscopes, 48100000 Industry specific software package, 48322000 Graphics software package, 48931000 Training software package, 48327000 Drawing and painting software package, 48521000 Music or sound editing software package
Deadline:
April 28, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Digitális eszközök beszerzése
Awarding body:
Moholy-Nagy Művészeti Egyetem
Award number:
EKR002494562024
Publication:
March 27, 2025, 3:56 a.m.