Do chuardach ar Computer accessories
Líon na dtairiscintí a fuarthas: 47

IT-partner

IT-partner IT-partner

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30213300 Desktop computer, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30237000 Parts, accessories and supplies for computers, 30237120 Computer ports, 30237200 Computer accessories, 30237410 Computer mouse, 30237460 Computer keyboards, 32250000 Mobile telephones, 32252100 Hands-free mobile telephones, 32252110 Hands-free mobile telephones (wireless), 72510000 Computer-related management services
spriocdháta:
Meith. 16, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
IT-partner
clárlann:
Upplands Väsby kommun
uimhir dámhachtana:
KS/2025:207
foilsiú:
Beal. 20, 2025, 2:48 r.n.
Landkreis Reutlingen - Europaweite Vergabe eines Rahmenvertrags über die Beschaffung von IT-Technik

Der Landkreis Reutlingen schreibt die Vergabe eines Rahmenvertrags über die Beschaffung von IT-Technik aus. Der Landkreis Reutlingen beabsichtigt den Abschluss eines Rahmenvertrages über die Beschaffung von IT-Ausstattung im Leasingmodell für die Dauer von 48 Monaten inklusive der für den störungsfreien Betrieb notwendigen Dienstleistungen, Garantien und Services. Gegenstand der bevorstehenden Ausschreibung …

CPV: 30213100 Portable computers, 30231000 Computer screens and consoles, 30237000 Parts, accessories and supplies for computers, 30237200 Computer accessories, 30237410 Computer mouse, 30237460 Computer keyboards, 51600000 Installation services of computers and office equipment
áit fhorghníomhaithe:
Landkreis Reutlingen - Europaweite Vergabe eines Rahmenvertrags über die Beschaffung von IT-Technik
clárlann:
Landkreis Reutlingen
uimhir dámhachtana:
2025/546
foilsiú:
Beal. 20, 2025, 1:29 r.n.
IT-arbetsplats - produkter och tjänster

Karlstads kommun avser att teckna ett ramavtal avseende nedan: Helhetsåtagande avseende produktförsörjning ProdukterEnheter ex. datorer, surfplattor, skärmar och tillbehör, från och med 2028-07-01 ska kommunen också ha möjlighet att köpa mobiltelefoner, tillbehör och tillhörande tjänster genom detta avtal.Tillbehör till datorarbetsplatsenGaranti, reparation och service ProduktsupportProduktnära tjänster, ex. stöldmärkning, logistiktjänster, installation av …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30200000 Computer equipment and supplies, 30213100 Portable computers, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30231300 Display screens, 30237200 Computer accessories, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 72500000 Computer-related services, 72600000 Computer support and consultancy services
spriocdháta:
Meith. 18, 2025, meán oíche
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
IT-arbetsplats - produkter och tjänster
clárlann:
Karlstads kommun
uimhir dámhachtana:
urn:eavrop:mdn:ProcurementProject:98882:Lot:1
foilsiú:
Beal. 20, 2025, 1:19 r.n.
Dostawa komputerów, dostawa urządzeń peryferyjnych, dostawa materiałów komputerowych oraz oprogramowania, z dopuszczeniem składania ofert częściowych, oznaczenie sprawy: AZP-261-08/2025

Przedmiotem zamówienia jest zakup i dostarczenie: - do siedziby Instytutu sprzętu komputerowego, urządzeń perferencyjnych, drukujących zasilaczy, materiałów komputerowych oraz oprogramowania, opisanych w formularzach Parametry i ceny dla każdej z wydzielonych części i zwanych dalej również "sprzętem" lub "oprogramowaniem" . Przedmiotem zamówienia w tej części jest zakup i dostarczenie komputera przenośnego …

CPV: 30200000 Computer equipment and supplies, 30231300 Display screens, 30237200 Computer accessories, 42962000 Printing and graphics equipment, 48000000 Software package and information systems
áit fhorghníomhaithe:
Dostawa komputerów, dostawa urządzeń peryferyjnych, dostawa materiałów komputerowych oraz oprogramowania, z dopuszczeniem składania ofert częściowych, oznaczenie sprawy: AZP-261-08/2025
clárlann:
Instytut Biologii Doświadczalnej im. M.Nenckiego PAN
uimhir dámhachtana:
AZP-261-08/2025
foilsiú:
Beal. 16, 2025, 12:27 r.n.
Προμήθεια Συστημάτων Η/Υ και Παρελκόμενων για τις ανάγκες του Πανεπιστημίου Πατρών για το έτος 2024

Προμήθεια Συστημάτων Η/Υ και Παρελκόμενων για τις ανάγκες του Πανεπιστημίου Πατρών για το έτος 2024 ΟΜΑΔΑ 02: Κάρτες-συσκευές-Καλώδια- μετατροπείς-Ενέργεια ΟΜΑΔΑ 02.1: Κάρτες-συσκευές-Καλώδια-μετατροπείς-Ενέργεια Ειδικών Προδιαγραφών Α ΟΜΑΔΑ 03: Φορητοί Υπολογιστές ΟΜΑΔΑ 03.1: Φορητοί Υπολογιστές Ειδικών Προδιαγραφών Α ΟΜΑΔΑ 04: Η/Υ - Οθόνες ΟΜΑΔΑ 04.1: Η/Υ - Οθόνες Eιδικών προδιαγραφών Α ΟΜΑΔΑ …

CPV: 30230000 Computer-related equipment, 30237200 Computer accessories
spriocdháta:
Meith. 23, 2025, 8 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Προμήθεια Συστημάτων Η/Υ και Παρελκόμενων για τις ανάγκες του Πανεπιστημίου Πατρών για το έτος 2024
clárlann:
Πανεπιστήμιο Πατρών
uimhir dámhachtana:
foilsiú:
Beal. 15, 2025, 11:53 i.n.
IT3364F - Multi Supplier Framework Agreement for the Supply of GPU Computing Equipment for AI Research and Associated Services – University of Galway

The growing importance of Artificial Intelligence technology means that there is a growing need across the University of Galway to purchase a range of computer equipment equipped with high-end GPUs which are used in training and conducting experiments based on AI models and technology. The growing importance of Artificial Intelligence …

CPV: 30200000 Computer equipment and supplies, 30211000 Mainframe computer, 30211100 Super computer, 30211300 Computer platforms, 30213100 Portable computers, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30231100 Computer terminals, 30233100 Computer storage units, 30237000 Parts, accessories and supplies for computers, 30237200 Computer accessories, 30237270 Portable computer carrying cases, 30237300 Computer supplies, 48822000 Computer servers
spriocdháta:
Meith. 13, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
IT3364F - Multi Supplier Framework Agreement for the Supply of GPU Computing Equipment for AI Research and Associated Services – University of Galway
clárlann:
Education Procurement Service (EPS)
uimhir dámhachtana:
1
foilsiú:
Beal. 15, 2025, 5:11 r.n.
Procurement of IT equipment

TRV Gruppen AS (the Customer) invites tenderers to an open tender contest for a framework agreement for the procurement of IT equipment for the group. TRV Gruppen AS (the Customer) invites tenderers to an open tender contest for a framework agreement for the procurement of IT equipment for the group.

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30231300 Display screens, 30231320 Touch screen monitors, 30237000 Parts, accessories and supplies for computers, 30237200 Computer accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32200000 Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television, 32250000 Mobile telephones, 32420000 Network equipment, 32500000 Telecommunications equipment and supplies, 32580000 Data equipment
spriocdháta:
Meith. 16, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Procurement of IT equipment
clárlann:
TRV Gruppen AS
uimhir dámhachtana:
25/00093
foilsiú:
Beal. 15, 2025, 4:02 r.n.
Zakup infrastruktury i oprogramowania IT.

Zakup infrastruktury i oprogramowania na potrzeby systemów rozwijanych przez CeZ. Przedmiotem zamówienia jest Zakup routerów BGP (urządzenia typu router). Zamówienie obejmuje: 2.1. Dostawę urządzeń i oprogramowania 2.2. Świadczenie usługi gwarancji na dostarczone urządzenia Przełączniki sieci SAN wraz z oprogramowaniem. I. Zamówienie obejmuje: a) Dostawę Urządzeń b) Wdrożenie dostarczonych Urządzeń c) …

CPV: 31214100 Switches, 48000000 Software package and information systems, 30233000 Media storage and reader devices, 32413100 Network routers, 32420000 Network equipment, 48820000 Servers, 33195100 Monitors, 30200000 Computer equipment and supplies, 48710000 Backup or recovery software package, 48800000 Information systems and servers, 30213100 Portable computers, 30237200 Computer accessories
spriocdháta:
Iúil 30, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Zakup infrastruktury i oprogramowania IT.
clárlann:
Centrum e-Zdrowia
uimhir dámhachtana:
foilsiú:
Beal. 14, 2025, 1:11 i.n.
Zakup i dostawa sprzętu komputerowego dla szkół i placówek oświatowych w Dzielnicy Wola m.st. Warszawy oraz dla Dzielnicowego Biura Finansów Oświaty - Wola m.st. Warszawy w podziale na 3 części

Zamówienie podzielone jest na 3 (trzy) części: 1) Część 1: Laptopy 23%VAT Przedmiotem zamówienia jest zakup i dostawa fabrycznie nowych 97 sztuk laptopów wraz z akcesoriami (zasilacz) i systemem operacyjnym. 2) Część 2: komputery stacjonarne z 0% VAT Przedmiotem zamówienia jest zakup i dostawa fabrycznie nowych 252 sztuk zestawów komputerowych …

CPV: 30200000 Computer equipment and supplies, 30213100 Portable computers, 30237200 Computer accessories, 30237460 Computer keyboards
spriocdháta:
Meith. 18, 2025, 8 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Zakup i dostawa sprzętu komputerowego dla szkół i placówek oświatowych w Dzielnicy Wola m.st. Warszawy oraz dla Dzielnicowego Biura Finansów Oświaty - Wola m.st. Warszawy w podziale na 3 części
clárlann:
Dzielnicowe Biuro Finansów Oświaty - Wola m.st. Warszawy
uimhir dámhachtana:
DB/WO/KOMPUTERY/1/2025
foilsiú:
Beal. 13, 2025, 1:13 r.n.
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)

Entitatea contractantă intenționează să încheie un acord-cadru având ca obiect Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative) a) numărul maxim de operatori economici care vor fi parte a acordului-cadru ce urmează să fie …

CPV: 44160000 Pipeline, piping, pipes, casing, tubing and related items, 03100000 Agricultural and horticultural products, 03410000 Wood, 09211820 Petroleum oils, 09221100 Petroleum jelly, 09241000 Bituminous or oil shale, 14410000 Rock salt, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 14810000 Abrasive products, 16310000 Mowers, 18141000 Work gloves, 18143000 Protective gear, 18937000 Goods-packing sacks, 19510000 Rubber products, 19520000 Plastic products, 19521000 Polystyrene products, 24322500 Alcohol, 24450000 Agro-chemical products, 24455000 Disinfectants, 24951311 Anti-freezing preparations, 30192170 Notice boards, 30237200 Computer accessories, 30237300 Computer supplies, 31120000 Generators, 31154000 Uninterruptible power supplies, 31161900 Voltage-control systems, 31211300 Fuses, 31213100 Distribution boxes, 31214100 Switches, 31214500 Electric switchboards, 31221000 Electrical relays, 31224100 Plugs and sockets, 31224810 Extension cables, 31320000 Power distribution cables, 31430000 Electric accumulators, 31431000 Lead-acid accumulators, 31440000 Batteries, 31520000 Lamps and light fittings, 31527200 Exterior lights, 31527210 Lanterns, 31531000 Light bulbs, 31532910 Fluorescent tubes, 31680000 Electrical supplies and accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32581100 Data-transmission cable, 33735100 Protective goggles, 34300000 Parts and accessories for vehicles and their engines, 34320000 Mechanical spare parts except engines and engine parts, 34328300 Seat belts, 34911100 Trolleys, 34927100 Road salt, 34928480 Waste and rubbish containers and bins, 35125100 Sensors, 35250000 Repellents for canine attack, 38330000 Hand-held instruments for measuring length, 38410000 Metering instruments, 38412000 Thermometers, 38421100 Water meters, 38424000 Measuring and control equipment, 38425100 Manometers, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39224000 Brooms and brushes and other articles of various types, 39226220 Flasks, 39295100 Sunshades, 39340000 Gas network equipment, 39500000 Textile articles, 39540000 Miscellaneous cordage, rope, twine and netting, 39811100 Air freshener, 39831220 Degreasing agents, 39831500 Automotive cleaners, 42122000 Pumps, 42123000 Compressors, 42130000 Taps, cocks, valves and similar appliances, 42410000 Lifting and handling equipment, 42600000 Machine tools, 42622000 Threading or tapping machines, 42631000 Machine tools for finishing metals, 42661000 Soldering and brazing equipment, 42662100 Electric welding equipment, 42670000 Parts and accessories of machine tools, 42671000 Tool holders, 42996500 Sewage screens, 43413000 Concrete or mortar mixers, 43812000 Sawing equipment, 44111520 Thermal insulating material, 44115210 Plumbing materials, 44165000 Hoses, risers and sleeves, 44167110 Flanges, 44170000 Plates, sheets, strip and foil related to construction materials, 44190000 Miscellaneous construction materials, 44212220 Pylons, poles and pickets, 44221000 Windows, doors and related items, 44300000 Cable, wire and related products, 44316510 Blacksmiths' wares, 44330000 Bars, rods, wire and profiles used in construction, 44411000 Sanitary ware, 44423200 Ladders, 44425200 Rubber seals, 44512000 Miscellaneous hand tools, 44512910 Drill bits, 44512940 Tool kits, 44520000 Locks, keys and hinges, 44530000 Fasteners, 44620000 Central-heating radiators and boilers and parts, 44812100 Enamels and glazes, 44812220 Water paints, 44812400 Decorating supplies, 44820000 Varnishes, 44830000 Mastics, fillers, putty and solvents
áit fhorghníomhaithe:
Materiale necesare desfasurarii activitatii cu forte proprii, programate si neprogramate, din cadrul S.N.T.G.N. Transgaz S.A (Exploatari Teritoriale, Sucursala Medias, Departamente, Directii si sedii administrative)
clárlann:
Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA
uimhir dámhachtana:
108332/24.12.2024
foilsiú:
Beal. 13, 2025, 12:52 r.n.