Do chuardach ar Computer supplies
Líon na dtairiscintí a fuarthas: 12

Achiziția de produse pentru „Furnizare echipamente digitale pentru școlile din Comuna Ciorogârla” în cadrul implementării proiectului „Dotare unități de învățământ comuna Ciorogârla”, cod F-PNRR-Dotari-2023-6223

Achiziția de produse pentru „Furnizare echipamente digitale pentru școlile din Comuna Ciorogârla” în cadrul implementării proiectului „Dotare unități de învățământ comuna Ciorogârla”, cod F-PNRR-Dotari-2023-6223 în condițiile și cantitățile prevăzute în cadrul Caietului de sarcini, parte a documentației de atribuire. • „Furnizare echipamente digitale pentru școlile din Comuna Ciorogârla” Numar zile …

CPV: 30195200 Electronic copyboards or accessories, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30216110 Scanners for computer use, 30232100 Printers and plotters, 30237300 Computer supplies, 32232000 Video-conferencing equipment, 32321200 Audio-visual equipment, 32341000 Microphones, 32413100 Network routers, 32420000 Network equipment, 48952000 Public address systems
áit fhorghníomhaithe:
Achiziția de produse pentru „Furnizare echipamente digitale pentru școlile din Comuna Ciorogârla” în cadrul implementării proiectului „Dotare unități de învățământ comuna Ciorogârla”, cod F-PNRR-Dotari-2023-6223
clárlann:
COMUNA CIOROGARLA
uimhir dámhachtana:
4532450/2024/1075.01.
foilsiú:
Meith. 7, 2025, 6:33 r.n.
Laadimiskärude ostmine

Haridus- ja Teadusministeerium soovib sõlmida hankelepingu koolidele (Kiviõli Riigikool, Kohtla-Järve Gümnaasium, Narva Eesti Gümnaasium, Noarootsi Gümnaasium, Paide Gümnaasium, Porkuni Kool, Põlva Gümnaasium, Pärnu Koidula Gümnaasium, Saaremaa Gümnaasium, Tabasalu Gümnaasium, Tallinna Mustamäe Riigigümnaasium, Tallinna Pelgulinna Riigigümnaasium, Tallinna Tõnismäe Riigigümnaasium, Viljandi Gümnaasium, Viljandi Täiskasvanute Gümnaasium) laadimiskärude ostmiseks. Haridus- ja Teadusministeerium soovib sõlmida …

CPV: 30237300 Computer supplies
spriocdháta:
Iúil 7, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Laadimiskärude ostmine
clárlann:
Haridus- ja Teadusministeerium
uimhir dámhachtana:
295684-0000
foilsiú:
Meith. 6, 2025, 12:23 i.n.
Procurement - Network equipment, server and storage equipment 2025 (3)

The objective of the agreement is to meet the customer's need for network and server products. The framework agreement is divided into two sub-contracts: Sub-contract network products will be WLAN controllers, access points, switches, routers and computer cabinet equipment. Sub-contract server and storage products, relevant products can be rack servers, …

CPV: 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 30233000 Media storage and reader devices, 30233100 Computer storage units, 30233132 Hard-disk drives, 30233140 Direct-access storage devices (DASD), 30233141 Redundant Array of Independent Disk (RAID), 30233180 Flash memory storage devices, 30236000 Miscellaneous computer equipment, 30237300 Computer supplies, 32400000 Networks, 32410000 Local area network, 32412110 Internet network, 32420000 Network equipment, 32422000 Network components, 32423000 Network hubs, 32424000 Network infrastructure, 32425000 Network operating system, 48800000 Information systems and servers, 48820000 Servers, 48821000 Network servers, 48822000 Computer servers, 48823000 File servers
spriocdháta:
Meith. 10, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Procurement - Network equipment, server and storage equipment 2025 (3)
clárlann:
Ålesund kommune
uimhir dámhachtana:
25/17
foilsiú:
Beal. 28, 2025, 5:09 r.n.
Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 Students in Malta and Gozo - FTS (CT3021/2023)

The subject of this tender is a Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 Student intakes in Malta and Gozo. The contract will be split into five (5) yearly orders for the purchase of Laptop devices (one order per year over a …

CPV: 30200000 Computer equipment and supplies, 30213100 Portable computers, 30237300 Computer supplies
áit fhorghníomhaithe:
Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 Students in Malta and Gozo - FTS (CT3021/2023)
clárlann:
Department of Contracts
uimhir dámhachtana:
foilsiú:
Beal. 24, 2025, 3:31 r.n.
Fourniture de licences Microsofts

Fourniture de licence MICROSOFT Dans le cadre de son activité d'offre de services numériques à destination de ses adhérents, ACG-Synergies met à disposition des solutions d'hébergement ainsi que des services associés. À ce titre, ACG-Synergies souhaite acquérir la fourniture de licences Microsoft, nécessaires au bon fonctionnement de son infrastructure.

CPV: 30237300 Computer supplies
spriocdháta:
Meith. 18, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture de licences Microsofts
clárlann:
ACG-SYNERGIES
uimhir dámhachtana:
2025-031
foilsiú:
Beal. 15, 2025, 11:51 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.
ACHIZITIA DE ECHIPAMENTE DIGITALE in cadrul proiectului "Investitii in infrastructura digitala si sitemul informatic din cadrul Directiei de Sanatate Publica Salaj"

Obiectul prezentului contract il reprezinta achizitia echipamentelor digitale pentru dezvoltarea retelelor de comunicatii si a infrastructurii IT/hardware la nivelul institutiei precum si pentru imbunatatirea software-ului si a interoperabilitatii intre sisteme. Produsele solicitate sunt echipamente digitale necesare desfasurarii activitatilor din cadrul autoritatii contractante, Directia de Sanatate Publica din judetul Salaj. Caracteristicile …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30213100 Portable computers, 30213300 Desktop computer, 30232110 Laser printers, 30237300 Computer supplies
áit fhorghníomhaithe:
ACHIZITIA DE ECHIPAMENTE DIGITALE in cadrul proiectului "Investitii in infrastructura digitala si sitemul informatic din cadrul Directiei de Sanatate Publica Salaj"
clárlann:
Directia de Sanatate Publica Judeteana Salaj
uimhir dámhachtana:
4
foilsiú:
Beal. 14, 2025, 4 i.n.
ACHIZITIA DE ECHIPAMENTE DIGITALE in cadrul proiectului "Investitii in infrastructura digitala si sistemul informatic din cadrul Directiei de Sanatate Publica Salaj"

Obiectul prezentului contract il reprezinta achizitia echipamentelor digitale pentru dezvoltarea retelelor de comunicatii si a infrastructurii IT/hardware la nivelul institutiei precum si pentru imbunatatirea software-ului si a interoperabilitatii intre sisteme. Produsele solicitate sunt echipamente digitale necesare desfasurarii activitatilor din cadrul autoritatii contractante, Directia de Sanatate Publica din judetul Salaj. Caracteristicile …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30213100 Portable computers, 30213300 Desktop computer, 30232110 Laser printers, 30237300 Computer supplies
spriocdháta:
Meith. 17, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
ACHIZITIA DE ECHIPAMENTE DIGITALE in cadrul proiectului "Investitii in infrastructura digitala si sistemul informatic din cadrul Directiei de Sanatate Publica Salaj"
clárlann:
Directia de Sanatate Publica Judeteana Salaj
uimhir dámhachtana:
4
foilsiú:
Beal. 14, 2025, 1:39 i.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.
Furnizare mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar din Comuna Smeeni

Conform Caietului de sarcini nr. 8280/07.08.2024 conform Caietului de sarcini nr. 8280/07.08.2024 conform Caietului de sarcini nr. 8280/07.08.2024

CPV: 30237300 Computer supplies, 39160000 School furniture
áit fhorghníomhaithe:
Furnizare mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar din Comuna Smeeni
clárlann:
Comuna Smeeni
uimhir dámhachtana:
10
foilsiú:
Beal. 9, 2025, 6:01 r.n.