Do chuardach ar Installation services of computers and office equipment
Líon na dtairiscintí a fuarthas: 24

Dodanie IKT za účelom vybudovania kompetenčného centra kybernetickej bezpečnosti (KC KB UPJŠ), kód projektu 17R05-04-V01-00007

Predmetom verejného obstarávania je dodanie IKT tovarov t. j. dodanie počítačov, monitorov pre učebne, kopírok, tabletov, notebookov, kamerového setu, videokonferenčného setu, VR okuliarov, TV panelov, výpočtového servera, diskového poľa, prístrojového vybavenia a SW pre riešenie kybernetických incidentov a príslušenstva pre IKT. Súčasťou dodávky bude aj inštalácia, resp. montáž jednotlivých častí …

CPV: 30210000 Data-processing machines (hardware), 30121100 Photocopiers, 30231300 Display screens, 30233141 Redundant Array of Independent Disk (RAID), 38540000 Machines and apparatus for testing and measuring, 48730000 Security software package, 48820000 Servers, 48821000 Network servers, 72315200 Data network management services, 51600000 Installation services of computers and office equipment, 72600000 Computer support and consultancy services, 60000000 Transport services (excl. Waste transport), 30200000 Computer equipment and supplies, 32232000 Video-conferencing equipment, 48516000 Exchange software package
spriocdháta:
Beal. 27, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dodanie IKT za účelom vybudovania kompetenčného centra kybernetickej bezpečnosti (KC KB UPJŠ), kód projektu 17R05-04-V01-00007
clárlann:
Univerzita Pavla Jozefa Šafárika v Košiciach
uimhir dámhachtana:
REK001497/2025-UVO
foilsiú:
Aib. 25, 2025, 2:31 r.n.
Järjekorra- ja broneerimissüsteemi uuendamine Maksu- ja Tolliametile

Hankelepingu esemeks on järjekorra- ja veebipõhise broneerimissüsteemi lahenduse uuendamine, mis koosneb järjekorramoodulist, broneerimismoodulist, EMTA kodulehelt järjekorra numbri saamise võimalusest mobiilrakenduse vahendusel, e-pileti võimekusest, statistikamoodulist ja administreerimismoodulist koos selleks vajamineva tark- ja riistvaraga ning töövõtja poolse 3-aastase hoolduse, tarkvara uuendamise ja klienditoega. Hankelepingu esemeks on järjekorra- ja veebipõhise broneerimissüsteemi lahenduse uuendamine, …

CPV: 72300000 Data services, 72200000 Software programming and consultancy services, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51600000 Installation services of computers and office equipment, 30200000 Computer equipment and supplies
áit fhorghníomhaithe:
Järjekorra- ja broneerimissüsteemi uuendamine Maksu- ja Tolliametile
clárlann:
Riigi Tugiteenuste Keskus
uimhir dámhachtana:
286182
foilsiú:
Aib. 24, 2025, 4:19 r.n.
BB - Removal & Install Desktop Equipment

1.2. In summary, the services comprise the packing and transfer of some existing desktop IT equipment in our current office and the installation of same in conjunction with new equipment in our new office.. A detailed description of these services is set out at Appendix 1 to this RFQ. 1.2. …

CPV: 51600000 Installation services of computers and office equipment
áit fhorghníomhaithe:
BB - Removal & Install Desktop Equipment
clárlann:
Department of the Environment Climate and Communications
uimhir dámhachtana:
1
foilsiú:
Aib. 19, 2025, 4:08 r.n.
echipamente hardware în cadrul proiectului „"Implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii Spitalului Foisor"

Prezenta procedura se desfășoară in cadrul si in scopul implementării proiectului "Implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii Spitalului Foisor"- PNRR - COD APEL: MS-733, Pilonul II: Transformare Digitală, COMPONENTA: 7 INVESTIȚIA: I3. Realizarea sistemului de eHealth și telemedicină, I3.3 - Investiții în sistemele informatice și în …

CPV: 30236000 Miscellaneous computer equipment, 30213100 Portable computers, 32420000 Network equipment, 48730000 Security software package, 48820000 Servers, 51600000 Installation services of computers and office equipment, 80500000 Training services
áit fhorghníomhaithe:
echipamente hardware în cadrul proiectului „"Implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii Spitalului Foisor"
clárlann:
Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor
uimhir dámhachtana:
5062357/70.01.03./1-11/PNRR/25
foilsiú:
Aib. 19, 2025, 3:43 r.n.
Dodanie IKT za účelom vybudovania kompetenčného centra kybernetickej bezpečnosti (KC KB UPJŠ), kód projektu 17R05-04-V01-00007

Predmetom verejného obstarávania je dodanie IKT tovarov t. j. dodanie počítačov, monitorov pre učebne, kopírok, tabletov, notebookov, kamerového setu, videokonferenčného setu, VR okuliarov, TV panelov, výpočtového servera, diskového poľa, prístrojového vybavenia a SW pre riešenie kybernetických incidentov a príslušenstva pre IKT. Súčasťou dodávky bude aj inštalácia, resp. montáž jednotlivých častí …

CPV: 30210000 Data-processing machines (hardware), 30121100 Photocopiers, 30231300 Display screens, 30233141 Redundant Array of Independent Disk (RAID), 38540000 Machines and apparatus for testing and measuring, 48730000 Security software package, 48820000 Servers, 48821000 Network servers, 72315200 Data network management services, 51600000 Installation services of computers and office equipment, 72600000 Computer support and consultancy services, 60000000 Transport services (excl. Waste transport), 30200000 Computer equipment and supplies, 32232000 Video-conferencing equipment, 48516000 Exchange software package
spriocdháta:
Beal. 27, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dodanie IKT za účelom vybudovania kompetenčného centra kybernetickej bezpečnosti (KC KB UPJŠ), kód projektu 17R05-04-V01-00007
clárlann:
Univerzita Pavla Jozefa Šafárika v Košiciach
uimhir dámhachtana:
REK001497/2025-UVO
foilsiú:
Aib. 19, 2025, 3:41 r.n.
echipamente hardware în cadrul proiectului „"Implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii Spitalului Foisor"

Prezenta procedura se desfășoară in cadrul si in scopul implementării proiectului "Implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii Spitalului Foisor"- PNRR - COD APEL: MS-733, Pilonul II: Transformare Digitală, COMPONENTA: 7 INVESTIȚIA: I3. Realizarea sistemului de eHealth și telemedicină, I3.3 - Investiții în sistemele informatice și în …

CPV: 30236000 Miscellaneous computer equipment, 30213100 Portable computers, 32420000 Network equipment, 48730000 Security software package, 48820000 Servers, 51600000 Installation services of computers and office equipment, 80500000 Training services
spriocdháta:
Beal. 23, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
echipamente hardware în cadrul proiectului „"Implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii Spitalului Foisor"
clárlann:
Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor
uimhir dámhachtana:
5062357/70.01.03./1-11/PNRR/25
foilsiú:
Aib. 17, 2025, 7:48 r.n.
ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’

ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’ Conform Caiet de Sarcini A. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18 Zile. B. Autoritatea contractanta …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 22000000 Printed matter and related products, 30190000 Various office equipment and supplies, 30231320 Touch screen monitors, 32232000 Video-conferencing equipment, 48000000 Software package and information systems, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51600000 Installation services of computers and office equipment, 79632000 Personnel-training services
áit fhorghníomhaithe:
ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’
clárlann:
Municipiul Caransebes
uimhir dámhachtana:
1/3227947/2024
foilsiú:
Aib. 15, 2025, 7:35 r.n.
ΠΡΟΜΗΘΕΙΑ ΥΠΟΛΟΓΙΣΤΙΚΩΝ ΣΥΣΤΗΜΑΤΩΝ ΝΕΑΣ ΤΕΧΝΟΛΟΓΙΑΣ ΓΙΑ ΤΗΝ ΕΡΤ Α.Ε.

Η ΕΡΤ πρόκειται να προκηρύξει Ανοικτό, Ηλεκτρονικό, Διεθνή Διαγωνισμό προμήθειας των τμημάτων/ειδών που αναλύονται στην παρούσα διακήρυξη. Οι ζητούμενες υπολογιστικές μονάδες πρόκειται να αντικαταστήσουν κατά προτεραιότητα την πλειονότητα των χρησιμοποιούμενων υπολογιστικών μονάδων, οι οποίες έχουν κλείσει πάνω από 5 έτη αδιάλειπτης λειτουργίας συμπεριλαμβανομένων όλων των υπηρεσιών της ΕΡΤ (ΕΡΤ3, Περιφερειακοί …

CPV: 30213300 Desktop computer, 51600000 Installation services of computers and office equipment
spriocdháta:
Beal. 27, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
ΠΡΟΜΗΘΕΙΑ ΥΠΟΛΟΓΙΣΤΙΚΩΝ ΣΥΣΤΗΜΑΤΩΝ ΝΕΑΣ ΤΕΧΝΟΛΟΓΙΑΣ ΓΙΑ ΤΗΝ ΕΡΤ Α.Ε.
clárlann:
ΕΛΛΗΝΙΚΗ ΡΑΔΙΟΦΩΝΙΑ ΤΗΛΕΟΡΑΣΗ Α.Ε
uimhir dámhachtana:
04.05.166 ΤΜΗΜΑ 1
foilsiú:
Aib. 15, 2025, 5:02 r.n.
Työasemien ja niiden elinkaaripalvelujen hankinta

Salon kaupunki (Tilaaja) pyysi tarjouksia työasemien ja niihin liittyvien laitteiden sekä elinkaaripalvelujen hankinnasta hankinnan tarjouspyynnön ja sen liitteiden mukaisesti. Hankinnan sopimuskausi on yksi vuosi, jonka jälkeen sopimus jatkuu toistaiseksi voimassa olevana kuuden kuukauden irtisanomisajalla. Tässä ilmoituksessa ilmoitettu hankinnan arvo ja enimmäisarvo on neljän vuoden arvo. Arvo voi olla suurempikin, mikäli …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 51600000 Installation services of computers and office equipment, 72600000 Computer support and consultancy services
áit fhorghníomhaithe:
Työasemien ja niiden elinkaaripalvelujen hankinta
clárlann:
Salon kaupunki
uimhir dámhachtana:
1740/02.08.00.05/2023 (484378)
foilsiú:
Aib. 12, 2025, 4:49 r.n.
Digitala enheter med tillhörande tjänster

Upphandlingen omfattar datorer, surfplattor, mobiltelefoner, skärmar, dockor m.fl. tillbehör samt tillhörande tjänster. Upphandlingen omfattar datorer, surfplattor, mobiltelefoner, skärmar, dockor m.fl. tillbehör samt tillhörande tjänster.

CPV: 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30213300 Desktop computer, 30213500 Pocket computers, 30230000 Computer-related equipment, 30237000 Parts, accessories and supplies for computers, 30237200 Computer accessories, 32000000 Radio, television, communication, telecommunication and related equipment, 32250000 Mobile telephones, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51600000 Installation services of computers and office equipment, 72500000 Computer-related services, 72600000 Computer support and consultancy services
spriocdháta:
Beal. 7, 2025, 9:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Digitala enheter med tillhörande tjänster
clárlann:
Jönköpings kommun
uimhir dámhachtana:
21/127
foilsiú:
Aib. 8, 2025, 3:09 r.n.