Do chuardach ar Networking, Internet and intranet software package
Líon na dtairiscintí a fuarthas: 80

Servicii de dezvoltare și implementare a Sistemului Informatic Integrat și echipamentelor în cadrul proiectului digitalizarea activitatii Spitalului De Pneumoftiziologie Calarasi

Servicii de dezvoltare și implementare a Sistemului Informatic Integrat și echipamentelor în cadrul proiectului digitalizarea activitatii Spitalului De Pneumoftiziologie Calarasi Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 25 Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de …

CPV: 72212517 IT software development services, 30213100 Portable computers, 30213300 Desktop computer, 30232000 Peripheral equipment, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32413100 Network routers, 32420000 Network equipment, 39717000 Fans and air-conditioning appliances, 48000000 Software package and information systems, 48180000 Medical software package, 48200000 Networking, Internet and intranet software package, 48219500 Switch or router software package, 48311000 Document management software package, 48450000 Time accounting or human resources software package, 48612000 Database-management system, 48761000 Anti-virus software package, 48820000 Servers, 51611100 Hardware installation services
spriocdháta:
Beal. 2, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Servicii de dezvoltare și implementare a Sistemului Informatic Integrat și echipamentelor în cadrul proiectului digitalizarea activitatii Spitalului De Pneumoftiziologie Calarasi
clárlann:
Spitalul de Pneumoftiziologie Calarasi
uimhir dámhachtana:
749265843
foilsiú:
Márta 21, 2025, 12:43 r.n.
Bereitstellung eines Social Media-Management-Tools für die Bundeswehr

Rahmenvereinbarung über die Bereitstellung eines Social Media-Management-Tools für die Bundeswehr Der Geschäftsbereich des Bundesministeriums der Verteidigung betreibt Social Media-Kanäle auf den Plattformen YouTube, Facebook, Instagram, X (vormals Twitter), WhatsApp, BlueSky, Mastodon, LinkedIn, TikTok und Snapchat. Diese Kanäle sind ein elementarer Bestandteil der Informationsarbeit der Bundeswehr resp. der Öffentlichkeitsarbeit sowie der …

CPV: 79416000 Public relations services, 48200000 Networking, Internet and intranet software package, 79416200 Public relations consultancy services
spriocdháta:
Aib. 30, 2025, 1 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Bereitstellung eines Social Media-Management-Tools für die Bundeswehr
clárlann:
Bundesrepublik Deutschland, vertreten durch das Bundesministerium der Verteidigung
uimhir dámhachtana:
6002821218-BMVg IUD III 1
foilsiú:
Márta 21, 2025, 12:30 r.n.
Anskaffelse af licenser til brug af software

Formålet er at anskaffe af licenser, som er kompatible med ordregivers IT-infrastruktur, og som skal understøtte organisationens daglige drift under kategorien Standardsoftware kompatibelt med ordregivers IT-infrastruktur på kvalifikationsordningen Anskaffelse af licenser til brug af software. Formålet er at anskaffe af licenser, som er kompatible med ordregivers IT-infrastruktur, og som skal …

CPV: 48200000 Networking, Internet and intranet software package, 48210000 Networking software package, 48211000 Platform interconnectivity software package, 48214000 Network operating system software package, 48218000 License management software package
áit fhorghníomhaithe:
Anskaffelse af licenser til brug af software
clárlann:
Andel Holding A/S
uimhir dámhachtana:
Udbud 387346
foilsiú:
Márta 21, 2025, 12:16 r.n.
Istekki Oy - Konesali-infrastruktuurilaitteet 2021-2025 - DPS - VMware HCI -järjestelmä

Tarjouspyyntö perustui Hansel Oy:n perustamaan dynaamiseen hankintajärjestelmään ''Konesali-infrastruktuurilaitteet 2021-2025 (DPS)''. Hankinnan kohteena oli VMware HCI -järjestelmä. Hankinnan kohteena olevien tuotteiden tuli olla yhteensopivia/soveltuvia hankintayksikön nykyiseen tekniseen ympäristöön. Hankinta koski sopimuskautta, joka alkoi hankintasopimuksen allekirjoituksesta 15.5.2024 ja päättyy 30.9.2027. Edellä mainitusta poiketen hankintasopimus on kuitenkin hankintasopimuksen perusteella hankittuihin tuotteisiin hankittavien palvelujen …

CPV: 30200000 Computer equipment and supplies, 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
áit fhorghníomhaithe:
Istekki Oy - Konesali-infrastruktuurilaitteet 2021-2025 - DPS - VMware HCI -järjestelmä
clárlann:
Istekki Oy
uimhir dámhachtana:
493102
foilsiú:
Márta 19, 2025, 3:18 r.n.
Servicii de dezvoltare și implementarea Sistemului lnformatic lntegrat pentru digitalizarea activitatii Spitalului Municipal Sebeş

Servicii de dezvoltare și implementarea Sistemului lnformatic lntegrat pentru digitalizarea activitatii Spitalului Municipal Sebeş Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 25 Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 15-a zi …

CPV: 72212517 IT software development services, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30232000 Peripheral equipment, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32412000 Communications network, 32413100 Network routers, 32420000 Network equipment, 33195100 Monitors, 48000000 Software package and information systems, 48180000 Medical software package, 48200000 Networking, Internet and intranet software package, 48311000 Document management software package, 48450000 Time accounting or human resources software package, 48761000 Anti-virus software package, 48820000 Servers, 51611100 Hardware installation services
spriocdháta:
Aib. 29, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Servicii de dezvoltare și implementarea Sistemului lnformatic lntegrat pentru digitalizarea activitatii Spitalului Municipal Sebeş
clárlann:
SPITALUL MUNICIPAL SEBES
uimhir dámhachtana:
20000566
foilsiú:
Márta 19, 2025, 3:15 r.n.
Istekki Oy - Konesali-infrastruktuurilaitteet 2021-2025 - DPS - Palvelimet

Tarjouspyyntö perustui Hansel Oy:n perustamaan dynaamiseen hankintajärjestelmään ''Konesali-infrastruktuurilaitteet 2021-2025 (DPS)''. Hankinnan kohteena olivat palvelimet. Hankinnan kohteena olevien tuotteiden ja palveluiden vähimmäisvaatimukset oli kuvattu tarjouspyynnössä ja sen liitteissä. Hankinta koski sopimuskautta, joka alkoi hankintasopimuksen allekirjoituksesta 14.6.2024 ja päättyy 30.9.2027. Edellä mainitusta poiketen hankintasopimus on kuitenkin hankintasopimuksen perusteella hankittuihin tuotteisiin hankittavien palvelujen …

CPV: 30200000 Computer equipment and supplies, 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
áit fhorghníomhaithe:
Istekki Oy - Konesali-infrastruktuurilaitteet 2021-2025 - DPS - Palvelimet
clárlann:
Istekki Oy
uimhir dámhachtana:
508572
foilsiú:
Márta 19, 2025, 3:11 r.n.
Istekki Oy - Konesali-infrastruktuurilaitteet 2021-2025 - DPS - Scale-Out NAS -järjestelmä

Tarjouspyyntö perustui Hansel Oy:n perustamaan dynaamiseen hankintajärjestelmään ''Konesali-infrastruktuurilaitteet 2021-2025 (DPS)''. Hankinnan kohteena oli Scale-Out NAS -järjestelmä. Tuotteiden tuli olla yhteensopivia/soveltuvia hankintayksikön nykyiseen tekniseen ympäristöön. Hankinta koski sopimuskautta, joka alkoi hankintasopimuksen allekirjoituksesta 15.5.2024 ja päättyy 30.9.2027. Edellä mainitusta poiketen hankintasopimus on kuitenkin hankintasopimuksen perusteella hankittuihin tuotteisiin hankittavien palvelujen osalta voimassa enintään …

CPV: 30200000 Computer equipment and supplies, 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
áit fhorghníomhaithe:
Istekki Oy - Konesali-infrastruktuurilaitteet 2021-2025 - DPS - Scale-Out NAS -järjestelmä
clárlann:
Istekki Oy
uimhir dámhachtana:
492487
foilsiú:
Márta 19, 2025, 3:04 r.n.
20240058 Supplies and services to a network central security infrastructure

The contracting authority currently uses several systems in a combination to ensure network central security, including machine and software systems. These include systems in the following categories: • Firewall systems from Check Point including associated administration systems • Identity management systems from Check Point • Sandbox systems from Check Point …

CPV: 50312300 Maintenance and repair of data network equipment, 30200000 Computer equipment and supplies, 32424000 Network infrastructure, 48000000 Software package and information systems, 48200000 Networking, Internet and intranet software package, 48210000 Networking software package, 48211000 Platform interconnectivity software package, 48219000 Miscellaneous networking software package, 48510000 Communication software package, 48514000 Remote access software package, 48730000 Security software package, 48732000 Data security software package, 51000000 Installation services (except software), 72000000 IT services: consulting, software development, Internet and support, 72100000 Hardware consultancy services, 72260000 Software-related services, 72267100 Maintenance of information technology software, 72400000 Internet services, 72410000 Provider services, 72416000 Application service providers, 72510000 Computer-related management services, 72590000 Computer-related professional services, 72600000 Computer support and consultancy services
áit fhorghníomhaithe:
20240058 Supplies and services to a network central security infrastructure
clárlann:
Skatteetaten
uimhir dámhachtana:
2024/2208
foilsiú:
Márta 19, 2025, 2:39 r.n.
Serviciile de dezvoltare și implementare destinate extinderii Sistemului Informatic Integrat actual și achiziționării echipamentelor aferente în cadrul proiectului „Implementarea Sistemului Informatic Integrat pentru digitalizarea activității Spitalului General Căi Ferate Drobeta Turnu Severin”

Serviciile de dezvoltare și implementare destinate extinderii Sistemului Informatic Integrat actual și achiziționării echipamentelor aferente în cadrul proiectului „Implementarea Sistemului Informatic Integrat pentru digitalizarea activității Spitalului General Căi Ferate Drobeta Turnu Severin” Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 25 …

CPV: 72212517 IT software development services, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30232000 Peripheral equipment, 30232110 Laser printers, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32413100 Network routers, 32420000 Network equipment, 33195100 Monitors, 39717000 Fans and air-conditioning appliances, 48000000 Software package and information systems, 48180000 Medical software package, 48200000 Networking, Internet and intranet software package, 48219500 Switch or router software package, 48311000 Document management software package, 48450000 Time accounting or human resources software package, 48624000 Personal computer (PC) operating system software package, 48761000 Anti-virus software package, 48820000 Servers, 51611100 Hardware installation services, 72000000 IT services: consulting, software development, Internet and support, 72200000 Software programming and consultancy services, 72240000 Systems analysis and programming services, 72250000 System and support services
áit fhorghníomhaithe:
Serviciile de dezvoltare și implementare destinate extinderii Sistemului Informatic Integrat actual și achiziționării echipamentelor aferente în cadrul proiectului „Implementarea Sistemului Informatic Integrat pentru digitalizarea activității Spitalului General Căi Ferate Drobeta Turnu Severin”
clárlann:
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN
uimhir dámhachtana:
4337395/2024/POZ 2 PAAP 29/05/2024
foilsiú:
Márta 18, 2025, 4:54 r.n.
Acquisizione di prodotti informatici per il Corpo delle Capitanerie di porto.

Acquisizione di prodotti informatici per il Corpo delle Capitanerie di porto. Fornitura di prodotti informatici ARISTA, LENOVO, CITRIX e PALOALTO indicati nella Specifica tecnica n. 1 Fornitura di prodotti informatici ARISTA e LENOVO indicati nella Specifica tecnica n. 2 Fornitura di licenze software ONE IDENTITY ACTIVE ROLES e APPLIANCE PAM …

CPV: 48200000 Networking, Internet and intranet software package
áit fhorghníomhaithe:
Acquisizione di prodotti informatici per il Corpo delle Capitanerie di porto.
clárlann:
Comando Generale Capitanerie di porto - Sede di Roma
uimhir dámhachtana:
1
foilsiú:
Márta 15, 2025, 4:03 r.n.