Do chuardach ar Parts, accessories and supplies for computers
Líon na dtairiscintí a fuarthas: 65

Beschaffung von iPads für Schulen - Lieferleistung

Beschaffung von iPads für Schulen - Lieferleistung Beschaffung von iPads für Schulen - Lieferleistung

CPV: 30213200 Tablet computer, 30237000 Parts, accessories and supplies for computers
spriocdháta:
Beal. 5, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Beschaffung von iPads für Schulen - Lieferleistung
clárlann:
Stadt Harsewinkel Zentrale Vergabestelle
uimhir dámhachtana:
10.81.13:0010
foilsiú:
Aib. 4, 2025, 7:15 r.n.
Dotarea cu echipamente IT în cadrul proiectului ,, DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A PALATUL COPIILOR ARAD”

Dotarea cu echipamente IT în cadrul proiectului ,, DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A PALATUL COPIILOR ARAD” Proiectul „„DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A PALATUL COPIILOR ARAD”, cod F-PNRR-Dotari-2023-2337, acordată Beneficiarului, prin Unitatea Executivă pentru Finanțarea Învățământului Superior, a Cercetării, Dezvoltării și Inovării, în …

CPV: 30237000 Parts, accessories and supplies for computers, 30231320 Touch screen monitors, 30213000 Personal computers, 30213100 Portable computers, 30237240 Web camera, 32413100 Network routers, 30232110 Laser printers, 32342410 Sound equipment, 30216110 Scanners for computer use, 38652120 Video projectors
áit fhorghníomhaithe:
Dotarea cu echipamente IT în cadrul proiectului ,, DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A PALATUL COPIILOR ARAD”
clárlann:
Palatul Copiilor Arad
uimhir dámhachtana:
3520075_2025_PAAPD1538726
foilsiú:
Aib. 4, 2025, 6:42 r.n.
ICT-laitteet ja tarvikkeet 2025-2035 DPS

Tällä ilmoituksella HUS-yhtymä perustaa dynaamisen hankintajärjestelmän (jäljempänä DPS) ICT-laitteiden ja tarvikkeiden hankkimiseen. Dynaamisen hankintajärjestelmän kohde on kuvattu tarkemmin osallistumispyynnössä ja sen liitteissä. Hankittavat tuotteet määritellään tarkemmin kussakin dynaamisen hankintajärjestelmän sisäisessä kilpailutuksessa. Pyydämme osallistumishakemuksia "ICT-laitteet ja tarvikkeet 2025-2035" dynaamiseen hankintajärjestelmään (jäljempänä myös DPS). Dynaaminen hankintajärjestelmä on voimassa 31.12.2035 saakka, ellei sitä …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30120000 Photocopying and offset printing equipment, 30122000 Office-type offset printing machinery, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30170000 Labelling machines, 30192113 Ink cartridges, 30192320 Printer ribbons, 30200000 Computer equipment and supplies, 30212000 Minicomputer hardware, 30212100 Central processing units for minicomputers, 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30213400 Central processing units for personal computers, 30214000 Workstations, 30215000 Microcomputer hardware, 30215100 Central processing units for microcomputers, 30216100 Optical readers, 30230000 Computer-related equipment, 30231000 Computer screens and consoles, 30231100 Computer terminals, 30231310 Flat panel displays, 30231320 Touch screen monitors, 30232100 Printers and plotters, 30233000 Media storage and reader devices, 30233132 Hard-disk drives, 30233150 Optical-disk drives, 30233180 Flash memory storage devices, 30237000 Parts, accessories and supplies for computers, 30237253 Dust covers for computer equipment, 30237260 Monitor wall mount arms, 30237270 Portable computer carrying cases, 30237280 Power supply accessories, 30237400 Data entry accessories, 33192000 Medical furniture, 33197000 Medical computer equipment, 48420000 Facilities management software package and software package suite, 48620000 Operating systems, 48773000 Print utility software package, 48824000 Printer servers, 50310000 Maintenance and repair of office machinery, 72500000 Computer-related services, 72510000 Computer-related management services, 72600000 Computer support and consultancy services, 72610000 Computer support services, 72611000 Technical computer support services
áit fhorghníomhaithe:
ICT-laitteet ja tarvikkeet 2025-2035 DPS
clárlann:
HUS-yhtymä
uimhir dámhachtana:
HUS 274-2024
foilsiú:
Aib. 3, 2025, 8:14 r.n.
Jak 9:„ AV řetězec učeben PhD “

Předmětem plnění veřejné zakázky je dodávka audio a video technologií pro Divadelní fakultu zahrnující reproduktory, monitory, , videokonferenční zařízení a počítačové vybavení . Předmětem plnění veřejné zakázky je dodávka audio a video technologií pro Divadelní fakultu zahrnující reproduktory, monitory, , videokonferenční zařízení a počítačové vybavení .

CPV: 30237000 Parts, accessories and supplies for computers, 32342000 Loudspeakers, 30231310 Flat panel displays, 32232000 Video-conferencing equipment, 30213000 Personal computers, 30231000 Computer screens and consoles, 32342420 Studio mixing console
spriocdháta:
Beal. 28, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Jak 9:„ AV řetězec učeben PhD “
clárlann:
Janáčkova akademie múzických umění
uimhir dámhachtana:
Jak 9:„ AV řetězec učeben PhD “
foilsiú:
Aib. 3, 2025, 8:12 r.n.
Доставка и гаранционно обслужване на компютърно оборудване и периферия за изграждане на 8 броя високотехнологични оборудвани и свързани класни стаи (ВОСКС) в сградата СУ „Любен Каравелов“ гр. Несебър

Целта на настоящата обществена поръчка е избор на изпълнители за доставка на технологично оборудване с цел изграждане на 8 броя Високотехнологични оборудвани и свързани класни стаи в СУ „Любен Каравелов“, гр. Несебър. Обществената поръчка включва изпълнението на следните видове дейности по доставка и гаранционно обслужване на компютърно оборудване и периферия …

CPV: 30237000 Parts, accessories and supplies for computers, 30237280 Power supply accessories, 30237400 Data entry accessories, 30237450 Graphics tablets
spriocdháta:
Aib. 30, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Доставка и гаранционно обслужване на компютърно оборудване и периферия за изграждане на 8 броя високотехнологични оборудвани и свързани класни стаи (ВОСКС) в сградата СУ „Любен Каравелов“ гр. Несебър
clárlann:
СРЕДНО УЧИЛИЩЕ "ЛЮБЕН КАРАВЕЛОВ"
uimhir dámhachtana:
482491
foilsiú:
Aib. 2, 2025, 7:06 r.n.
Доставка и гаранционно обслужване на технологично оборудване за изграждане на 8 броя високотехнологични оборудвани и свързани класни стаи (ВОСКС) в сградата СУ „Любен Каравелов“ гр. Несебър, финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда"

Доставка и гаранционно обслужване на технологично оборудване за изграждане на 8 броя високотехнологични оборудвани и свързани класни стаи (ВОСКС) в сградата СУ „Любен Каравелов“ гр. Несебър, финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда" по обособени позиции: Обособена позиция №1 Доставка, монтаж и гаранционно обслужване на …

CPV: 30200000 Computer equipment and supplies, 30237000 Parts, accessories and supplies for computers, 30237280 Power supply accessories, 30237450 Graphics tablets, 30237400 Data entry accessories
áit fhorghníomhaithe:
Доставка и гаранционно обслужване на технологично оборудване за изграждане на 8 броя високотехнологични оборудвани и свързани класни стаи (ВОСКС) в сградата СУ „Любен Каравелов“ гр. Несебър, финансирано от Европейския съюз – NextGenerationEU по проект BG-RRP-1.015 "Училищна STEM среда"
clárlann:
СРЕДНО УЧИЛИЩЕ "ЛЮБЕН КАРАВЕЛОВ"
uimhir dámhachtana:
455099
foilsiú:
Aib. 2, 2025, 6:20 r.n.
Zawarcie umowy ramowej na dostawy sprzętu komputerowego dla UMŁ

(Nr zgodna z SWZ) 4.1 Przedmiotem postępowania jest wyłonienie Wykonawcy, który będzie świadczył dostawy sprzętu komputerowego dla Urzędu Miasta Łodzi. 4.2 Zamówienie zostało podzielone na części: Część I zamówienia Dostawy będą obejmowały:- jednostki centralne All-In-One 24”,- jednostki centralne All-In-One 27”,- jednostki centralne MFF,- jednostki centralne SFF,- monitory. Część II zamówienia …

CPV: 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30232110 Laser printers, 30237000 Parts, accessories and supplies for computers
spriocdháta:
Beal. 5, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Zawarcie umowy ramowej na dostawy sprzętu komputerowego dla UMŁ
clárlann:
Miasto Łódź – Urząd Miasta Łodzi
uimhir dámhachtana:
DOM-WZP-II.271.33.2025
foilsiú:
Aib. 2, 2025, 5:52 r.n.
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
spriocdháta:
Aib. 30, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dotarea cu echipamente digitale în cadrul proiectului ,, DEZVOLTAREA DIRECŢIEI DE SANATATE PUBLICA A JUDEŢULUI GIURGIU PRIN INVESTIŢII ÎN SISTEME INFORMATICE ŞI INFRASTRUCTURA DIGITALĂ”
clárlann:
DIRECTIA DE SANATATE PUBLICA GIURGIU
uimhir dámhachtana:
4352557_2025_PAAPD1545095
foilsiú:
Aib. 1, 2025, 7:02 r.n.
Systém kvalifikace – Nákup hardware infrastruktury pro privátní datová centra

Předmětem budou dodávky HW serverů, diskových polí, HW pro zálohování a konzultačních činností spojených s dodávkou zmíněného HW a management SW pro HW dodávky. Předmětem budou dodávky HW serverů, diskových polí, HW pro zálohování a konzultačních činností spojených s dodávkou zmíněného HW a management SW pro HW dodávky.

CPV: 48822000 Computer servers, 30233141 Redundant Array of Independent Disk (RAID), 30237000 Parts, accessories and supplies for computers, 72268000 Software supply services
áit fhorghníomhaithe:
Systém kvalifikace – Nákup hardware infrastruktury pro privátní datová centra
clárlann:
EG.D, s.r.o.
uimhir dámhachtana:
F15_SK_Nakup_HW_infrastruktury_pro_privat_dat_centra
foilsiú:
Aib. 1, 2025, 6:29 r.n.
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
spriocdháta:
Aib. 30, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dotarea cu echipamente digitale în cadrul proiectului ,, DEZVOLTAREA DIRECŢIEI DE SANATATE PUBLICA A JUDEŢULUI GIURGIU PRIN INVESTIŢII ÎN SISTEME INFORMATICE ŞI INFRASTRUCTURA DIGITALĂ”
clárlann:
DIRECTIA DE SANATATE PUBLICA GIURGIU
uimhir dámhachtana:
4352557_2025_PAAPD1545095
foilsiú:
Márta 29, 2025, 3:42 r.n.