Do chuardach ar Personal computers
Líon na dtairiscintí a fuarthas: 159

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.
Sukcesywna dostawa zestawów komputerowych i sprzętu drukującego (z prawem opcji) – 2 pakiety

Sukcesywna dostawa zestawów komputerowych i sprzętu drukującego (z prawem opcji) – 2 pakiety PAKIET nr 1 - komputery. zgodnie z załącznikeim nr 1A do SWZ. Zamówienie podstawowe i zamówienie objęte prawem opcji Pakiet nr 2 - urządzenia drukujące, zgodnie z załącznikiem nr 1B do SWZ

CPV: 30200000 Computer equipment and supplies, 42962000 Printing and graphics equipment, 30213000 Personal computers, 33195100 Monitors, 48624000 Personal computer (PC) operating system software package, 30232100 Printers and plotters
spriocdháta:
Beal. 12, 2025, 7 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Sukcesywna dostawa zestawów komputerowych i sprzętu drukującego (z prawem opcji) – 2 pakiety
clárlann:
Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
uimhir dámhachtana:
ZP 06/25
foilsiú:
Aib. 8, 2025, 2:58 r.n.
”Implementare Platformă Integrată pentru Servicii Electronice” în cadrul proiectului „Investiții în digitalizarea administrației comunei Năsturelu, Județul Teleorman”, Cod SMIS 337866.

Obiectul contractului de achiziție publică îl constituie furnizarea echipamentelor și soluțiilor software pentru implementarea proiectului depus pentru finanțare „Investiții în digitalizarea administrației comunei Năsturelu, Județul Teleorman”, Cod SMIS 337866, din cadrul Programului Regional Sud-Muntenia 2021-2027, Prioritatea de investiție 1, Obiectiv specific 1.2, apelul de proiecte nr.PRSM/473/PRSM_P1/OP1/RSO1.2/PRSM_A38. Achiziția este necesară pentru …

CPV: 48000000 Software package and information systems, 30195200 Electronic copyboards or accessories, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 30216110 Scanners for computer use, 30232110 Laser printers, 32232000 Video-conferencing equipment, 32570000 Communications equipment, 38344000 Pollution-monitoring devices, 48222000 Web server software package, 48710000 Backup or recovery software package, 72000000 IT services: consulting, software development, Internet and support
spriocdháta:
Beal. 12, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
”Implementare Platformă Integrată pentru Servicii Electronice” în cadrul proiectului „Investiții în digitalizarea administrației comunei Năsturelu, Județul Teleorman”, Cod SMIS 337866.
clárlann:
COMUNA NASTURELU
uimhir dámhachtana:
001
foilsiú:
Aib. 8, 2025, 1:23 r.n.
Achizitie dotari si echipamente IT si sonorizare in cadrul proiectului „REABILITAREA, MODERNIZAREA SI DOTAREA TEATRULUI "AURELIU MANEA", TURDA”

Achizitie dotari si echipamente IT si sonorizare in cadrul proiectului „REABILITAREA, MODERNIZAREA SI DOTAREA TEATRULUI "AURELIU MANEA", TURDA” în condițiile și cantitățile prevăzute în cadrul Caietului de sarcini, parte a documentației de atribuire. Achizitie de dotari IT in cadrul proiectului „REABILITAREA, MODERNIZAREA SI DOTAREA TEATRULUI "AURELIU MANEA", TURDA, JUDETUL CLUJ” …

CPV: 39300000 Miscellaneous equipment, 32342410 Sound equipment, 32323000 Video monitors, 32341000 Microphones, 37315100 Synthesisers, 48952000 Public address systems, 30200000 Computer equipment and supplies, 30213000 Personal computers, 30213100 Portable computers, 38651000 Cameras, 38652100 Projectors, 38652120 Video projectors, 48900000 Miscellaneous software package and computer systems
spriocdháta:
Beal. 14, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Achizitie dotari si echipamente IT si sonorizare in cadrul proiectului „REABILITAREA, MODERNIZAREA SI DOTAREA TEATRULUI "AURELIU MANEA", TURDA”
clárlann:
MUNICIPIUL TURDA
uimhir dámhachtana:
4378930_2025_PAAPD1532146
foilsiú:
Aib. 8, 2025, 12:39 r.n.
Furnizare echipamente hardware si retea comunicatii/loturi neatribuite in cadrul proiectului „Digitalizare Serviciul de Ambulanta Dambovita”

Lot 1 - Furnizarea server, NAS, Rack, UPS Rack Lot 2 - Furnizare All in One si laptop-uri Lot 3 - Furnizare tabla interactiva si videoproiector Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 25 Numar zile pana la care se …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 48820000 Servers, 30233140 Direct-access storage devices (DASD), 32413100 Network routers, 32420000 Network equipment, 30213000 Personal computers, 30195200 Electronic copyboards or accessories
spriocdháta:
Beal. 12, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Furnizare echipamente hardware si retea comunicatii/loturi neatribuite in cadrul proiectului „Digitalizare Serviciul de Ambulanta Dambovita”
clárlann:
SERVICIUL DE AMBULANTA DAMBOVITA
uimhir dámhachtana:
7/14-2025
foilsiú:
Aib. 5, 2025, 5:53 r.n.
Rahmenvereinbarung Lieferung Rugged Tablets

Siehe Vergabeunterlagen Siehe Vergabeunterlagen

CPV: 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer
áit fhorghníomhaithe:
Rahmenvereinbarung Lieferung Rugged Tablets
clárlann:
Niedersächsische Landesforsten, Nds. Forstplanungsamt
uimhir dámhachtana:
NFP_202501
foilsiú:
Aib. 5, 2025, 5:47 r.n.
Sukcesywna dostawa zestawów komputerowych i sprzętu drukującego (z prawem opcji) – 2 pakiety

Sukcesywna dostawa zestawów komputerowych i sprzętu drukującego (z prawem opcji) – 2 pakiety PAKIET nr 1 - komputery. zgodnie z załącznikeim nr 1A do SWZ. Zamówienie podstawowe i zamówienie objęte prawem opcji Pakiet nr 2 - urządzenia drukujące, zgodnie z załącznikiem nr 1B do SWZ

CPV: 30200000 Computer equipment and supplies, 42962000 Printing and graphics equipment, 30213000 Personal computers, 33195100 Monitors, 48624000 Personal computer (PC) operating system software package, 30232100 Printers and plotters
spriocdháta:
Beal. 12, 2025, 7 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Sukcesywna dostawa zestawów komputerowych i sprzętu drukującego (z prawem opcji) – 2 pakiety
clárlann:
Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
uimhir dámhachtana:
ZP 06/25
foilsiú:
Aib. 5, 2025, 4:03 r.n.
pentru ,,FURNIZARE ECHIPAMENTE TIC PENTRU DOTARE LABORATOR DE INFORMATICA , SALI DE CLASA SI ECHIPAMENTE DIGITALE PENTRU DOTARE LABORATOR DE STIINTE, CABINET PSIHOPEDAGOGIC, CABINET SCOLAR SI ATELIER DE PRACTICA”

Achizitia consta in furnizarea de diverse echipamente TIC,echipamente digitale in cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A LICEULUI TEORETIC ION CONSTANTIN BRĂTIANU HAȚEG, JUDEȚUL HUNEDOARA”, cod F-PNRR-Dotari-2023-4095, pentru dotarea .Liceului Teoretic "Ion Constantin Brătianu" Hațeg cu subunitatile arondate. Operatorii economici interesati pot solicita clarificari privind documentatia …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30211000 Mainframe computer, 30232110 Laser printers, 30236000 Miscellaneous computer equipment, 30237450 Graphics tablets, 32232000 Video-conferencing equipment, 38520000 Scanners, 30213000 Personal computers
spriocdháta:
Beal. 5, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
pentru ,,FURNIZARE ECHIPAMENTE TIC PENTRU DOTARE LABORATOR DE INFORMATICA , SALI DE CLASA SI ECHIPAMENTE DIGITALE PENTRU DOTARE LABORATOR DE STIINTE, CABINET PSIHOPEDAGOGIC, CABINET SCOLAR SI ATELIER DE PRACTICA”
clárlann:
ORASUL HATEG
uimhir dámhachtana:
5453878_2025_PAAPD1548238
foilsiú:
Aib. 4, 2025, 9:03 r.n.
Sistema dinámico de adquisición.

Suministro de material de oficina y equipos informáticos mediante sistema dinámico de adquisición. Suministro de material de oficina y equipos informáticos mediante sistema dinámico de adquisición.

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, 30190000 Various office equipment and supplies, 30199000 Paper stationery and other items, 30199700 Printed stationery except forms, 30200000 Computer equipment and supplies, 30210000 Data-processing machines (hardware), 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 30213300 Desktop computer, 30213500 Pocket computers, 30214000 Workstations, 30216100 Optical readers, 30216200 Magnetic card readers, 30230000 Computer-related equipment, 30231100 Computer terminals, 30231200 Consoles, 30231300 Display screens, 30232000 Peripheral equipment, 30233100 Computer storage units, 30233110 Magnetic card storage units, 30233120 Magnetic tape storage units, 30233130 Magnetic disk storage units, 30233132 Hard-disk drives, 30233141 Redundant Array of Independent Disk (RAID), 30233150 Optical-disk drives, 30233180 Flash memory storage devices, 30233190 Disk controller, 30233300 Smart card readers, 30233310 Fingerprint readers, 30233320 Combined smart card and fingerprint readers, 30234000 Storage media, 30234100 Magnetic disk, 30234200 Optical disks, 30234500 Memory storage media, 30234600 Flash memory, 30236000 Miscellaneous computer equipment, 30236100 Memory-expansion equipment, 30236110 Random access memory (RAM), 30236111 Dynamic random access memory (DRAM), 30236112 Static random access memory (SRAM), 30236113 Synchronous dynamic random access memory (SDRAM), 30236114 Rambus dynamic random access memory (RDRAM), 30236115 Synchronous graphic random access memory (SGRAM), 30237000 Parts, accessories and supplies for computers, 30237110 Network interfaces, 30237132 Universal Serial Bus (USB) Interfaces, 30237220 Mousepads, 30237240 Web camera, 30237253 Dust covers for computer equipment, 30237260 Monitor wall mount arms, 30237270 Portable computer carrying cases, 30237280 Power supply accessories, 30237290 Keyboard wrist rests, 30237295 Keyguards, 30237300 Computer supplies, 30237410 Computer mouse, 30237450 Graphics tablets, 30237460 Computer keyboards, 32360000 Intercom equipment, 32400000 Networks, 32410000 Local area network, 32412000 Communications network, 32415000 Ethernet network, 32420000 Network equipment, 32421000 Network cabling, 32422000 Network components, 32424000 Network infrastructure, 32429000 Telephone network equipment, 32500000 Telecommunications equipment and supplies, 32510000 Wireless telecommunications system, 32521000 Telecommunications cable, 32522000 Telecommunications equipment, 32523000 Telecommunications facilities, 32524000 Telecommunications system, 32541000 Switchboard equipment, 32546000 Digital switching equipment, 32546100 Digital switchboards, 32550000 Telephone equipment, 32551000 Telephone cables and associated equipment, 32551100 Telephone connections, 32551200 Telephone exchanges, 32551300 Telephone headsets, 32551500 Telephone cables, 32552100 Telephone sets, 32552110 Cordless telephones, 32561000 Fibre-optic connections, 32562000 Optical-fibre cables, 32562100 Optical-fibre cables for information transmission, 32562200 Optical telecommunication cables, 32562300 Optical-fibre cables for data transmission, 32570000 Communications equipment, 32571000 Communications infrastructure, 32572000 Communications cable, 32572100 Communications cable with multiple electrical conductors, 32572200 Communications cable with coaxial conductors, 32572300 Communications cable for special applications, 32580000 Data equipment, 32581000 Data-communications equipment, 32581100 Data-transmission cable, 32581110 Data-transmission cable with multiple electrical conductors, 32581120 Data-transmission cable with coaxial conductors, 32581130 Data-transmission cable for special applications, 32582000 Data carriers, 32584000 Data-bearing media, 35120000 Surveillance and security systems and devices, 48620000 Operating systems, 48624000 Personal computer (PC) operating system software package, 48625000 Open systems operating systems, 48700000 Software package utilities, 48710000 Backup or recovery software package, 48720000 Bar coding software package, 48731000 File security software package, 48732000 Data security software package, 48760000 Virus protection software package, 48770000 General, compression and print utility software package, 48771000 General utility software package, 48772000 Compression utilities, 48773000 Print utility software package, 48781000 System management software package, 48782000 Storage management software package, 48783000 Content management software package, 48790000 Version checker software package, 48820000 Servers, 48821000 Network servers, 48822000 Computer servers, 48823000 File servers, 48824000 Printer servers, 48825000 Web servers, 48920000 Office automation software package
áit fhorghníomhaithe:
Sistema dinámico de adquisición.
clárlann:
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
uimhir dámhachtana:
None
foilsiú:
Aib. 4, 2025, 8:56 r.n.
“Achizitie echipamente si licente software”

ADR Centru dorește achiziționarea de echipamente IT și licențe software, conform specificațiilor din caietul de sarcini. ADR Centru doreste achizitionarea a 35 bucati Calculatoare (unitate centrală + două monitoare + SO) ADR Centru doreste achizitionarea a 35 bucati UPS stații de lucru ADR Centru doreste achizitionarea a 35 bucati Licențe …

CPV: 30213000 Personal computers, 31154000 Uninterruptible power supplies, 48300000 Document creation, drawing, imaging, scheduling and productivity software package
spriocdháta:
Beal. 12, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
“Achizitie echipamente si licente software”
clárlann:
Agentia pentru Dezvoltare Regionala Centru
uimhir dámhachtana:
112936152025F122F212
foilsiú:
Aib. 4, 2025, 8:49 r.n.