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Líon na dtairiscintí a fuarthas: 267

Servers, Storage en Diensten

Het doel van deze aanbesteding is te komen tot een raamovereenkomst met een Opdrachtnemer voor ....... De levering omvat: - Levering van ....... - Beheer, onderhoud en ..... van ....... Leveren, beheren, monitoren, onderhouden van hardware en aanverwante dienstverlening Diensten (en projecten) tussen € 200.000,00 en € 600.000,00 hardware tussen …

CPV: 48820000 Servers, 48821000 Network servers, 48822000 Computer servers, 48823000 File servers, 50312000 Maintenance and repair of computer equipment, 51610000 Installation services of computers and information-processing equipment
áit fhorghníomhaithe:
Servers, Storage en Diensten
clárlann:
Gemeente Lelystad
uimhir dámhachtana:
ISF 57377
foilsiú:
Aib. 25, 2025, 3:55 r.n.
Furnizare echipamente hardware și software necesare implementării Sistemului Informatic Integrat în cadrul proiectului „Realizarea sistemului de eHealth și telemedicină la nivelul Spitalului Județean de Urgență Buzău”.

Autoritatea contractantă dorește realizarea achiziției publice pentru atribuirea contractului de achiziție publică privind Furnizarea de echipamente hardware și software necesare implementării Sistemului Informatic Integrat în cadrul proiectului „Realizarea sistemului de eHealth și telemedicină la nivelul Spitalului Județean de Urgență Buzău”din care fac parte următoarele: Lot 1 – Furnizare de echipamente …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 48820000 Servers, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32413100 Network routers, 32420000 Network equipment, 51611100 Hardware installation services, 30213300 Desktop computer, 30213100 Portable computers, 33195100 Monitors, 30232110 Laser printers, 48000000 Software package and information systems, 30213200 Tablet computer, 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
spriocdháta:
Meith. 3, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Furnizare echipamente hardware și software necesare implementării Sistemului Informatic Integrat în cadrul proiectului „Realizarea sistemului de eHealth și telemedicină la nivelul Spitalului Județean de Urgență Buzău”.
clárlann:
Consiliul Judetean Buzau
uimhir dámhachtana:
I3.3-SJUBZ-CJ-F1
foilsiú:
Aib. 25, 2025, 3:45 r.n.
Achizitie echipamente hardware si software în cadrul proiectului Digitalizarea Directiei de Sănătate Publică Buzău-PNRR

Autoritatea contractanta intentioneaza sa achizitioneze echipamente IT pe loturi dupa cum urmeaza: LOT 1 – Statii de lucru cu licente LOT 2 – Imprimante LOT 3 – Laptopuri, tablete si scanere LOT 4 – Sisteme de videoproiectie LOT 5 – Servere cu licente si stocare date pentru retea Autoritatea contractanta …

CPV: 30200000 Computer equipment and supplies, 31682530 Emergency power supplies, 33195100 Monitors, 48310000 Document creation software package, 48620000 Operating systems, 30232110 Laser printers, 30213100 Portable computers, 38652120 Video projectors, 48820000 Servers
áit fhorghníomhaithe:
Achizitie echipamente hardware si software în cadrul proiectului Digitalizarea Directiei de Sănătate Publică Buzău-PNRR
clárlann:
Directia de Sanatate Publica Buzau
uimhir dámhachtana:
11287265_2024_PAAPD1517774
foilsiú:
Aib. 25, 2025, 3:17 r.n.
Dostawa i montaż platformy wirtualizacyjnej wraz ze wsparciem technicznym, gwarancją na okres 60 miesięcy oraz wdrożeniem rozwiązania

1. Przedmiotem zamówienia jest dostawa i montaż platformy wirtualizacyjnej wraz ze wsparciem technicznym, gwarancją na okres 60 miesięcy oraz wdrożeniem rozwiązania 2. Przedmiot zamówienia został szczegółowo opisany w rozdziale II SWZ – Opis przedmiotu zamówienia. 3. Zamawiający w myśl art. 139 ustawy Pzp przewiduje odwróconą kolejność oceny ofert, tj. najpierw …

CPV: 48820000 Servers, 30233000 Media storage and reader devices, 32422000 Network components, 71356300 Technical support services
spriocdháta:
Beal. 13, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Dostawa i montaż platformy wirtualizacyjnej wraz ze wsparciem technicznym, gwarancją na okres 60 miesięcy oraz wdrożeniem rozwiązania
clárlann:
Centralny Ośrodek Informatyki
uimhir dámhachtana:
COI-ZAK.262.13.2025
foilsiú:
Aib. 25, 2025, 3:15 r.n.
MTVA EVS rögzítő rendszer upgrade és support

Szolgáltatással vegyes adásvételi szerződés – az MTVA meglévő EVS rögzítő rendszerének frissítése (upgrade) és támogatása (support) 2025 - 2028. tárgyában Nyertes ajánlattevő feladata a Médiaszolgáltatás-támogató és Vagyonkezelő Alapnál (MTVA) a műsorok gyártásának részét képző, stúdiók szerveres rögzítését/kijátszását végző, meglévő – broadcast környezetben működő – EVS gyártmányú szerverrendszerének frissítése és 36 …

CPV: 72611000 Technical computer support services, 30230000 Computer-related equipment, 48820000 Servers, 48900000 Miscellaneous software package and computer systems, 72260000 Software-related services
spriocdháta:
Beal. 26, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
MTVA EVS rögzítő rendszer upgrade és support
clárlann:
Médiaszolgáltatás - támogató és Vagyonkezelő Alap
uimhir dámhachtana:
EKR000614832025
foilsiú:
Aib. 25, 2025, 3:02 r.n.
Servicii de dezvoltare și implementare destinate Extinderii Sistemului Informatic Integrat actual și echipamentelor în cadrul proiectului „Digitalizarea activității Spitalului Militar de Urgență ”DR. ALEXANDRU GAFENCU” Constanța

Servicii de dezvoltare și implementare destinate Extinderii Sistemului Informatic Integrat actual și echipamentelor în cadrul proiectului „Digitalizarea activității Spitalului Militar de Urgență ”DR. ALEXANDRU GAFENCU” Constanța 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 …

CPV: 72212517 IT software development services, 30213100 Portable computers, 30213300 Desktop computer, 30231000 Computer screens and consoles, 30232000 Peripheral equipment, 30232110 Laser printers, 30233140 Direct-access storage devices (DASD), 31154000 Uninterruptible power supplies, 32412000 Communications network, 32413100 Network routers, 32420000 Network equipment, 39151000 Miscellaneous furniture, 48000000 Software package and information systems, 48180000 Medical 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, 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
spriocdháta:
Meith. 10, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Servicii de dezvoltare și implementare destinate Extinderii Sistemului Informatic Integrat actual și echipamentelor în cadrul proiectului „Digitalizarea activității Spitalului Militar de Urgență ”DR. ALEXANDRU GAFENCU” Constanța
clárlann:
Ministerul Apararii - U.M 02175 Constanta
uimhir dámhachtana:
20250226_PAAP_PNRR_MS733_C7_I1.3.3_UM2175/pozitia 1
foilsiú:
Aib. 25, 2025, 2:53 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. 25, 2025, 2:31 r.n.
Furnizare echipamente pentru proiectul TRANSFORMAREA DIGITALĂ A SPITALULUI MUNICIPAL ODORHEIU SECUIESC

Obiectul contractului îl reprezintă livrarea echipamentelor și a produselor prevăzute a fi achiziționate prin proiectul TRANSFORMAREA DIGITALĂ A SPITALULUI MUNICIPAL ODORHEIU SECUIESC PRIN ÎMBUNĂTĂȚIREA REȚELELOR DE COMUNICAȚII ȘI ÎMBUNĂTĂȚIREA SOFTWARE-ului CLINIC ȘI A INTEROPERABILITĂȚII, proiect finanțat prin Planul Național de Redresare și Reziliență, respectiv: LOT 1 – Echipamente digitale TIC …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30141200 Desktop calculators, 30213100 Portable computers, 30213200 Tablet computer, 30232110 Laser printers, 30233000 Media storage and reader devices, 31682530 Emergency power supplies, 32413100 Network routers, 35121000 Security equipment, 39173000 Storage units, 48820000 Servers, 30236200 Data-processing equipment, 33195000 Patient-monitoring system
spriocdháta:
Meith. 3, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Furnizare echipamente pentru proiectul TRANSFORMAREA DIGITALĂ A SPITALULUI MUNICIPAL ODORHEIU SECUIESC
clárlann:
Spitalul Municipal Odorheiu Secuiesc
uimhir dámhachtana:
4245259-2025-PAAP-D1
foilsiú:
Aib. 24, 2025, 4:57 r.n.
ACCORD CADRE D'HEBERGEMENT MAINTENANCE ADMINISTRATION ET INFOGERANCE DES SERVEURS ET LOCATION DE LICENCES

Maintien en Conditions Opérationnelles du Système Informatique et location de licences Maintien en Conditions Opérationnelles du Système informatique et location de licences

CPV: 72514000 Computer facilities management services, 48822000 Computer servers, 48820000 Servers
áit fhorghníomhaithe:
ACCORD CADRE D'HEBERGEMENT MAINTENANCE ADMINISTRATION ET INFOGERANCE DES SERVEURS ET LOCATION DE LICENCES
clárlann:
COMMUNE DE BEAUFORT-EN-ANJOU
uimhir dámhachtana:
2025BTIC01
foilsiú:
Aib. 24, 2025, 4:50 r.n.
Platforma e-usług publicznych w Gminie Dynów

W ramach projektu pn. „Platforma e-usług publicznych w Gminie Dynów” dofinansowanego z Europejskiego Funduszu Rozwoju Regionalnego w ramach Priorytetu nr FEPK.01 „Konkurencja i Cyfrowa gospodarka”, Działanie FEPK.01.02 „Cyfryzacja” programu regionalnego Fundusze Europejskie dla Podkarpacia 2021 – 2027, Numer naboru FEPK.01.02-IZ.00-001/23 Przedmiotem zamówienia jest dostawa urządzeń i oprogramowania wraz z konfiguracją …

CPV: 48000000 Software package and information systems, 48219700 Communications server software package, 48620000 Operating systems, 72263000 Software implementation services, 72265000 Software configuration services, 48820000 Servers, 48822000 Computer servers, 48821000 Network servers, 48800000 Information systems and servers, 30200000 Computer equipment and supplies, 30236000 Miscellaneous computer equipment, 30233000 Media storage and reader devices, 32420000 Network equipment, 79999100 Scanning services, 31122000 Generator units, 80500000 Training services, 38421100 Water meters
spriocdháta:
Beal. 26, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Platforma e-usług publicznych w Gminie Dynów
clárlann:
Gmina Dynów
uimhir dámhachtana:
2/2025
foilsiú:
Aib. 24, 2025, 4:45 r.n.