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Number of alerts found: 17

Suministro de material informático y de comunicaciones requerido por el Departamento de Sistemas de Información y Comunicaciones (DSIC) del Ayuntamiento de Orihuela

Suministro de material informático y de comunicaciones (herramientas, repuestos de componentes, periféricos, consumibles, accesorios, etc.) requerido por el Departamento de Sistemas de Información y Comunicaciones (DSIC) del Ayuntamiento de Orihuela Suministro de material informático y de comunicaciones (herramientas, repuestos de componentes, periféricos, consumibles, accesorios, etc.) requerido por el Departamento de …

CPV: 30237200 Computer accessories, 30231310 Flat panel displays, 30233110 Magnetic card storage units, 30233131 Floppy-disk drives, 30234600 Flash memory, 30237220 Mousepads, 30237240 Web camera, 30237260 Monitor wall mount arms, 30237270 Portable computer carrying cases, 30237280 Power supply accessories, 30237300 Computer supplies
Place of execution:
Suministro de material informático y de comunicaciones requerido por el Departamento de Sistemas de Información y Comunicaciones (DSIC) del Ayuntamiento de Orihuela
Awarding body:
Junta de Gobierno del Ayuntamiento de Orihuela
Award number:
3401/2024
Publication:
Nov. 23, 2024, 3:02 a.m.
Achiziția de echipamente digitale în cadrul proiectului „Modernizarea infrastructurii TIC in orașul Copșa Mică”

Achiziția de echipamente digitale în cadrul proiectului „Modernizarea infrastructurii TIC in orașul Copșa Mică”, presupune achizitionarea a 3 categorii distincte de hardware si software impartit pe loturi astfel: - LOT 1 PLATFORMA DE SERVICII PUBLICE ONLINE SMART şi PORTAL CETĂŢENI - LOT 2 SISTEM DE MONITORIZARE ȘI SIGURANȚĂ A SPAȚIULUI …

CPV: 48000000 Software package and information systems, 32232000 Video-conferencing equipment, 32333200 Video camcorders, 38651600 Digital cameras, 30237300 Computer supplies, 32342450 Voice recorders, 32413100 Network routers, 32420000 Network equipment, 48823000 File servers, 30213000 Personal computers, 30213100 Portable computers, 30233132 Hard-disk drives
Place of execution:
Achiziția de echipamente digitale în cadrul proiectului „Modernizarea infrastructurii TIC in orașul Copșa Mică”
Awarding body:
Primaria orasului Copsa Mica
Award number:
4406207/2024/3521
Publication:
Nov. 23, 2024, 2:55 a.m.
Lieferung PC-Hardware, Medientechnik und Betreuung Medientechnik

Die Hamburger Energienetze GmbH schreibt für sich und die verbundenen Unternehmen wie die Hamburger Energiewerke, Hamburger Verkehrsanlagen und HanseGM Bedarfe über PC-Zubehör, PC-Hardware und Medientechnik, inkl. Dienstleistung für die Medientechnik in vier Losen aus. In den Losen sind teilweise oder komplett die Gerätehersteller vorgeben. Der Vertrag pro Los gilt für …

CPV: 30213000 Personal computers, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 32232000 Video-conferencing equipment, 33195100 Monitors, 30237200 Computer accessories, 30237300 Computer supplies, 30231000 Computer screens and consoles, 30231300 Display screens
Place of execution:
Lieferung PC-Hardware, Medientechnik und Betreuung Medientechnik
Awarding body:
Hamburger Energienetze GmbH
Award number:
2024005227
Publication:
Nov. 22, 2024, 2:31 a.m.
CT3033/2024 - Supplies – Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 and Year 8 Students in Malta and Gozo

CT3033/2024 - Supplies – Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 and Year 8 Students in Malta and Gozo CT3033/2024 - Supplies – Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 and Year 8 Students …

CPV: 30237300 Computer supplies, 30213100 Portable computers, 30200000 Computer equipment and supplies
Deadline:
Dec. 17, 2024, 9:30 a.m.
Deadline type:
Submitting a bid
Place of execution:
CT3033/2024 - Supplies – Framework Contract for the Supply and Maintenance of Energy Efficient Laptop Computers for Year 7 and Year 8 Students in Malta and Gozo
Awarding body:
Department of Contracts
Award number:
na
Publication:
Nov. 14, 2024, 7:21 a.m.
La adquisición de discos duros y memorias USB para unidades de la Guardia Civil.

ABIERTO, de conformidad con lo artículos 116, 131 y 156 a 158 de la LCSP. Al resultar necesario que todo empresario interesado pueda presentar una proposición, quedando excluida toda negociación de los términos del contrato con los licitadores. Lote 1.- Discos duros SSD externo Lote 3.- Pendrives USB.- Lote 4.- …

CPV: 30237000 Parts, accessories and supplies for computers, 30237300 Computer supplies
Place of execution:
La adquisición de discos duros y memorias USB para unidades de la Guardia Civil.
Awarding body:
Jefatura de Asuntos Económicos de la Guardia Civil
Award number:
I/0091/A/23/2
Publication:
Nov. 13, 2024, 8:55 a.m.
Achiziția de echipamente digitale în cadrul proiectului “DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE UNITĂȚI DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, MUNICIPIUL CÂMPINA, JUDEȚUL PRAHOVA”

Achiziția de echipamente digitale în cadrul proiectului “DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE UNITĂȚI DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, MUNICIPIUL CÂMPINA, JUDEȚUL PRAHOVA” în condițiile și cantitățile prevăzute în cadrul Caietului de sarcini, parte a documentației de atribuire. Numar zile pana la care se pot solicita clarificari inainte de data …

CPV: 30200000 Computer equipment and supplies, 30195200 Electronic copyboards or accessories, 30213000 Personal computers, 30213100 Portable computers, 30216110 Scanners for computer use, 30232100 Printers and plotters, 30233132 Hard-disk drives, 30233152 Digital versatile disc (DVD) reader and/or burner, 30233180 Flash memory storage devices, 30237300 Computer supplies, 30237450 Graphics tablets, 30237475 Electric sensors, 32232000 Video-conferencing equipment, 32333200 Video camcorders, 32341000 Microphones, 32342412 Speakers, 32342450 Voice recorders, 32413100 Network routers, 32420000 Network equipment, 38516000 Monocular and/or binocular light compound microscopes, 38631000 Binoculars, 38636000 Specialist optical instruments, 38651600 Digital cameras, 38652120 Video projectors, 38653400 Projection screens, 42962500 Engraving machines, 48823000 File servers, 48952000 Public address systems
Place of execution:
Achiziția de echipamente digitale în cadrul proiectului “DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE UNITĂȚI DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, MUNICIPIUL CÂMPINA, JUDEȚUL PRAHOVA”
Awarding body:
MUNICIPIUL CAMPINA
Award number:
2843272_2024_PAAPD1475315
Publication:
Nov. 13, 2024, 8:17 a.m.
Achizitia de echipamente digitale în cadrul proiectului„MODERNIZAREA INFRASTRUCTURII EDUCAȚIONALE ȘI A DOTĂRILOR AFERENTE PENTRU UNITĂȚILE DE ÎNVĂȚĂMÂNT PREUNIVERSITARE DIN ORAȘUL MIERCUREA NIRAJULUI”

Achizitia de echipamente digitale în cadrul proiectului: „MODERNIZAREA INFRASTRUCTURII EDUCAȚIONALE ȘI A DOTĂRILOR AFERENTE PENTRU UNITĂȚILE DE ÎNVĂȚĂMÂNT PREUNIVERSITARE DIN ORAȘUL MIERCUREA NIRAJULUI” Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 Autoritatea Contractanta va raspunde in mod clar si complet …

CPV: 30200000 Computer equipment and supplies, 30195200 Electronic copyboards or accessories, 30213000 Personal computers, 30213100 Portable computers, 30232100 Printers and plotters, 30236200 Data-processing equipment, 30237300 Computer supplies, 32232000 Video-conferencing equipment, 32413100 Network routers, 38651600 Digital cameras, 48952000 Public address systems
Place of execution:
Achizitia de echipamente digitale în cadrul proiectului„MODERNIZAREA INFRASTRUCTURII EDUCAȚIONALE ȘI A DOTĂRILOR AFERENTE PENTRU UNITĂȚILE DE ÎNVĂȚĂMÂNT PREUNIVERSITARE DIN ORAȘUL MIERCUREA NIRAJULUI”
Awarding body:
Orasul Miercurea Nirajului
Award number:
4322971/2024/3659
Publication:
Nov. 13, 2024, 8:14 a.m.
Procurement of a framework agreement for IT hardware

The following entities are the contracting authorities: Haugaland Kraft AS, Endra AS, Haugaland Kraft Fiber AS, Fagne AS and Haugaland Kraft Energi AS. The following entities have the option to join the framework agreement: Afiber AS and Havnekraft AS. The following entities are the contracting authorities: Haugaland Kraft AS, Endra …

CPV: 30210000 Data-processing machines (hardware), 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30213000 Personal computers, 30213100 Portable computers, 30214000 Workstations, 30230000 Computer-related equipment, 30231300 Display screens, 30237200 Computer accessories, 30237300 Computer supplies, 30237460 Computer keyboards, 72611000 Technical computer support services
Deadline:
Dec. 10, 2024, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
Procurement of a framework agreement for IT hardware
Awarding body:
Haugaland Kraft AS
Award number:
212
Publication:
Nov. 12, 2024, 7:50 a.m.
Ψηφιακή λειτουργία της Ελληνικής Γυμναστικής Ομοσπονδίας και επιμόρφωση των στελεχών της και των Σωματείων της

Ψηφιακή λειτουργία της Ελληνικής Γυμναστικής Ομοσπονδίας και επιμόρφωση των στελεχών της και των Σωματείων της Ψηφιακή λειτουργία της Ελληνικής Γυμναστικής Ομοσπονδίας και επιμόρφωση των στελεχών της και των Σωματείων της

CPV: 72322000 Data management services, 30237300 Computer supplies
Deadline:
Dec. 9, 2024, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Ψηφιακή λειτουργία της Ελληνικής Γυμναστικής Ομοσπονδίας και επιμόρφωση των στελεχών της και των Σωματείων της
Awarding body:
Ελληνική Γυμναστική Ομοσπονδία (Ε.Γ.Ο.)
Award number:
Publication:
Nov. 9, 2024, 8:58 a.m.
Suministro de material informático y de comunicaciones requerido por el Departamento de Sistemas de Información y Comunicaciones (DSIC) del Ayuntamiento de Orihuela

Suministro de material informático y de comunicaciones (herramientas, repuestos de componentes, periféricos, consumibles, accesorios, etc.) requerido por el Departamento de Sistemas de Información y Comunicaciones (DSIC) del Ayuntamiento de Orihuela Suministro de material informático y de comunicaciones (herramientas, repuestos de componentes, periféricos, consumibles, accesorios, etc.) requerido por el Departamento de …

CPV: 30237200 Computer accessories, 30231310 Flat panel displays, 30233110 Magnetic card storage units, 30233131 Floppy-disk drives, 30234600 Flash memory, 30237220 Mousepads, 30237240 Web camera, 30237260 Monitor wall mount arms, 30237270 Portable computer carrying cases, 30237280 Power supply accessories, 30237300 Computer supplies
Place of execution:
Suministro de material informático y de comunicaciones requerido por el Departamento de Sistemas de Información y Comunicaciones (DSIC) del Ayuntamiento de Orihuela
Awarding body:
Junta de Gobierno del Ayuntamiento de Orihuela
Award number:
3401/2024
Publication:
Nov. 8, 2024, 7:55 a.m.