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Gestion documentaire UPTI Vaires sur Marnes

Prestation de gestion documentaire pour le compte de l'UPTI de Vaires sur Marnes. Accord Cadre d'une durée de 3 ans fermes et de 3 années optionnelles. Prestation de gestion documentaire

CPV: 79560000 Filing services, 79552000 Word-processing services
Place of execution:
Gestion documentaire UPTI Vaires sur Marnes
Awarding body:
EDF SA
Award number:
AVIS013652
Publication:
Jan. 25, 2025, 7:55 a.m.
Recruitment system

The police shall procure a recruitment system to handle the entire recruitment process. The system shall be able to handle, create and publish vacant positions, receive and process applications, sort and contact applicants, archive documentation in accordance with. applicable laws and regulations. The system shall be able to be integrated …

CPV: 48219300 Administration software package, 48311000 Document management software package, 48312000 Electronic publishing software package, 48400000 Business transaction and personal business software package, 48450000 Time accounting or human resources software package, 79560000 Filing services, 72263000 Software implementation services, 72268000 Software supply services, 79000000 Business services: law, marketing, consulting, recruitment, printing and security, 79600000 Recruitment services, 79611000 Job search services
Place of execution:
Recruitment system
Awarding body:
The Norwegian Police shared services
Award number:
24/96373
Publication:
Jan. 16, 2025, 2:38 a.m.
Plan de Contratación del Sector Público Foral para el ejercicio 2025.

Plan de Contratación del Sector Público Foral para el ejercicio 2025. Plan de Contratación del Sector Público Foral para el ejercicio 2025.

CPV: 09123000 Natural gas, 09321000 Hot water, 18100000 Occupational clothing, special workwear and accessories, 18800000 Footwear, 30211300 Computer platforms, 31200000 Electricity distribution and control apparatus, 31300000 Insulated wire and cable, 31500000 Lighting equipment and electric lamps, 31400000 Accumulators, primary cells and primary batteries, 31600000 Electrical equipment and apparatus, 34110000 Passenger cars, 34113000 4-wheel-drive vehicles, 34330000 Spare parts for goods vehicles, vans and cars, 48000000 Software package and information systems, 48920000 Office automation software package, 50230000 Repair, maintenance and associated services related to roads and other equipment, 50312600 Maintenance and repair of information technology equipment, 79560000 Filing services, 72267100 Maintenance of information technology software, 75251110 Fire-prevention services, 75251120 Forest-firefighting services, 77231900 Forest sectoral planning services, 79341000 Advertising services, 79341200 Advertising management services, 79341400 Advertising campaign services, 79510000 Telephone-answering services, 79940000 Collection agency services, 90700000 Environmental services
Place of execution:
Plan de Contratación del Sector Público Foral para el ejercicio 2025.
Awarding body:
Diputación Foral de Álava - Departamento de Hacienda, Finanzas y Presupuestos
Award number:
Plan de Contratación del Sector Público Foral para el ejercicio 2025.
Publication:
Jan. 10, 2025, 1:27 a.m.
Kompleksowa obsługa kolekcji bilonu z parkomatów zlokalizowanych w Obszarze Płatnego Parkowania w Krakowie

1. Opis przedmiotu zamówienia: a) Przedmiotem zamówienia jest usługa polegająca na kompleksowej obsłudze kolekcji bilonu z parkomatów zlokalizowanych w Obszarze Płatnego Parkowania w Krakowie, b) Zamawiający opisał Przedmiot zamówienia za pomocą następujących dokumentów: • Projektowane postanowienia umowy (PPU), tj. załącznik nr 2 do SWZ, • Opis przedmiotu zamówienia z załącznikami, …

CPV: 63710000 Support services for land transport, 79560000 Filing services, 79710000 Security services
Place of execution:
Kompleksowa obsługa kolekcji bilonu z parkomatów zlokalizowanych w Obszarze Płatnego Parkowania w Krakowie
Awarding body:
Zarząd Dróg Miasta Krakowa
Award number:
23/IX/2024
Publication:
Jan. 10, 2025, 1:06 a.m.
Gestión del Archivo-Almacén de la Dirección Provincial de la Tesorería General de la Seguridad Social de Barcelona, ubicado en Granollers

Constituye el objeto de este contrato la prestación de los servicios de Gestión del Archivo-Almacén de la Dirección Provincial de la Tesorería General de la Seguridad Social de Barcelona, ubicado en Granollers (Polígono Industrial Jordi Camp), según las especificaciones definidas en el pliego de prescripciones técnicas particulares. Constituye el objeto …

CPV: 63120000 Storage and warehousing services, 79560000 Filing services
Place of execution:
Gestión del Archivo-Almacén de la Dirección Provincial de la Tesorería General de la Seguridad Social de Barcelona, ubicado en Granollers
Awarding body:
TGSS-Dirección provincial de Barcelona
Award number:
2024/080015
Publication:
Jan. 8, 2025, 10:17 p.m.
Förvaltning, support och drift av E-arkiv

KTH har ett behov av av förvaltning, support och drift av nuvarande E-arkivsystem. Förvaltning, support och drift av befintligt e-arkivssystem (EssArch) Drift av tjänst inklusive underhåll, övervakning och support samt rådgivning kring tjänsten. Förvaltning, support och drift av befintligt e-arkivssystem

CPV: 79560000 Filing services, 72000000 IT services: consulting, software development, Internet and support
Place of execution:
Förvaltning, support och drift av E-arkiv
Awarding body:
Kungliga Tekniska högskolan
Award number:
V-2024-0053
Publication:
Jan. 8, 2025, 9:49 p.m.
Contratación de los servicios de asistencia técnica en materia de archivo de activos inmateriales

Ver Pliego de Cláusulas Administrativas Particulares (PCAP) Ver Pliego de Cláusulas Administrativas Particulares (PCAP)

CPV: 79560000 Filing services, 72512000 Document management services
Place of execution:
Contratación de los servicios de asistencia técnica en materia de archivo de activos inmateriales
Awarding body:
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
Award number:
2024-01631
Publication:
Jan. 8, 2025, 6:33 p.m.
PLAN DE CONTRATACIÓN 2025

PLAN DE CONTRATACIÓN 2025

CPV: 09310000 Electricity, 22462000 Advertising material, 30197600 Processed paper and paperboard, 30211200 Mainframe hardware, 30211300 Computer platforms, 32260000 Data-transmission equipment, 33100000 Medical equipments, 33140000 Medical consumables, 34100000 Motor vehicles, 34928400 Urban furniture, 39130000 Office furniture, 45213150 Office block construction work, 45262650 Cladding works, 45310000 Electrical installation work, 45422000 Carpentry installation work, 48000000 Software package and information systems, 48300000 Document creation, drawing, imaging, scheduling and productivity software package, 48323000 Computer-aided manufacturing (CAM) software package, 48781000 System management software package, 50000000 Repair and maintenance services, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 50312000 Maintenance and repair of computer equipment, 50312100 Maintenance and repair of mainframe computers, 50323000 Maintenance and repair of computer peripherals, 50330000 Maintenance services of telecommunications equipment, 50400000 Repair and maintenance services of medical and precision equipment, 50610000 Repair and maintenance services of security equipment, 50730000 Repair and maintenance services of cooler groups, 80500000 Training services, 63100000 Cargo handling and storage services, 64120000 Courier services, 64200000 Telecommunications services, 66510000 Insurance services, 66515000 Damage or loss insurance services, 66516000 Liability insurance services, 71200000 Architectural and related services, 79560000 Filing services, 72230000 Custom software development services, 72253000 Helpdesk and support services, 72260000 Software-related services, 72261000 Software support services, 72262000 Software development services, 72264000 Software reproduction services, 72267000 Software maintenance and repair services, 72267100 Maintenance of information technology software, 72611000 Technical computer support services, 79100000 Legal services, 79210000 Accounting and auditing services, 79220000 Fiscal services, 79342000 Marketing services, 79342200 Promotional services, 79411000 General management consultancy services, 79414000 Human resources management consultancy services, 79623000 Supply services of commercial or industrial workers, 79635000 Assessment centre services for recruitment, 79800000 Printing and related services, 79811000 Digital printing services, 79822500 Graphic design services, 79952000 Event services, 79980000 Subscription services, 79995200 Cataloguing services, 85121270 Psychiatrist or psychologist services, 85141000 Services provided by medical personnel, 90524000 Medical waste services, 90917000 Cleaning services of transport equipment, 92111250 Information film production, 92400000 News-agency services
Place of execution:
PLAN DE CONTRATACIÓN 2025
Awarding body:
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Award number:
Publication:
Jan. 8, 2025, 5:58 p.m.