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RUK – ÚVT – Dynamický nákupní systém na nákup standardního kancelářského ICT vybavení

30213000 30213000

CPV: 30121000 Photocopying and thermocopying equipment, 30213000 Personal computers, 30213100 Portable computers, 30213200 Tablet computer, 30216130 Barcode readers, 30214000 Workstations, 30216100 Optical readers, 30216110 Scanners for computer use, 30231000 Computer screens and consoles, 30231100 Computer terminals, 30231200 Consoles, 30231300 Display screens, 30231310 Flat panel displays, 30231320 Touch screen monitors, 30232000 Peripheral equipment, 30232110 Laser printers, 30232120 Dot-matrix printers, 30232130 Colour graphics printers, 30232150 Inkjet printers, 30233132 Hard-disk drives, 30233141 Redundant Array of Independent Disk (RAID), 30233150 Optical-disk drives, 30233160 Tape streamers, 30233180 Flash memory storage devices, 30233300 Smart card readers, 30233310 Fingerprint readers, 30233320 Combined smart card and fingerprint readers, 30234000 Storage media, 30234600 Flash memory, 30236000 Miscellaneous computer equipment, 30236100 Memory-expansion equipment, 30236110 Random access memory (RAM), 30237110 Network interfaces, 30237130 Computer cards, 30237132 Universal Serial Bus (USB) Interfaces, 30237134 Graphic accelerator cards, 30237135 Network interfaces cards, 30237136 Audio cards, 30237240 Web camera, 30237270 Portable computer carrying cases, 30237410 Computer mouse, 30237450 Graphics tablets, 30237460 Computer keyboards, 31154000 Uninterruptible power supplies, 31682530 Emergency power supplies, 32250000 Mobile telephones, 32324000 Televisions, 32413100 Network routers, 32415000 Ethernet network, 32420000 Network equipment, 32421000 Network cabling, 32422000 Network components, 32500000 Telecommunications equipment and supplies, 32582000 Data carriers, 38520000 Scanners, 48624000 Personal computer (PC) operating system software package, 48820000 Servers, 48821000 Network servers, 48822000 Computer servers, 48823000 File servers
Place of execution:
RUK – ÚVT – Dynamický nákupní systém na nákup standardního kancelářského ICT vybavení
Awarding body:
Univerzita Karlova
Award number:
UKRUK/465135/2023
Publication:
Aug. 7, 2024, 8:44 a.m.
Dynamický nákupní systém na dodávky tiskáren

Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských tiskáren, fotokopírovacích strojů a multifunkčních tiskových zařízení. Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských tiskáren, fotokopírovacích strojů a multifunkčních tiskových zařízení.

CPV: 30121100 Photocopiers, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30232110 Laser printers, 30232150 Inkjet printers
Place of execution:
Dynamický nákupní systém na dodávky tiskáren
Awarding body:
Česká republika - Ministerstvo financí
Award number:
MF-9811/2017/6601
Publication:
March 28, 2024, 6:38 a.m.
Spausdinimo ir biuro įrangos užsakymų pagal nacionalinio saugumo reikalavimus per CPO LT elektroninį katalogą

Perkama: Biuro įranga ir spausdintuvai ir Spausdinimo įrangos nuoma ir aptarnavimas. Biuro įranga ir spausdintuvai Spausdinimo įrangos nuoma ir aptarnavimas.

CPV: 30232100 Printers and plotters, 30232110 Laser printers, 30232150 Inkjet printers, 38652120 Video projectors, 50310000 Maintenance and repair of office machinery
Place of execution:
Spausdinimo ir biuro įrangos užsakymų pagal nacionalinio saugumo reikalavimus per CPO LT elektroninį katalogą
Awarding body:
Viešoji įstaiga CPO LT
Award number:
709152
Publication:
Feb. 20, 2024, 3:41 p.m.
Homologación del suministro de maquinaria diversa de oficina y equipos audiovisuales para la Administración de la Comunidad Autónoma de Aragón y Entes Públicos adheridos.

Contrato de suministros a través de un procedimiento restringido y siguiendo una tramitación ordinaria. El objeto concreto se refiere al suministro de diferentes maquinarias diversas de oficina y equipos audiovisuales dividido en categorías y partidas para toda la Administración de la Comunidad Autónoma de Aragón y sus entes públicos adheridos. …

CPV: 30232110 Laser printers, 30120000 Photocopying and offset printing equipment, 30121100 Photocopiers, 30123000 Office and business machines, 30232100 Printers and plotters, 30216000 Magnetic or optical readers, 30216100 Optical readers, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 38653400 Projection screens, 30237240 Web camera, 32340000 Microphones and loudspeakers, 32342200 Earphones, 38652120 Video projectors
Deadline:
Sept. 17, 2027, 2 p.m.
Deadline type:
Submitting a bid
Place of execution:
Homologación del suministro de maquinaria diversa de oficina y equipos audiovisuales para la Administración de la Comunidad Autónoma de Aragón y Entes Públicos adheridos.
Awarding body:
Departamento de Hacienda y Administración Pública
Award number:
HAP_SCC_2023_01
Publication:
Sept. 22, 2023, midnight
DPS for Managed Print Services and Vendor Neutral Print Audit services for Office of Government Procurement

The Contracting Authority invites requests to participate (“Applications”) from economic operators (“Applicants”) for appointment to a DPS for the provision of the services and related goods described in Appendix 1 to this RFATP (the “Services”). In summary, the Services comprise: the provision of Managed Print Services, and the provision of …

CPV: 30121100 Photocopiers, 30124500 Scanner accessories, 30232100 Printers and plotters, 30232110 Laser printers, 32581200 Fax equipment, 38520000 Scanners, 42962000 Printing and graphics equipment, 72810000 Computer audit services, 79311300 Survey analysis services, 79311000 Survey services, 79311100 Survey design services, 79311200 Survey conduction services, 79521000 Photocopying services, 79820000 Services related to printing, 79800000 Printing and related services, 79810000 Printing services
Deadline:
July 21, 2030, 1 p.m.
Deadline type:
Submitting a bid
Place of execution:
DPS for Managed Print Services and Vendor Neutral Print Audit services for Office of Government Procurement
Awarding body:
The Office of Government Procurement
Award number:
PROJ000005803
Publication:
July 28, 2023, midnight
DYNAMICKÝ NÁKUPNÍ SYSTÉM NA NÁKUP VÝPOČETNÍ TECHNIKY A SPOTŘEBNÍHO MATERIÁLU DO TISKÁREN A KOPÍROVACÍCH STROJŮ

Předmětem veřejných zakázek zadávaných v DNS budou dodávky výpočetní techniky a spotřebního materiálu do tiskáren a kopírovacích strojů. Předmětem veřejných zakázek zadávaných v DNS budou dodávky výpočetní techniky a spotřebního materiálu do tiskáren a kopírovacích strojů.

CPV: 30213300 Desktop computer, 30231310 Flat panel displays, 30213100 Portable computers, 30213200 Tablet computer, 30232110 Laser printers, 30216110 Scanners for computer use, 38652120 Video projectors, 30121100 Photocopiers, 30142000 Accounting machines and cash registers, 30216130 Barcode readers, 30231320 Touch screen monitors, 30233132 Hard-disk drives, 30233153 Compact disk (CD) and digital versatile disk (DVD) reader and/or burner, 30233180 Flash memory storage devices, 30237110 Network interfaces, 30237132 Universal Serial Bus (USB) Interfaces, 30237134 Graphic accelerator cards, 30237220 Mousepads, 30237270 Portable computer carrying cases, 30237280 Power supply accessories, 30237410 Computer mouse, 30237430 Light pens, 30237460 Computer keyboards, 31431000 Lead-acid accumulators, 32342000 Loudspeakers, 38653400 Projection screens, 32333200 Video camcorders, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30192113 Ink cartridges, 30124300 Drums for office machine, 30124400 Staple cartridges
Deadline:
July 22, 2099, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
DYNAMICKÝ NÁKUPNÍ SYSTÉM NA NÁKUP VÝPOČETNÍ TECHNIKY A SPOTŘEBNÍHO MATERIÁLU DO TISKÁREN A KOPÍROVACÍCH STROJŮ
Awarding body:
Fakultní nemocnice Bulovka
Award number:
Z009/2022
Publication:
July 19, 2023, midnight
Spausdinimo ir biuro įrangos užsakymai per CPO LT elektroninį katalogą

Sukurtos dinaminės pirkimo sistemos pagrindu vyks spausdinimo ir biuro įrangos bei spausdinimo įrangos nuomos ir aptarnavimo konkretūs pirkimai CPO LT elektroniniame kataloge pagal pirkimo dokumentuose nustatytas taisykles. Biuro įrangos ir spausdintuvų užsakymai per CPO LT elektroninį katalogą Spausdinimo įrangos nuomos ir aptarnavimo užsakymai per CPO LT elektroninį katalogą

CPV: 30232100 Printers and plotters, 30191400 Shredders, 30216100 Optical readers, 30232110 Laser printers, 30232150 Inkjet printers, 38652100 Projectors, 50310000 Maintenance and repair of office machinery
Deadline:
July 10, 2029, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Spausdinimo ir biuro įrangos užsakymai per CPO LT elektroninį katalogą
Awarding body:
Viešoji įstaiga CPO LT
Award number:
Publication:
June 9, 2023, midnight