Your search for Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Number of alerts found: 61

Dynamický nákupní systém – Nákup výpočetní techniky, vč. příslušenství a spotřebního materiálu

Předmětem veřejných zakázek zadávaných v DNS budou dodávky a servis výpočetní, telekomunikační a kancelářské techniky včetně souvisejícího spotřebního materiálu, resp. dodávky a servis níže uvedeného sortimentu v rozsahu dle bodu 2.2 zadávací dokumentace. Předmětem veřejných zakázek zadávaných v DNS budou dodávky a servis výpočetní, telekomunikační a kancelářské techniky včetně souvisejícího …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30120000 Photocopying and offset printing equipment, 30123000 Office and business machines, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30140000 Calculating and accounting machines, 30192113 Ink cartridges, 30200000 Computer equipment and supplies, 30210000 Data-processing machines (hardware), 30230000 Computer-related equipment, 30234000 Storage media, 32300000 Television and radio receivers, and sound or video recording or reproducing apparatus, 32400000 Networks, 32500000 Telecommunications equipment and supplies, 38650000 Photographic equipment, 48820000 Servers, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Place of execution:
Dynamický nákupní systém – Nákup výpočetní techniky, vč. příslušenství a spotřebního materiálu
Awarding body:
Albertinum, odborný léčebný ústav, Žamberk
Award number:
DNS01
Publication:
April 19, 2025, 3:36 a.m.
Procedura di gara aperta per l’affidamento del servizio di manutenzione ed ammodernamento tecnologico delle infrastrutture delle CUR NUE 112 di Palermo

Procedura di gara aperta per l’affidamento del servizio di manutenzione ed ammodernamento tecnologico delle infrastrutture delle CUR NUE 112 di Palermo Procedura di gara aperta per l’affidamento del servizio di manutenzione ed ammodernamento tecnologico delle infrastrutture delle CUR NUE 112 di Palermo

CPV: 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Place of execution:
Procedura di gara aperta per l’affidamento del servizio di manutenzione ed ammodernamento tecnologico delle infrastrutture delle CUR NUE 112 di Palermo
Awarding body:
S.E.U.S. – SICILIA EMERGENZA – URGENZA SANITARIA SCPA
Award number:
358
Publication:
April 17, 2025, 8:16 a.m.
Audiovisuele middelen en aanvullende dienstverlening

De gemeente Dijk en waard is op zoek naar een AV-leverancier/system integrator die ervaring heeft met het installeren van en service verlenen ten behoeve van onder andere videoconference apparatuur, reserveringssystemen en systemen. -Videoconference apparatuur en randapparatuur t.b.v. 39 hybride vergaderruimtes inclusief een beheer en managementsysteem; -Monitoren en randapparatuur t.b.v. 12 …

CPV: 32321300 Audio-visual materials, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Deadline:
June 26, 2025, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
Audiovisuele middelen en aanvullende dienstverlening
Awarding body:
Gemeente Dijk en Waard
Award number:
1
Publication:
April 17, 2025, 8:14 a.m.
Echipamente tehnologice pentru laboratoarele de informatica in cadrul proiectului: “ASIGURARE DOTARI PENTRU SALILE DE CLASA PREUNIVERSITARE, LABORATOARELE SI ATELIERELE SCOLARE DIN UNITATILE DE INVATAMANT DIN MUNICIPIUL ONESTI”, cod F-PNRR-DOTARI-2023-2064”

Prezenta achiziție este necesară în contextul semnării Contractului de finanțare nerambursabila in cadrul Programului Național de Redresare și Reziliență cod F-PNRR- DOTARI- 2023- 2064 nr. 1229DOT ⁄ 2023 incheiat cu Unitatea Executivă pentru Finanțarea Învățământului Superior, a Cercetării, Dezvoltării și Inovării denumită în continuare. Proiectul este finanțat prin Programul National …

CPV: 30213300 Desktop computer, 30195200 Electronic copyboards or accessories, 30213100 Portable computers, 30232000 Peripheral equipment, 30232110 Laser printers, 32333200 Video camcorders, 32342410 Sound equipment, 32420000 Network equipment, 38652120 Video projectors, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 51610000 Installation services of computers and information-processing equipment
Place of execution:
Echipamente tehnologice pentru laboratoarele de informatica in cadrul proiectului: “ASIGURARE DOTARI PENTRU SALILE DE CLASA PREUNIVERSITARE, LABORATOARELE SI ATELIERELE SCOLARE DIN UNITATILE DE INVATAMANT DIN MUNICIPIUL ONESTI”, cod F-PNRR-DOTARI-2023-2064”
Awarding body:
MUNICIPIUL ONESTI
Award number:
4353250_2024_PAAP 26590 din 23.04.2024
Publication:
April 17, 2025, 7:19 a.m.
Dzierżawa drukujących urządzeń wielofunkcyjnych

1. Przedmiotem zamówienia jest dzierżawa urządzeń wielofunkcyjnych oraz oprogramowania i innych zasobów niezbędnych do realizacji zamówienia (w tym m.in. chipów dostępowych, serwerów zarządzających) tworzących tzw. System Druku, a także realizacja usług i dostaw serwisowych oraz eksploatacyjnych związanych z utrzymaniem Systemu Druku. Zamówienie obejmuje zamówienie podstawowe oraz zamówienie w prawie opcji, …

CPV: 30120000 Photocopying and offset printing equipment, 30125120 Toner for photocopiers, 48000000 Software package and information systems, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 79820000 Services related to printing
Place of execution:
Dzierżawa drukujących urządzeń wielofunkcyjnych
Awarding body:
Narodowy Fundusz Ochrony Środowiska i Gospodarki Wodnej
Award number:
DOZ.52.10.2024
Publication:
April 17, 2025, 7:14 a.m.
A service contract for multi-function machines (Print as a service).

Vestfold fylkeskommune and Telemark fylkeskommune shall enter into service contracts for multi-function printers (Print as a service). The procurements will include the purchase of Print as a Service with deployment/hire of relevant machines as well as the accompanying service, support and accessories. Tenderers shall, in cooperation with the Customer, establish …

CPV: 79500000 Office-support services, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 30232000 Peripheral equipment, 30232100 Printers and plotters, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 50310000 Maintenance and repair of office machinery, 50312600 Maintenance and repair of information technology equipment
Deadline:
May 23, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
A service contract for multi-function machines (Print as a service).
Awarding body:
Vestfold fylkeskommune
Award number:
Anskaffelse-2025-29
Publication:
April 17, 2025, 6:34 a.m.
Anuncio periódico Indicativo

Anuncio periódico Indicativo 2025 Servicios de Vigilancia y Seguridad Servicios de Limpieza e Higienización Suministro de Materiales para explotación ferroviaria Suministro de Electricidad, Gas y Gasoleo Servicios de Mantenimiento Servicios Informáticos y Telefonía Servicios de Información y Comunicación

CPV: 63711000 Support services for railway transport, 79714000 Surveillance services, 90910000 Cleaning services, 34940000 Railway equipment, 09000000 Petroleum products, fuel, electricity and other sources of energy, 50000000 Repair and maintenance services, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 72000000 IT services: consulting, software development, Internet and support
Place of execution:
Anuncio periódico Indicativo
Awarding body:
Metro Bilbao S.A.
Award number:
Publication:
April 16, 2025, 6:17 a.m.
Prestations de maintenance audiovisuelle des sites tertiaires du Groupe La Poste

Prestations de maintenances des équipements audiovisuels du Groupe La Poste pour son siège social parisien, ainsi que pour d'autres sites sur le territoire. Lot 1 : Prestations de maintenances des équipements audiovisuels du Groupe La Poste pour ses sites situés en région Ile-de-France. Lot 2 : Prestations de maintenances des …

CPV: 50312610 Maintenance of information technology equipment, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Place of execution:
Prestations de maintenance audiovisuelle des sites tertiaires du Groupe La Poste
Awarding body:
Groupement de commandes composé de La Poste et de la filiale La Banque Postale (RCS Paris 421 100 645, 115 rue de Sèvres 75275 Paris Cedex 06), représenté par La Poste en qualité de coordonnateur.
Award number:
Publication:
April 16, 2025, 6:02 a.m.
20250025 - Maintenance contract for scanners in Mo i Rana

Service and maintenance is procured through, among other things, permanent half yearly service of the scanners (including, among other things, improvements to problems stated in the service log, as well as disassembly and dry cleaning in order to ensure optimal operation), telephone and email user support, maintenance when the need …

CPV: 50000000 Repair and maintenance services, 30124000 Parts and accessories of office machines, 30124500 Scanner accessories, 48000000 Software package and information systems, 48318000 Scanner software package, 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, 50800000 Miscellaneous repair and maintenance services
Deadline:
May 19, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
20250025 - Maintenance contract for scanners in Mo i Rana
Awarding body:
Skatteetaten
Award number:
2025/1198
Publication:
April 16, 2025, 5:01 a.m.
ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’

ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’ Conform Caiet de Sarcini A. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18 Zile. B. Autoritatea contractanta …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 22000000 Printed matter and related products, 30190000 Various office equipment and supplies, 30231320 Touch screen monitors, 32232000 Video-conferencing equipment, 48000000 Software package and information systems, 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, 79632000 Personnel-training services
Place of execution:
ACHIZȚIE ECHIPAMENT IT IN CADRUL PROIECTULUI ,,DOTAREA CU ECHIPAMENTE TIC, MOBILIER SI MATERIALE EDUCAȚIONALE SI SPORTIVE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN MUNICIPIUL CARANSEBEȘ’’
Awarding body:
Municipiul Caransebes
Award number:
1/3227947/2024
Publication:
April 15, 2025, 7:35 a.m.