Sejħiet għal offerti għal Tagħmir ta' l-uffiċċju u tal-kompjuter, tagħmir u provvisti għajr għamara u pakketti tas-softwer

The aim of the procurement is to establish a framework agreement for the delivery of equipment, consumables and production services for the production of standardised brands for locations and equipment in Helse Sør-Øst. The procurement shall support the implementation and use of uniform physical and digital identification of locations and equipment based on international GS1 standards. Locations shall be able to be identified by use of GS1 GLN and the equipment shall be able to be identified by use of GS1 GIAI, in the form of GS1 Digital Link and other standardised GS1 syntaxes. Through the use of international standards, marks shall be able to be used by digital systems in Helse Sør-Øst, e.g. systems for Facility Management (FM)/property management, clinical logistics, medical engineering, ERP, etc. The procurement shall result in: - Standardised types of brands for locations and equipment. - Support for multiple information carriers on brands - Support for local production of brands - Support for production of large volumes of brands as external services. - Standardised production basis. - Secure management of business critical information. The procurement includes systems for both local production of brands in the health companies, and production of large volumes of brands. The system for local production can include production equipment, necessary software and/or integration components, consumables, equipment for encoding/programming NFC and UHF RFID, training, support, maintenance and documentation. The contracting authority will, together with the chosen supplier, establish a set of standardised brand types that will be used for the production of labels for locations and equipment. A tag type is a documented specification that specifies how a brand should be designed and produced.

Levering van ca. 95 multifunctionals incl onderhoud en bijbehorende SaaS software.

Procurement of ICT equipment for computer rooms that shall be used for the Norwegian Armed Forces' secure platforms (FSP). The procurement also includes the accompanying services for the material, such as product management, support and maintenance services, as well as specialist services for installation.

Zakup i dostawa sprzętu komputerowego do jednostek UAM w Poznaniu. Przedmiot zamówienia został opisany w Załączniku A do SWZ. Wykonawca dołączy do oferty opis techniczny oferowanego przedmiotu zamówienia zawierający wszelkie niezbędne informacje umożliwiające ocenę zgodności oferty z opisem przedmiotu zamówienia.

Dodávky originálních, nových a nerepasovaných tonerů, inkoustů, odpadních nádob či jiného spotřebního materiálu pro tisková zařízení. Dodávky budou realizovány dle aktuálních potřeb zadavatele. Rámcová dohoda bude uzavřena s 5 účastníky zadávacího řízení.

Tyrimų aprašymai ir kiekiai nurodyti pirkimo dokumentų priede Nr. 3 "Techninė specifikacija". Sutarties objektas: Prekės. Pagrindinis klasifikacijos kodas (cpv): 33696500 Laboratoriniai reagentai. Kiti klasifikacijos kodai (cpv): 33190000 Įvairūs medicinos prietaisai ir produktai, 30213300 Staliniai kompiuteriai, 31154000 Nenutrūkstamojo maitinimo šaltiniai, 48814000 Medicininės informacijos sistemos.

Udbud af rammeaftale på server og storage for Region Sjælland og Region Hovedstaden (kommende Region Østdanmark). Kontrakten dækker levering af CPU'er, lagerenheder, lagermedier, RAM, servere, programpakke til systemadministration, professionel servicevirksomhed i forbindelse med edb, udarbejdelse af serviceaftaler og datamatsupporttjenester.

L'Inserm souhaite favoriser le maintien dans l'emploi des agents parents et finance ainsi une partie des frais de garde de leurs enfants grâce au dispositif de CESU-Garde d'enfant.

Předmětem této zakázky je zajištění provozu dedikované virtualizované infrastruktury formou služby pro SPÚ v plně redundantním, bezpečném a stabilním prostředí včetně zajištění potřebného HW a SW nezbytného pro provoz virtualizační platformy.

Achiziția serviciilor de întreținere și reparații pentru echipamentele de tip copiatoare, imprimante și multifuncționale aflate în dotarea structurilor din MIPE.