Latest Global Office & Computing Equipment Tenders

26/02701 Consumables
The aim of the procurement is to establish a framework agreement for the delivery of consumables for the Norwegian Health Network. The contract shall cover the company ́s ongoing need for, among other things, office supplies, cleaning and toilet accessories (for procurements not covered by the existing cleaning agreements), canteen articles and ergonomic products. The agreement shall ensure: cost efficient and predictable procurements simple and efficient ordering, administration and delivery access to a relevant, needs adapted and standardised product assortment high quality of products and services compliance with requirements for climate, environment and sustainability good delivery security and availability of products in the contract period The tenderer shall offer a user friendly internet shop that facilitates efficient ordering processes and simple, sustainable procurement choices. The product assortment shall cover the Contracting Authority's ongoing needs throughout the entire contract period, with particular emphasis on products that are ordered frequently. A framework agreement shall be signed with one tenderer. The agreement is not exclusive. The contracting authority shall, however, as far as appropriate and cover the contracting authority ́s needs, use the contract for the procurement of products included in the contract. Some product areas are currently covered through other contracts, including cleaning services that include i.a. to...

Delivery and implementation of software and hardware in connection with the implementation of the grant project entitled: "Cybersecure Municipal Management in Błażowa: modernization of IT and OT systems for the continuity and security of water and sewage services."
The subject of the order is the supply and implementation of software with hardware in connection with the implementation of the grant project entitled: "Cybersecure Municipal Management in Błażowa: modernization of IT and OT systems for the continuity and security of water and sewage services", financed under the National Reconstruction and Resilience Plan, Priority C3 Cybersecurity, Measure C3.1.1 Cybersecurity, CyberPL, grant competition "Cybersecure Waterworks", recruitment number KPOD.05.10-CW.01-001/25, in accordance with the requirements specified in the Description of the Subject of the Order constituting Annex No. 1 to the SWZ. The scope of the order includes in particular the delivery, configuration, implementation and launch of equipment, software and services listed in the OPZ, including: 1) Central Security System, SIEM class system with XDR, EDR elements and IT infrastructure monitoring, including network management - 1 pc. 2) Configuration of directory services - 1 pc. 3) ...

Conventional and labeled fresh beef and veal meats Vacuum-cooked meats Administrative supplies Conventional and labeled fresh lamb meats Conventional frozen food products Alcoholic beverages Conventional, labeled, ORGANIC charcuterie Culinary bases, spices, preparations and ingredients Disposable products, wiping, personal hygiene, cooking Conventional fresh fruits and vegetables Conventional and labeled fresh poultry meats Food products individual biscuit factory Conventional generic grocery products Dairy products, Butters, Eggs, Cheese Organic generic grocery products ORGANIC frozen food products ORGANIC fresh fruit and vegetables Fresh organic pork Fresh organic beef and veal Fresh organic poultry Common cleaning products and drugstore items Small kitchen equipment and tableware Fruits and vegetables 4th and 5th range Saurisserie Non-alcoholic drinks Fresh seafood Cooked products Asian Conventional and labeled fresh pork meats Stationery Fresh pasta Fresh organic lamb meats
Food and beverage supplies...

UCY-2026-047-YPY- Supply of Computers compatible with Apple's MAC OS X and iOS operating systems
UCY-2026-047-YPY- Supply of Computers compatible with Apple's MAC OS X and iOS operating systems
Doc Title: UCY-2026-047-YPY- Supply of Computers compatible with Apple's MAC OS X and iOS operating systems
Contract Type: supplies

Purchase of a personal computer within the funding of the grant project FR-24-469

FR-24-9597 Grant for personal computer procurement

R02092 - DPS - Consumables
Dynamic purchasing system for the procurement of consumables. The Norwegian Defence Estates Agency invites tenderers to submit an application for prequalification for the procurement of consumables. In order to participate in future competitions under the scheme, the tenderer must be qualified through this scheme. The scheme is nationwide. Each competition will clarify where the need is located.
Doc Title: R02092 - DPS - Consumables
Contract Type: supplies

Part 1 of the order - "Purchase of software licenses with the implementation and launch of public e-services and purchase of equipment" Part 2 of the order - "Digital Library" Part 3 of the order - "Social Aid" Part 4 of the order - "Museum"
The subject of the order is the purchase of licenses, implementation and launch of e-services along with the purchase of equipment as part of the project "Digitization in the Municipality of Dębica". The order is divided into 4 parts: 1. Part 1 of the order - "Purchase of software licenses with the implementation and launch of public e-services and purchase of equipment", the scope of the subject of the order includes in particular: 1) Modernization and implementation of EZD: a) for the Municipal Office along with Integration with the supplied GIS System and EZD systems implemented in Subordinate Units; b) for subordinate units, including integration with the EZD system at the Municipal Office and ePUAP, eDelivery; c) on-site instructions for all users operating the implemented Systems. 2) Modernization and implementation of e-services, including: a) Excerpts and outlines from the Local Plan or the Study of Conditions and Directions of Spatial Development b) Certificate of the lack of a Local Plan c) Establishing development conditions and determining the location of the investment...

Delivery of computers with monitors and office software packages.
1. The subject of the order is the supply of computers with monitors and office software packages (38 sets) for the needs of Gdańsk Real Estate. 2. Details are described in point 3 DESCRIPTION OF THE SUBJECT OF THE ORDER.
Doc Title: Delivery of computers with monitors and office software packages.
Contract Type: supplies

Introduction of mass collection of municipal waste in the city of Bardejov
The subject of the contract is the introduction of mass collection of municipal waste in the city of Bardejov. These are: -Hardware of electronic records of bulk collection of hazardous waste -Software of electronic records of bulk collection of hazardous waste and -Covers for containers of hazardous waste and chips for containers. More detailed information regarding the subject of the contract is part of the tender documents.
Doc Title: Introduction of mass collection of municipal waste in the city of Bardejov
Contract Type: supplies