The subject of the order is the implementation of e-services at the Holy Spirit Specialist Hospital in Sandomierz: 1. Integration and expansion of hospital white section systems (HIS, EDM), integration with P1 systems, IT NFZ, Emergency Department, purchase of tablets and scanners along with implementation and maintenance during the durability period - Package No. 1. The detailed description of the Subject of the Order is attached as Annex No. 1 to the SWZ. The Price Form constitutes Annex No. 1a to the SWZ. 2. Modernization and expansion of imaging and supporting software, integration with PIU CEZ, purchase of dedicated server equipment along with implementation and maintenance during the durability period - Package No. 2. A detailed description of the Subject of the Order is attached as Appendix No. 2 to the SWZ. The Price Form constitutes Annex No. 2a to the SWZ. The subject of the order is the integration of i expansion of hospital white section systems (HIS, EDM), integration with P1, IT systems of the National Health Fund, Emergency Department, purchase of tablets and scanners along with implementation and maintenance during the shelf life. The detailed description of the Subject of the Order constitutes Annex No. 1 to the SWZ. Pricing Form constitutes Annex No. 1a to the SWZ. The subject of the order is the modernization and expansion of imaging and supporting software, integration with PIU CEZ, purchase of dedicated server equipment along with implementation and maintenance during the shelf life. Detailed Description The subject of the Order is Annex No. 2 to the SWZ. The Price Form constitutes Annex No. 2a to the SWZ. Doc Title: Implementation of e-services at the Holy Spirit Specialist Hospital in Sandomierz Contract Type: supplies

Expansion and integration of the hospital system with the possibility of electronic signature of documents using signature collection devices and e-ID readers along with the required licenses and equipment. Doc Title: Expansion and integration of the hospital system o possibility of electronic signature of documents using signature collection devices and e-ID readers along with the required licenses and equipment. Contract Type: supplies

CA TLMS Management Miete

Monitoring systems of patients' vital functions Doc Title: Monitoring systems of patients' vital functions Contract Type: supplies

Conclusion of a framework agreement and procurement of a print and scan management solution

The city of Regensburg requires licenses for Microsoft Windows servers and RDS CALs for the provisioned environment including software assurance. 25 E 061 - Delivery of Microsoft Windows licenses including Software Assurance Doc Title: 25 E 061 - Delivery of Microsoft Windows-Lizenzen inkl. Software Assurance Contract Type: supplies

1) The subject of the order is the supply of servers, specified in Annex 2 to the SWZ, hereinafter referred to as "equipment". The subject of the order should be brand new, unused, come from current production (i.e. not older than 2025), have appropriate certificates allowing sale and use in the territory of the Republic of Poland. The contractor is obliged to provide free warranty service of the equipment. 2) The scope of the order includes: purchase of equipment along with transport, delivery, unloading and bringing in the Ordering Party's premises. 3) Order completion date - up to 5 weeks from the date of receipt of the order. The Ordering Party will submit the order to the Contractor within a maximum period of 30 days from the date of conclusion of the contract. 4) Required minimum warranty period for equipment: 60 months from the date of signing the acceptance protocol. 5) Delivery address: University of Silesia in Katowice, Faculty of Natural Sciences, ul. Jagiellońska 28, 40-032 Katowice. 6) A detailed description of the subject of the order is attached as Annex No. 2 to the SWZ. 7) Ordering Party does not provide for the award of orders for additional supplies within the meaning of Art. 214 section 1 point 8 of the Public Procurement Law. 8) No market consultations were carried out before initiating the proceedings. Server delivery 1) The subject of the order is the supply of servers, specified in Annex 2 to the SWZ, hereinafter referred to as "equipment". The subject of the order should be brand new, unused, come from current production (i.e. not older than 2025), have appropriate...

The subject of the order is the delivery, installation, implementation and launch of modular software for managing IT infrastructure in the General Directorate for Environmental Protection and 10 Regional Directorates for Environmental Protection, including an inventory hardware and software, resource monitoring, security and access management, handling user requests (HelpDesk) and activity analysis, and conducting software training for selected users. Detailed description subject of the contract together with the draft provisions of the public procurement contract that will be introduced into the public procurement contract (hereinafter referred to as the "Drafted provisions of the contract") constitute Annexes No. 1 and 2 to the SWZ. Delivery, installation, implementation and launch of modular IT infrastructure management software The subject of the order is the delivery, installation, implementation and launch of modular software for managing IT infrastructure in the General Directorate for Environmental Protection and 10 Regional Directorates for Environmental Protection, including hardware and software inventory, resource monitoring, security and access management, handling user reports (HelpDesk) and activity analysis, and conducting software training for designated users. A detailed description of the subject of the contract along with the draft provisions of the public procurement contract that will be included in the contract for...

RFI (Request for Infomrmation=Marketreserch) regarding auction operator: Svenska kraftnät and Litgrid are requesting information regarding services for trading financial electricity contracts in order to facitlitate cross border trading: The target audience of this request for information (RFI) is providers capable of delivering all of the following services to Svenska kraftnät and Litgrid: · Collection of bids for all Swedish bidding zones as well as Lithuania · Implementing the algorithm described in 2.x · Conducting auctions by matching bids using the implemented algorithm · Submitting the matched bids for clearing by the designated Central Counter Party (CCP) 2026-270 Request for Information regarding services in regards to Trading Financial Electricity Contracts RFI (Request for Infomrmation=Marketreserch) regarding auction operator: Svenska kraftnät and Litgrid are requesting information regarding services for trading financial electricity contracts in order to facitlitate cross border trading: The target audience of this request for information (RFI) is providers capable of delivering all of the following services to Svenska kraftnät and Litgrid: · Collection of bids for all Swedish bidding zones as well as Lithuania · Implementing the algorithm described in 2.x · Conducting auctions by matching bids using the implemented algorithm · Submitting the matched bids for clearing by the designated Central Counter Party (CCP...

Framework Agreement for consulting services in financial and strategy matters. Lot 1 Financial Consulting Lot 2 Strategy and Data Consulting Lot 3 Project Management Doc Title: Framework agreement for consulting services on the subject financial, strategy and project management of the Municipal Transport Company of Madrid, S.A. (3 Lots) Contract Type: services