DFØ, as a joint supplier of wage services to government entities, would like to obtain information from the market on cloud systems for registration, control, approval, payment and storage of travel expenses (travel, diet, outlay, driving allowance) and expense merges in the government sector. This information will be used in our assessment of further route choices.
Doc Title: RFI: Cloud based system for travel expenses and expense refunds for use in the government sector (DFØ)
Contract Type: supplies

Purchase, delivery and installation of software to operate the Cytostatics Laboratory as part of the project Modernization, reconstruction and adaptation of hospital infrastructure along with the purchase of equipment to improve... Purchase, delivery and installation of operating software Cytostatics Laboratory as part of the project Modernization, reconstruction and adaptation of hospital infrastructure along with the purchase of equipment in order to improve the efficiency, quality and access to rapid diagnostics and oncological treatment at MCLChPiG in Otwock Purchase, delivery and installation of software to operate the Cytostatics Laboratory as part of the project Modernization, reconstruction and adaptation of hospital infrastructure along with the purchase of equipment in order to improve efficiency, quality and availability of quick oncological diagnosis and treatment at MCLChPiG in Otwock Doc Title: Purchase, delivery and installation of software to operate the Cytostatics Laboratory as part of the project Modernization, reconstruction and adaptation of hospital infrastructure along with the purchase of equipment in to improve the efficiency, quality and availability of quick diagnostics and oncological treatment at MCLChPiG in Otwock Contract Type: supplies

The subject of the order is the integration and expansion of IT systems as well as the delivery and installation of IT infrastructure increasing the level of cybersecurity of the hospital. A detailed description of the subject of the order can be found in the Description of the subject of the order, constituting Annex No. 2 to the SWZ. Integration and expansion of IT systems as well as delivery and installation of IT infrastructure increasing the level of hospital cybersecurity. The subject of the order is the integration and expansion of IT systems and delivery and installation of IT infrastructure increasing the level of hospital cybersecurity. A detailed description of the subject of the order can be found in the Description of the subject of the order constituting Annex No. 2 to the SWZ - after modification. Doc Title: Integration and expansion IT systems and delivery and installation of IT infrastructure increasing the level of hospital cybersecurity Contract Type: supplies

The subject of the order is the development of the SecureVisio SIEM/SOAR system owned by the Ordering Party, hereinafter referred to as the "System", together with the purchase of utility licenses cooperating with this System and the provision of the System development service - expert support in creation of playbooks by the Ordering Party (up to 200 man-hours), training services and the Contractor's technical support services for the System for a period of 12 months from signing the Acceptance Protocol of the configured System, in accordance with the SOPZ and the submitted offer Contractors. 3. The scope of the subject of the order is specified in the draft contract - Annex No. 2 to the SWZ and Detailed description of the subject of the order - Annex No. 1 to the SWZ. Development of the SecureVisio SIEM/SOAR system with technical support and the purchase of 20,000 licenses cooperating with this system. 2. The subject of the order is the development of the SecureVisio SIEM/SOAR system owned by the Ordering Party, hereinafter referred to as the "System", together with the purchase of utility licenses cooperating with this System and the provision of development services System - expert support in creating playbooks by the Ordering Party (up to 200 man-hours), training services and the Contractor's technical support services for the System Doc Title: Development of the SecureVisio SIEM/SOAR system with technical support and purchase of 20,000 licenses compatible with this system. Contract Type: supplies

Expansion of the HIS system with new modules and integrations: eKRN+, register of adverse events, infections, orders for the supply of medical devices (eZWM) and expansion with new functionalities in the field of... The subject of the order for this procedure tender is: Expansion of the HIS system with new modules and integrations: eKRN+, register of adverse events, infections, orders for the supply of medical devices (eZWM) and expansion with new functionalities in the field of rehabilitation services. hereinafter referred to as "goods" in accordance with the type of assortment and quantities specified in the "Assortment and Price Form" constituting Annex No. 2 to the SWZ and in accordance with the "Offer Form", constituting Annex No. 1 to the SWZ and the Description of the Subject of the Order, constituting an annex No. 1.a and Annex 1b - Terms of Warranty and service for the Independent Public Health Care Center of the University Clinical Hospital No. 2 of the Medical University of Lodz, ul. Żeromskiego 113, 90-549 Łódź. Assessment of fulfillment of specified conditions in paragraph 3 above will take place on the basis of the documents presented by the Contractor, referred to in Chapter II.I section. 1 a) and b) and in ch. IX section 25 SWZ. The implementation of the subject of the proceedings is co-financed from a special-purpose subsidy from the project EU funds under investment D1.1.2 "Accelerating the processes of digital transformation of health care through further development of digital services in health care" of the National Recovery and Resilience Plan (KPO). Project name: "Service development digital at the University Clinical Hospital No. 2 of the Medical University of Lodz", Agreement No.: KPOD.07.03-IP.10-0241/25/KPO/58/2025/461 Package 1 The subject of the order...

The Irish Air Navigation wish to tender for HPE Servers, AirNav ATM (Air Traffic Management) supplier has only reconmended this Server

Access to the Helsi module code according to DC 021:2015: 48510000-6 Communication software packages Classifier DK 021:2015: 48510000-6 Communication software packages

The University of Antwerp, faculty of Applied Informatics, wishes to purchase and supply a GPU server infrastructure. Category (CPV code): Servers (48820000)

Software Microsoft Office Home and Business 2024 All Lng Retail Online Only ESD (EP-06605) Classifier DK 021:2015: 48310000-4 Software packages for creating documents

NUTS kodai: Digital Transformation Actions of the Municipality of Karditsa (DEPARTMENT 3, CYBERSECURITY ACTIONS)