This contract involves the supply of computer equipment for the Emergency Notification Department. The required items include 4 micro computers and 4 monitors for micro computers. The Common Procurement Vocabulary (CPV) codes relevant to this contract are: 30200000-1 - Computer Equipment, 30213300-8
Contract awarded. Originally published 5 months ago.
This contract involves the supply of radios and accessories for the Silesian Voivodeship Office in Katowice, divided into three specific tasks: 1. Delivery of radios and accessories for the Internal Security Service of the Silesian Voivodeship Office, including programming, activation, and training
This contract involves the supply of various types of furniture, including office furniture, metal shelves, and chairs, divided into seven specific tasks: 1) Task 1: Supply of office furniture; 2) Task 2: Supply of metal shelves; 3) Task 3: Supply of chairs; 4) Task 4: Supply of orthopedic chairs; 5
This contract involves the delivery of computer equipment and accessories, divided into two (2) partial tasks. A detailed description of the contract items is provided in attachments 2.1 - 2.2 to the SWZ, where the contracting authority specifies the quality requirements related to the main componen
This contract involves the supply of computer equipment for the Emergency Notification Department. Specifically, the procurement includes 4 micro computers and 4 monitors for these computers. Detailed specifications and quality requirements for the equipment are provided in Annex 2 of the procuremen
London Borough of Newham seeks suppliers for an integrated digital property asset management system to manage its corporate property portfolio with Civica integration.
Advance notice of upcoming Microsoft Enterprise, Azure and MAC Agreement procurement with details and timelines to be confirmed.
NWF seeks a climate physical risk assessment platform and services to integrate climate risk analysis into its investment decision-making and portfolio management processes.
Organization seeking vendors to re-procure an electronic payment system (Allpay) starting January 2029.
