Friedrich & ClementBETA

Büro- & IT-Ausstattung: offene Ausschreibungen in Spanien

209 offene Verfahren in diesem Bereich — nach Frist sortiert, täglich aktualisiert, einschließlich der Vergaben unterhalb der EU-Schwelle. Feiner filtern: zur Suche.

Supply of office material required by the different departments and municipal offices of the Iltre. Town Council of Palma del Río, as well as by the Municipal Sports Board, the Municipal Culture Board and the Social Welfare Institute (hereinafter Town Council of Palma del Río and its Autonomous Bodies)
Alcaldia del Ayuntamiento de Palma del Río39.785 €UNTERSCHWELLIGFrist 20. Aug. · noch 1 Tage
Supply, installation and maintenance of multifunction equipment and printers.
Dirección del Área de Salud de Tenerife52.431 €UNTERSCHWELLIGFrist 20. Aug. · noch 1 Tage
SUPPLY OF M.2 SSD DISKS FOR UPDATING AND IMPROVEMENT OF DIGITAL WORKSTATION PCS
AGENCIA PARA LA ADMINISTRACIÓN DIGITAL DE LA COMUNIDAD DE MADRID577.500 €Frist 21. Aug. · noch 1 Tage
AMT-2026-0112: Supply of computing equipment for students at educational centers within the framework of the Abalar-E-Dixgal project
Agencia para la Modernización Tecnológica de Galicia4.839.180 €Frist 21. Aug. · noch 1 Tage
The purpose of the contract is the supply of vertical network scanners for the bodies of the Administration of Justice of the Autonomous Community of the Canary Islands. Said equipment must comply with the technical requirements detailed in the corresponding specifications.
Dirección General de Relaciones con la Administración de Justicia420.300 €Frist 21. Aug. · noch 1 Tage
Procurement of non-inventoried office/stationery supplies and consumable IT materials for PROCASA.
Consejo de Administración de Promoción y Gestión de Viviendas de Cádiz, S.A6.777 €UNTERSCHWELLIGFrist 21. Aug. · noch 2 Tage
Supply of Laptop Computers with 14" Screen and Docking Stations
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)Frist 24. Aug. · noch 4 Tage
Supply in batches (3) of computer consumable material within the scope of the Territorial Managements of the Ministry of the Presidency, Justice and Relations with the Courts
Junta de Contratación de la Secretaría de Estado de Justicia1.309.746 €Frist 24. Aug. · noch 4 Tage
Supply of Laptops with 14" Screen and Dockstations
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)Frist 24. Aug. · noch 4 Tage
Supply of Laptop Computers with 14" Screen and Docking Stations
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)Frist 24. Aug. · noch 4 Tage
Supply of Mini Format Computers
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)Frist 24. Aug. · noch 4 Tage
High-capacity document shredders for different police departments of the Community of Madrid
División Económica y Técnica (Cuerpo Nacional de Policía)49.200 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Acquisition of computers for the computer labs of the CUD AGM
Dirección del Centro Universitario de la Defensa en Zaragoza86.430 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Miscellaneous computer equipment and accessories as detailed in ESP-001703
ENUSA Industrias Avanzadas S.A., S.M.E.124.790 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Supply in lots (3) of computer consumable material within the scope of the Territorial Managements of the Ministry of the Presidency, Justice and Relations with the Courts
Junta de Contratación de la Secretaría de Estado de Justicia595.339 €Frist 24. Aug. · noch 5 Tage
Contracting the supply of one hundred fifteen hybrid equipment within the Provincial Council plan
Delegada de la Empresa Provincial de Informática de Cádiz S.A. - EPICSA171.074 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Supply of Adobe software licenses within the dynamic acquisition system (sda-tic 2/21cc)
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima1.152 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Supply Contract for the rental and maintenance of multifunction equipment for printing, copying and scanning for LABoral Centro de Arte y Creación Industrial.
Dirección Gerencia de la Fundación La Laboral, Centro de Arte, Creación Industrial y Promoción Cultural24.655 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Supply through acquisition of 19 interactive screens (digital whiteboards) for Sociocultural Centers located in the Vega Valdavia functional area, included in the Integrated Action Plan for Palencia, within the framework of sustainable urban development, co-financed with European Funds from the European Regional Development Fund (ERDF) in the 2021-2027 programming period
Presidencia de la Diputación Provincial de Palencia66.340 €UNTERSCHWELLIGFrist 24. Aug. · noch 5 Tage
Supply of LTO-9 ULTRIUM 45000 RW backup devices
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 320.136 €UNTERSCHWELLIGFrist 25. Aug. · noch 6 Tage
Supply of IT equipment for the SAMU 061 Balearics Management Office
Servicio de Salud de las Illes Balears47.262 €UNTERSCHWELLIGFrist 25. Aug. · noch 6 Tage
Supply of non-inventoryable computer material for the Ministry for Digital Transformation and Public Function through simplified open procedure provided for in article 159.6 LCSP
Subdirección General de Gestión Económica y Oficina Presupuestaria53.145 €UNTERSCHWELLIGFrist 25. Aug. · noch 6 Tage
Supply, under a lease-to-own arrangement, of 146 multifunctional inkjet equipment, with installation and consumables, for the centers dependent on the Primary Care Management of the Health Area of Tenerife
Gerencia de Atención Primaria del Area de Salud de Tenerife280.078 €Frist 25. Aug. · noch 6 Tage
Mixed contract for the supply under rental regime and maintenance service of multifunction equipment for the municipality of Los Palacios y Villafranca, by simplified open procedure and ordinary processing.
Alcaldia del Ayuntamiento de Los Palacios y Villafranca119.280 €UNTERSCHWELLIGFrist 25. Aug. · noch 6 Tage
Supply of stationery and office materials
Alcaldía del Ayuntamiento de Oliva de Mérida2.139 €UNTERSCHWELLIGFrist 25. Aug. · noch 6 Tage
Supply of IT equipment, consisting of 18 desktop computers and 10 laptops, intended to meet the technological needs of the Court of Accounts of the Balearic Islands.
Sindicatura de Cuentas de las Illes Balears29.000 €UNTERSCHWELLIGFrist 25. Aug. · noch 6 Tage
Supply of printer cartridges and toner for the Municipality of Murcia
Junta de Gobierno del Ayuntamiento de Murcia520.000 €Frist 26. Aug. · noch 6 Tage
Supply of equipment for local execution of artificial intelligence models in the Municipality of Calp (Alicante)
Alcaldía del Ajuntament de Calp12.397 €UNTERSCHWELLIGFrist 26. Aug. · noch 7 Tage
Supply of network material, peripherals, tablets and audiovisual media BRI XII
Jefatura de Asuntos Económicos de la Fuerza Terrestre42.086 €UNTERSCHWELLIGFrist 26. Aug. · noch 7 Tage
Supply of cartridges and toner for printers of the Murcia City Council
Junta de Gobierno del Ayuntamiento de Murcia236.364 €Frist 26. Aug. · noch 7 Tage
Supply of office material in the facilities of the Provincial Collection Board of Málaga.
Presidencia del Patronato de Recaudación Provincial48.176 €UNTERSCHWELLIGFrist 26. Aug. · noch 7 Tage
Hiring of maintenance and supply of thermal ticket printers and supply of pre-printed paper for Madrid Destino, Cultura, Turismo y Negocio S.A. to be awarded through simplified open procedure.
Madrid Destino Cultura Turismo y Negocio, S.A.25.970 €UNTERSCHWELLIGFrist 26. Aug. · noch 7 Tage
Acquisition of 65 desktop computers and 7 laptops for training purposes for the School of Public Administration of Extremadura, whose characteristics are specified in the PPT.
Consejería de Hacienda, Administración Pública y Diálogo Social154.650 €UNTERSCHWELLIGFrist 26. Aug. · noch 7 Tage
Procurement of supply of desktop computers, laptops and monitors for Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
Gerencia de Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.637.250 €Frist 27. Aug. · noch 7 Tage
Supply consisting of the expansion of licensing for cybersecurity and data protection services of the Provincial Council of Ourense
Presidencia de la Diputación Provincial de Ourense96.120 €UNTERSCHWELLIGFrist 27. Aug. · noch 8 Tage
Supply of non-inventoriable office material (MONI) for the units and departments of the Civil Guard of Castellón
Comandancia Guardia Civil de Castellón10.596 €UNTERSCHWELLIGFrist 27. Aug. · noch 8 Tage
Supply of Led screen for citizen information.
Alcaldía del Ayuntamiento de Palomares del Río33.725 €UNTERSCHWELLIGFrist 27. Aug. · noch 8 Tage
Procurement of IT equipment supply
Alcaldía del Ayuntamiento de Laguna de Duero34.918 €UNTERSCHWELLIGFrist 27. Aug. · noch 8 Tage
Supply of contracting for the supply, installation, configuration and commissioning of equipment for the Collaborative Work Center (Coworking) promoted by the Integral Association Sierra de Montánchez
Presidencia de la Mancomunidad Integral Sierra de Montanchez17.281 €UNTERSCHWELLIGFrist 27. Aug. · noch 8 Tage
Mixed contract for supply through leasing, without purchase option, and maintenance service of 6 multifunctional printing equipment for the Balearic Institute of Occupational Health and Safety (IBASSAL)
Dirección del Instituto Balear de la Seguridad y Salud Laboral (IBASSAL)36.516 €UNTERSCHWELLIGFrist 28. Aug. · noch 9 Tage
Supply of computer equipment, technological infrastructures, operating system licenses and ICT solution for event ticket control and sales.
Alcaldía del Ayuntamiento de Salteras24.337 €UNTERSCHWELLIGFrist 28. Aug. · noch 9 Tage
SUPPLY OF M.2 SSD DISKS FOR UPDATING AND UPGRADING DIGITAL WORKSTATION PCS
AGENCIA PARA LA ADMINISTRACIÓN DIGITAL DE LA COMUNIDAD DE MADRID577.500 €Frist 31. Aug. · noch 11 Tage
ABR0019/2026 CONTRACTING FOR THE UPDATING OF WIRED AND WIRELESS NETWORK EQUIPMENT OF THE COMPUTER SERVICE OF THE PUBLIC UNIVERSITY OF NAVARRA
UNIVERSIDAD PUBLICA DE NAVARRA702.479 €Frist 31. Aug. · noch 11 Tage
Contracting the supply of restaurant cards and/or childcare service for Enisa employees.
Consejo de Administración de Empresa Nacional de Innovación S.M.E., S.A. (ENISA)298.430 €Frist 31. Aug. · noch 11 Tage
Renting of multifunction equipment
Alcaldia del Ayuntamiento de Marratxí267.729 €Frist 31. Aug. · noch 11 Tage
Procurement of restaurant vouchers and/or childcare service for Enisa employees.
Consejo de Administración de Empresa Nacional de Innovación S.M.E., S.A. (ENISA)229.561 €Frist 31. Aug. · noch 12 Tage
Supply of Desktop Computers CMM
Dirección General del Ente Público Radiotelevisión de Castilla-La Mancha190.000 €UNTERSCHWELLIGFrist 31. Aug. · noch 12 Tage
The present contract has as its object the supply, lease with purchase option, of computer equipment, for the Municipality of Autol and other services defined in the Technical Specifications Document.
Alcaldía del Ayuntamiento de Autol62.212 €UNTERSCHWELLIGFrist 31. Aug. · noch 12 Tage
Supply of two computer servers for the Consortium of the Monumental City of Mérida.
Dirección del Consorcio Ciudad Monumental de Mérida74.903 €UNTERSCHWELLIGFrist 31. Aug. · noch 12 Tage
Technological supply for innovative Cuidas services, destined for the Integrated Social Center of Ventanielles.
Junta de Gobierno del Ayuntamiento de Oviedo82.210 €UNTERSCHWELLIGFrist 31. Aug. · noch 12 Tage
Supply contract for consumable material (toner cartridges for laser printers and ink cartridges for inkjet printers) at unit prices
Alcaldía del Ayuntamiento de Talavera de la Reina24.767 €UNTERSCHWELLIGFrist 31. Aug. · noch 12 Tage
Supply of vertical network scanners for the bodies of the Administration of Justice of the Autonomous Community of the Canary Islands. Said equipment must meet the technical requirements detailed in the corresponding specifications.
Dirección General de Relaciones con la Administración de Justicia420.300 €Frist 31. Aug. · noch 12 Tage
Supply of toner and IT consumables for centers dependent on the General Directorate of Libraries, Archives and Museums of the Madrid City Council
Área de Gobierno de Cultura, Turismo y Deporte19.938 €UNTERSCHWELLIGFrist 31. Aug. · noch 12 Tage
Supply of School Materials for schools in the Autonomous City of Melilla covered under the program for the provision of school materials for students from families with socioeconomic difficulties, who are studying in Early Childhood Education, Primary and Special Education Centers in the Autonomous City of Melilla - 2026-2027 academic year
Consejería de Hacienda de la Ciudad Autónoma de Melilla245.175 €Frist 1. Sept. · noch 12 Tage
Supply of a minimum of 400 digital signature tablets with pen and a minimum of 200 microphones for computers that must meet certain technical requirements for the General Police Directorate.
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad123.966 €UNTERSCHWELLIGFrist 1. Sept. · noch 13 Tage
Supply contract for storage cabin for Soil Moisture and Ocean Salinity (SMOS)
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.75.000 €UNTERSCHWELLIGFrist 1. Sept. · noch 13 Tage
Supply of School Material for schools in the Autonomous City of Melilla included in the school material provision program for students from families with socioeconomic difficulties, who are studying in Early Childhood Education, Primary and Special Education Centers in the Autonomous City of Melilla - 2026-2027 school year
Consejería de Hacienda de la Ciudad Autónoma de Melilla245.175 €Frist 1. Sept. · noch 13 Tage
Supply contract for office material for the Provincial Council of León and its dependent entities (2026)
Junta de Gobierno de la Diputación Provincial de León75.592 €UNTERSCHWELLIGFrist 1. Sept. · noch 13 Tage
Supply by leasing of printing equipment and photocopiers and their maintenance in leasing mode
Junta de Gobierno Local del Ayuntamiento de Fuente del Maestre9.150 €UNTERSCHWELLIGFrist 1. Sept. · noch 13 Tage
Supply, by means of a lease modality without purchase option, of printing equipment with corresponding maintenance for the municipal offices of the Municipality of Cheste
Alcaldia del Ayuntamiento de Cheste97.200 €UNTERSCHWELLIGFrist 1. Sept. · noch 13 Tage
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