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Browse current procurement procedures on the topic Monitors in the category IT hardware.
Monitors, displays, interactive whiteboards, smartboards & digital signage.
The Monitors sector is an important segment of public procurement in Germany. Contracting authorities at federal, state and municipal level regularly publish tenders in the IT hardware category. With Auftrag One, you find these tenders automatically, filtered by your profile, region and strengths. Our AI-powered matching analyzes thousands of new notices daily and evaluates their relevance for your company.
Results
20the Irish Aviation AuthorityDublin
The IAA have a requirement for a Single Party Framework Agreement for Audio Visual Equipment Supply and Support. See tender documents for further information.
Managementgesellschaft Gesundheitszentrum des Landkreises Görlitz mbHZittau
Lieferung von 149 PCs Lenovo ThinkCentre M70q Gen 6 U5-225T 16/512 GB, 109 Lenovo ThinkVision T24-40 Monitor, 40 Lenovo ThinkVision T24v-30 Monitor, 21 Lenovo ThinkPad E16 Gen 4 Notebook und 10 Lenovo ThinkPad L13 2-in-1 Gen 6;
FAONiger
Estimado(s) señor (es): La Organización de las Naciones Unidas para la Alimentación y la Agricultura – FAO, lo invita a presentar sus ofertas técnicas y económicas para la adquisición e instalación de “SISTEMAS DE MONITOREO Y ALERTA TEMPRANA” con punto de entrega ubicado en municipios de los Departamentos de Santander y Cesar. Las ofertas recibidas después de la hora límite no serán evaluadas. Envíe sus ofertas con la debida antelación.
Kildare and Wicklow Education and Training BoardNaas
Supply, deliver, install, commission, train users, and provide ongoing support for holographic display technology in one or more of the following formats: • Holographic Wall-mounted display • Holographic table display • Full immersive holographic room display
Stadt GrevenbroichGrevenbroich
Der Auftrag beinhaltet die Liefer-, Montage- und Installationsleistungen von Medienhardware innerhalb der modernisierten Ausstellung. Das Museum ist während der Bauausführung geöffnet. Einzelne Räume können gesperrt werden. Dies muss bei den Arbeiten berücksichtigt werden. Die zu bestückenden Ausstellungsbauten verteilen sich im 1.OG und UG. Die Ausführung und Abrechnung der Leistungen erfolgt gemäß VOL/B in der aktuell gültigen Fassung. Alle Detailplanungen sind durch den Auftragnehmer vorzustellen und mit der Museumsleitung und dem Planungsbüro abzustimmen. Die einzelnen Leistungspositionen beinhalten jeweils die technisch wie optisch vollständig abgeschlossene Leistung. Sämtliche Arbeiten, Leistungen und Lieferungen, einschließlich aller zur Montage und Inbetriebnahme notwendigen Kleinteile, Unterlagen, Einbauhilfen, Befestigungsmittel sowie Nebenleistungen wie Projektmanagement und alle Nebenkosten, die zur kompletten, funktionstüchtigen und mängelfreien Herstellung, Lieferung und Montage erforderlich sind, In die Einheitspreise einzukalkulieren sind ebenfalls: - Werkplanung - Montageeinrichtung - Lieferung, Übergabe und ggf. erforderliche Transporte - betriebsfertige Montage - ggf. Schutzbelag für die Böden im Bereich der Transportwege - Abfallentsorgung - ggf. Anfallende Übernachtungs- und Reisekosten - Reinigung der Baustelle und der gelieferten Positionen Die Ausführung erfolgt auf Grundlage der zum Ausführungszeitpunkt gültigen Pläne, sonstige Angaben aus Planung sowie der Angaben der Bauleitung nach dem aktuellen Stand der Technik. 3 Schnittstellen zu anderen Gewerken. Alle Positionen beinhalten die Koordination mit dem Auftraggeber, dem Planungsbüro und weiterer zuliefernder Gewerke (z.B. Tischler) - um alle Formate abzusprechen und eine reibungslose Installation vor Ort zu gewährleisten. Der Auftragnehmer hat technische Details seiner Planung für Planungen angrenzender Gewerke offen zu legen. Ein Recht des Auftragnehmers zur Geheimhaltung besteht nicht. Der Auftraggeber verpflichtet sich jedoch, diese Details nicht an Dritte weiterzugeben. Datenblätter der geplanten Monitore und Halterungen sind schnellstmöglich nach Beauftragung an den Tischler des Ausstellungsbaus zu senden. - Audiostation Landschaft - Monitorstation "Mini-Hörspielwerkstatt" - Monitorstation "Musik selber machen" - Monitorstation"Klangcollagen" - Monitorstation"Rheinisches Revier Next Level" - Audiostation "Sprechender Helm RWE" - Monitorstation "Sprengung Frimmersdorf" - Audiostation "Sprechender Helm Datenströme" - LED-Wand "Gedankenspiel Digitale Gemeinschaft" - Tabletstation "Gedankenspiel Digitale Gemeinschaft" - Monitorstation "Smart City" - Lärmpegelmessung "Smart City" - Bodenfeuchtemessung "Smart City" - Füllstandmessung "Smart City" - Newsticker "Smart City" - Monitorstation "Stimmungsbarometer"
UN-WomenLebanon
Dear Sir/Madam, The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ. Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.
Berliner FeuerwehrBerlin
Beschaffungsverfahren der Berliner Feuerwehr über die Lieferung von Displays für das Feuerwehrinformationssystem
UNDPJordan
Request for Quotation for the Supply and Installation of Operator Consoles for the Command and Coordination facility at the National Emergency Control Center (NEOC) at PNG National Disaster Center UNDP Papua New Guinea, in partnership with the National Disaster Centre (NDC), invites qualified firms to submit quotations for the supply and installation of operator consoles and associated technology infrastructure for the National Emergency Operations Centre (NEOC) in Port Moresby. This procurement aims to establish a modern, fully integrated command and coordination facility that will strengthen Papua New Guinea’s disaster preparedness, emergency response, and information management capabilities through enhanced communications, situational awareness, and operational coordination. The successful contractor will be required to deliver a complete turnkey solution, including equipment supply, installation, integration, testing, commissioning, training, and warranty support, to ensure the NEOC is fully operational and ready to support national emergency management efforts Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document. UNDP Procurement - Papua New Guinea
WHODjibouti
INVITATION TO SUBMIT A BID (ITB) FROM THE WORLD HEALTH ORGANIZATION BIDS must be submitted via the e-tendering portal (https://ungm.in-tend.co.uk/who) CLOSING DATE: [19/09/2026] at [23:59] hours (Dhaka time). OFFERS SUBMITTED IN ANY OTHER MANNER (e.g. fax, email) WILL BE INVALIDATED As part of its work, the World Health Organization undertakes jointly with Member States and other specialized UN Agencies a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health programmes mainly in developing countries or in the offices of the Organization itself. DESCRIPTION: Bidders are invited to submit offers for ‘Supply, Delivery and Installation of ICT Equipment & Accessories (only Bangladeshi local bidders are eligible to bid)’ for Dhaka under procurement, as per details provided in Annex I.A. INSTRUCTIONS TO PROPOSERS: 2. The currency of the offer shall preferably be BDT. SUBMISSION METHOD: Offers must be made in accordance with the instructions contained in this ITB. All offers must be submitted via the e-tendering portal https://ungm.in-tend.co.uk/who. All technical specifications and full documentation must be submitted by the same means. Offers submitted by other methods shall not be considered. VALIDITY OF OFFERS: Offers should be valid for a period of no less than 90 Days and preferably for a period as long as possible. WHO reserves the right to place similar orders for other destinations at a later stage within the validity period subject to acceptance by the supplier. REQUESTING INFORMATION FROM WHO DURING THE TENDER PROCESS: Any request for information regarding the specifications or other details of this ITB are to be addressed to the Operations Specialist in charge EXCLUSIVELY though the e-tendering portal. Enquiries received less than four (4) calendar days prior to the ITB closing date cannot be guaranteed any response. Only written enquiries will be entertained. Questions are to be submitted in the format "Paragraph Number - Question". A response to written queries will be provided to all proposers in writing. TERMS AND CONDITIONS: Any order resulting from this invitation shall contain the WHO Purchase Order General Terms and Conditions and any other specific terms or conditions detailed within this ITB. ADDITIONAL INFORMATION: Any information that the vendor may consider necessary to guarantee or clarify the bid (e.g. technical details, compliance with standards, etc.) may be included, provided appropriate and clearly indicated reference is made in the offer. RIGHTS OF WHO: In case of failure by the vendor to perform under the terms and conditions of the purchase order, including, but not limited to, failure to obtain necessary export licenses, or to make delivery of all or part of the goods by the agreed delivery date or dates, WHO may, after giving the vendor reasonable notice to perform and without prejudice to any other rights or remedies, exercise one or more of the following rights: 1. procure all or part of the goods from other sources, in which event WHO may hold the vendor responsible for any excess cost occasioned thereby, 2. refuse to accept delivery of all or part of the goods, 3. terminate the purchase order. AWARD: WHO reserves the right to: 1. Award the contract to a bidder of its choice, even if its bid is not the lowest; 2. Award separate contracts and make multiple arrangements for any item or items, where, in the opinion of WHO the lowest acceptable offer cannot fully meet the requirements, or if it is deemed to be in the interest of WHO to do so. Any arrangement under this condition will be made on the basis of quoted price in lowest, second lowest and third lowest acceptable offer which is fully responsive and meeting all requirements. WHO reserves the right also to accept only part of the items an
Hochschule Magdeburg-Stendalsh. Hauptauftraggeber
Lieferung von Audio, Video- und Displaytechnik, Akustikelementen und Zubehör
HochsauerlandkreisWinterberg
Gegenstand der Ausschreibung ist die Erweiterung und Modernisierung des bestehenden Bahn-TV-Systems an der Bob- und Rodelbahn Winterberg. Vorgesehen ist die Installation von vier zusätzlichen Außenmonitoren, 25 Innenmonitoren sowie drei Videowänden in den Bereichen Starthaus 1, Kurve 7 und Zielbereich. Darüber hinaus erfolgt die Anpassung der Steuerungs- und Übertragungstechnik zur Verbesserung der Bildqualität, Signalverteilung und Nutzerinformation. Nutzung und Bauart: Das Bahn-TV dient der visuellen Informations- und Analyseversorgung innerhalb der gesamten Sportanlage. Es ermöglicht Trainern, Betreuern und Sportlern die unmittelbare Auswertung von Fahrten und Trainingsabläufen an verschiedenen Standorten des Bahngeländes. Die Anlage basiert auf digitaler Video- und Netzwerktechnik mit zentraler Steuerung und hochauflösender Darstellung.
Fachhochschule AachenAachen
siehe Leistungsbeschreibung / Dokument Technische Anforderung siehe Leistungsbeschreibung / Dokument Technische Anforderung
IT-Verbund Schleswig-Holstein (ITV.SH) AöRSchleswig-Holstein
Rahmenvereinbarung über die Lieferung von Konferenz-, Präsentations- und Medientechnik einschließlich Erbringung losbezogener hiermit verbundener Dienstleistungen zum Zweck der Durchführung von Videokonferenzen im Rahmen hybrider Gremiensitzungen kommunaler Abrufberechtigter in Schleswig-Holstein
An Garda Síochána_1192Dublin
In summary, the Services comprise: the provision of services and equipment for An Garda Síochána as follows: • Specialist Victim Interview Suites (SVIS); • Suspect Interview Video Recording Equipment (SIVRE); and, • Portable Interview Video Recording Equipment.
Landkreis WittenbergLutherstadt Wittenberg
Nationale Ausschreibung nach UVgO Öffentliche Ausschreibung Vergabenr.: Ö 63/26 L 1. Zur Angebotsabgabe auffordernde Stelle, zuschlagserteilende Stelle: Name und Anschrift: Landkreis Wittenberg Breitscheidstraße 3 06886 Lutherstadt Wittenberg Deutschland Telefonnummer: +49 3491806-2830 Telefaxnummer: E-Mail-Adresse: [email protected] Internet-Adresse: www.landkreis-wittenberg.de Zuschlagserteilende Stelle: Siehe oben 2. Verfahrensart (§ 8 UVgO): Verfahrensart: Öffentliche Ausschreibung 3. Angebote können abgegeben werden: elektronisch in Textform elektronisch mit fortgeschrittener Signatur elektronisch mit qualifizierter Signatur Anschrift zur Einreichung schriftlicher Angebote: ENTFÄLLT- (es sind ausschließlich elektronische Angebote zugelassen) 4. Zugriff auf Vergabeunterlagen: Maßnahmen zum Schutz der Vertraulichkeit und die Informationen zum Zugriff auf die Vergabeunterlagen (§ 29 Abs. 3 UVgO): Entfällt (siehe 9.). 5. Art und Umfang sowie Ort der Leistung: Art der Leistung: Beschaffung von 75 Monitoren des Herstellers Dell für die Kreisverwaltung Wittenberg (Kauf inkl. Lieferung) Menge und Umfang: 75 Stück Monitore entsprechend technischer Vorgaben der Leistungsbeschreibung Ort der Leistung: Landkreis Wittenberg Fachdienst IT, Zentrale Dienste, Kreisarchiv Haus 2, Foyer Breitscheidstr. 4 06886 Lutherstadt Wittenberg 6. Losaufteilung: Losweise Vergabe: Nein 7. Nebenangebote sind nicht zugelassen 8. Etwaige Bestimmungen über die Ausführungsfrist: Beginn der Ausführungsfrist: Ende der Ausführungsfrist: Bemerkung zur Ausführungsfrist: Lieferung: schnellstmöglich nach Auftragserteilung, spätestens bis 30.10.2026 9. Elektronische Adresse, unter der die Teilnahmewettbewerbsunterlagen/Vergabeunterlagen abgerufen werden können: unter (URL:): https://www.evergabe.de/unterlagen/54321-Tender-1a056c40dcf-afdc2b91d059af8 10. Ablauf der Angebots- und Bindefrist: Angebote sind einzureichen bis: 18.09.2026 10:00 Ablauf der Bindefrist: 19.10.2026 11. Höhe der etwa geforderten Sicherheitsleistungen: : 12. Wesentliche Zahlungsbedingungen: : es gilt: VOL/B EVB-IT Kaufvertrag EVB-IT Kauf-AGB 13. Ggf. mit dem Angebot vorzulegende Unterlagen zur Eignungsprüfung des Bewerbers: : Zum Nachweis der Eignung ist die Eigenerklärung zur Eignung mit dem Angebot einzureichen (in Vergabeunterlagen enthalten). Diese enthält folgende Angaben: zu Insolvenzverfahren und Liquidation dass nachweislich keine schwere Verfehlung begangen wurde, die die Zuverlässigkeit des Bieters in Frage stellt zur Zahlung von Steuern, Abgaben und Beiträgen zur gesetzlichen Sozialversicherung zur Mitgliedschaft bei der Berufsgenossenschaft Angaben zur Betriebs- und Berufshaftpflichtversicherung Im Falle der Präqualifikation entfällt die v. g. Eigenerklärung. Diese Unternehmen haben jedoch einen entsprechenden Nachweis der Präqualifikation vorzulegen. Akzeptiert wird die Eintragung in das ULV der Auftragsberatungsstelle Sachsen-Anhalt, Sachsen, Brandenburg und Thüringen oder im AVPQ für die entsprechende Leistung. Das Angebotsschreiben beinhaltet Abfragen zur Berufsgenossenschaft sowie Haftpflichtversicherung, die mit dem Angebot nicht zwingend abzugeben sind. Auf Verlangen der Vergabestelle sind zum Nachweis der Eignung folgende Unterlagen vorzulegen: Eigenerklärung zur Eignung bzw. Nachweis der Präqualifikation der eingesetzten Nachunternehmen Weitere einzureichende Unterlagen und Erklärungen: Mit dem Angebot sind vom Bieter folgende Unterlagen und Erklärungen, welche zum Vertragsgegenstand werden, zwingend vollständig vorzulegen: Nachweis der Beschaffung über die offiziellen und zertifizierten Distributionskanäle des Herstellers (z.B. Partnerstatus) Entweder mittels Zertifikat oder einem Hinweis auf der Firmenwebsite (Hierzu ist ein Screenshot über die Veröffentlichung auf der Firmenwebsite inkl. Link einzureichen. - Der Nachweis entfällt, wenn der Bieter selbst Hersteller der ausgeschriebenen Hardware ist.) Datenblatt zum angebotenen Monitor bei beabsichtigte
UNDPJordan
SCOPE OF TENDER UNDP Maldives, on behalf of UNODC GMCP Maldives, seeks to procure ICT equipment and related installation services for use by IFC, Sri Lanka Navy. Refer to Annex 1 for the required list of items. Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document. UNDP OFFICE MALDIVESPROCUREMENT UNIT
Hochschule Koblenz RMCKoblenz
. Sehr geehrte Damen und Herren. . Wir beabsichten die Beschaffung folgender Leistung: . Ausbau der digitalen Infrastruktur (Digital Signage) an den drei Standorten der HS Koblenz . . Ausführliche Informationen finden Sie in der/den Leistungbeschreibung/en, welche als Download/s zu Verfügung steht. .
OFA IKSKristiansand
Background and need OFA IKS plans a new framework agreement for IT hardware and the accompanying services on behalf of the municipalities, the county and other participating entities. The aim is to ensure efficient, predictable and cost efficient access to modern IT equipment throughout the entire agreement period. The current contract has an annual turnover of just under NOK 100 million. Based on previous procurements, the main distribution of the product mix is approx.: laptops (63%), monitors (6%), tablets (6%), Chromebooks (5%), desktop PCs and workstation (4%), laptop OSX (3%), large screens and TV (3%), laptop work station (3%), projectors and presentation (2%), keyboards and mice (2%), PC and tablet accessories (2%), as well as power, charging and UPS (1%), cables and adaptors (1%) and docking stations (1%). The Contracting Authority needs a contract that combines standardisation, flexibility and good cost control. Tenderers must be able to offer a broad assortment, efficient ordering systems and good support for reporting, statistics and contract follow-up. The agreement shall cover both larger standardised procurements and ongoing orders from different user groups. The agreement shall facilitate both the procurement and leasing of IT equipment, so that the contracting authorities can choose the solution that best covers their needs. For major procurements, e.g. school PCs, models will be assessed that ensure competitive prices and access to updated technology, including mini-competitions or other competitive mechanisms within the contract. The procurement will also include life cycle services such as preparing, rolling out, administration and management of client equipment. The objective of the market dialogue is to obtain the market ́s views on how the competition and the framework agreement ought to be designed to ensure good competition, suitable requirements, high security of delivery and the best possible goal achievement for the contracting authorities. We would greatly appreciate downloading the attached market dialogue document and answering the questions directly in the document. Participation and input are voluntary and not binding, and the contracting authority reserves the right to assess and possibly not use received input for the further design of the competition.
UNDPJordan
REQUEST FOR QUOTATION NO. RfQ26/03359Provision of IT-Equipment and Services for National Institute of Justice The United Nations Development Programme (UNDP) is implementing the "Strengthening efficiency and access to justice in Moldova” (A2J) Project and is seeking quotation from a qualified companies for provision and delivery of IT equipment and services as detailed in line items section of this Request for Quotation no. RfQ26/03359 “Provision of IT-Equipment and Services for National Institute of Justice”.This Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online systemSection 2: General instructionsSection 3: Special instructionsAnnex 1: Schedule of RequirementsAnnex 2: Quotation Submission FormAnnex 3: Technical and Financial OfferAnnex 4: Technical Responsiveness TableWhen preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.Quotations must be submitted directly in Quantum NextGenERP supplier portal following the link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password).Follow the instructions in the user guide to search for the tender using search filters, namely Negotiation ID: UNDP-MDA-01092 and subscribe to the tender in order to get notifications in case of amendments of the tender document and requirements.In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qsD94MNMxATNMoYCOHny7FmchTkUZsdOqrAW4sy6L5xSAB033Q%3D%3DPlease note that the access link to the Supplier registered profile is sent from Oracle within up to 3 days. In case you have not received the access link after 3 days since registration, you should address for support to UNDP at the email address: [email protected] case you encounter errors with registration (e.g. system states Supplier already is registered), you should address for support to UNDP at the email address: [email protected] firewall could block oracle or undp.org extension and Suppliers might not receive the Oracle notifications. Please turn down any firewalls on your computers to ensure receipt of email notification.Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.Should you require further clarifications on the application through the Quantum online portal, kindly contact the Procurement Unit at [email protected]. Please pay attention that the bid shall be submitted online through the Quantum system and any bid sent to the above email shall be disqualified.Should you require further clarifications on the Request for Quotation, Terms of Reference or other requirements, kindly communicate using the messaging functionality in the portal.Deadline for Submission of Offers (Date and Time), which is visible in the online procurement system will be final. System will not accept submission of any bid after that date and time. It is the responsibility of the bidder to make sure that the bid is submitted prior to this deadline for submission. Bidders are advised to upload bid documents and to submit their offer a day prior or well before the date and time indicated under the deadline for submission of Offers. Do not wait until last minute. If Bidder faces any issue during submitting offers at the last minutes prior to the deadline for submission, UNDP ma
Landesbetrieb Information und Technik NRWDüsseldorf
Zentraler IT Einkauf NRW Rahmenvertrag über Monitore
You can find tenders on the topic Monitors using our filter function or by browsing the category IT hardware. You can also use the search function for specific terms. There are currently 20 active tenders for Monitors on Auftrag One.
New tenders on the topic Monitors are updated daily. Register for email notifications to be informed about new tenders. Authorities such as the Irish Aviation Authority recently published notices in the Monitors segment.
Monitors tenders can cover various areas, from services and supplies to construction projects. Each tender contains detailed requirements and specifications.
Qualification requirements for Monitors tenders vary by project. Check the specific requirements in each tender and make sure you have all required certificates and references. The IT hardware group currently contains 20 active procedures, indicating market volume and opportunities in Monitors.
IT hardware
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