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Public tenders for environment in Pori Finland

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IT services: consulting, software development, Internet and support

Porin kaupungin hankintapalvelut | Published April 13, 2017  -  Deadline May 3, 2017
cpvs
72000000

Department of Contracts Services to request a mandate from Sata library offers public libraries suitable for the library system, including conversion and installation, commissioning, operation support and maintenance of the library system as a total solution in accordance with the tender documents. Operating services are not included in the acquisition.

involved in the acquisition of options:

- pick-up customer data VTJ to,

- a separate environment (for example, school libraries.)

- collections of floating support,

- production database replication on a regular basis,

- contact the municipal billing system,

- access cash register system.

The system requirements and options are described in more detail in the attached claim characterization.

The term begins at the earliest legal force from the procurement decision. The agreement is still valid, the subscriber side of the six (6) and the supplier side of the 12-month period of notice.

The agreement is selected as the supplier of one (1) provider.

See section II.1.4.) A brief description.

Library System acquisition / Sata Libraries

Porin kaupungin hankintapalvelut | Published April 12, 2017  -  Deadline May 3, 2017
cpvs
72000000

Price is not the only award criterion, and all criteria are mentioned only in the procurement documents See section II.1.4.) Brief description of the Department of Contracts Services to request a mandate from One hundred libraries promotions suitable for public libraries the library system, including conversion and installation, operation support for the introduction and maintenance of the library system as a total solution in accordance with the tender documents. Operating services are not included in the acquisition. involved in the acquisition of options: - pick-up customer data VTJ: - (. eg school libraries) to separate the operating environment - floating collections support - the production database replication on a regular basis - contact the municipal billing system - access cash register system System Requirements and options are described in more detail in the accompanying requirement specification. The term begins at the earliest legal force from the procurement decision. The agreement is still valid, the subscriber side of the six (6) and the supplier side of the 12-month period of notice. The agreement is selected as the supplier of one (1) provider. Price is not the only award criterion, and all criteria are mentioned only in the procurement documents Variants will be accepted (Alternative offers): no
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