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Acquisizione di prodotti informatici per il Corpo delle Capitanerie di porto.

Buyer: Comando Generale Capitanerie di porto - Sede di Roma

Published
24 September 2024
Submission deadline
30 October 2024, 10:00
Estimated value
€5,083,692
Procedure
Open procedure
Documents
1
Notice number
00574002-2024
Reference
5ea83cbf-4f8c-48fc-8088-2b5de0eeab80
Official source
Official source

CPV codes

Description

Acquisizione di prodotti informatici per il Corpo delle Capitanerie di porto.

Lots (4)

LotDescriptionCPV codeAmount
1 Fornitura di prodotti informatici ARISTA, LENOVO, CITRIX e PALOALTO indicati nella Specifica tecnica n. 1 48200000 Paquetes de software de conexión en red, Internet e intranet €1,940,000
2 Fornitura di licenze software ONE IDENTITY ACTIVE ROLES e APPLIANCE PAM indicati nella Specifica tecnica n. 3 48200000 Paquetes de software de conexión en red, Internet e intranet €1,265,000
3 Fornitura di sistemi di sicurezza per postazioni portatili (ZTNA/VPN) indicati nella Specifica tecnica n. 4. 48200000 Paquetes de software de conexión en red, Internet e intranet €754,692
4 Fornitura di prodotti informatici ARISTA e LENOVO indicati nella Specifica tecnica n. 2 48200000 Paquetes de software de conexión en red, Internet e intranet €1,124,000

Award criteria

Official publications

Other tenders from Comando Generale Capitanerie di porto - Sede di Roma

Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 30 October 2024, 10:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is €5,083,692.
Who is the buyer of this tender?
The contracting authority is Comando Generale Capitanerie di porto - Sede di Roma (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.