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Awarded European Union SuppliesFramework agreement

PA per affidamento fornitura di materiale hardware e software per le Aziende Sanitarie ed Ospedaliere della Regione Toscana, Fondazione Monasterio, ISPRO ed ESTAR, articolata in 11 lotti

Buyer: ESTAR - Ente di Supporto Tecnico Amministrativo Regionale

Published
27 March 2024
Estimated value
€7,520,000
Procedure
Open procedure
Notice number
00184810-2024
Reference
423a75fb-9f41-4c9f-adff-4b66e8c5185f
Official source
Official source

CPV codes

Description

La Convenzione ha per oggetto la regolamentazione dei contratti specifici per la fornitura di materiale hardware e software per le Aziende Sanitarie ed Ospedaliere della Regione Toscana, Fondazione Monasterio, ISPRO ed ESTAR, articolata in 11 lotti. Lotto n. 1 – Fornitura di stampanti Zebra standard CIG 9771367323, Lotto n. 2 – Fornitura di stampanti Zebra industriali CIG 977141069E, Lotto n. 3 - Fornitura di Accessori Vari ICT CIG 9771465402, Lotto n. 4 - Fornitura di Accessori Vari ICT gestita dalla Logistica (MAV) CIG 9771493B1B, Lotto n. 5 – Fornitura SW Microsoft CIG 9771539114, Lotto n. 6 - Fornitura SW Adobe CIG 9771585708, Lotto n. 7 - Fornitura SW Autodesk CIG 9771618245, Lotto n. 8 - Fornitura SW Graphisoft CIG 9771639399, Lotto n. 9 - Fornitura SW ACCA CIG 9771756426, Lotto n. 10 - Fornitura SW SOTI CIG 9771847F3B, Lotto n. 11 – Fornitura Certificati Wildcard CIG 97718891E8.

Lots (11)

LotDescriptionCPV codeAmount
1 Fornitura di stampanti Zebra standard 30232100 Impresoras y trazadores gráficos €1,800,000
2 Fornitura di stampanti Zebra industriali 30232100 Impresoras y trazadores gráficos €710,000
3 Fornitura di Accessori Vari ICT 30232100 Impresoras y trazadores gráficos €640,000
4 Fornitura di Accessori Vari ICT gestita dalla Logistica (MAV) 30232100 Impresoras y trazadores gráficos €450,000
5 Fornitura SW Microsoft 30232100 Impresoras y trazadores gráficos €1,200,000
6 Fornitura SW Adobe 30232100 Impresoras y trazadores gráficos €200,000
7 Fornitura SW Autodesk 30232100 Impresoras y trazadores gráficos €2,000,000
8 Fornitura SW Graphisoft 30232100 Impresoras y trazadores gráficos €100,000
9 Fornitura SW ACCA 30232100 Impresoras y trazadores gráficos €140,000
10 Fornitura SW SOTI 30232100 Impresoras y trazadores gráficos €80,000
11 Fornitura Certificati Wildcard 30232100 Impresoras y trazadores gráficos €100,000

Award criteria

Awards

Awarded toAmountDate
R.T.I. T.T. Tecnosistemi spa – Informa Sistemi spa – Altintech srl €2,000,000
I.S.E. INFORMATICA SALES ENGINEERING SRL €1,800,000
Var Group S.p.A. €1,200,000
I.S.E. INFORMATICA SALES ENGINEERING SRL €710,000
ECO LASER INFORMATICA S.R.L. €640,000
Var Group S.p.A. €450,000
Techne srl €140,000
Actalis SpA €100,000
Var Group S.p.A. €100,000
I.S.E. INFORMATICA SALES ENGINEERING SRL €80,000

Official publications

Other tenders from ESTAR - Ente di Supporto Tecnico Amministrativo Regionale

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €7,520,000.
Who is the buyer of this tender?
The contracting authority is ESTAR - Ente di Supporto Tecnico Amministrativo Regionale (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.