Computer Hardware Tenders

Details: For Information Only rfq Id: Rfq1738765 Was Posted To Gsa Ebuy On01/07/2025 02:12 Pm Est Withrfq Close Date01/22/2025 04:00 Pm Est. This Rfq Was Posted For A Competitive, Firm-fixed Price Buy Of Dell Brand-name Only Computer Hardware And Peripherals. Since The Gsa Rfq Is Closed,this Special Notice Is Necessary To Provide The Justification For The Brand-name Requirement In Accordance With Far Part 13 Simplified Acquisition Procedures. A Redacted Copy Of That Notification Is Attached To This Notice.

Description: CATEGORY: Annual Maintenance Service - Desktops, Laptops and Peripherals - COMPUTERS PRINTERS SERVER NETWORKING HARDWARE AND VARIOUS IT EQUIPMENTS AND THEIR PERIPHERALS; ACER HP DELL HCL CANON KYOCERA RICOH SAMSUNG BROTHER BENQ MICROTEK LUMINOUS CYBERPOWER SO..

Description: Subscription and Service Maintenance of Office Equipment (Computers, Laptops, Hardware and Software, Printers, Scanners, Copiers, Monitors, Telephones and Fax Machines, UPS Devices, Modems, Routers, CCTV Systems, CCTV Cameras, etc. Including Equipment Out of Warranty) for the Needs of the Territorial Division of the State Forestry Enterprise "Muglizh" for a Period of 24 Months

Description: Amendment To Solicitation 70z03325qseat1563 To Clarify Requirements For One-year Protection Plan. The Protection Plan Consists Of One-year Forticare Premium And Fortiguard Unified Threat Protection. Amended Date For Offers Is 03/06/2025, 300 Pm Pst; All Offers That Are Submitted Late (by Day And Time Zone) Will Not Be Considered In Award Determination. All Other Terms And Conditions Remain The Same. general Information: This Is A Combined Synopsis/solicitation For The Purchase Quantity Of Three Fortinet Fortigate 200f Harware Plus With One Year Protection Plan Included Part Number Fg-200f-usg-bdl-950-12. shipping Address: uscg Base Seattle 1519 Alaskan Way S seattle, Wa. 98134 classification: This Acquisition Is Set Aside Small Business. The Naics Is 541512 (computer Hardware). The Contract Type Will Be A Firm Fixed Price Purchase Order. questions: e-mail Is Perferred Method For All Questions Regarding The Solicitation To Michelle.m.myhra2@uscg.mil. Questions Will Be Forwarded To Technical Authority For An Accurate Response. All Responses Will Be Uploaded For An Equal And Fair Solicitation To All Interested Vendors. No More Questions Will Be Answered After 02/19/2025. quote Submission: provide Company Quote With Cost Of Supply And Shipping If Applicable And Provide Information To Michelle Myhra, E-mail: Michelle.m.myhra2@uscg.mil. due Date: date Of Offers Due On 02/21/2025 At 300 Pm Pst; All Offers That Are Submitted Late (by Day And Time Zone) Will Not Be Considered In Award Determination. award: It Is The Government’s Intent To Make Award Based On Lowest Price Technically Acceptable (lpta) Criteria. under Far 4.1103 Prospective Contractor Shall Be Registered In System Award Management (sam) Prior To Award. Failure For Contractor To Be Registered In Sam Shall Result In Contracting Officer To Proceed With Next Successful Registered Offeror. Website: Www.sam.gov

Description: Spain – Computer Audit Consultancy And Hardware Consultancy Services – Mantenimiento De La Aplicación Backoffice De La Consejería De Economía, Industria, Comercio Y Autónomos Del Gobierno De Canarias.

Description: The Naval Surface Warface Center Philadelphia Intends To Procure Services For A Non-isolated Computer Conversion To An Isolated Computer And Associated Hardware From Woodware, Inc. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Award With Only One Source Under Authority Of Far 13.106(b). any Questions Regarding This Notice Should Be Emailed To: Brooke.a.steele3.civ@us.navy.mil phone Calls Will Not Be Accepted.

Description: Spain – Computer Audit Consultancy And Hardware Consultancy Services – Análisis De La Seguridad De Los Ecosistemas De Dispositivos Electromédicos Iot (iomt) En El Ámbito Del Servicio Andaluz De Salud

Description: Announcement of the Order for the Supply and Purchase of Equipment, Furniture and Hardware (including Computers) and Software for the Implementation of the Project: "Sixteen on Tik Tok, Therapy and Development of Future Competencies"

Description: The subject of the Order is the Purchase and Delivery of Equipment for Primary School No. 1 Im. Feliks Nowowiejski in Barczewo as part of the project "Expansion of the Educational Center in Primary School No. 1 in Barczewo". 2. The detailed scope of the subject of the Order includes the retrofitting of selected school rooms and the retrofitting of the school's sorting infrastructure and the extension of the existing Educational Center in Primary School No. 1 in Barczewo. 3. The Ordering Party allows Partial Tenders, where Part (task) is: 1) Task 1 - Purchase and delivery of IT equipment with software, multimedia equipment, network devices. The subject of the Order is the Purchase and Delivery of Equipment for Primary School No. 1 Im. Feliks Nowowiejski in Barczewo as part of the project "Expansion of the Educational Center in Primary School No. 1 in Barczewo". 2. The detailed scope of the subject of the Order includes the retrofitting of selected school rooms and the retrofitting of the school's sorting infrastructure and the extension of the existing Educational Center in Primary School No. 1 in Barczewo. 3. The Ordering Party allows Partial Bids, where Part (task) is: Task 2 - Purchase and Delivery of Computer Hardware. The subject of the Order is the Purchase and Delivery of Equipment for Primary School No. 1 Im. Feliks Nowowiejski in Barczewo as part of the project "Expansion of the Educational Center in Primary School No. 1 in Barczewo". 2. The detailed scope of the subject of the Order includes the retrofitting of selected rooms of the school and the retrofitting of the school's sports infrastructure and the expansion of the existing Educational Center in Primary School No. 1 in Barczewo. 3. The Ordering Party allows Partial Tenders, where Part (task) is: Task 3 - Purchase and Delivery of Sports Equipment. The subject of the Order is the Purchase and Delivery of Equipment for Primary School No. 1 Im. Feliks Nowowiejski in Barczewo as part of the project "Expansion of the Educational Center in Primary School No. 1 in Barczewo". 2. The detailed scope of the subject of the Order includes the retrofitting of selected school rooms and the retrofitting of the school's sorting infrastructure and the extension of the existing Educational Center in Primary School No. 1 in Barczewo. 3. The Ordering Party allows Partial Bids, where Part (task) is: Task 4 - Purchase and delivery of equipment for classrooms.

Description: Tender For The Supply And Delivery Of Ict Software For Radio Automation And Supply And Delivery Of Ict Equipment And Accessories To Znbc Mass Media Complex Lot 1: Supply And Delivery Of Twenty (20no.) Laptop Computers, Thirty Two (32no.) Desktop Computers And Server Hardware Equipment And Accessories To Znbc Mass Media Complex And Supply Lot 2: Supply, Installation, Configuration, Commissioning, Handover And Training Of Radio Automation System (playout, Production And Scheduling) Software And Hardware With Redundancy On The Main And Backup Server (with Active Standby Configuration)