Data Center Tenders

Details: Title: Furnizare Echipamente Hardware Și Software Necesare Implementării Sistemului Informatic Integrat În Cadrul Proiectului „realizarea Sistemului De Ehealth Și Telemedicină La Nivelul Spitalului Județean De Urgență Buzău”. description: Autoritatea Contractantă Dorește Realizarea Achiziției Publice Pentru Atribuirea Contractului De Achiziție Publică Privind Furnizarea De Echipamente Hardware Și Software Necesare Implementării Sistemului Informatic Integrat În Cadrul Proiectului „realizarea Sistemului De Ehealth Și Telemedicină La Nivelul Spitalului Județean De Urgență Buzău”din Care Fac Parte Următoarele: Lot 1 – Furnizare De Echipamente Hardware Tip Data Center, În Cadrul Căruia Se Vor Achiziționa Următoarele Echipamente: Lot 2 - Furnizare De Echipamente Tip Desktop, Desktop Allinone, Monitoare, Laptop-uri, În Cadrul Căruia Se Vor Achiziționa Următoarele Echipamente: Lot 3 - Furnizare Echipamente Tip Multifunctionale, În Cadrul Căruia Se Vor Achiziționa Următoarele Echipamente: Lot 4 - Furnizare Pachet Software Si Accesorii, În Cadrul Căruia Se Vor Achiziționa Următoarele Echipamente: Prin Implementarea Acestor Activități, Funcționalități Și Componente Aferente Celor 4 Loturi Se Urmărește Atingerea Obiectivul General Al Acestui Proiect Care Este În Concordanță Cu Strategia De Dezvoltare Și Contribuie La Îndeplinirea Obiectivelor Specifice Ale Planul National De Redresare Si Rezilienta, Pilonul Ii: Transformare Digitala, Componenta: 7 - Transformare Digitala, Investitia: I3. Realizarea Sistemului De Ehealth Și Telemedicina, Investitia Specifica: I3.3 - Investiții In Sistemele Informatice Și In Infrastructura Digitala A Unitatilor Sanitare Publice. Numar Zile Pana La Care Se Pot Solicita Clarificari Inainte De Data Limita De Depunere A Ofertelor/candidaturilor: 25 Autoritatea Contractanta Va Raspunde In Mod Clar Si Complet Tuturor Solicitarilor De Clarificare/informatiilor Suplimentare In A 15-a Zi Inainte De Termenul Limita Stabilit Pentru Depunerea Ofertelor.

Details: Title: Mission D'assistance À Maîtrise D'ouvrage Relative À L'optimisation Du Réseau Urbain De Fibres Optiques Et De Ses Applicatifs Ip, Et De La Gestion Urbaine Et Patrimoniale Centralisée description: Le Marché A Pour Objet La Mission D'assistance À Maîtrise D'ouvrage Relative À L'optimisation Du Réseau Urbain De Fibres Optiques Et De Ses Applicatifs Ip, Et De La Gestion Urbaine Et Patrimoniale Centralisée. Les Thématiques Techniques Du Présent Marché Sont : - La Vidéoprotection Urbaine ; - Le Contrôle D'accès ; - L'anti-intrusion ; - La Sûreté Patrimoniale Et La Sécurité Publique ; - La Cybersécurité ; - Les Réseaux Radio ; - L'iot ; - La Gestion De La Donnée, Data Center ; - L'architecture, L'ergonomie, Travaux Tce ; - Les Dispositifs D'exploitation (ppc, Csu, Salles D'exploitations, Plateformes Logiciels ...) Et De Centralisation (coeur De Réseau, Salles Techniques...) ; - Les Infrastructures (réseaux, Fibres Optiques, Support Télécommunication...) ; - Le Génie Civil Et Les Travaux De Vrd Y Compris En Égouts ; - Le Géoréférencement D'infrastructure Réseau ; - La Ville Durable Et Connectée ; - L'efficience Énergétique ; - L'hyper Et La Supervision Logicielle ; -etc. Dans Une Politique Volontaire D'aménagement Numérique De Son Territoire Et De Son Patrimoine, Le Pouvoir Adjudicateur A Investi Ces Dernières Années Dans Un Maillage Fibre Optique De Haute Qualité. Concernant La Vidéoprotection, Les Installations Actuelles, En Termes De " Points Vidéo Fixes " Déclarés En Préfecture Sont Composées De : - Bâtiments : 192 - Caméras Urbaines : 258 - Parkings : 182 - Paris La Défense (pld) : 17 Total General 649 - Caméras Principalement De Marque " Axis Communication " - D'un Mur D'images Au Ccsu De 56 Écrans 56'' De Marque " Barco " - De Postes Opérateur Fonctionnant Sous Microsoft Windows 11 - De L'ihm : Genetec Enterprise, Security Desk En Version 5.12.1.1

Details: Description Request For Quotation You Are Invited By The Development Bank Of The Philippines To Submit A Tender For The Procurement Of Preventive Maintenance For Smart Aisle Svp-2025-05 Approved Budget For The Contract: 1,580,000.00 Inclusive Of All Applicable Tax 1. Please Quote Your Lowest Price Based On The Attached Specifications Per Terms Of Reference. 2. Submitted Quotations Must Be Duly Signed By The Vendor's Representative And Must Be Sent To The Bac Secretariat Or Data Center Management Department Not Later Than 05:00 P.m. Of Monday, 07 April 2025 3. All Quotations Must Be Inclusive Of All Taxes And Other Charges. 4. Kindly Refer To The Attached Terms Of Reference (tor)/technical Specifications (ts)/ Scope Of Services (sow). Terms And Conditions: 1. All Entries Must Be Type Written. 2. All Suppliers/vendors Are Mandated To Register With The Philgeps And Provide A Philgeps Registration Number As A Condition For Award Of The Contract. 3. Other Documentary Requirements For Each Vendor Shall Be As Follows;  Mayor's/business Permit;  Latest Income Tax Return  Duly Accomplished Data Privacy Consent Form;  Conformance To Each And Every Page Of The Technical Specifications, Duly Signed By The Authorized Representative;  All Required Documents Stated In The Technical Specifications: And (1) For Suppliers/vendors Whose Representatives Are The Official Signatory Of The Documents/requirements: Please Submit A Duly Notarized Omnibus Sworn Statement Or (2) For Suppliers/vendors Who Will Appoint Or Designate Their Duly Authorized Representative: Please Submit The Following Notarized Statements: (if The Supplier/vendor Is A Sole Proprietorship) (if The Supplier/vendor Is A Corporation) Duly Notarized Special Power Of Attorney And Duly Notarized Omnibus Sworn Statement Duly Notarized Secretary’s Certificate And Duly Notarized Omnibus Sworn Statement For Inquiries, You May Reach The Bac Secretariat On The Contact Nos. Provided Below: Dbp Bids And Awards Committee Secretariat 6/f Operations Sector, Dbp Head Office Sen. Gil J. Puyat Corner Makati Avenues, Makati City (+632) 818-9511 To 20 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph You May Visit The Following Websites: For Downloading Of Request For Quotation: Https://www.dbp.ph/invitations-to-bid/ For Dbp Statement On Zero Tolerance For Fraud, Corruption And Malpratice: Https://www.dbp.ph/about-dbp/dbp-statement-on-zero-tolerance-for-fraud-corruption-and-malpractice/

Details: Description The Philippine National Railways (“pnr”) Bids And Awards Committee Invites All Interested Suppliers To Submit Their Price Quotation For The “procurement Of Multi-function Printer.” The Alternative Method Of Procurement Of Negotiated Procurement Pursuant To Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Be Employed. Lot Description Qty Abc 1 Multi-function Printer 1 Lot Php 592,482.00 Minimum Specifications: Bidders Shall Comply With The Technical Specifications Indicated In Attachment 1. The Descriptions Of The Lots Shall Be As Indicated In Attachment 1. Delivery Schedule: Within 30 Calendar Days Upon Receipt Of Purchase Order Delivery Place: 2nd Floor, Data Center, Pnr Executive Bldg. Mayhaligue St., Tondo Manila Please Submit Your Price Quotation Using The Price Quotation Form (form No. 1) For The Above-mentioned Project Together With The Following Documents On Or Before 30 May 2025 At 1:00 Pm At 2nd Floor Pnr Executive Building, Mayhaligue Street, Tondo, Manila. A. Valid Mayor’s Permit; B. Philgeps Registration Number; C. Original Copy Of Omnibus Sworn Statement, Supported With Notarized Secretary’s Certificate Or Special Power Of Attorney D. Latest Income Tax Return Or Business Tax Return, With Stamped “received” By Bir, If Applicable; And E. One (1) Year Warranty Certificate **note: • A Valid And Current Certificate Of Platinum Membership With Philgeps May Be Submitted In Lieu Of Items A And B. Quotations Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. Award Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms Stated Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In This Negotiated Procurement And Up To Contract Implementation. Herein Clauses- Terms And Conditions, Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. The Pnr Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability Or Obligation To The Affected Bidder. Very Truly Yours, Atty. Jadee D. Sarmiento Chairperson Bids And Award Committee-small Value Committee

Details: Description Request For Quotation You Are Invited By The Development Bank Of The Philippines To Submit A Tender For The Procurement Of Preventive Maintenance For Smart Aisle Svp-2025-10 Approved Budget For The Contract: 1,580,000.00 Inclusive Of All Applicable Tax 1. Please Quote Your Lowest Price Based On The Attached Specifications Per Terms Of Reference. 2. Submitted Quotations Must Be Duly Signed By The Vendor's Representative And Must Be Sent To The Bac Secretariat Or Data Center Management Department Not Later Than 05:00 P.m. Of Monday 28 April 2025 3. All Quotations Must Be Inclusive Of All Taxes And Other Charges. 4. Kindly Refer To The Attached Terms Of Reference (tor)/technical Specifications (ts)/ Scope Of Services (sow). Terms And Conditions: 1. All Entries Must Be Type Written. 2. All Suppliers/vendors Are Mandated To Register With The Philgeps And Provide A Philgeps Registration Number As A Condition For Award Of The Contract. 3. Other Documentary Requirements For Each Vendor Shall Be As Follows;  Mayor's/business Permit;  Latest Income Tax Return  Duly Accomplished Data Privacy Consent Form;  Conformance To Each And Every Page Of The Technical Specifications, Duly Signed By The Authorized Representative;  All Required Documents Stated In The Technical Specifications: And  (1) For Suppliers/vendors Whose Representatives Are The Official Signatory Of The Documents/requirements: Please Submit A Duly Notarized Omnibus Sworn Statement Or (2) For Suppliers/vendors Who Will Appoint Or Designate Their Duly Authorized Representative: Please Submit The Following Notarized Statements: (if The Supplier/vendor Is A Sole Proprietorship) (if The Supplier/vendor Is A Corporation) Duly Notarized Special Power Of Attorney And Duly Notarized Omnibus Sworn Statement Duly Notarized Secretary’s Certificate And Duly Notarized Omnibus Sworn Statement For Inquiries, You May Reach The Bac Secretariat On The Contact Nos. Provided Below: Dbp Bids And Awards Committee Secretariat 6/f Operations Sector, Dbp Head Office Sen. Gil J. Puyat Corner Makati Avenues, Makati City (+632) 818-9511 To 20 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph You May Visit The Following Websites: For Downloading Of Request For Quotation: Https://www.dbp.ph/invitations-to-bid/ For Dbp Statement On Zero Tolerance For Fraud, Corruption And Malpratice: Https://www.dbp.ph/about-dbp/dbp-statement-on-zero-tolerance-for-fraud-corruption-and-malpractice/

Details: Description Request For Quotation You Are Invited By The Development Bank Of The Philippines To Submit A Tender For The Procurement Of Degaussing Of Linear Tape Open (lto) Tapes Svp-2025-07 Approved Budget For The Contract: 730,000.00 Inclusive Of All Applicable Tax 1. Please Quote Your Lowest Price Based On The Attached Specifications Per Terms Of Reference. 2. Submitted Quotations Must Be Duly Signed By The Vendor's Representative And Must Be Sent To The Bac Secretariat Or Data Center Management Department Not Later Than 05:00 P.m. Of Wednesday, 16 April 2025 3. All Quotations Must Be Inclusive Of All Taxes And Other Charges. 4. Kindly Refer To The Attached Terms Of Reference (tor)/technical Specifications (ts)/ Scope Of Services (sow). Terms And Conditions: 1. All Entries Must Be Type Written. 2. All Suppliers/vendors Are Mandated To Register With The Philgeps And Provide A Philgeps Registration Number As A Condition For Award Of The Contract. 3. Other Documentary Requirements For Each Vendor Shall Be As Follows;  Mayor's/business Permit;  Latest Income Tax Return  Duly Accomplished Data Privacy Consent Form;  Conformance To Each And Every Page Of The Technical Specifications, Duly Signed By The Authorized Representative;  All Required Documents Stated In The Technical Specifications: And  (1) For Suppliers/vendors Whose Representatives Are The Official Signatory Of The Documents/requirements: Please Submit A Duly Notarized Omnibus Sworn Statement Or (2) For Suppliers/vendors Who Will Appoint Or Designate Their Duly Authorized Representative: Please Submit The Following Notarized Statements: (if The Supplier/vendor Is A Sole Proprietorship) (if The Supplier/vendor Is A Corporation) Duly Notarized Special Power Of Attorney And Duly Notarized Omnibus Sworn Statement Duly Notarized Secretary’s Certificate And Duly Notarized Omnibus Sworn Statement For Inquiries, You May Reach The Bac Secretariat On The Contact Nos. Provided Below: Dbp Bids And Awards Committee Secretariat 6/f Operations Sector, Dbp Head Office Sen. Gil J. Puyat Corner Makati Avenues, Makati City (+632) 818-9511 To 20 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph You May Visit The Following Websites: For Downloading Of Request For Quotation: Https://www.dbp.ph/invitations-to-bid/ For Dbp Statement On Zero Tolerance For Fraud, Corruption And Malpratice: Https://www.dbp.ph/about-dbp/dbp-statement-on-zero-tolerance-for-fraud-corruption-and-malpractice/

Details: Title: Mission D'assistance À Maîtrise D'ouvrage Relative À L'optimisation Du Réseau Urbain De Fibres Optiques Et De Ses Applicatifs Ip, Et De La Gestion Patrimoniale Centralisée description: <br/>l'accord-cadre Sera Exécuté Par L'émission De Bons De Commande.<br/>les Prestations Sont Réglées Par Des Prix Unitaires.<br/>les Montants Estimatifs Sont Indicatifs Et Comprennent La Totalité Des Périodes De Reconduction.<br/>les Montants Estimatifs Sont Indicatifs Et Comprennent Les Options (prestations Similaires Et Reconductions).<br/>la Présente Consultation Porte Sur La Mission D'assistance À Maîtrise D'ouvrage Relative À L'optimisation Du Réseau Urbain De Fibres Optiques Et De Ses Applicatifs Ip, Et De La Gestion Urbaine Et Patrimoniale Centralisée. Les Thématiques Techniques Du Présent Marché Sont : - La Vidéoprotection ; - Le Contrôle D'accès ; - L'anti-intrusion ; - La Sûreté Patrimoniale Et La Sécurité Publique ; - La Cybersécurité ; - Les Réseaux Radio ; - L'iot ; - La Gestion De La Donnée, Data Center ; - L'architecture, L'ergonomie, Travaux Tce ; - Les Dispositifs D'exploitation (ppc, Csi, Salles D'exploitations, Plateformes Logiciels …) Et De Centralisation (coeur De Réseau, Salles Techniques…) ; - Les Infrastructures (réseaux, Fibres Optiques, Support Télécommunication…) ; - Le Génie Civil Et Les Travaux De Vrd Y Compris En Égouts ; - Le Géoréférencement D'infrastructure Réseau ; - Le Patrimoine Durable Et Connectée ; - L'efficience Énergétique ; - L'hyper Et La Supervision Logicielle ; - Etc. Dans Une Politique Volontaire D'aménagement Numérique De Son Territoire Et De Son Patrimoine, Le Pouvoir Adjudicateur A Investi Ces Dernières Années Dans Un Maillage Fibre Optique De Haute Qualité. La Description Des Prestations Attendues Et Leurs Spécifications Techniques Sont Indiquées À L'article 4 Et Suivants Du C.c.p. <br/>

Description: BOQ ITEMS: Supply, Installation, Testing and Commissioning of Red Hat Enterprise Linux for virtual Data Centres, Premium where it allows for the deployment of unlimited guests in dense virtualized environments on supported hypervisors, like Openshift Virtualization, Red Hat Virtualization, VMware, and Microsoft HyperV. as required, Supply, Installation, Testing and Commissioning of VMware vSphere Standard for 1 processor which alllows Managing complex, modern apps as easily as traditional apps and VMs on modern vSphere infrastructure that supports container-based application development.It should provide solution for basic server consolidation and next-gen infrastructure as required, Supply, Installation, Testing and Commissioning of Production Support/Subscription for VMware vSphere 8 Standard for 1 processor for 3 years as required for virtualisation, SITC of Vmware vcenter server standard for vsphere as required , Supply, Installation, Testing and Commissioning of Production Support/Subscription VMware vCenter Server 8 Standard for vSphere 8 (Per Instance) for 3 year, VCS8-STD-3P-SSS-C as required, Supply, Installation, Testing and Commissioning of 24 core server with 128gb RAM , 2x 960GB SSD , dual port 10G SFP network card for existing Applications as required as per technical specifications, Procurement, installation, and rigorous testing of server hardening services encompassing robust security measures alongside tailored operating system setups. Establishing Virtual Data Centers distributed across varied server cores, aligning with specific organizational needs. Comprehensive execution includes meticulous testing and seamless commissioning to ensure optimal functionality and heightened security as required., Supply, Installation, Testing and Commissioning of Antivirus with support for 3 years as required, Supply, Installation, Testing and Commissioning of Backup software 10VM pack. 3yrs subscription license as required, Supply, Installation, Testing and Commissioning of NAS 100 TB as required, Supply, Installation, Testing and Commissioning of Windows Server 2022 Standard 16 Core pack as required, Supply, Installation, Testing and Commissioning of Windows Server 2022 Standard 2 core pack as required, Supply, Installation, Testing and Commissioning of MS SQL Standard server as required, Supply, Installation, Testing and Commissioning of MS SQL standard 2 User CAL as required, Supply, Installation, Testing and Commissioning of Facial Recognition redundant DR setup software and licenses for the application, Supply, Installation, Testing and Commissioning of Central Monitoring system software for UVSS system for management from single point as required, SITC of primary server i7, 8GB ram 2+2 TB hdd for central monitoring system as required , SITC of secondary server i7, 8GB ram 2+2 TB hdd for central monitoring system as required , SITC of client PC i5, 16 GB ram 1+1 TB hdd with pre loaded software as required, Supply, Installation, Testing and Commissioning of UVSS local Server Software configuration (LMS) for compatible with CMS per UVSS as required, Supply, Installation, Testing and Commissioning of server rack - 22 U as required, Supply, Installation, Testing and Commissioning of LED Monitor 24 inch along with USB Keyboard as required, Supply,Installation Testing and Commissioning of Online, Double Conversion 20KVA UPS with 10 mins Backup with Battery Rack and Accessories Complete as required. , SITC of server farm switch as per technical specifications, Supply, Installation, Testing and Commissioning of Cat 6A cable, Optical fibre patch cords and other required connectors for complete passive components including termination with RJ45 and splicing of the fibres for proper functioning of redundant servers as required, Supply, Installation, Testing and Commissioning of Out of band 24 port L2 switches as required

Details: Introduction: the Department Of Veterans Affairs (va), Program Contracting Activity Central (pcac) Anticipates Soliciting Proposals And Subsequently Awarding A Single, Firm-fixed-price Contract For The Design-bid-build (dbb) Ehrm Infrastructure Upgrades Construction Project At The Jack C. Montgomery Va Medical Center (vamc) Located At 1011 Honor Heights Dr, Muskogee, Ok 74401 project Description: this Project Is The Construction Of The Infrastructure Needed For The Nationally Mandated Electronic Health Record Modernization (ehrm) Project At The Jack C. Montgomery Vamc. The Contractor Shall Completely Prepare The Site For Building Operations, Including Demolition And Removal Of Existing Structures And Furnish All Labor And Materials And Perform Work For The Project. Construction Will Be In Accordance With The A/e Provided Final Drawing Set And Associated Specifications. The Project Is Widely Spread Throughout The Hospital, Touching Several Different Departments And Service Areas. Portions Of The Work Will Likely Need To Be Done On "off" Hours And Weekends. the Jack C. Montgomery Va Medical Center (vamc) Muskogee, Oklahoma Is Seeking A General Contractor To Furnish All Labor, Tools, Materials, Equipment, And Supervision To Provide The Following Infrastructure Improvements: Electrical (electrical Panel Upgrade, Power (normal, Emergency)), Bonding, Ups, Building Management System Interfaces, Assess For New And Upgrades To Existing Hvac, Reconfiguration, Expansion And Renovation Of Existing Space (demo, New Construction, Finishes), Renovation Of Existing Data Center (piping, Exterior Wall, Interior Wall For Water Proofing), Communication Infrastructure (new Data Outlets, Patch Panels, Upgrade To Cat 6a Cable) In Buildings As Necessary, Physical Security Upgrades, Assess And Upgrade Fiber Infrastructure Backbone Campus Wide Within Buildings And Between Buildings, Install Diversified Path To Datacenter For Wan, Hazardous Material Abatement. Project Building Locations Include: Buildings 1, 11, 18, 22, 24, 52, 53, 56, 60 And Site. administrative: the Solicitation Will Be Issued As A Request For Proposal (rfp) Conducted In Accordance With Far Parts 15, 19, And 36 And Will Be Evaluated In Accordance With The Lowest Priced Technically Acceptable (lpta) Procedures Listed In The Solicitation. The Solicitation Will Be Advertised As A Total Service-disabled Veteran-owned Small Business (sdvosb) Set-aside. Offers Received From Other Than Sdvosb Concerns Will Not Be Considered. The Applicable Naics Code Is 236220 With A Size Standard Of $45.0 Million. The Solicitation Will Be Issued Around Early To Mid May 2025. The Period Of Performance Is Approximately 365 Calendar Days From The Issuance Of The Notice To Proceed. This Notice Is Not A Request For Competitive Offers. The Magnitude Of Construction Is Expected To Be Between $10,000,000.00 And $20,000,000.00. All Questions Must Be Submitted In Writing To The Issuing Office Via Email To Leslie.prather@va.gov. Telephone Calls Will Not Be Accepted. -end-

Description: Public tender (service) Planning services for the expansion of Heddingheimer Strasse in Hattersheim am Main in accordance with Hoai performance phases 1-8 The planning service for the construction project described below is to be awarded and includes performance phases 1-9 in accordance with Hoai and the additional service of local construction monitoring. The road "Heddingheimer Strasse" in the northern part of Hattersheim is to be completely renovated over a length of approx. 330 m from the Goethestrasse intersection to the western end. As part of the comprehensive road renovation, the existing drainage channels and water pipes are to be adapted and replaced. In addition, the laying of a storage channel is to be technically checked and planned. The following circumstances must be taken into account in particular: For the future local heat supply, new pipes for the supply and return flow in the street cross-section must be planned. The specifications, for example regarding the dimensions, must be agreed with the engineering firms commissioned by the city to plan the local heat supply. West of Heddingheimer Strasse, two data centers are currently being planned by external engineering firms with a new road as a connection to Mainzer Landstrasse. The connection to the new street must be clarified and planned with the relevant engineering firms. A pedestrian signal system must also be planned at the Goethestrasse intersection. The estimated eligible construction costs are expected to be €2,800,000, divided into the following categories: Road and sidewalk renewal: €1,400,000 Sewer renewal: €800,000 Water pipe renewal: €600,000