Data Center Tenders
GAIL India Limited - GAIL Tender
Services
Software and IT Solutions
GEM
Corrigendum : Closing Date Modified
India
Details: Custom Bid For Services - Total Lumpsum Price
including Gst For Certification Of The Isms
framework Based On Iso 27001:2022 For Three Data
centers , Custom Bid For Services - Total Lumpsum Price
including Gst For Ongoing Sustenance And
compliance (post Certification) For 2 Years
Closing Date29 May 2025
Tender AmountRefer Documents
Luxembourg House Of Cybersecurity Tender
Software and IT Solutions
Luxembourg
Details: Title: Call For Tenders - Ai Hardware Infrastructure, Hosting And Services
description: The Public Procurement Is Split Into Five Lots: Two Lots Are Allocated To Aipitch (eu Dep Project), And Three Lots Are Allocated To Clausen (piiec / Ipcei Cis). Bidders May Apply For One Or More Lots. Overview Of The Lots Lot 1 - This Request For Proposal Is To Contract A Provider For Colocation Services, Hardware, Power Supply, Kvm Capabilities, And Internet Upstream Capacity For The Existing And New Ai Infrastructure Of The Contracting Authority, Circl, Ensuring High Availability, Operational Continuity, And Security Compliance. (aipitch) Lot 2 - This Request For Proposal Includes Dedicated Hardware For Ai-supported Activities, Along With A Switching Infrastructure. The Offer Must Include All The Components Described Below. If A Specific Hardware Version Is Unavailable, The Bidder May Propose Technically Equivalent Hardware. (aipitch) Lot 3 - Opennebula’s Current Support For Linux Containers Via Lxc/lxd Lacks Key Features That Incus, The Community Fork Of Lxd, Provides, Such As Snapshot Management, Flexible Networking, Clustering, And Native Zfs Integration. To Ensure Full Compatibility With Incus, The Proposed Tender Addressed Through A Phased Development Plan, Outlining Feature Enhancements, Implementation Tasks, And Cost Estimates. (clausen - Piiec / Ipcei Cis - Dataspace) Lot 4 The Request For Proposal Includes The Procurement, Installation, And Operation Of Two Opennebula Nodes, One Located At The Bettembourg Data Center In Luxembourg And The Other At The Luxconnect Facility In Bissen. (clausen - Piiec / Ipcei Cis - Plateform Ospo) Lot 5 - The Purpose Of This Lot Is To Acquire High-performance Storage Servers (for At Least 224tb) To Enhance Data Processing And Storage Capabilities. The Servers Will Be Used For High-throughput Computing And Storage-intensive Applications Within The Infrastructure Of The Contracting Authority. - (clausen - Piiec / Ipcei Cis - Dataspace)
Closing Date12 May 2025
Tender AmountRefer Documents
Environmental Management Bureau Tender
Software and IT Solutions
Philippines
Details: Description 2 Request For Quotation (rfq) Server Administration Tools Subscription For (1) One Year Rfq No. Emb-sisms-2025-03-060 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Server Administration Tool Subscription 1 Year: Server Management Uses Wmi Credentials To Monitor Microsoft Hyper-v Hosts & Guests Performance In-depth With Over 40 Deep Metrics; Monitors Up To 75 Servers/vms ( Physical And Virtual Servers) Across Multiple Vendor Os; Monitor & Manage Processes Running On Discovered Devices Thru Snmp/ Wmi/ Cli; Uses Protocols Such As Snmp, Wmi Or Cli To Monitor System Resources And Gather Performance Data; Storage Management - Monitor Performance Of Disk, Raid And Storage Arrays; Offers Deeper Insights On Capacity, Performance And Configuration Of Raid Controller Devices; Analyzes The Historic As Well As Current Usage Trends For Storage Capacity And Generates Reports On Future Traffic Utilization Trends; Automatically Discovers Fabric Switches In Your San Environment, Generates Alarms, Whenever There Is A Change In The State Of The Switches; Ai Operation Features - Accurately Predicts Resource Crunch Before Critical Network Resources Are Exhausted; Identifies The Usage Trends Proactively And Enables You To See Ahead Of An Incoming Traffic/ Resource Utilization Surge; Learns Utilization Patterns Using Ml Technique To Generate Highly Accurate Forecast Values For Threshold Configurations; Data Center Management - Can Create An Exact Replica Of Your Data Center In 3d With All The Racks. Offers Status Of Devices In Real-time.; Proactively Monitoring Of It Systems Such As Routers, Switches, Servers (physical & Virtual), Load Balancer & Much More; Comes With Integrated Data Center Monitoring That Helps Proactively Monitor Servers, Applications And Bandwidth From A Single Web Console; Support And Other Requirements Must Be Recognized In 2024 Gartner Magic Quadrant For Digital Experience Monitoring. Includes Onsite Training And Onboarding Assistance; 24x7 Online Support Services And Access To Training Resources 1 Lot 450,000.00 450,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php450,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 08:00 A.m. Of April 10, 2025. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Server Administration Tools Subscription For 1 Year Under Rfq No. Emb-sisms-2025-03-060 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Server Administration Tools Subscription For 1 Year Quantity: Lot Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Lot Server Administration Tool Subscription 1 Year: Server Management Uses Wmi Credentials To Monitor Microsoft Hyper-v Hosts & Guests Performance In-depth With Over 40 Deep Metrics; Monitors Up To 75 Servers/vms ( Physical And Virtual Servers) Across Multiple Vendor Os; Monitor & Manage Processes Running On Discovered Devices Thru Snmp/ Wmi/ Cli; Uses Protocols Such As Snmp, Wmi Or Cli To Monitor System Resources And Gather Performance Data; Storage Management - Monitor Performance Of Disk, Raid And Storage Arrays; Offers Deeper Insights On Capacity, Performance And Configuration Of Raid Controller Devices; Analyzes The Historic As Well As Current Usage Trends For Storage Capacity And Generates Reports On Future Traffic Utilization Trends; Automatically Discovers Fabric Switches In Your San Environment, Generates Alarms, Whenever There Is A Change In The State Of The Switches; Ai Operation Features - Accurately Predicts Resource Crunch Before Critical Network Resources Are Exhausted; Identifies The Usage Trends Proactively And Enables You To See Ahead Of An Incoming Traffic/ Resource Utilization Surge; Learns Utilization Patterns Using Ml Technique To Generate Highly Accurate Forecast Values For Threshold Configurations; Data Center Management - Can Create An Exact Replica Of Your Data Center In 3d With All The Racks. Offers Status Of Devices In Real-time.; Proactively Monitoring Of It Systems Such As Routers, Switches, Servers (physical & Virtual), Load Balancer & Much More; Comes With Integrated Data Center Monitoring That Helps Proactively Monitor Servers, Applications And Bandwidth From A Single Web Console; Support And Other Requirements Must Be Recognized In 2024 Gartner Magic Quadrant For Digital Experience Monitoring. Includes Onsite Training And Onboarding Assistance; 24x7 Online Support Services And Access To Training Resources Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Server Administration Tool Subscription 1 Year: Server Management Uses Wmi Credentials To Monitor Microsoft Hyper-v Hosts & Guests Performance In-depth With Over 40 Deep Metrics; Monitors Up To 75 Servers/vms ( Physical And Virtual Servers) Across Multiple Vendor Os; Monitor & Manage Processes Running On Discovered Devices Thru Snmp/ Wmi/ Cli; Uses Protocols Such As Snmp, Wmi Or Cli To Monitor System Resources And Gather Performance Data; Storage Management - Monitor Performance Of Disk, Raid And Storage Arrays; Offers Deeper Insights On Capacity, Performance And Configuration Of Raid Controller Devices; Analyzes The Historic As Well As Current Usage Trends For Storage Capacity And Generates Reports On Future Traffic Utilization Trends; Automatically Discovers Fabric Switches In Your San Environment, Generates Alarms, Whenever There Is A Change In The State Of The Switches; Ai Operation Features - Accurately Predicts Resource Crunch Before Critical Network Resources Are Exhausted; Identifies The Usage Trends Proactively And Enables You To See Ahead Of An Incoming Traffic/ Resource Utilization Surge; Learns Utilization Patterns Using Ml Technique To Generate Highly Accurate Forecast Values For Threshold Configurations; Data Center Management - Can Create An Exact Replica Of Your Data Center In 3d With All The Racks. Offers Status Of Devices In Real-time.; Proactively Monitoring Of It Systems Such As Routers, Switches, Servers (physical & Virtual), Load Balancer & Much More; Comes With Integrated Data Center Monitoring That Helps Proactively Monitor Servers, Applications And Bandwidth From A Single Web Console; Support And Other Requirements Must Be Recognized In 2024 Gartner Magic Quadrant For Digital Experience Monitoring. Includes Onsite Training And Onboarding Assistance; 24x7 Online Support Services And Access To Training Resources Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Lot 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____
Closing Date10 Apr 2025
Tender AmountPHP 450 K (USD 7.8 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Civil And Construction...+4Others, Building Construction, Consultancy Services, Civil And Architectural Services
United States
Details: Synopsis:
introduction:
in Accordance With Federal Acquisition Regulation (far) 10.002(b)(2), This Sources Sought Notice Is For Market Research And Information Purposes Only At This Time And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs (va).
the Department Of Veterans Affairs, Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Is Conducting A Market Survey And Is Seeking Potential Sources For Project 562-22-700, Construct Ehrm Infrastructure Upgrades At The Erie Va Medical Center (vamc) Located In Erie, Pennsylvania.
project Description:
the Erie Vamc Is Seeking A General Contractor To Provide All Necessary Tools, Labor, Materials, Equipment, Permits, License, Supervision, And Quality Control For Ehrm Infrastructure Upgrades Erie, Pa At The Erie Va Medical Center, In Accordance With The Drawings And Specifications. Work Includes General Construction, Alterations, Grading, And The Following Infrastructure Improvements: Electrical Power (normal And Emergency); Bonding; Ups; Building Management System (bms) Interfaces; New And Upgrades Of Existing Hvac; Reconfiguration, Expansion, And Renovation Of Existing Spaces; Communication Infrastructure; Physical Security Upgrades; Upgrade Of Fiber Infrastructure Backbone Campus-wide, Within Buildings And Between Buildings; Construct New Data Center; Hazardous Material Abatement And All Necessary Removal Of Existing Structures And Construction Of Certain Other Items.
the Upgrade To The Infrastructure Will Include Campus Wide New Campus Wide Fiber Backbone Underground Routing And Will Require Excavation, Trenching, Reinforced Concrete Duct Bank With Associated Access Points. Campus Buildings Impacted By The Upgrades Include Buildings 1, 6, 7, 8, 11, 14, And 18. Upgrades In These Buildings Will Include Existing Rooms And Telecommunications Closets And Include Relocation, Reconfiguration, Expansion, And Renovation Involving New Walls, Doors And Finishes, Etc. Throughout Each Space.
construction Shall Comply With Va Infrastructure Standard For Telecommunications Spaces (ists) V4.0, June 1, 2023. New Data Center To Include Electrical Distribution, Cable Management, Data Cabinets, Finishes And Hvac. The Data Center Is Designed For And Meeting The Requirements Of A Small/medium Campus Support Center. The Data Center Shall Be Constructed To Withstand Blast Protection Requirements Per The Va Psrdm.
procurement Information:
the Proposed Project Will Be A Competitive, Firm-fixed-price Contract Utilizing The Design-bid-build Approach (final Specifications And Drawings Will Be Provided). The Anticipated Solicitation Will Be Issued Either As A Request For Proposal (rfp) In Accordance With Far Part 15, Considering Technical And Price Factors Or As An Invitation For Bid (ifb) In Accordance With Far Part 14, Considering Price Only. The Results And Analysis Of The Market Research Will Finalize The Determination Of The Procurement Method. The Type Of Socio-economic Set-aside, If Any, Will Depend Upon The Responses To This Notice And Any Other Information Gathered During The Market Research Process.
this Project Is Planned For Advertising In March, 2025. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00. The North American Industry Classification System (naics) Code 236220 (size Standard $45.0 Million) Applies To This Procurement. The Duration Of The Project Is Currently Estimated At 540 Calendar Days From The Issuance Of A Notice To Proceed. The Services For This Project Will Include Providing All Construction Related Services Such As: Providing Tools, Labor, Materials, Equipment, Permits, Licenses, Supervision, And Quality Control Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm.
capability Statement:
respondents Shall Provide A General Capabilities Statement To Include The Following Information:
section 1: Provide Company Name, Duns Number And Unique Entity Identifier (uei), Company Address, Point-of-contact Name, Phone Number And Email.
section 2: Provide Company Business Size Based On Naics Code 236220. Also, Provide Business Type (i.e., Large Business, Small Business, Service-disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-owned Small Business, Hub Zone Small Business, Etc.).
section 3: Provide A Statement Of Interest In The Project. Please State Your Intent To Submit A Bid On This Project If The Only Evaluation Factor Is Price (far Part 14). Please Also State Your Intent To Submit A Proposal If The Solicitation Contains Both Price And Non-price Evaluation Factor (far 15).
section 4: Provide The Prime Contractor S Available Bonding Capacity In The Form Of A Letter Of Intent From Your Bonding Company With This Submission. *please Ensure That The Individual Bonding Capacity Is In Line With The Vaar Magnitude Of Construction Listed Above. Letter Should Include Single Award Limit, Aggregate Limit And Available Bonding Capacity.
section 5: Provide The Type Of Work Your Company Has Performed In The Past In Support Of The Same Or Similar Requirement. This Section Is Important As It Will Help To Determine The Type Of Socio-economic Set-aside, If Any. Please Provide The Following In Your Response:
no More Than Three (3) Contracts That Your Company Has Performed Within The Last Six (6) Years That Are Of Comparable Size, Complexity, And Scope To This Requirement. Include The Project Name, Project Owner And Contact Information As This Person May Be Contacted For Further Information, Project Scope, Project Size (example: Square Footage), Building Use (example: Medical Facility, Office Building, Etc.), Project Dollar Value, Start And Completion Dates.
provide Specific Examples That Relate Aspects Of Previous Projects To The Proposed Project. Describe Specific Technical Skills And Key Personnel Your Company Possess To Perform The Requirements Described Under Description Of Work.
describe Your Self-performed** Effort (as Either A Prime Or Subcontractor). Describe Self-performed Work In Terms Of Dollar Value And Description. **self-performed Means Work Performed By The Offeror Themselves, Not Work Performed By Another Company For Them For Any Of The Project Examples Provided.
it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Eight (8) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information. This Response Must Be Submitted As A Single Application-generated (not Scanned) Pdf Document That Is Less Than Or Equal To 4mb In Size. Please Note That Hard Copies Will Not Be Accepted. Please Also Include A Cover Page, Which Includes, At A Minimum: The Company S Name, Address, Unique Entity Identifier (if Available), Socio-economic Status, Point-of-contact Name, Phone Number, And E-mail Address. Responses Must Include The Sources Sought Number And Project Title In The Subject Line Of Their E-mail Response. Submissions (responses) Shall Be Submitted Via Email To The Primary And Secondary Points Of Contact Listed Below By January 15, 2025 At 1:00 Pm Et. No Phone Calls Will Be Accepted.
the Capabilities Statement Submitted In Response To This Sources Sought Shall Not Be Considered To Be A Bid Or Proposal. This Notice Is For Information And Planning Purposes Only And Is Neither To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. No Evaluation Letters And/or Results Will Be Issued To The Respondents. After Completing Its Analyses, The Government Will Determine Whether To Limit Competition Among The Small Business Categories Listed Above Or Proceed With Full And Open Competition As Other Than Small Business.
at This Time No Solicitation Exists; Therefore, Please Do Not Request A Copy Of The Solicitation. If A Solicitation Is Released It Will Be Synopsized In Contract Opportunities At Https://sam.gov/. It Is The Potential Offeror's Responsibility To Monitor This Site For The Release Of Any Solicitation Or Synopsis.
contracting Office Address:
vha Program Contracting Activity Central (vha-pcac)
6100 Oak Tree Blvd. Suite 490
independence, Oh 44131
primary Point Of Contact:
leslie Prather
contract Specialist
leslie.prather@va.gov
secondary Point Of Contact:
samantha Mihaila
contracting Officer
samantha.mihaila@va.gov
Closing Date15 Jan 2025
Tender AmountRefer Documents
INDIAN HEALTH SERVICE USA Tender
Software and IT Solutions
United States
Details: Special Notice / Intent To Sole Source
the Billings Area Indian Health Service Hereby Submits A Notice Of Intent To Award A Sole Source, Firm Fixed Price Base Plus Four Option Year Contract For A Commercially Available Off The Shelf (cots) Service & Support Agreement To Biomerieux Inc., A Large Business; Period Of Performance Will Be From March 01, 2025 Through February 28, 2026 And Each Option Year To Start On The 1st Of March Of Each Year And Run Until February 28th Of Each Year.
the Contract Is To Provide A Firm Fixed Price Service And Support Agreement For Biomerieux Vitek Compact Ii Manufactured By Biomerieux Inc. Located At The Fort Belknap Service Unit (fbsu), Harlem Montana; The Total Estimated Value Of The Contract Is Estimated To Be Around $75,000.00; This Sole Source Contracting Action Is Pursuing A Waiver From Competing This Requirement Based Upon The Application Of Far 13.106-1(b)(1) Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements And Is Based Upon Market Research; This Is Based Upon Intellectual Property Copyright Holder Of The Biomerieux Vitek Compact Ii Owned By The Company.
responses To This Notice Must Demonstrate Clear And Convincing Evidence That Competition Would Be Advantageous To The Government, Would Not Be Cost Or Time Prohibitive, And Would Not Hinder The Mission Objective Of Agency Standardization, Data Center Standardization, And Network Security; The Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered For The Purposes Of Determining Whether To Conduct A Competitive Procurement. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice.
this Is Not A Request For Quotes Or Proposals; Questions Or Comments To This Notice Of Intent Should Be Directed To Contract Specialist, Vincent Hansen, At Vincent.hansen@ihs.gov Via E-mail Only (phone Calls/voice Mail Messages Regarding Questions Will Not Be Accepted And Will Not Receive A Response). Please Indicate In The Subject Of Your E-mail: Notice Of Intent Question Submission - Fbsu Biomerieux Vitek– Sn-75h70925fb003.
Closing Date28 Feb 2025
Tender AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Software and IT Solutions
United States
Details: The Department Of Veterans Affairs (va), Network Contracting Office (nco) 20, Is Conducting Market Research To Identify Potential Sources Which Can Provide The Following In Support Of The Veterans Health Administration, Va Northwest Health Network, Veterans Integrated Service Network (visn) 20. Visn 20 Is Responsible For Providing Health Care To Veterans In The States Of Alaska, Washington, Oregon, Most Of The State Of Idaho, And One County Each In Montana And California.
visn 20 Radiology Teams Have A Need For A One-year Contract To Upgrade Their Existing Vue Pacs Radiology Picture Archiving And Communication System (pacs) Solution To Enhance Diagnostic Care. Visn 20 Requires Upgrade Of Data Center And Spokane Server Infrastructure To Bring It In Alignment With Va Portland Healthcare System, Va Puget Sound Healthcare System, And Va Boise Medical Center Infrastructure To Allow Visn 20 To Standardize On The Latest Available Carestream Vue Pacs Software.
the Intended Contract Is A Firm-fixed Price. The Naics Code For This Requirement Is 541519. There Is No Sba Non-manufacturer Waiver. Any Sole Source Or Set-asides For Sdvosbs Or Vosbs Will Require Vendors To Complete The Certificate With The Applicable Vaar Va Notice Of Limitations On Subcontracting Clause In Accordance With Vaar 819.7011.
this Is A Sources Sought Notice Only. This Is Not A Solicitation For Bids, Proposals, Proposal Abstracts, Or Quotations. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement. The Responses Received From Interested Contractors Will Assist The Government In Determining The Appropriate Acquisition Method.
responses Should Include The Following Information: Company Name, Address, Sam Uei, And Business Size; Point Of Contact Name, Phone Number, And E-mail Address; Whether Services Are Presently Offered On A Current Gsa Federal Supply Schedule Contract, Nasa Sewp Or Any Other Federal Contract. Naics Code 541519, 150 Employees, Is Applicable To Determine Business Size Standard.
see Attached Sources Sought Notice For Details.
Closing Date13 May 2025
Tender AmountRefer Documents
INDIAN HEALTH SERVICE USA Tender
Software and IT Solutions
United States
Details: Special Notice / Intent To Sole Source
the Billings Area Indian Health Service Hereby Submits A Notice Of Intent To Award A Sole Source, Firm Fixed Price Base Plus Four Option Year Contract For A Commercially Available Off The Shelf (cots) Service & Support Agreement To Cepheid Us, A Large Business; Period Of Performance Will Be From March 01, 2025 Through February 28, 2026 And Each Option Year To Start On The 1st Of March Of Each Year And Run Until February 28th Of Each Year.
the Contract Is To Provide A Firm Fixed Price Service And Support Agreement For Cepheid Genexpert Molecular Analyzer Manufactured By Cepheid Us Located At The Fort Belknap Service Unit (fbsu), Harlem Montana; The Total Estimated Value Of The Contract Is Estimated To Be Around $30,000.00; This Sole Source Contracting Action Is Pursuing A Waiver From Competing This Requirement Based Upon The Application Of Far 13.106-1(b)(1) Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements And Is Based Upon Market Research; This Is Based Upon Intellectual Property Copyright Holder Of The Cepheid Molecular Analyzer Owned By The Company.
responses To This Notice Must Demonstrate Clear And Convincing Evidence That Competition Would Be Advantageous To The Government, Would Not Be Cost Or Time Prohibitive, And Would Not Hinder The Mission Objective Of Agency Standardization, Data Center Standardization, And Network Security; The Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered For The Purposes Of Determining Whether To Conduct A Competitive Procurement. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice.
this Is Not A Request For Quotes Or Proposals; Questions Or Comments To This Notice Of Intent Should Be Directed To Contract Specialist, Vincent Hansen, At Vincent.hansen@ihs.gov Via E-mail Only (phone Calls/voice Mail Messages Regarding Questions Will Not Be Accepted And Will Not Receive A Response). Please Indicate In The Subject Of Your E-mail: Notice Of Intent Question Submission - Fbsu Cepheid Molecular Analyzer – Sn-75h70925fb002.
Closing Date27 Feb 2025
Tender AmountRefer Documents
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Services
Others...+1Electrical and Electronics
Greece
Details: Title: «υποστήριξη Απρόσκοπτης, Ασφαλούς Και Αποδοτικής Λειτουργίας Των Κεντρικών Υποδομών Πληροφορικής Του Δήμου Θεσσαλονίκης Για Διάστημα Είκοσι Τεσσάρων (24) Μηνών»
description: «υποστήριξη Απρόσκοπτης, Ασφαλούς Και Αποδοτικής Λειτουργίας Των Κεντρικών Υποδομών Πληροφορικής Του Δήμου Θεσσαλονίκης Για Διάστημα Είκοσι Τεσσάρων (24) Μηνών», Με Κριτήριο Κατακύρωσης Την Πλέον Συμφέρουσα Από Οικονομική Άποψη Προσφορά Βάσει Τιμής, Προϋπολογισμού 312.480,00€ (με Φ.π.α. 24%). Ο Δήμος Θεσσαλονίκης Διατηρεί Και Αναπτύσσει Ένα Πολύπλοκο Και Εκτεταμένο Δίκτυο Υποδομών Πληροφορικής Και Επικοινωνιών, Το Οποίο Αποτελείται Από Ένα Κέντρο Δεδομένων (data Center) Στο Δημαρχείο Που Καλύπτει Το Δημαρχείο Και Περίπου 120 Κτίρια Σε Όλη Την Πόλη. Το Δίκτυο Αυτό Περιλαμβάνει Cisco Συσκευές Υψηλής Απόδοσης, Οι Οποίες Διασφαλίζουν Την Ασφαλή, Αδιάκοπη Και Αποδοτική Λειτουργία Των Υπηρεσιών Του Δήμου. Δομή Και Περιγραφή Υποδομής Το Δίκτυο Του Δήμου Θεσσαλονίκης Βασίζεται Σε Μια Ιεραρχική Αρχιτεκτονική, Η Οποία Περιλαμβάνει Τρία Βασικά Επίπεδα: 1. Core Layer (κεντρικό Δίκτυο): Το Κεντρικό Δίκτυο Βρίσκεται Στο Κέντρο Δεδομένων (data Center) Του Δημαρχείου Και Αποτελεί Τον Πυρήνα Της Υποδομής. Εδώ Βρίσκονται Οι Κύριοι Διακομιστές, Οι Συσκευές Αποθήκευσης Δεδομένων (storage), Και Οι Cisco Συσκευές Που Διαχειρίζονται Την Κίνηση Δεδομένων Και Τηλεφωνίας Voip. Οι Κύριες Συσκευές Στο Core Layer Είναι: O Cisco Nexus 56128p Switches: Χρησιμοποιούνται Για Υψηλής Απόδοσης Διασύνδεση Μεταξύ Των Διακομιστών Και Των Συσκευών Αποθήκευσης. O Cisco Firewall Firepower 2110, Cisco Firewall Firepower 1120, Asa-5545-x Firewalls: Παρέχουν Προστασία Από Απειλές Και Διασφαλίζουν Την Ασφάλεια Του Δικτύου. O Cisco Ucs 5108 Blade Server: Χρησιμοποιούνται Για Εικονικοποίηση Και Φιλοξενία Εφαρμογών. O Συσκευές Αποθήκευσης Δεδομένων (storage): Netapp Fas2650, Netapp Aff-c190. 2. Distribution Layer (επιμεριστικό Δίκτυο): Αυτό Το Επίπεδο Συνδέει Το Core Layer Με Τα Περιφερειακά Κτίρια Και Τα Εσωτερικά Σημεία Του Δημαρχείου Και Διαχειρίζεται Την Κίνηση Δεδομένων Μεταξύ Τους. Οι Κύριες Συσκευές Στο Distribution Layer Είναι: O Cisco Nexus 56128p Switches, C1000-48t-4x-l Switches: Χρησιμοποιούνται Για Τη Διαχείριση Της Κίνησης Δεδομένων Μεταξύ Συσκευών Στο Κέντρο Δεδομένων (data Center). 3. Access Layer (επίπεδο Πρόσβασης): Αυτό Το Επίπεδο Παρέχει Πρόσβαση Στο Δίκτυο Για Τους Χρήστες Στα Περιφερειακά Κτίρια. Οι Κύριες Συσκευές Στο Access Layer Είναι: O Cisco Isr 1101 Routers: Διαχειρίζονται Τις Συνδέσεις Wan Και Διασφαλίζουν Την Επικοινωνία Μεταξύ Των Κτιρίων. O Cisco Ws-c2960-48tc-l Switches: Χρησιμοποιούνται Για Τη Σύνδεση Των Υπολογιστών, Εκτυπωτών Και Ip Τηλεφώνων Στα Κτίρια. O Cisco Ip Phones (7962, 7906, 3905, Κ.λπ.): Παρέχουν Τηλεφωνικές Υπηρεσίες Voip Σε Όλο Το Δίκτυο. 4. Υπηρεσίες Cloud: Ο Δήμος Θεσσαλονίκης Χρησιμοποιεί Επίσης Υπηρεσίες Cloud Μέσω Του G-cloud (κυβερνητικό Νέφος) Της Γγπς & Ψδ. Αυτές Οι Υπηρεσίες Περιλαμβάνουν Φιλοξενία Εφαρμογών Και Αποθήκευση Δεδομένων. Με Δυνατότητα Επέκτασης Και Ευελιξίας. Για Να Εξασφαλίζει Και Να Διατηρεί Την Ασφαλή, Αδιάκοπη Και Αποτελεσματική Λειτουργία Των Προαναφερθέντων, Καθώς Και Για Να Επιτυγχάνει Τις Συνεχείς Επεκτάσεις Και Αλλαγές Σε Αυτά, Η Διεύθυνση Ηλεκτρονικής Διακυβέρνησης, Πληροφορικής & Επικοινωνιών (τπε) Διαθέτει Εξειδικευμένο Και Έμπειρο Επιστημονικό Και Τεχνικό Προσωπικό. Αυτό Το Προσωπικό Αναλαμβάνει Την Καθημερινή Επίβλεψη, Ανάπτυξη, Συντήρηση Και Βελτίωση Των Υποδομών Αυτών. Ωστόσο, Λόγω Της Γρήγορης Εξέλιξης Της Τεχνολογίας Και Των Συνεχών Αναβαθμίσεων, Καθώς Και Της Συνεχούς Εμφάνισης Νέων Υπηρεσιών, Είναι Προφανές Ότι Ο Δήμος Θεσσαλονίκης Δεν Μπορεί Να Διαχειριστεί Και Να Υποστηρίξει Αυτές Τις Υποδομές Μόνος Του. Ακόμη Και Εταιρείες Ή Οργανισμοί Πολύ Μεγαλύτεροι Από Τον Δήμο Θεσσαλονίκης, Οι Οποίοι Διαθέτουν Πολύ Μεγαλύτερες Υπηρεσίες Πληροφορικής Και Επικοινωνιών, Συναντούν Προβλήματα Με Τους Ανθρώπινους Πόρους Που Απαιτούνται Για Τη Λειτουργία Και Τη Διαχείριση Ανάλογων Υποδομών Και Υπηρεσιών. Επομένως, Είναι Αναγκαίο Για Τον Δήμο Θεσσαλονίκης, Να Αναζητήσει Και Να Συνεργαστεί Με Έμπειρες, Αξιόπιστες Και Πιστοποιημένες Εταιρείες Στον Τομέα Των Τεχνολογιών Πληροφορικής Και Επικοινωνιών (τπε). Αυτές Οι Εταιρείες Θα Πρέπει Να Παρέχουν Εξειδικευμένες Και Ολοκληρωμένες Υπηρεσίες Λειτουργίας-διαχείρισης Και Υποστήριξης, Προκειμένου Να Εξασφαλιστεί Η Αδιάκοπη, Ασφαλής Και Αποδοτική Λειτουργία Των Προαναφερθέντων Συστημάτων. Η Διαχείριση Αυτής Της Υποδομής Απαιτεί Ειδικευμένο Προσωπικό Με Πιστοποιήσεις Ccie, Vcp-dcv, Microsoft Certified. Συνεπώς, Ο Δήμος Θεσσαλονίκης Θα Πρέπει Να Διενεργήσει Διαγωνισμό Με Σκοπό Την Ανάθεση Των Εν Λόγω Υπηρεσιών Υποστήριξης Μέσω Ενός Συμβολαίου, Το Οποίο Σε Αυτή Τη Μελέτη Θα Αναφέρεται Ως Συμβόλαιο Συντήρησης. Το Εν Λόγω Συμβόλαιο Συντήρησης Θα Ισχύει Για Είκοσι Τέσσερεις (24) Μήνες Και Ο Ανάδοχος Θα Επιλεγεί Με Τις Διαδικασίες Ηλεκτρονικού Ανοιχτού Διαγωνισμού Άνω Των Ορίων. Η Υποστήριξη Θα Περιλαμβάνει Τις Προαναφερθείσες Υπηρεσίες Και Υποδομές, Δηλαδή Το Ολοκληρωμένο Δίκτυο Δεδομένων Και Τηλεφωνίας Στο Δημαρχείο, Τα Δίκτυα Δεδομένων Και Τηλεφωνίας Στα Περιφερειακά Κτίρια Του Δήμου Θεσσαλονίκης, Τους Διακομιστές Και Τις Υπηρεσίες Που Σχηματίζουν Τις Κεντρικές Υπολογιστικές Και Αποθηκευτικές Υποδομές, Καθώς Και Οποιαδήποτε Άλλη Υπηρεσία Περιγράφεται Στις Τεχνικές Προδιαγραφές Του Συμβολαίου. Οι Υπηρεσίες Που Θα Παρέχει Ο Επιλεγμένος Ανάδοχος Περιλαμβάνουν, Μεταξύ Άλλων: • Υπηρεσίες Αποκατάστασης Και Εγκατάστασης Συστημάτων. • Υπηρεσίες Προγραμματισμένης Εγκατάστασης Και Παραμετροποίησης Συστημάτων. • Υπηρεσίες Υποστήριξης Λογισμικού Και Διακομιστών. • Υπηρεσίες Υποστήριξης Voip Τηλεφωνίας. • Υπηρεσίες Off-site Backup. • Υπηρεσίες Αντικατάστασης Εξαρτημάτων Και Εξοπλισμού. • Λοιπές Εξειδικευμένες Υπηρεσίες Που Περιγράφονται Στην Παρούσα.
Closing Date18 Jul 2025
Tender AmountEUR 252 K (USD 292.9 K)
Central Public Works Department - CPWD Tender
Goods
Software and IT Solutions
GEM
Corrigendum : Closing Date Modified
India
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
Closing Date11 Feb 2025
Tender AmountINR 48.3 Million (USD 554.5 K)
This is an estimated amount, exact amount may vary.
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