Data Center Tenders

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY USA Tender

Laboratory Equipment and Services...+1Chemical Products
United States
Description: This Is A Sources Sought Notice Only. requests For Copies Of A Solicitation Will Not Receive A Response. This Notice Is For Planning Purposes Only And Is Not A Request For Proposal Or Request For Quotation Of An Obligation On The Part Of The National Institute Of Standards And Technology (nist) For Conducting A Follow-on Acquisition. Nist Does Not Intend To Award A Contract On The Basis Of This Notice, Or Otherwise Pay For The Information Requested. No Entitlement Or Payment Of Direct Or Indirect Costs Or Charges By Nist Will Arise As A Result Of Submission Of Responses To This Notice And Nists Use Of Such Information. Nist Recognizes That Proprietary Components, Interfaces, Equipment, And Clearly Mark Restricted Or Proprietary Data And Present It As An Addendum To The Non-restricted/non-proprietary Information. In The Absence Of Such Identification, Nist Will Assume To Have Unlimited Rights To All Technical Data In The Information Paper. no Solicitation Documents Exist At This Time. requirement: the Mass Spectrometry Data Center (msdc) At The National Institute Of Standards And Technology (nist), Material Measurement Laboratory (mml), Biomolecular Measurement Division (bmd) Is Responsible For The Development Of The Nist/national Institutes Of Health (nih)/environmental Protection Agency (epa) Mass Spectral Library And Tandem Mass Spectral Library. To Carry Out This Responsibility, The Msdc Has A Requirement For A Large Variety Of Chemicals. These Chemicals Are Organic Compounds Of Varying Types And Do Not Belong To A Specific Class; They Are Used For Mass Spectrometry. nist Is Seeking Information From Small And Large Business Suppliers/manufacturers Of Chemicals, Who Can Deliver At Least 75% Of The Chemicals Listed In Attachment 1 – Draft Chemical List, Identified By Molecular Weight And Structure/identifier (inchikey, Inchi, Smiles, Cnc_id, Structure_id) In Quantities Not Less Than 1 Mg. Larger Quantities May Be Provided If Sufficiently Small Quantities Are Not Available Due To Properties Of The Chemical Such As Volatility Or Special Hazards, But Not More Than 1 G. interested Parties Shall Describe The Capabilities Of Their Organization As It Relates To The Requirement Described Above. Nist Anticipates Issuing A Request For Quotation In The First Quarter Of Fy25 And Awarding A Contract In The Second Quarter Of Fy25. the Small Business Size Standard Associated With 325199 Naics Code Is 1,250 Employees. Based On The Estimated Value Of The Requirement, The Non-manufacturing Rule May Apply. As Such, If You Are A Small Business Under The Associated Naics Code, You Must Either Provide Information Detailing: whether Your Company Manufactures The Chemicals; Or whether Your Company Will Be Obtaining The Chemicals From Another Small Business Manufacturer Of The Chemicals. after Results Of This Market Research Are Obtained And Analyzed, Nist May Conduct A Competitive Procurement And Subsequently Award A Contract. Companies That Can Provide Such Items Are Requested To Email A Written Response Describing Their Abilities To Sadaf.afkhami@nist.gov No Later Than The Response Date For This Sources Sought Notice. the Following Information Is Requested To Be Provided As Part Of The Response To This Sources Sought Notice: name, Address, Unique Entity Identifier (issued By Sam.gov), Cage Code, And Point Of Contact Information Of Your Company. any Information On The Company’s Small Business Certifications, If Applicable. description Of Your Company’s Capabilities As They Relate To The Item Described In This Notice. a Description Of Your Company’s Previous Experience Providing The Item Described In This Notice. indication Of Whether The Item Described In This Notice Are Currently Offered Via Your Company’s Gsa Federal Supply Schedule (fss) Contracts, Government-wide Acquisition Contracts (gwacs), Or Other Existing Government-wide Contract Vehicles; And, If So, The Contract Number(s) For Those Vehicles. any Other Relevant Information That Is Not Listed Above Which The Government Should Consider In Finalizing Its Market Research. place Of Manufacture (foreign Or Domestic, And Name Of Country If Foreign) Of The Items Described In The Notice. responses Are Limited To A Total Of Twelve (12) Pages. The Responses Must Be In Ms Word Format. Pages Shall Be 8½-inch X 11-inch, Using Times New Roman 11 Point Font. Each Page Shall Have Adequate Margins On Each Side (at Least One Inch) Of The Page. Header/footer Information (which Does Not Include Any Information To Be Analyzed) May Be Included In The 1" Margin Space.
Closing Date6 Feb 2025
Tender AmountRefer Documents 

The City Of Taguig Tender

Telecommunication Services
Philippines
Details: Description The Project Shall Cover The Subscription And Implementation Of Internet Connectivity For The Ipophl Located At Mckinley Hill Town Center Fort Bonifacio Taguig City. And Eventually The Circuit Will Be Transferred To The New Ipophl Office Located At Savya Financial Center, Area South Taguig City. This Will Involve The Following: A. Engagement Of An Internet Service Provider (isp) That Shall Provide Internet Connection With 2 Gbps From Ipophl To Isp Data Center B. Internet Connectivity Must Be A Dedicated Line Connection Utilizing Download And Upload Bandwidth. C. Integration Of The Proposed Internet Connections To The Existing Ipophl Network Infrastructure. D. Provision Of Fiber Optic Connection From Building Cef Or Telco Room To 16/f Datacenter. Any Coring Works And Cables, If Necessary Are In The Account Of The Isp. E. Provision Of 30 Usable Static Public Ip Address (/27 Cidr) F. Provision Of Diagnostic Reports And Updates In Case Of Connection Failure; G. Provision Of Monthly Utilization Graphs And/or Mrtg Tool For Monitoring Of Link Quality And Bandwidth Utilization; H. Provision Of 24x7 Support Services And Fix/repair Time Not Exceeding 24 Hours I. Entering Into A Service Level Agreement Which Defines Parameters Of Rebates For Service Downtime, Non-performance, Etc. Isp Qualifications The Isp Must Have The Following Qualifications In Providing The Necessary Services Required By Ipophl. • The Isp Must Have A Valid Franchise / License To Operate From The National Telecommunications Commission Or Ntc As A 'telecommunications Company Or Value Added Service Provider. (provide Proof) • The Isp Must Have At Least 3 Direct International Uplinks. (provide Detailed Diagram) • The Isp Must Have Operated Its Own Backhaul Going To Cable Landing Stations Or Has An Existing Partnership With Subsea Cable Operator. (show Proof, Diagram) • The Isp Must Have An Existing Point Of Presence (pop) Located At The Following: (provide Detailed Diagram) A. Mckinley Hill Town Center, Fort Bonifacio, Taguig City. B. Arca South, Western Bicutan, Taguig City • The Fiber Facility Shall Be Owned By The Telco Or Isp And Shall Not Rely On Other Providers To Deliver The Required Service. Subcontracting Will Not Be Accepted. • Must Be A Member Of Local Internet Peering E.g. Phpopenix, Etc. (submit Proof)
Closing Date3 Feb 2025
Tender AmountPHP 3.5 Million (USD 59.8 K)

Judgment of Buzau - Romania Tender

Software and IT Solutions
Romania
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.
Closing Date3 Jun 2025
Tender AmountRON 2.9 Million (USD 665 K)

DEPT OF THE ARMY USA Tender

Security and Emergency Services
United States
Details: Under The Authority Of Far 6.302-1, The U.s. Army Corps Of Engineers Intends To Require, On A Sole Source Basis, A Brand Name Requirement For The Johnson Controls Systems In The New Surgical And Clinical Tower Project At The Va West Haven Campus. the Security System Includes Access Control Card Readers, Door Contacts, Controllers, Motion Sensors, Video Surveillance Camera, Dvrs, And Duress Buttons. The Current Security System Has Servers In The Data Center And Control Panels/power Supplies In The Local Tr Rooms. the Current Security System Is A Johnson Controls System Throughout The Campus. The System Is Monitored In The Security Control Center. The Security System Needs To Communicate Throughout The Facility As The System Is Monitored In The Security Control Center. The System Will Need To Have Full Integration For This Single Point Monitoring To Be Achieved. Camera, Card Readers, Motion Sensors And Duress Buttons Will Need To Be Fully Integrated Into The Existing System To Provide The Monitoring Required By The Va. Security Systems Are Proprietary Systems That Do Not Talk To Each Other. The Only Way To Provide Full Integration And Single Point Monitoring Is To Provide A System That Is Comprised Of One Manufacturer. this Notice Of Intent Is Not A Request For Competitive Proposals. It Is A Market Research Tool Being Used To Determine The Availability Of Other Qualified Sources That Can Meet The Requirements Identified Above And Inherent With The Referenced Johnson Controls System. The Government Is Not Obligated To, And Will Not Pay For, Any Information Received From Potential Sources As A Result Of This Notice Of Intent. All Responses Received Within 15 Days Of The Posting Of This Notice Of Intent Will Be Considered By The Government. A Determination By The Government To Require The Brand Name For The Johnson Controls System For The Va West Haven Procurement Based On This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purposes Of Determine Whether To Allow Alternate System Manufacturers. submit Responses Within 15 Days Of The Posting Of This Notice Of Intent Via Email To: Tyler.s.maryak@usace.army.mil (list "w912wj25x15s1 – Security Systems" In The Subject Line Of The Email).
Closing Date15 May 2025
Tender AmountRefer Documents 

City Of Puteaux Tender

Services
Software and IT Solutions
France
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
Closing Date25 Mar 2025
Tender AmountEUR 60 K (USD 65.1 K)

Philippine National Railways Tender

Publishing and Printing
Philippines
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
Closing Date30 May 2025
Tender AmountPHP 592.4 K (USD 10.6 K)

Development Bank Of The Philippines Tender

Others
Philippines
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/
Closing Date28 Apr 2025
Tender AmountPHP 1.5 Million (USD 27.9 K)

Development Bank Of The Philippines Tender

Others
Corrigendum : Closing Date Modified
Philippines
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/
Closing Date7 Apr 2025
Tender AmountPHP 1.5 Million (USD 27.7 K)

Development Bank Of The Philippines Tender

Telecommunication Services
Philippines
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/
Closing Date16 Apr 2025
Tender AmountPHP 730 K (USD 12.7 K)

The Rivers Of His Habitat Tender

Services
Software and IT Solutions
France
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/>
Closing Date5 May 2025
Tender AmountEUR 500 K (USD 564.1 K)
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