Security Tenders

Description: Security Guard Services Itq

Description: Public Works Complex - Security Upgrades - Phase 2

Description: Security Surveillance Fire System Maintenance It

Details: Null invitation to tender - dynamic purchasing arrangement, 348255:1 hund - Dynamic purchasing arrangement 04/12/29for English Text Scroll Down.politiets Fellesjenester (pft), hereinafter referred to as the Employer, Shall Establish a Dynamic Purchasing Arrangement. We invite all interested suppliers to submit a request to participate in the scheme. For more information about the contracting authority: (http://www.politi.no/). For more information about the procurement and rules for implementation, please refer to the competition basis's "rules for the competition" " And other documents published in Kgv. Procurement procedure The procurement is carried out in accordance with the Public Procurement Act (Procurement Act) of 17 June 2016 No. 73 and Regulations on Public Procurement (procurement regulations) of 12 August 2016 No. 974 Part I And Iii. The establishment of a dynamic purchasing arrangement takes place through the use of limited tendering, Cf. Procurement regulations § 26-5 Combined with § 13-1 (1). All interested suppliers can submit a request to participate in the scheme, and all suppliers who meet the qualification requirements will be included in the dynamic purchasing scheme. only those suppliers who are included in the dynamic purchasing scheme can be invited by the client to submit offers in subsequent competitions. Otherwise, reference is made to the Procurement Regulations §§ 26-4 – 26-7 for more detailed information on the procedural rules for a dynamic purchasing arrangement. filling in the Espd-form espd-form Filled in the functionality Espd-online. See more information in the rules for the competition. If the supplier must fill in information related to persons having committed punishable acts, then this information must not be included in the ESPD form, but delivered in a separate attachment. The attachment must be protected with a password, the password is sent to the client via the message function in Kgv.orientation About the competition implementation tool (kgv) the client uses the competition implementation tool (kgv) from Eu Supply, for the announcement and implementation of this competition. Kgv is also called Complete Tender Management (ctm). The supplier must be aware that the basis for competition may consist of both electronic attachments and digital requirements in Kgv, which are available in the tool after logging in. The request for participation must be delivered electronically with the help of Kgv. There is no reason to submit the request in any other way. Registration is free and takes place here: Https://eu.eu-supply.com.it is the supplier who bears the risk of ambiguities in the offer, including also the request for participation, Cf. Procurement Regulations § 23-3 (2). the supplier also has the risk that they manage to deliver the entire request for participation in Kgv before the deadline for the scheme expires. Kgv Automatically Closes the Option to Submit Requests for Participation When the Scheme Expires. The client calls on the suppliers to ensure that a sufficient number of people have access to the various parts of the competition basis in Kgv, so that all parts can be answered even in the event of illness, holiday processing etc. It is also important that the supplier ensures that those who have access to the competition In Kgv, they have the necessary authorizations in the system to submit requests for participation. All communication must take place through the Kgv system for audit trails and security for both the client and the suppliers. In order to ensure notoriety and verifiability, all questions must be addressed to the client via the "supplier questions and answers" functionality in the formal request. The request must be signed with a digital certificate. In order to send with the digital certificate, the provider must use Internet Explorer as a browser. When using Norsk Bankid, another browser can be used. missing a digital certificate, if the supplier does not have access to a digital certificate / norsk bankid, the supplier must select "without certificate", print out and sign the request letter. The signed letter is scanned and sent to the client through the messaging system in Kgv immediately after the request has been submitted. The client will begin processing the request as soon as the signed request letter is received.nb! If the supplier revises the request, remember to print, sign and send a new letter via the message function. This is because each request has its own identification code, which must match. if you need technical help, contact support at Eu-supply: Kgv@eu-supply.com. telephone: +47 23 96 00 10. with kind regards PFT Procurement And Legal Invitation To Competition - Dynamic Purchasing Scheme, 348255:1 Hund - Dynamic Purchasing Scheme 04/12/29 The Norwegian Police Shared Services (pft), Hereinafter Referred To As The Contracting Authority, Shall Establish A Dynamic Purchasing Scheme. We Invite All Interested Suppliers To Submit A Request To Participate In The Scheme. For More Information About The Client: (https://www.politi.no/). For More Information About The Procurement And Rules Of Competition, Please Refer To The Tender Documentation's "qualification Dynamic Purchasing Scheme" And Other Documents Published In Kgv.procurement Procedure The Procurement Is Carried Out In Accordance With The Public Procurement Act Of 17 June 2016 No. 73 And The Public Procurement Regulations Of 12 August 2016 No. 974, Parts I And Iii. the Establishment Of A Dynamic Purchasing Scheme Takes Place Through The Use Of Limited Competitive Tendering, Cf. Section 26-5 Of The Procurement Regulations In Conjunction With Section 13-1 (1). All Interested Suppliers Can Submit A Request To Participate In The Scheme And All Suppliers Who Meet The Eligibility Requirements Will Be Admitted To The Dynamic Procurement Scheme.only Those Suppliers Who Are Admitted To The Dynamic Purchasing Scheme Can Be Invited By The Contracting Authority To Submit Tenders In Subsequent Competitions. Reference Is Also Made To Sections 26-4 - 26-7 Of The Procurement Regulations For Further Information On The Procedural Rules For A Dynamic Purchasing Scheme.completing The Espd Form The Espd Form Is Completed In The Espd-online Functionality. See More Information In The Rules For The Competition. If The Supplier Is To Complete Information Related To Persons Having Committed Criminal Offences, This Information Shall Not Be Included In The Espd Form But Shall Be Submitted In A Separate Appendix. The Attachment Must Be Protected With A Password, The Password Is Sent To The Client Via The Message Function In Kgv.orientation On Complete Tender Management Solution (kgv) The Contracting Authority Uses Competition Enforcement Tools (kgv) From Eu Supply, For The Announcement And Implementation Of This Competition. Kgv Is Also Called Complete Tender Management (ctm). The Supplier Must Be Aware That The Tender Documents May Consist Of Both Electronic Attachments And Digital Requirements In Kgv, Which Are Available In The Tool After Login. The Request For Participation Should Be Submitted Electronically Using Kgv. It Is Not Possible To File The Request In Any Other Way. Registration Is Free And Takes Place Here: Https://eu.eu-supply.com (../../).it Is The Supplier Who Has The Risk Of Ambiguities In The Offer, Including The Request For Participation, Cf. Section 23-3 (2) Of The Procurement Regulations. The Supplier Also Has The Risk That They Will Be Able To Submit The Full Request For Participation In Kgv Before The Deadline For The Scheme Expires. Kgv Automatically Closes The Possibility Of Submitting A Request For Participation At The End Of The Scheme. The Contracting Authority Encourages Suppliers To Ensure That A Sufficient Number Of People Have Access To The Various Parts Of The Tender Basis In Kgv, So That All Parts Can Be Answered Even In The Event Of Illness, Holiday Etc. It Is Also Important That The Supplier Ensures That Those Who Have Access To The Competition In Kgv Have The Necessary Authorizations In The System To Submit A Request For Participation.all Communication Shall Take Place Through The Kgv System For Audit Trail And Security For Both The Contracting Authority And The Suppliers. To Ensure Notoriety And Verifiability, All Questions Must Be Directed To The Contracting Authority Via The Functionality "supplier Questions And Answers" In Kgv. The Request Should Be Signed With A Digital Certificate. To Send With The Digital Certificate, The Supplier Must Use Internet Explorer As The Browser. When Using Norwegian Bankid, Another Browser Can Be Used. missing Digital Certificate If The Supplier Does Not Have Access To A Digital Certificate / Norwegian Bankid, The Supplier Must Select "without Certificate", Print And Sign The Request Letter. The Signed Letter Is Scanned And Sent To The Client Through The Kgv Messaging System Immediately After The Request Has Been Submitted. The Contracting Authority Will Commence Processing The Request As Soon As The Signed Request Letter Has Been Received.nb! If The Supplier Revises The Request, Remember To Print, Sign And Send A New Letter Via The Message Function. This As Each Request Has Its Own Identification Code, Which Should Match.if You Need Technical Assistance, Contact Support At Eu-supply: Kgv@eu-supply.com. Phone: +47 23 96 00 10.sincerely, Pft Procurement & Legal

Details: Notes: caution: This Market Survey Is Being Conducted To Identify Potential Sources That May Possess The Specialized Expertise, Capabilities, And Experience To Meet The Requirements To Provide Repair Procedure And Technical Data Package Development For B-2 Structural And Electronic Assemblies. This Effort Requires A Minimum Of A Secret/sap Level Of Security Clearance. Contractors/institutions Responding To This Market Research Are Placed On Notice That Participation In This Survey May Not Ensure Participation In Future Solicitations Or Contract Awards. The Government Will Not Reimburse Participants For Any Expenses Associated With Their Participation In This Survey. the Air Force Is In Search Of Prospective Vendors For An Engineering Services Effort Regarding The B-2 Data Entry Panel (dep). The B-2 Data Entry Panel (dep) Is A Flight Safety Critical Unit And Primarily Functions To Provide Avionics Monitoring And Control Capabilities To The Crew And Maintenance Personnel. Multi-function Keys, Keyboard And Crt Display Are Used For Data Input And Processing. The Unit Is Designed And Hardened For Nuclear Environment Operations. the B-2 Dep Is A Safety Of Flight Critical Asset And Is In Critical Need Of Obsolescence Resolution To Prevent Mission Impact. Obsolescence Of The Lru Prevents New Procurement, So Internal Obsolescence Must Be Addressed Before More Spares Are Purchased. The Purpose Ofthis Effort Includes The Design, Build, And Qualification Of All The Necessary Support Equipment For Test And Manufacturing Of The Dep, As Well As Update To The Technical Data Package (tdp) To Provide Unlimited Data Rights And Update Technical Orders To Support And Enable Future Procurement And Repair Of The Dep. Potential Vendors Must Be Capable Of Performing The Following Tasks And Meet The Following Requirements: evaluation Of Bom, All Production/test Equipment, And Documentation based On The List Of Current And Projected Obsolescence, The Contractor Shall Identify And Evaluate Proposed Alternatives For Long Term Sustainment. Lru Form, Fit, And Function Shall Be Maintained. meet All Current B-2 Dep P-spec Requirements. address Any Verification/validation Requirements For Implementation Of New Designs. delivery Of Flight Justification Test (fjt) Or Production Representative Assets To Support Integration Test, Validation, And Verification Activities. determine What Parts Require Further Testing To Assure Feasibility Of The Proposed Solutions. develop And Deliver A Technical Data Package. at This Time, Northrop Grumman Is The Only Known Source With Qualifications To Execute This Effort. prior To Release Of Technical Data To Prospective Vendors, These Vendors Must First Submit Their Capabilities And Past Performance To Demonstrate The Following: define, Plan, Implement, And Test Low Observable Applications. design, Repair And/or Manufacture Other Related B-2 Aircraft Lrus Of This Nature. maintain An As9110 (or Equivalent) Quality System. employ Only Individuals Who Can Pass A Defense Investigative Service Background Check Required For A Secret Clearance And Maintain Such Clearance. maintains A Corporate Cost Accounting System That Meets The Requirements Of Dcma And/or Dcaa. must Not Be Owned (directly Or Indirectly) By A Foreign Company(ies) Or Individual(s) For The Duration Of Any Potential Government Contract. as A Small Or Large Business, Do You Believe Conditions Exist For A Small Business Set-aside In Accordance With Far 19.502-3(a) For Any Portion Of The Requirement Described Above? If Yes, Please Indicate Which Portion Of The Requirement And The Most Appropriate Naics Code For Each Portion. Of The Portion Of Work You Identified As Having The Potential To Be Small Business Set-aside, Are You Most Interested In Performing As A Prime Contractor Or Subcontractor For The Requirement Described Above? Please Indicate Whether You Would Qualify As A Small Or Large Business Under The Naics Code You Believe Is Most Appropriate. if You Are A Small Business, Of The Portion Of Work You Identified As Having The Potential To Be Partially Set-aside, Are You Capable Of Performing At Least 50% Of The Work, In Order To Comply With Far Clause 52.219-14, Specifically 52.219-14(c)(1), “at Least 50 Percent Of The Cost Of Contract Performance Incurred For Personnel Shall Be Expended For Employees Of The Concern.” if You Are A Small Business Interested In Performing A Portion Of The Requirement As A Set- Aside, Provide A Brief Summary Of Your Company’s Experience And Past Performance Within The Past Three Years As A Prime Contractor As It Relates To The Magnitude Of This Anticipated Requirement And/or The Portion Of The Work You Identified As Having The Potential To Be Partially Set-aside. if A Large Business, Relative To Naics Code 541330, Submit The Reasonable Expectation Of Subcontracting Opportunities For Small Business Concern(s) To Provide Materials, Parts And/or Services In Support Of Your Capabilities To Meet The Requirements Of This Effort.

Description: Germany-ludwigsburg: Compulsory Social Security Services

Description: Provision of a Security System (xdr) with Detection, Forensic Analysis and Correlation of Internal and Office365 Effects.

Description: Supply of Personal Protective Equipment (EPIS), clothing and accessories for the personnel of the Forestry Section of the Environment, Waste and Recycling, Security and Emergencies Area.

Details: The Vision Of This Service Is To Effectively And Consistently Have The Capability To Unify The Cyber Incident Response Across Multiple Hse Organisational Constructs. This Allows Hse To Have Defined Centralised Management And Accountability For Handling Cyber Incidents Within The Hse. Expected Benefits Include But Not Limited To; • Improved Ability To Detect And Respond To Cybersecurity Events. • Improved Resilience Against Cyber-attacks. • Alignment With The Cyber Defence Strategy. • Enables The Business To Deliver On The Wider Ehealth Strategy The Key Components Of The Managed Extended Detection And Response Service Are: 1. Proactively Detect And Respond To Potential Security Threats Before They Can Cause Significant Harm To The Hse 2. Minimize The Risk Of Data Breaches And Other Security Incidents By Identifying And Responding To Potential Security Threats In A Timely Manner 3. Improve The Hse's Cybersecurity Posture, Enhance The Organization’s Ability To Protect Sensitive Data And Comply With Relevant Regulations 4. Provide Regular Reporting And Communication To Stakeholders On The Current State Of The Organization's Cybersecurity Posture. This Helps Ensure That All Stakeholders Are Aware Of Any Potential Threats And Are Taking Appropriate Action To Mitigate Them. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: The Hse Is The Contracting Authority For This Public Procurement Competition On Its Own Behalf And On Behalf Of All Organisations Funded By The Hse. The Hse Currently Employs Both Endpoint And Network Detection And Response Systems As Integral Components Of Its Security Defence And Awareness Measures And Is Seeking To Combine Both Requirements Into A Single Contracted Solutions Model. Expected Benefits Include: 1. Management Function – Corporate Management Of Edr/ndr Functions / Reporting / Alerting 2. Technological Solution – Hardware/software Architecture To Provide National Edr/ndr Protection. 3. Managed Support Service – Intended To Manage Integrity Of Technological Solution To Include Hardware And Software Deployment Compliance Levels Across Estate. 4. Solution Stack Delivered From Within Single Contracted Arrangement.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No