Software Tenders

Description: Translation Services This Requirement Is For: The Correctional Service Of Canada, Atlantic Region. Trade Agreement: Canadian Free Trade Agreement (cfta) Tendering Procedures: All Interested Suppliers May Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Standing Offer Includes Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Canada Has A Requirement For Document Translation, Including Terminological Research, On Various General And Specialized Documents. Objectives: To Provide English-to-french And French-to-english Document Translation Services For A Wide Variety Of Documents Produced By Csc On An As And When Required Basis. Deliverables: The Contractor Must Provide The Following Resources For The Translation Of Documents From English To French And For The Translation Of Documents From French To English: Number Of Required Resources Translation Of Documents From English To French: Three (3) Resources Translation Of Documents From French To English: Two (2) Resources The Resources The Contractor Proposes For Translation Services From English To French Must Not Be The Same As The Resources The Contractor Proposes For Translation Services From French To English. The Contractor Must Propose A Total Of Five (5) Resources. The Tasks The Contractor Must Perform Include, But Are Not Limited To: A) Translation And Revision From English To French And Vice Versa Of Documents Of Different Types (including, But Not Limited To, Memorandums, Presentations, Work Descriptions, Transfer Summaries (legal Documents), Daily Security Incident Reports). Most Of The Work Will Consist Of Translations From English To French. B) Ensuring That The Terms Used In The Different Types Of Documents Are Always Consistent With The Terminology That Has Been Approved For Use At Csc, As Provided By The Project Authority (pa). To Meet This Requirement, The Contractor Must Use A Translation Memory Software And Make It Available To All Its Resources. C) Ensuring That Work Of The Same Nature Is, To The Extent Possible, Done By The Same Resources Throughout The Duration Of The Standing Offer In Order To Maintain A Uniform Style. For Example, A Guide Consisting Of Ten (10) Chapters Should Be Assigned To A Single Resource. D) Immediately Report To The Pa, By Phone Or Email, Any Problem Arising During The Work That Could Impact The Progress Of A Given Task. Deadlines: A) At The Request Of The Pa, The Contractor Must Determine And Communicate, Within Twenty-four (24) Hours Starting From The Time The Contractor Received The Translation Request, The Approximate Amount Of Time That It Will Take To Complete A Specific Task. If Necessary, The Pa And Contractor Will Renegotiate Deadlines Previously Established For Other Jobs In Order To Allow The Timely Completion Of Urgent Texts. Regarding Texts For Which The Deadline Is Short (work Must Be Completed In Less Than 24 Hours), The Contractor Must Notify The Pa Within 30 Minutes Of Receiving The Text If They Are Unable To Perform The Work According To The Requested Deadline. B) Urgent Jobs May Involve Very Tight Deadlines. In Such Cases, The Pa Will Notify The Contractor By Phone, And A Deadline Will Be Agreed Upon As Shown In Table A. Table A Type Of Service Regular - Less Than 1,000 Words Per Request: Up To 1 Day; 1,001-2,500 Words Per Request: Up To 2 Days; 2,501-5,000 Words Per Request: Up To 4 Days; 5,001-10,000 Words Per Request: Up To 6 Days; Over 10,000 Words Per Request: Negotiable Urgent - Less Than 1,000 Words Per Request: Up To 3 Hours; 1,001-2,500 Words Per Request: Up To 1 Day; 2,501-5,000 Words Per Request: Up To 2 Days; 5,001-10,000 Words Per Request: Up To 4 Days; Over 10,000 Words Per Request: Negotiable There Is No Minimum Guarantee Of Service Throughout The Period Of The Standing Offer. Based On Previous Years Work, Estimated Total Annual Amount Is 650,000 Words. The Contractor Must Obtain The Project Authority’s Approval Before Translating Any Highly Technical Document Demanding More Time-consuming Research. Meetings: For Projects Of Over 2,500 Words, The Contractor Must Communicate With The Pa To Report On The Progress When 50% Of The Work Is Completed, Or Within 2 Days, Whichever Occurs First. Csc Responsibilities: Throughout The Duration Of The Standing Offer, Csc Will Provide To The Contractor The Documents To Be Translated, Pertinent Reference Documents, Terminological Files And A List Of Acronyms Used At Csc. Deliverables A) The Contractor Must Return The Translated Document, To The Csc By E-mail, Using Microsoft Office 365 Word, Excel Or Powerpoint Software, As Requested By Csc. Documents Will Be Transmitted Between The Contractor And Csc Electronically And In A Secure Way, In Accordance With The Government Of Canada’s Policy On Government Security With Respect To The Handling Of Protected Documents. Therefore, Prior To Electronic Transmittal, The Contractor Must Security Protect All Protected B Documents By Using Software Compatible With Csc’s It Security Environment (entrust Vs. 10). B) Due To The Protection And Sensitive Nature Of The Documents, The Contractor Must Not Keep Any Documents Translated To Csc’s Satisfaction For More Than 5 Working Days After Delivery To Csc. C) It Is Csc’s Responsibility To Ensure That Documents Are Not Translated More Than Once. However, If The Contractor Notices That A Document Sent For Translation Has Previously Been Translated, They Must Inform The Project Authority. If The Contractor Had Started The Translation, They May Charge Csc For The Completed Portion Of The Document. Location Of Work A. The Contractor Must Perform The Work At Their Place Of Business That Has Received Written Certification From The Canadian Industrial Security Directorate (cisd) Of Public Works And Government Services Canada (pwgsc). B. Travel I. No Travel Is Anticipated For Performance Of The Work Under This Standing Offer. Language Of Work The Contractor Must Perform All Work In French And In English, As Required By The Pa. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Standing Offer And Time Frame For Delivery: Period Of The Standing Offer: The Work Is To Be Performed During The Period Of April 1, 2025 To March 31, 2026 With The Option To Renew For Three (3) Additional One-year Periods. File Number: 21201-25-4891763 Contracting Authority: Jolaine Amos Telephone Number: 506-269-3787 E-mail: Jolaine.amos@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From The Canada Buys / Tender Opportunities Website. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Description: Solicitation For End Item: C-5 Aircraft, Nsn: 1560-003695664, 1000190584. Delivery Schedule 359 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Source: (70628). Part Number: 12532-102a.fob Destination, Inspection/acceptance: Destination. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 8 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Not Available And Cannot Be Furnished By The Government. No Export Control Certification. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). Based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Details: Title: Multifunctioneel Printen description: De Rechtspraak Heeft Op Dit Moment Rond De 1200 (multifunctionele) Printers. Deze Apparatuur Is Meestal Voorzien Van Een Kaartlezer Waarmee De Rijkspas Kan Worden Gelezen. De Aansturing Verloopt Via Ons Eigen Landelijke Netwerk Met Gebruikmaking Van Specifieke Software. De Primaire Processen Van De Rechtspraak Worden Geleidelijk Gedigitaliseerd. Een Deel Van De Processen Is Inmiddels Digitaal. Dat Proces Verloopt Geleidelijk En Zal Gedurende De Looptijd Van De Voorliggende Opdracht Doorlopen. De Verwachting Is Dan Ook Dat De Printbehoefte Geleidelijk Zal Verminderen Maar Dat Het Jaren Zal Duren Voor Alle Processen Volledig Digitaal Zullen Zijn. Zowel In De Looptijd Van De Overeenkomst Als Het Prijsmodel Willen We Hier Zoveel Mogelijk Rekening Mee Houden. Het Voornemen Is Om Zoveel Mogelijk Het Beheer En De Aansturing Bij De Inschrijver Neer Te Leggen Doormiddel Van Een Saas Cloudplatform. Die Wordt Dan Volledig Verantwoordelijk Voor Het Beschikbaar Zijn Van Printfunctionaliteit. 1200 Printers Onder Te Verdelen In 5 Verschillende Typen Van Bureau Printer Tot Hoogvolume Kopieermachines

Details: Rfq Type Service Category Ict-hardware&software Services Reference Number Sq12500032 Title Online Hosting&provision Of Background Technic Description Online Hosting&provision Of Background Technic Online Hosting And Provision Of Background Technical Assistance For A Web-based Biodiversity Database For The Biodiversity Management Branch Of Emd, City Of Cape Town Closing Date2024/11/28 Closing Time12 00 Pm Contact Personpenelope Glanville Telephone Number0214449264 Cell Number Buyer Detailsv.richards Buyer Email Addresssq1@capetown.gov.za Buyer Phone0214441333 Quotation Box Number0 Floornumber2 Site Meeting No Site Meeting Attachments No Attachments Note In Order For Supplier To Submit A Quote For This Rfq You Will Need To Log Onto The E-services Portal As This Commodity Has Gone Live For Electronic Bidding. No Manual Submissions Will Be Accepted For This Commodity Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Title: Servicios De Apoyo En La Instalación Y Mantenimiento De La Red Informática Y De La Red Telefónica De La Universidad De Barcelona description: El Objeto De Este Contrato Es La Prestación De Los Servicios De Apoyo En La Instalación Y Mantenimiento De La Red Informática Y De La Red Telefónica De La Universitat De Barcelona. Las Prestaciones Derivadas De Estos Servicios Su Las Tareas Más Físicas Relacionadas Con La Red De Voz/datos: Instalación, Configuración O Mantenimiento De Componentes (*cablatge –cocer O Fibra, *midspans *poe, Equipos Conversos Cocer-fibra, Etc.). El Objeto También Compran Las Herramientas E Instrumentos De Medida Necesarios Para Que El Personal Pueda Llevar A Cabo Todas Las Tareas Derivadas De Esta Licitación. Así Mismo, El Adjudicatario Adquiere El Compromiso De La Calibración Anual De Esta Equipación. No Requiere De La Aportación De Ningún Tipo De Componentes Hardware/software Que, Caso De Ser Necesarios, Serán Proporcionados Directamente Por La Ub.

Details: The City Of Nanaimo Is Looking For A Consultant With Expertise In: 1. Stormwater Modelling Using Swmm Software. 2. Spatial Data Management And Arcgis. 3. Detailed Stormwater Design And Planning To Complete A Stormwater Study For The Cat Stream Drainage Catchment (csdc). The City Of Nanaimo Would Like Proponents To Respond To The Request For Proposal (rfp) In Order To Develop The Project Work Plan, Schedule, And Budgets Necessary To: 4. Prepare A Storm Model For The Identified Catchment. 5. Prepare Risk Assessment Of The Storm Infrastructure For The Csdc. 6. Develop A Master Plan For The Csdc. 7. Review And Update Existing Development Cost Charges (dcc) Stormwater Projects. All Design Work Shall Be Done As Per The Latest City Of Nanaimo’s Manual Of Engineering Standards And Specifications And Accepted Engineering Practices. Budget: The Maximum Budget Allocated For This Project Is $150,000, Excluding Pst And The Optional Work. Optional Work At The City’s Discretion, The Consultant May Be Requested To Complete Optional Work, Which Includes Developing A Prioritization Matrix And Prioritizing The 35 Drainage Catchments Within The City For Future Storm Drainage Studies. This Request For Proposal Is Subject To The New West Partnership Trade Agreement, The Canadian Free Trade Agreement (chapter 5), And The Canada-european Union Comprehensive Economic And Trade Agreement (chapter 19).

Details: Description Specifications: Desktop Sheet-fed Scanner Scanning Speed "greyscale 200 Dpi: 15 Ppm (simplex) / 30 Ipm (duplex) 300 Dpi: 15 Ppm (simplex) / 30 Ipm (duplex) Colour 200 Dpi: 10 Ppm (simplex) / 20 Ipm (duplex) 300 Dpi: 6 Ppm (simplex) / 12 Ipm (duplex)" Scanning Element:contact Image Sensor (cis) Light Source:led Scanning Side:simplex / Duplex Scanning Modes Black And White, Error Diffusion, Advanced Text Enhancement Ii, 256-level Greyscale, 24-bit Colour "scanner Features: Double-feed Detection, Moiré Reduction, Multistream" Interface: Usb 3.0 / 2.0 Software: Isis / Twain Drivers, Captureontouch Lite, Captureontouch Power Requirements "usb 2.0: 0.5 A (communication Cable Only) / 1 A (in Combination With Power Supply Usb Cable) Usb 3.0: 0.9 A / 6 V Dc, 0.8 A (with Optional Ac Adapter)" Dimensions (w X D X H) "when Trays Are Closed: 285 X 95 X 40 Mm When Trays Are Opened: 285 X 257 X 174 Mm" Weight (approx.):1 Kg Note: Suppliers Must Be Within Baguio City And Benguet For Easier Transaction And Communication. ***nothing Follows***

Details: Description Qty. Unit Item And Description Item Brand And Model Approved Budget Cost Unit Price Total 2 Sets Computer Desktop 32,000.00 64,000.00 Cpu S-1770 Core I5-12400 18mb Mbs-1770 H6 10m-s Ddr4 Hd Ssd 1tb Wave 3.0 Memory 32gb Ddr4 320 Kvr Monitor 24'' 24mr400-b 100hz Casing Ek-03c W/psu Kb & Mouse Nx1600 Usb Avr 3x220, 1x110v Speaker Ek-01 Software Win 11 Pro S 2 Units Monitor 24'' 24mr400-b 100hz 6,000.00 12,000.00 2 Units Ups 1050va 3,500.00 7,000.00 1 Unit Printer Ink-tank System 3 In With Duplex Printing Usb & Wifi, Print, Copy & Scan Folio 14,000.00 14,000.00 (8.5 X 13 Bp) With Wireless Connectivity Dcp-t720wd T O T A L 97,000.00

Details: Pr 7009185860 Is Fob Destination, I/a Origin. Nsn (5342-01-141-0387) Is A Mount, Resilient, Weapon System. This Solicitation Is For A Quantity Of1,783 Ea. Solicitation Is Being Solicited As Unrestricted, Other Than Full And Open. The Approved Sources Of Supply Are Lord Corp (cage 30061), Pn: 234ds301-2 And Lord Corporation (cage 76005), Pn: 234ds301-2 And J-17043-4. The Required Delivery Is 508 Days Aro. Critical Application, Higher Level Quality And Export Control Apply. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. The Solicitation Issue Date Is Estimated On Or Around October 24, 2024. a Copy Of The Solicitation Will Be Available Via The Dibbs Website Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Rfp. From The Dibbs Homepage, Select “requests For Proposal ( Rfp ) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At: Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors.

Details: Description November 21, 2024 Request For Quotation To All Interested Suppliers: The Philippine Institute Of Volcanology And Seismology (phivolcs) Hereby Invites All Interested Suppliers To Quote Their Lowest Price On The Item/s Listed Below, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Quotation To Bac Secretariat Addressed To The Bac Chairperson At Phivolcs Located At Phivolcs Building. C.p. Garcia Avenue, U.p. Campus Diliman, Qc Not Later Than November 26, 2024. The Approved Budget For The Contract Is ₱ 124,800.00. Volcano Data External Hard Drives Specifications: O Branded: Brand Has Been In The Market For More Than 30 Years O External Hard Drives With Enclosure O Form Factor: 3.5 O Capacity 2tb O Password-protected O With Usb Hub O Windows And Mac Compatible O High Performance O Backup Software O Warranty: Manufacturer’s Specifications Kindly Submit Your Signed And Sealed Quotations With The Following Requirements: - Mayor’s/business Permit - Philgeps Registration Number Conditions: A. All Entries Must Be Typewritten. B. Delivery Period Must Be Asap. C. Price Validity Period Must Be For One Hundred (120) Calendar Days Ma. Mylene M. Villegas Bac Chairperson