Purchasing Department Finance Group INVITATION TO BID
|
|
- Kory Haynes
- 5 years ago
- Views:
Transcription
1 Purchasing Department Finance Group August 7, 2012 INVITATION TO BID The City of Norwalk, Information Technology Department, is soliciting bids for Computer Server Hardware and VMware vsphere Enterprise Software for its Norwalk Police Department Data Center Facility Operation. Your firm has expressed interest in providing these products. Below is an outline of some of the requirements that apply to this project. PROJECT # 3204 Document length - 8 pages DEADLINE 2:00 PM August 23, 2012 PROJECT TITLE PROJECT SITE Computer Server Hardware and VMware Enterprise Software Information Technology - Police Data Center Room, One Monroe Street, Norwalk, Connecticut, Candidates will be required to provide: 1. Copies of current certifications as applicable. 2. Other information: Questions concerning the requirements of this solicitation should be submitted, in writing, to Gerald J. Foley, Purchasing Agent via to GFoley@norwalkct.org or via fax to The deadline for the submission of questions for this solicitation is 2:00 PM., August 16, BID DOCUMENTS for this solicitation are available upon receipt of this invitation over the Internet at Adobe Acrobat reader is required to view this document. If you do not have this software you may down load it for free from Adobe. A link to the Adobe site is provided on the internet bid page. Businesses, without fax or Internet access equipment, may contact the Purchasing Department at for any RFP information. Our fax number is If, after review of the RFP documents, your firm is interested in performing the services specified, provide the information requested, sign and return the complete document, along with your detailed proposal, to the City of Norwalk Purchasing Department by the due date. Yours truly, Gerald J. Foley Purchasing Agent City of Norwalk Ph , Fax , gfoley@norwalkct.org Page 1, Computer_Servers_VMware_Software_3204.doc
2 SECTION 1 - RESPONSE FORMS SPECIAL NOTES ON RESPONDING: ADDENDA information is available over the Internet at Adobe Acrobat reader is required to view this document. If you do not have this software you may down load it for free from Adobe. We strongly suggest that you check for any addenda a minimum of forty eight hours in advance of the bid deadline. SUMMARIES will be available any time after 5:00 PM on the day of the bid opening over the Internet at The document number to request will be the same as the project number indicated in the invitation to bid. Bid results will not be provided over the phone. AWARD NOTIFICATION will be issued by telephone, fax, or U.S. Mail. BUSINESSES WITHOUT FAX EQUIPMENT or Internet access may contact the Purchasing Department at for this information. BID RESPONSES are to be delivered to: City of Norwalk Purchasing Department, Room East Avenue P.O. Box 5125 Norwalk, CT See section 3 for information on delivering bids by fax. Page 2, Computer_Servers_VMware_Software_3204.doc
3 PRICING SHEET - #3204 Computer Servers + VMare Software - Police Dept. Data Center Room Vendor Name - Address - Phone - Fax - - Manager - Fed ID# The undersigned hereby declares that he/she or they are thoroughly familiar with the specifications, the various sites, the City's requirements, and the objectives for each element of the project item or service and understands that in signing this proposal all right to plead any misunderstanding regarding the same is waived. The undersigned further understands and agrees that he will furnish and provide all the necessary material, machinery, implements, tools, labor, services, and other items of whatever nature, and to do and perform all the work necessary under the aforesaid conditions, to carry out the contract and to accept in full compensation therefore the amount of the contract as agreed to by the Contractor and the City. 1. Computer Server Equipment Base Computer Server Device 1. Computer servers as specified herein 2 $ $ Manufacturer Model Number Warranty Period (standard offer) Days / Year (s) Note: include with your bid submission a copy of the warranty statement for the proposed equipment Delivery, calendar days after receipt of order. 2. Options 1. Upgrade the computer server warranties to five (5) years, Next Business Day 2 $ $ Upgrade the SAS drives from dual 300GB to 2. 2 $ $ dual 450 GB drives, with base warranty Upgrade the SAS drives from dual 300GB to 3. dual 450 GB drives, plus upgrade the 2 $ $ computer server warranties to five (5) years Warranty Period (extended period offer) Days / Year (s) Note: include with your bid submission a copy of the extended period warranty statement for the proposed equipment Delivery, calendar days after receipt of order. Note: all pricing should include applicable freight / shipping charges. - Continued on next page Page 3, Computer_Servers_VMware_Software_3204.doc
4 PRICING SHEET - #3204 Computer Servers + VMare Software - Police Dept. Data Center Room Vendor Name - B.. VMware vsphere 5.0 Enterprise Software 1. vs5-ent-c VMware vsphere 5.0 software 4 $ $ 2. Vs5-ent-g-sss-c One (1) year software support for above 4 $ $ Options 1. Vs5-ent-3g-sss-c Upgrade software support for item #1 from one (1) year to three (3) years 4 $ $ Delivery, calendar days after receipt of order. Include with your bid submission a copy of the one (1) year and three (3) Service & Support agreements Submitted by Printed Name & Title - - Submitted by Signature Name & Title - Authorized Agent of Company (name and title) Date The above signatory acknowledges receipt of the following addenda issued during the bidding period and understands that they are a part of the bidding documents (if applicable): Addendum #1, Dated Addendum #2, Dated - Addendum #3, Dated Addendum #4, Dated - Page 4, Computer_Servers_VMware_Software_3204.doc
5 1.2 BIDDER S QUALIFICATIONS If a qualification statement is not on file with Purchasing, or is over one year old, please answer the following questions. Attach a financial statement or other supportive documentation. 1. Number of years in business - 2. Number of personnel employed Part-time -, Full -time, 3. List six contracts of this type/size your firm has completed within the last three years: Project Date Contact Person Phone No. SERVICE - 4. Location of service center - 5. Size of service center (sq. ft.) - 6. Dollar value of parts relating to this bid in inventory $ 7. Number of full time technicians employed, qualified to handle this equipment: Attach any additional information that demonstrates your qualification for this work including appropriate certifications. Page 5, Computer_Servers_VMware_Software_3204.doc
6 SECTION 2 - PROJECT SPECIFICATIONS The following hardware and software is required by City of Norwalk s Information Technology Department to modernized and consolidate its aging guest computer servers that reside in their Police Department Data Center facility. These new servers will be used to replace three (3) Hewlett Packard (HP) servers, which range from five (5) to seven (7) years in age. These existing HP servers presently run Microsoft s Server 2003 version of virtual software. Due to the repeated unsatisfactory experiences that the City s Information Technology Department has had with the Hewlett-Packard (HP) service and support team over the last eighteen (18) months the City shall NOT accept or consider any bid submissions received from this solicitation effort that offer a Hewlett-Packard server solution. Introduction The City of Norwalk is inviting bid submissions from authorized resellers to provide VMware licenses and/or two (2) VMware compatible computer servers for the use within the Norwalk Police Department s Data Center Facility. These products will be used to replace the three (3) HP servers outlined above. The awarded vendor must be an authorized VMware Reseller. Interested vendors must include proof of their reseller authorization with their bid submission documentation to be considered for an award. Note: It is the intention of the City to have any and all of the equipment procured as a result of this solicitation shipped directly the Norwalk Police Department, Data Center Facility, One Monroe Street, Norwalk, Connecticut USA. Current Environment and future plans We also plan to add a NetApp SAN (not included in this package) this summer. Summary of current environment: 3 Microsoft Server 2003 Host Servers 2 Microsoft Hyper-V Host Servers 2 Physical servers running Windows Server 2008 Std. 18 guest servers - some 2008 Std and mostly 2003 Additionally, the City intends to add a NetApp SAN (not included in this package) sometime later this year (fall/winter 2012). Computer Server Equipment Baseline minimum server requirements: Two (2) Servers configured with Dual Intel Xeon E GHz CPU s Redundant Power Supplies Page 6, Computer_Servers_VMware_Software_3204.doc
7 Dual 300 GB hot-plug SAS drives Appropriate RAID Controllers to Support SAS drives 96 GB RAM 8 NICs Risers if needed to support NICs DVD w/ R/W Internal SATA Drive Rails for rack mounting Enterprise type system management like for example Dell s DRAC7 Hardware Warranty Std No O/S Option #1 Two (2) Option #2 Two (2) Option #3 Two (2) Servers configured as outlined above Replace standard X year hardware warranty with a five (5) year warranty Servers configured as outlined above Delete Dual 300 GB hot-plug SAS drives Substitute: Dual 450 GB hot-plug SAS drives Servers configured as outlined above Delete Dual 300 GB hot-plug SAS drives Substitute: Dual 450 GB hot-plug SAS drives Replace standard X year hardware warranty with a five (5) year warranty VMware vsphere 5.0 Enterprise Software Baseline requirements: Four (4) VMware vsphere 5.0 Enterprise for 1 processor (with 64 GB vram entitlement per processor) [Mfg p/n vs5-ent-c] Four (4) One (1) Year Support [Mfg p/n vs5-ent-g-sss-c ] Option #1 Four (4) Delete One (1) year support Add Three (3) year support [Mfg p/n vs5-ent-3g-sss-c ] Special Notes: 1. The request for multiple hardware and software configuration quotes is necessary in order for us to determine which solution gives us the most value within our budget. Also please describe the warranty terms are they 24/7, NBD, on-site, or user replaceable, etc. 2. If, when reviewing our environment, you note that 1) when quoting the server we should have additional part(s) in order to run VMware efficiently please include them in your quote as a separate item; and 2) VMware has changed any part numbers or we specified the incorrect part numbers please request a clarification from the purchasing department. Page 7, Computer_Servers_VMware_Software_3204.doc
8 SECTION 3 - GENERAL INFORMATION NOTE: SECTION 3 - GENERAL INFORMATION contains the City's Standard Terms and Conditions. You are responsible for obtaining a copy prior to bidding. If you do not have a revision dated , or later on file you may obtain a copy over the Internet at Adobe Acrobat reader is required to view this document. If you do not have this software you may down load it for free from Adobe. Page 8, Computer_Servers_VMware_Software_3204.doc
Purchasing Department Finance Group INVITATION TO BID
Purchasing Department Finance Group September 20, 2012 INVITATION TO BID The City of Norwalk, Information Technology Department, is soliciting bids for Computer Software Microsoft Server 2008 plus SQL
More informationPurchasing Department Finance Group INVITATION TO BID
Purchasing Department Finance Group October 7, 2011 INVITATION TO BID The City of Norwalk is soliciting bids for the Norwalk Public Schools, Information Technology Department for Data Center Core Switching
More informationPurchasing Department Finance Group INVITATION TO BID
Purchasing Department Finance Group December 4, 2012 INVITATION TO BID The City of Norwalk is soliciting bids for the Norwalk Public Schools, Information Technology Department for Desktop Computers & Computer
More informationPurchasing Department Finance Group INVITATION TO BID. PROJECT # 3299 Document length seven (7) pages DEADLINE 2:00 PM May 2, 2013
Purchasing Department Finance Group April 18, 2013 INVITATION TO BID The City of Norwalk is soliciting bids for the City s Information Technology Department for Data Center Core Switch Equipment for the
More informationDEPARTMENT OF FINANCE OFFICE OF PURCHASING INVITATION TO BID
DEPARTMENT OF FINANCE OFFICE OF PURCHASING October 21, 2010 INVITATION TO BID Dear Sir/Madam, The City of Norwalk is soliciting bids for Panasonic Portable Tough Book Computers, CF-31 series, with related
More informationPURCHASING DEPARTMENT
PURCHASING DEPARTMENT The bid listed below has had addenda issued. Documents are available over the Internet at http://www.bid.ci.norwalk.ct.us. Adobe Acrobat reader is required to view this document.
More informationQ1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL?
February 12, 2016 To: All Prospective Bidders Re: 3 Legal Notice No. GD 16-01 Servers & Server Software Following are questions received and RTA s responses: Q1: Were you looking for any Software Assurance
More informationINVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801)
INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) BID SUBMITTAL DATE, TIME, & LOCATION: December 27, 2016 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619 Rifle Range
More informationAnna Independent School District
Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology
More informationL A K E V I E W C O M M U N I T Y S C H O O L S
L A K E V I E W C O M M U N I T Y S C H O O L S REQUEST FOR PROPOSAL COMPUTER EQUIPMENT PROJECT: DISTRICT DESKTOP AND LAPTOP REPLACEMENTS MONDAY, NOVEMBER 17, 2008 C:\DOCUMENTS AND SETTINGS\POPED\DESKTOP\TECHNOLOGY
More informationINVITATION TO BID NORTH HAVEN PUBLIC SCHOOLS
FINANCE INVITATION TO BID NORTH HAVEN PUBLIC SCHOOLS Sealed bids for purchase, installation and labor for Storage Area Network and VMware Host Upgrade for the North Haven Public Schools will be received
More information-ADVERTISEMENT FOR REQUEST FOR PROPOSALS-
-ADVERTISEMENT FOR REQUEST FOR PROPOSALS- Notice is hereby given that proposals will be received by the Madison County Information Technology Department for Computer and Laptop Evaluation at the Madison
More informationREQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes
REQUEST FOR PROPOSAL (RFP) NO. 102717-01 Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes CONTACT: Brian Wheeler Bremen City School System (BCS) Director of Technology 504 Laurel Street Bremen,
More informationMT. PROSPECT PARK DISTRICT REQUEST FOR PROPOSAL REQUEST FOR STATEMENTS OF INTEREST, QUALIFICATIONS, PERFORMANCE DATA AND COST PROPOSAL
MT. PROSPECT PARK DISTRICT REQUEST FOR PROPOSAL REQUEST FOR STATEMENTS OF INTEREST, QUALIFICATIONS, PERFORMANCE DATA AND COST PROPOSAL WEB SITE DESIGN SERVICES Issue Date: December 19, 2017 Mt. Prospect
More informationCITY OF LA MIRADA CALIFORNIA
CITY OF LA MIRADA CALIFORNIA NOTICE OF INVITING BIDS PURCHASE OF DESKTOP COMPUTERS January 23, 2019 Submit Proposals to: City Clerk Anne Haraksin City of La Mirada 13700 La Mirada Boulevard La Mirada,
More informationRequest for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012
Request for Quotations October 12, 2012 Kansas City Area Transportation Authority (KCATA) requests quotes from qualified vendors to supply overhead garage door panels for Building 2 at the KCATA Complex
More informationREQUEST FOR PROPOSAL CITY OF WARRENSBURG 102 SOUTH HOLDEN STREET WARRENSBURG, MISSOURI 64093
REQUEST FOR PROPOSAL CITY OF WARRENSBURG 102 SOUTH HOLDEN STREET WARRENSBURG, MISSOURI 64093 PROPOSAL CLOSING: September 15, 2017 DATE OF PROPOSAL: August 14, 2017 CONTACT PERSON: GARY SWANSON, COMPUTER
More informationSEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear
SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear Contact: Vincent Crossley (417) 625-5200 (ext. 2025) VincentCrossley@joplinschools.org INSTRUCTIONS: Award
More informationREQUEST FOR BID August 3, 2013
REQUEST FOR BID August 3, 2013 Fluke OneTouch AT 1T-3000 Bundle Project 2013-2014 Due 10:00 AM CDT/CST Monday, August 19, 2013 Company Name: Contact Information: Printed Name & Title Phone Number *Please
More informationPunta Gorda eprocurement Site. How to navigate the Bid System
Punta Gorda eprocurement Site How to navigate the Bid System January 2017 eprocurement Home Page https://punta gorda.ionwave.net Vendor registration Refer to Supplier Instructional Guideline to assist
More informationDate Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save
Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save the form, and upload the form to the "response attachments"
More informationDeadline for bid submissions: 9:00 a.m. CST, Friday, August 31, INTRODUCTION
August 1, 2018 Deadline for bid submissions: 9:00 a.m. CST, Friday, August 31, 2018. INTRODUCTION Colby Community College will replace an existing data Storage Area Network (SAN) with a new one that has
More informationINSTRUCTIONS TO BIDDERS
INSTRUCTIONS TO BIDDERS 1. This document set contains the following: a) Terms and conditions of the Tender - Pages 2 & 3 b) Details of the Firm offering this Quote - Page 4 c) Technical Compliance & Quotation
More informationREQUEST FOR QUOTE (RFQ) # CRAWLER DOZER POSTING DATE: DECEMBER 12, 2018
REQUEST FOR QUOTE (RFQ) #18-044-25 2018-2019 CRAWLER DOZER POSTING DATE: DECEMBER 12, 2018 RESPONSE DEADLINE: JANUARY 7, 2019 2:00 P.M. CENTRAL STANDARD TIME (CST) TO: PETE VILLAS, ADMINISTRATOR MARINETTE
More informationREQUEST FOR QUOTATION
REQUEST FOR QUOTATION DATE: 12/22/15 TO BE CONSIDERED, YOUR QUOTATION MUST BE RECEIVED BY: 3:00 p.m., THURSDAY, JAN. 7, 2016 IF FURTHER INFORMATION IS REQUIRED PLEASE CONTACT: CONNIE STEWART (916) 734-7034
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
More informationRequest for Proposals. Information Technology Consultant and Network & Information Technology Support Services
Request for Proposals Information Technology Consultant and Network & Information Technology Support Services July 18, 2018 General Description The City of Greenville is looking to select a qualified firm
More informationATTACHMENT H COST/PRICE PROPOSAL RESPONSE FORM
ATTACHMENT H /PRICE PROPOSAL RESPONSE FORM The proposer shall complete the following pricing table(s) and provide firm, fixed pricing necessary to meet the requirements of the RFP. The quantities are estimates
More informationCity of Sheridan. RFP No Request for Proposals Computer Replacement Program. Due: August 25, No later than 2:00 P.M.
City of Sheridan RFP No. 14-002 Request for Proposals 2014 Computer Replacement Program Due: August 25, 2014 No later than 2:00 P.M. Deliver to: Office of the City Clerk City Hall 55 Grinnell Plaza Sheridan,
More informationTender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902)
Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) 368-5138 Email jebrennan@gov.pe.ca Procurement Services Request for Quotation (RFQ) Tender Source: PROCUREMENT
More informationSolicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah
Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title
More informationCity of North Kansas City Request for Proposals Microsoft Office 365
City of North Kansas City Request for Proposals Microsoft Office 365 Project Overview The City of North Kansas City, Missouri is soliciting proposals to contract with a vendor to assist the City in the
More informationPurchasing Services (305) FAX (305) January 31, 2011
Purchasing Services (305) 348-2161 FAX (305) 348-3600 January 31, 2011 ITB 01-006 Purchase, Maintenance, and Installation of Four (4) IBM P750 Servers ADDENDUM #1 Re: Revised Calendar of Events and Exhibit
More informationSafe Place and Code Alert Customer Information Technology Requirements Series 10.x Software
Safe Place and Code Alert Customer Information Technology Requirements Series 10.x Software 2017 RF Technologies, Inc. All specifications subject to change without notice. All Rights Reserved. No Part
More informationHP Microsoft Rok Cashback Offer
1st - 30th September 2012 HP Microsoft Rok Cashback Offer Claim up to 500 Cashback with qualifying HP/Microsoft Operating Systems* HP ProLiant servers and Microsoft Windows - the key to your business success
More informationRequest for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES
Request for Quotation RFQ16-1576 SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES DATE OF ISSUE: March 16, 2016 TO RESPOND BY: RESPOND TO: March 30, 2016 @ 1500 Hours (3:00 PM Pacific Time) Sandra Shelke
More informationAdministered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #
Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #2016-68 Response Deadline Date/Time: May 11, 2016 at 2:00 p.m. EST Response
More informationWIRELESS NETWORK: BID Montville Public Schools High School
WIRELESS NETWORK: BID2015-01 Montville Public Schools High School 800 Old Colchester Road Oakdale, CT 06370 Phone: (860) 848-1228 Fax: (601) 587-2221 Website: http://www.montvilleschools.org Issued: February
More informationRequest for Quotation RFQ SUBJECT: FT-IR SYSTEM
Request for Quotation SUBJECT: FT-IR SYSTEM DATE OF ISSUE: January 31, 2018 TO RESPOND BY: RESPOND TO: February 26, 2018 @ 1400 Hours (2:00 PM Pacific Time) Sandra Shelke Contract & Supply Chain Management
More informationGreat Northern Corporation Request for Proposal for Network Server Installation and Service
Great Northern Corporation Request for Proposal for Network Server Installation and Service Background Purpose The purpose of this Request for Proposal (RFP) is to invite prospective vendors to submit
More informationREQUEST FOR FORMAL QUOTATIONS. Server Virtualization / SAN Solution
The Corporation of the Town of Tecumseh REQUEST FOR FORMAL QUOTATIONS Server Virtualization / SAN Solution April 28, 2011 *** The Corporation of the Town of Tecumseh 917 Lesperance Rd. Tecumseh, Ontario
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe General Address Region VIII Education Address Manager
More informationOUTAGAMIE COUNTY REQUEST FOR BID FOR HP SERVERS FOR THE IT DEPARTMENT
OUTAGAMIE COUNTY REQUEST FOR BID FOR HP SERVERS FOR THE IT DEPARTMENT Due Date: October 10, 2017 1.0 Specifications Requesting bids for two HP servers. Reference specifications for the server on the bid
More informationRequest for Proposal # For. Services
Request for Proposal # 2010-02 For Utility Bill Printing & Mailing Services City of Dunnellon 20750 River Drive Dunnellon, FL 34431 Phone: (352) 465-8500 Fax: (352) 465-8505 Contact: Lisa Algiere Email:
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
More informationFLOYD COUNTY, GEORGIA PURCHASING MEMORANDUM
FLOYD COUNTY, GEORGIA PURCHASING MEMORANDUM TO: Jamie McCord NANCY LAM PURCHASING DIRECTOR FROM: Nancy Lam Everett Gray PURCHASING AGENT DATE: October 6, 2014 SUBJECT: Agenda Item VMware servers, installation
More informationAMERICAN SAMOA POWER AUTHORITY OFFICE OF PROCUREMENT REQUEST FOR QUOTES (RFQ) PURCHASE AND DELIVERY OF OFFICE EQUIPMENT.
AMERICAN SAMOA POWER AUTHORITY OFFICE OF PROCUREMENT REQUEST FOR QUOTES (RFQ) PURCHASE AND DELIVERY OF OFFICE EQUIPMENT February 8, 2010 RFQ NO. 2010PROC-1006 MICHAEL J KEYSER Chief Executive Officer Page
More informationADDENDUM NO. 1. Kansas City Area Transportation Authority (KCATA) 1350 E. 17 th Street Kansas City, Missouri Point to Point Fiber Connection
Issue Date: December 9, 2016 ADDENDUM NO. 1 Kansas City Area Transportation Authority (KCATA) 1350 E. 17 th Street Kansas City, Missouri 64108 Project #16-7029-25 This Addendum is hereby made a part of
More informationFebruary 22, 2017 February 22, 2017 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address
More informationHP Microsoft Rok Cash Back Offer
HP Microsoft Rok Cash Back Offer 1 February - 31 March 2012 (OFFER EXTENDED) Claim up to 200 Cash Back with qualifying HP/Microsoft Operating Systems* HP ProLiant servers and Microsoft Windows - the key
More informationRequest for Proposal 1705-B Storage Area Network
Request for Proposal 1705-B Storage Area Network The Town of Canmore (the Town) is soliciting proposals from qualified vendors (the Proponent) to provide and implement a new Storage Area Network (SAN).
More informationHP Microsoft Rok Cashback Offer
1st July - 31st July 2013 HP Microsoft Rok Cashback Offer Claim up to 500 Cashback with qualifying HP/Microsoft Operating Systems* HP ProLiant servers and Microsoft Windows - the key to your business success
More informationRequest for Proposals 2015 Network/Wireless Upgrade & Expansion Riverton USD 404 Riverton, KS
Request for Proposals 05 Network/Wireless Upgrade & Expansion Riverton USD 404 Riverton, KS Notice to Vendors Notice is hereby given to interested vendors that the Riverton Unified School District 404
More informationREQUEST FOR QUOTATIONS (RFQ) SUPPLY AND DELIVERY OF LHDA COMPUTERS
Lesotho Highlands Development Authority P.O. Box 7332, Maseru 100, Lesotho. Telephone: 22311280 Fax: 22310632 REQUEST FOR QUOTATIONS (RFQ) SUPPLY AND DELIVERY OF LHDA COMPUTERS TENDER NO: T10-2018 Table
More informationRFP Schedule and Submittal 1. February 8, 2017 RFP is issued
Chromebooks for 1:1 Program February 2017 Project Summary The School District of the Menomonie Area is seeking proposals for the lease of 1,725 chromebooks for the 2017-2018 school year. The models for
More informationTHE GUNTUR DISTRICT CO-OPERATIVE CENTRAL BANK LTD.
THE GUNTUR DISTRICT CO-OPERATIVE CENTRAL BANK LTD. ADMINISTRATIVE OFFICE, GUNTUR A. O. F. 273 / Computer H/W / 2018-19 Date: 31.05.2018 NOTICE INVITING QUOTATIONS FOR PROCUREMENT OF COMPUTER H/W Sealed
More informationRequest for Proposal
IROQUOIS COUNTY INFORMATION SERVICES Request for Proposal Iroquois County Information Services Data Center Computer Server Consolidation R.G.Egolf, Consultant 12/3/2013 PROPOSALS DUE BY 4:00 PM MONDAY,
More informationPROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES
PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES INVITATION FOR QUOTATIONS FOR SUPPLY OF GOODS UNDER NATIONAL SHOPPING PROCEDURES 7 th September 2012 IIFCL invites sealed bids from eligible bidders
More information[Procurement Officer] Within 10 days of signing of PO. [30] days after receipt of invoice. Binding period of the quote [7] days *
REQUEST FOR QUOTATION SERVERS SUPPLIER NAME: RFQ specific information RFQ Ref Number MiDS Con-611/014 Date of issue [011/1/014] Deadline for receiving Quotes Contact Person For technical questions (Point
More informationTender Dossier. Tender Title: Supply with notebook computers, servers and other IT equipment to RIT Kosovo. Reference Number: RITKOSOVOIT01/2016
Tender Dossier Tender Title: Supply with notebook computers, servers and other IT equipment to RIT Kosovo Reference Number: RITKOSOVOIT01/2016 Publication Date: 14.06.2016 Tender requirements: 1. Letter
More informationCode Alert Customer Information Technology Requirements Series 30 Software
Code Alert Customer Information Technology Requirements Series 30 Software 2017 RF Technologies, Inc. All specifications subject to change without notice. All Rights Reserved. No Part of this work may
More informationHP Microsoft Rok Cashback Offer
1st December 2013-31st December 2013 HP Microsoft Rok Cashback Offer Claim up to 500 Cashback with qualifying HP/Microsoft Operating Systems* HP ProLiant servers and Microsoft Windows - the key to your
More informationVirtual Environment For Yemen Mobile
Virtual Environment For Yemen Mobile 1- Bidders Qualification: Any bidder could consider himself as a qualified bidder who has the right to participate at the bidding activity if he submits the required
More informationHP Microsoft Rok Cashback Offer
1st June -30th June 2013 HP Microsoft Rok Cashback Offer Claim up to 500 Cashback with qualifying HP/Microsoft Operating Systems* HP ProLiant servers and Microsoft Windows - the key to your business success
More informationOctober 11, INVITATION FOR BIDS DPM KA WAI OLA PRINTING AND DISTRIBUTION ADDENDUM No. 01 CHANGE TO ATTACHMENT 1: BID OFFER FORM
PHONE (808) 594-1888 FAX (808) 594-1863 STATE OF HAWAI I OFFICE OF HAWAIIAN AFFAIRS 560 NORTH NIMITZ HIGHWAY, SUITE 200 HONOLULU, HAWAI I 96817 October 11, 2018 INVITATION FOR BIDS DPM 2019-06 KA WAI OLA
More informationMARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014
MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014 Overview Martinsville City Public Schools District (hereafter collectively referred to as MCPS) seeks a Request for Proposal
More informationINVITATION TO BID. (This is not an order.)
Page 1 of 10 SCHEDULE OF EVENTS Event Description 1 / 1 miscellaneous computer supplies 12.00000 / Dell Latitude E5500 laptop memory Crucial - DDR2-2 GB - SO-DIMM 200-pin quantity - 12 Mfg part number
More informationINVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702)
INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) BID SUBMITTAL DATE, TIME, & LOCATION: EMAIL QUESTIONS TO: December 8, 2017 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
More informationNetwork Services Proposal. City of Delano
Phone: (763) 972-6392 Fax: (763) 201-7100 FiveTechnology.com Network Services Proposal Prepared For City of Delano Network Upgrades - Server and Switch Replacement, Terminal Server, Online Exchange Different
More informationSAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM 1
SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT Issued By: Richard A. Marsh Date Issued: April, 0 BID NO.: - FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM Sealed
More informationHosted VoIP Unified Communications Service
Request for Proposals: Hosted VoIP Unified Communications Service June 2018 Hosted VoIP Unified Communications Service Published: July 3, 2018 Responses Due: July 27, 2018 Submit bid to: Goleta Union School
More informationPurchasing Services AOC East Fowler Avenue Tampa, Florida (813) Web Address:
Purchasing Services AOC 200 4202 East Fowler Avenue Tampa, Florida 33620 (813) 974-2481 Web Address: http://usfweb2.usf.edu/purchasing/purch2.htm November 10, 2015 Invitation to Negotiate No. Entitled:
More informationREQUEST FOR QUOTE (RFQ) # /2 TON 4X4 EXTENDED CAB PICK UP TRUCKS POSTING DATE: JANUARY 11, 2017
REQUEST FOR QUOTE (RFQ) #17-005-25 POSTING DATE: JANUARY 11, 2017 RESPONSE DEADLINE: FEBRUARY 2, 2017 11:00 A.M. CENTRAL STANDARD TIME (CST) TO: PETE VILLAS, ADMINISTRATOR MARINETTE COUNTY FORESTRY & PARKS
More informationGLOBAL TENDER NOTICE NO.: 05/ Last date of receipt of the sealed quotations: Upto 3 P.M. of
Institute of Physics (An autonomous Research Institute of Dept. of Atomic Energy, Govt. of India) P.O: Sainik School, Bhubaneswar, Orissa- 751 005, India GLOBAL TENDER NOTICE NO.: 05/2010-2011 Last date
More informationGaston County Schools
Gaston County Schools 2008 Gaston County Schools Date: 5/4/2008 RFP #: S2008 Request for Proposal Project Name: Cisco Switch Purchase Facilities: Bessemer City High School Chapel Grove Elementary School
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma
The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
More information100 Crosier Drive North, Suite 1 Onamia, MN 56359
Request for Proposal Eligible Entity: Mille Lacs Academy 100 Crosier Drive North, Suite 1 Onamia, MN 56359 General Description: Basic Maintenance for Internal Connections RFP Number: MLA20091001120506
More informationBIDDER S COMPANY NAME:
BIDDER S COMPANY NAME: THIS DOCUMENT REVISED 6/18/2018 8:50 AM TO INCLUDE DOCUMENTATION AND NOTES Accounting Software documentation Note - Exchange Server or Outlook 365 Note - Raid setting zero or Raid
More informationREQUEST FOR PROPOSALS For Uniform Services
REQUEST FOR PROPOSALS For Uniform Services PROPOSAL SUBMITTAL DATE, TIME, & LOCATION: August 17, 2018 @ 10:00 AM Mount Pleasant Waterworks Operations Center 1619 Rifle Range Road Mount Pleasant, SC 29464
More informationADDENDUM #2 TO REQUEST FOR PROPOSAL (RFP) #2252 Institutional Network Service, Data Center Co-location Service, and High-Speed Internet Service
CITY OF CONCORD, CALIFORNIA March 13, 2013 ADDENDUM #2 TO REQUEST FOR PROPOSAL (RFP) #2252 Institutional Network Service, Data Center Co-location Service, and High-Speed Internet Service NOTICE TO PROPOSERS
More informationFORM A: BID (See B7) 1. Project Title SUPPLY AND DELIVERY OF AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM UPGRADE
Bid Opportunity No. 266-2007 Page of 6 Template Version: G02006064 FORM A: BID (See B7). Project Title SUPPLY AND DELIVERY OF AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM UPGRADE 2. Bidder Name of Bidder
More informationUniversity of Nebraska-Lincoln
University of Nebraska-Lincoln Bid Information Contact Information Ship to Information Bid Owner Claudette Biskup Sourcing Address 1700 Y Street Address 1110 S 67th Street Specialist Email claudette.biskup@unl.edu
More informationQuotations invited. 2. The supplied hardware should have 5 years comprehensive onsite warranty (24 x 7 call logging) from OEM directly.
Enquiry No: IITK/ME/mkdas/2016/01 May 04, 2016 Quotations invited Sealed quotations are invited for the purchase of an HPC cluster with the specification outlined below. Technical as well as the commercial
More informationPlease note that your offer should be only in the enclosed format duly signed by the authorised signatory on each page along with seal of your firm.
Tender Enquiry No. : CDC/1k/17011/2009-10/02 dated 20 th July 2009 Item : Sealed Quotation for Computer Hardware and Software Due Date & Time : 28.7.2009, 16.00 Hrs Dear Sir, Consultancy Development Centre
More informationHP Microsoft Rok Cashback Offer
1st October - 31st October 2012 HP Microsoft Rok Cashback Offer Claim up to 500 Cashback with qualifying HP/Microsoft Operating Systems* HP ProLiant servers and Microsoft Windows - the key to your business
More informationHP Microsoft Rok Cashback Offer
1st August - 31st August 2014 HP Microsoft Rok Cashback Offer Claim up to 1,200 Cashback with qualifying HP/Microsoft Operating Systems* servers and Microsoft Windows - the key to your business success
More informationSupply, Installation & Commissioning of CPU
Intelligent Communication Systems India Ltd. (ICSIL) Information Technology Division Request for Quotation For Supply, Installation & Commissioning of CPU For a Department of Govt. of NCT Delhi RFQ Reference
More informationSIOBIINNOVATION AND INCUBATION CENTRE
SIOBIINNOVATION AND INCUBATION CENTRE To Ref No: IIT/SIIC/Mole/Server/BV/03-11-2014 (Revised) Subject: INVITATION FOR QUOTATIONS FOR SUPPLY OF SERVERS, SCANNER AND WORKSTATIONS. Sealed Quotations along
More informationTown of Gilmanton, New Hampshire SELECTMENS OFFICE
TOWN OF GILMANTON SELECTMEN S OFFICE PO Box 550, Gilmanton, NH 03237 Ph. 603-267-6700 Fax 603-267-6701 townadministrator@gilmantonnh.org Town of Gilmanton, New Hampshire SELECTMENS OFFICE REQUEST FOR PROPOSAL
More informationMekong River Commission
Mekong River Commission P.O. Box 6101, 184 Fa Ngoum Road, Unit 18, Ban Sithane Neua, Sikhottabong District, Vientiane 01000, Lao PDR Telephone: (856-21) 263 263. Facsimile: (856-21) 263 264 No. RFQ17-141
More informationResponse Deadline Date/Time: November 22, 2016, 2:00 PM
Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) RFB #042-17 Plate Imaging Machine University of Maine Printing & Mailing Services Response Deadline Date/Time:
More informationDelegation of the European Union to Bosnia and Herzegovina
EUROPEAN UNION Delegation of the European Union to Bosnia and Herzegovina Sarajevo, 2013 Clarification No.2 to the Tender Dossier Supply of ICT Equipment and Software for Judicial Institutions in Bosnia
More informationTender for Purchase of One Number of Chassis & One Number of Blade Server for Permanent Campus of the Institute at Okhla Phase-III, New Delhi
Tender for Purchase of One Number of Chassis & One Number of Blade Server for Permanent Campus of the Institute at Okhla Phase-III, New Delhi-110020 (Tender no. IIITD/S&P/14/2015-16) 1 INVITIATION FOR
More informationMekong River Commission
Mekong River Commission P.O. Box 6101, 184 Fa Ngoum Road, Unit 18, Ban Sithane Neua, Sikhottabong District, Vientiane 01000, Lao PDR Telephone: (856-21) 263 263. Facsimile: (856-21) 263 264 Request for
More informationThe Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator
More informationREQUEST FOR PROPOSALS FOR COMPUTER HARDWARE, SOFTWARE, PERIPHERALS, AND INSTALLATION SERVICES PROPOSAL NO.s PIT & PIT ADDENDUM #4
PURCHASING DEPARTMENT Willowbend Road Peachtree City, GA 3069 Phone: 770-487-767 Fax: 770-63-0 www.peachtree-city.org REQUEST FOR PROPOSALS FOR COMPUTER HARDWARE, SOFTWARE, PERIPHERALS, AND INSTALLATION
More informationAgain, we appreciate your interest in doing business with the Atlanta Public Schools District. Sincerely, APS Procurement Services Department
Thank you for your interest in doing business with (APS). Your company can be added to the APS vendor database by completing the attached registration form and submitting it via email to: APSVendorRegistration@atlanta.k12.ga.us,
More informationHewlett Packard Enterprise Company Public Sector - Federal
Hewlett Packard Enterprise Company Public Sector - Federal Federal Partner Ready Agent Rules of Engagement FY18 Updated 1/1/18 1 The following document is provided as a guide for Hewlett Packard Enterprise
More informationIDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHICLES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO RFQ # 09847
IDAHO TRANSPORTATION DEPARTMENT DIVISION OF MOTOR VEHILES TITLES UNIT REQUEST FOR QUOTATION (RFQ) IPRO SEURE POWER OF ATTORNEY 4-PART FORM The (ITD) seeks quotes from qualified vendors for the printing
More information