One year maintenance of RedHat Enterprise Linux Server and IBM Rational performance software ( - Тендер #57146712)

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The information contained within the procurement notices/documents is intended for the sole purpose of suppliers preparing for their bids, and shall be used only for this intended purpose. They shall not be reproduced, distributed, adapted, modified, republished, displayed, broadcasted, hyperlinked, framed or transmitted in any manner or by any means without prior permission, other than for its intended purpose.


Quotation No.DST000ETQ24000079
Reference No.
AgencyDefence Science and Technology Agency
Published05 Sep 2024 09:20AM
Offer Validity Duration30 Days
Remarks
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment TermsAnnually in advance upon service commencement
Quotation Box No.
Procurement CategoryIT&Telecommunication ⇒ Softwares & Licences

Closing on
13 Sep 2024
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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Conditions of Quotation.pdf


quotation_condition_of_contracts.pdf



WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)


LIM SENG BOK
LSENGBOK@DSTA.GOV.SG
63765747

167 Jalan Bukit Merah, Tower 5, #04-10, Singapore 150167



AWARDING AGENCY


Awarding AgencyDefence Science and Technology Agency
CONTACT PERSON"S DETAILS
LIM SENG BOK
LSENGBOK@DSTA.GOV.SG
63765747

167 Jalan Bukit Merah, Tower 5, #04-10, Singapore 150167


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
12 months support for 2 QTY of IBM Rational performance Test pack Virtual testers 250 floating users license and 2 QTY of IBM Rational performance tester floating user license (Agreement No:24588,Site No:7449370,Customer No:205711) from 1Oct24 to 30Sep25
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
One year software renewal of 2 qty of Red Hat Enterprise Linux Server, Premium (Physical or Virtual Nodes) [Part no:RH00003;Contract no: 12018597; Period: 16-Oct-24 to 15-Oct-25]
Unit of MeasurementEACH
Required Quantity2.0000
Remarks

DELIVERY INFORMATION

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