INVITATION TO QUOTE FOR THE PROVISION OF BACKUP MEDIA OFFSITE STORAGE SERVICES FOR A PERIOD OF THREE (3) YEARS ( - Тендер #66511650)
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Страна: международный Организатор тендера: Gebiz Номер конкурса: 66511650 Дата публикации: 26-08-2025 Источник тендера: Gebiz
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Quotation No.NPB000ETQ25000050
Reference No.NPARKS/Q/45/2025
AgencyNational Parks Board
Published26 Aug 2025 06:05PM
Offer Validity Duration90 Days
Remarks
Procurement TypeServices
Quotation TypeExpenditure
Procurement NaturePeriod Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryIT&Telecommunication ⇒ Storage Devices & Drives
Closing on
09 Sep 2025
01:00PM
Add to Calendar
Electronic Submission
LOADING
QUOTATION DOCUMENTS
(Please log in to view the Documents)
Backup Media.zip
WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
1
Item No. 1
Mandatory to Bid: Yes
Storage Charges
Unit of MeasurementNUMBER
Required Quantity5,472.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
5,472.0000
Local Delivery
2
Item No. 2
Mandatory to Bid: Yes
Handling/ Processing fee
Unit of MeasurementNUMBER
Required Quantity10,800.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
10,800.0000
Local Delivery
3
Item No. 3
Mandatory to Bid: Yes
Transportation Charges
(Monday to Friday between 9am till 5pm)
Unit of MeasurementTRIP
Required Quantity780.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
780.0000
Local Delivery
4
Item No. 4
Mandatory to Bid: Yes
Transportation Charges
(Saturday, Sunday and Public Holidays)
Unit of MeasurementTRIP
Required Quantity72.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
72.0000
Local Delivery
5
Item No. 5
Mandatory to Bid: Yes
Transportation Charges for Emergency Trip (Delivery within 24 hours upon the Board"s request)
Unit of MeasurementTRIP
Required Quantity72.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
72.0000
Local Delivery
6
Item No. 6
Mandatory to Bid: Yes
Transportation Charges for Emergency Trip (Delivery within 2 hours upon the Board"s request)
Unit of MeasurementTRIP
Required Quantity72.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
72.0000
Local Delivery
7
Item No. 7
Mandatory to Bid: Yes
Degaussing of Storage Media (e.g. Hard Disk, LTO Tapes, etc.) with Certificate
Unit of MeasurementPIECE
Required Quantity900.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
900.0000
Local Delivery
8
Item No. 8
Mandatory to Bid: Yes
Shredding of Storage Media (e.g. Hard Disk, LTO Tapes, etc.) and/or Electronic Devices (e.g. iPad, VPN Token, etc.) with Certificate
Unit of MeasurementNUMBER
Required Quantity9.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
9.0000
Local Delivery
9
Item No. 9
Mandatory to Bid: Yes
Witnessing Fee
(for item 7 & 8)
Unit of MeasurementNUMBER
Required Quantity9.0000
Remarks
DELIVERY INFORMATION
S/N
Location
Delivery Date
Quantity
Delivery Terms
1
Refer to ITQ Document
03 Sep 2025
9.0000
Local Delivery
10
Item No. 10
Mandatory to Bid: Yes
Permanent Retrieval fee (upon termination of contract)
Unit of MeasurementPIECE
Required Quantity900.0000
Remarks
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