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FOR THE SUPPLY OF PREMIUM MAINTENANCE SUPPORT SERVICES FOR ALCATEL-LUCENT NETWORK SWITCHES AND PALO ALTO FIREWALLS FOR AGC ( - Тендер #68860889)


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Страна: международный
Организатор тендера: Gebiz
Номер конкурса: 68860889
Дата публикации: 27-11-2025
Источник тендера:


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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.


Tender No.AGC000ETT25000007
Reference No.
AgencyAttorney-General"s Chambers
Published28 Nov 2025 12:05AM
Offer Validity Duration90 Days
RemarksPlease refer to attached document for our requirements and specifications.
Thank you.
Procurement TypeServices
Two Envelope BiddingIf the tender is a two envelope tender, you need to submit separate technical and price documents in your response.No
Tender TypeExpenditure
Covered under WTO-GPA/FTAYes
Procurement NatureNon Period Contract
Procurement MethodOpen Tender
Request for Proposal If the tender allows request for proposal, suppliers can counter propose with different items as long as it fulfills the intended objective of the original item.No
GRA Supply/Work Heads [Tendering Capacity]


Please refer to the tender documents to find out if the Government Registration Authority (GRA) registration is a critical (i.e. mandatory), non-critical or fully exempted evaluation criterion.

EPU/CMP/10 - Computer Related Hardware, Software, and Services [$1,000,000 (EPU S5)]
Procurement CategoryIT&Telecommunication ⇒ IT Services & Software Development

Closing on
23 Dec 2025
04:00PM
Add to Calendar
Electronic Submission

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TENDER DOCUMENTS
(Please log in to view the Documents)



AGCITD-ITT-2025-03-Part 1 - CoveringLetter_v1 3.pdf


AGCITD-ITT-2025-03-Part 1A - Instructions for Tenders_v1 3.pdf


AGCITD-ITT-2025-03-Part 1B - Conditions of Contract_v1 3.pdf


AGCITD-ITT-2025-03-Part 2 - Requirement Specifications_v1 3.pdf


AGCITD-ITT-2025-03-Part 3 - Guidelines For Tenderers_v1 3.pdf


AGCITD-ITT-2025-03-Part 4 - Evaluation Criteria_v1 3.pdf


Group A Hardware Maintenance.xlsx


Group B Hardware Maintenance.xlsx



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


KEVIN CHEW
Kevin_CHEW@tech.gov.sg
6908 9146

1 Upper Pickering Street Singapore 058288



AWARDING AGENCY


Awarding AgencyAttorney-General"s Chambers
CONTACT PERSON"S DETAILS
KEVIN CHEW
Kevin_CHEW@tech.gov.sg
6908 9146

1 Upper Pickering Street Singapore 058288


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Base - Group A Hardware Maintenance (Contract Period 1 - 1 Feb 2026 - 31 Jan 2027)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



2
Item No. 2
Mandatory to Bid: Yes
Base - Group A Hardware Maintenance (Contract Period 2 - 1 Feb 2027 - 31 Jan 2028)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



3
Item No. 3
Mandatory to Bid: Yes
Base - Group A Hardware Maintenance (Contract Period 3 - 1 Feb 2028 - 31 Jan 2029)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



4
Item No. 4
Mandatory to Bid: Yes
Base - Group A Hardware Maintenance (Contract Period 4 - 1 Feb 2029 - 31 Jan 2030)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



5
Item No. 5
Mandatory to Bid: Yes
Base - Group A Hardware Maintenance (Contract Period 5 - 1 Feb 2030 - 31 May 2030)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



6
Item No. 6
Mandatory to Bid: Yes
Base - Group B Hardware Maintenance (Contract Period 1 - 1 Feb 2026 - 31 Jan 2027)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



7
Item No. 7
Mandatory to Bid: Yes
Base - Group B Hardware Maintenance (Contract Period 2 - 1 Feb 2027 - 31 Jan 2028)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery



8
Item No. 8
Mandatory to Bid: Yes
Base - Group B Hardware Maintenance (Contract Period 3 - 1 Feb 2028 - 31 Aug 2028)
Unit of MeasurementLOT
Required Quantity1.0000
Remarks

DELIVERY INFORMATION
S/N Location Delivery Date Quantity Delivery Terms
1 1 UPS Reception counter 23 Dec 2025 1.0000 Local Delivery


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