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: Gebiz
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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
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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
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Electronic Submission
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TENDER DOCUMENTS
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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
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