Provision of Software Maintenance Support for CFMS ( - Тендер #71549853)

OPEN



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.LTA000ETQ26000038
Reference No.EQ26038
AgencyLand Transport Authority
Published27 Mar 2026 03:05PM
Offer Validity Duration60 Days
Remarks
Procurement TypeServices
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryIT&Telecommunication ⇒ Softwares & Licences

Closing on
06 Apr 2026
01:00PM
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Electronic Submission

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QUOTATION DOCUMENTS
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01 EQ26038_IFQ.pdf


02 EQ26038_Declaration Forms.pdf


03 EQ26038_COC.pdf


04 EQ26038_Acknowledgement Letter_OSA_Sustain.pdf


05 EQ26038_ITQ Specifications.pdf


06 EQ26038_Price Schedule.xlsx



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


LIM WEI QIN / DARREN CHOO
lta_sys_procurement@lta.gov.sg
8876 5543

Land Transport Authority, Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428



AWARDING AGENCY


Awarding AgencyLand Transport Authority
CONTACT PERSON"S DETAILS




Land Transport Authority, Procurement Division, No. 1 Hampshire Road, Blk 2A Level 1, Singapore 219428


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: No
Trend Micro Deep Security - Enterprise (TM-L-S000050362). 12 Months.
Unit of MeasurementNUMBER
Required Quantity189.0000
RemarksTenderers are to submit the cost details and supporting documents as file attachments through GeBIZ. Hardcopy submissions will not be accepted.

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: No
Tectia SSH (25530-S1125). 36 Months.
Unit of MeasurementNUMBER
Required Quantity8.0000
RemarksTenderers are to submit the cost details and supporting documents as file attachments through GeBIZ. Hardcopy submissions will not be accepted.

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: No
Acronis Server Backup (CERTSG-547670). 36 Months.
Unit of MeasurementNUMBER
Required Quantity8.0000
RemarksTenderers are to submit the cost details and supporting documents as file attachments through GeBIZ. Hardcopy submissions will not be accepted.

DELIVERY INFORMATION

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