HARDWARE PURCHASE USING SAVES ORDER PROTOCOLS. Solicitation ID/Procurement Identifier: 692M1519D00015 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
NETWORK INTERFACE MODULE CARDS (NIM) AND FIBER OPTIC CABLES HARDWARE PURCHASE Solicitation ID/Procurement Identifier: 1162191 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
NetApp Hardware Purchase & Storage Maintenance Project Description :NetApp Hardware Purchase & Storage Maintenance Contact Information :-Purchasing purchasing@burnaby.ca
hardware to replace our current equipment that is approaching end of life.
Project: tender_19038 - RFB23-129 End-User Hardware Purchase Project Description :The Ontario Clean Water Agency has issued a Request for Bid (RFB) for the provision of supply and delivery of custom-built laptop computers, accessories and peripherals to 2085 Hurontario Street, Suite 500, Mississauga, ON L5A 4G1.
Bid Classification: Goods Bid Type: Request for Quote Bid Number: RFQ#016-01-24 Bid Name: NetApp Hardware Purchase & Storage Maintenance Bid Status: Open Bid Closing Date: Tue Mar 5, 2024 3:00 PM (PST) Question Deadline: Tue Feb 27, 2024 12:00 PM (PST) Electronic Auctions: Not Applicable Language for Bid Submissions: English unless specified in the bid document Submission Type: Online Submissions Only Submission Address: Online Submissions Only Public
This solicitation is for purchase of hardware, peripherals, shipment of hardware, and warranty on hardware for the specified length stated in the scope of work section. All Bids must be received no later than December 13, 2021, at 2:00 PM CDT at which time all Bids will be publicly opened and read.
