Below is a selection of current Hardware tenders, requests for quotation, requests for proposal and expressions of interest.
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Most Recently Closed Business Opportunities
Hardware Tenders / RFQ / RFT / EOI / RFP
HORSHAM RURAL CITY COUNCIL. SUPPLY AND INSTALL - HORSHAM REGIONAL LIVESTOCK EXCHANGE NLIS COMPLIANCE PROJECT.
Tender No. 18/016. Type: RFT.
Closing: 18 January 2018 at 12:01pm AEDT.
Horsham Rural City Council invites Tenders for the installation of new equipment, infrastructure and software at HRLE. When complete it will allow the HRLE and stock agents operating at the HRLE to comply with their respective NLIS (Sheep & Goats) obligations, as specified in the Livestock Diseases Control Act 1994 and associated Regulations and Orders.
Tenders close 12 noon Thursday 18 January 2018.
Tenders marked 'Contract 18/06 - HRLE NLIS Compliance Project' should be uploaded to the e Tender Portal on Council's website at: www.tendersearch.com.au/horsham-rural-city-council/ in
one zipped folder.
Council is not bound to accept any or lowest tender. Late tenders will not be considered. Electronic Tenders will only be accepted through Council's e Tendering Portal.
All enquiries regarding this tender must be submitted through the electronic portal where the option to post a question is situated.
Questions relating to this tender will be answered until 12 noon on Monday 15 January 2018.
Questions lodged post this time will not be responded to.
Documents available from Internet Site: https://www.eprocure.com.au/horsham-rural-city-council/
Supply of 8 Cabinets for Installation of UPS & CISCO Switch
The Fiji Electricity Authority (FEA) is a commercial statutory Authority responsible for the generation, transmission and distribution of electricity in Fiji.
The Fiji Electricity Authority invites sealed tenders from reputable companies for the supply of 8 cabinets for the installation of UPS & CISCO switch.
To register your interest and tender a response, view 'Current Tenders' at: https://www.tenderlink.com/fea
For further information contact The Secretary Tender Committee, by e-mail TDelairewa@fea.com.fj
All late tenders, unmarked envelopes and envelopes without bidder's name and address on the reverse will be returned unopened to the Tenderers.
THIS TENDER CLOSES ON WEDNESDAY 3rd January, 2018 AT 4:00 PM (UTC+16:00).
The lowest bid will not necessarily be accepted as the successful bid.
ENERGY QUEENSLAND LIMITED. NEXIUM CONSTRUCTION PROJECTS.
EXPRESSION OF INTEREST NUMBER: 00001629.
Tender Overview: Energy Queensland Limited on behalf of its subsidiary Ergon Energy Telecommunications Pty Ltd trading as Nexium Telecommunications invites Expressions of Interest for Design & Construction of overhead and underground fibre optic cables, Microwave, other Radio links and associated hardware at various locations throughout Queensland.
It is estimated that there will be a large number of simultaneous installations across Queensland during 2018. The successful respondents would be required to have a large resource pool to manage these installations in varying locations across the Part they are applying for and be able to clearly demonstrate their capability.
It is anticipated that the successful Contractor would be advised further details of the proposed sites for the Part shortlisted at a time closer to Design and Construction work commencing.
Sites will be divided into regional parts as follows:· Part 1 - Northern
· Part 2 - Southern
· Part 3 - South East
Refer Appendix A for Regional Map contained in the Scope of Work document.
Energy Queensland reserves the right to award all or some parts of the work from this associated Expression of Interest to one or more Contractors.
All work shall be in accordance with the approved Design Manuals, construction plans, specified overhead & underground construction drawings, requirements set out in Annexure B (Reference and Manuals) and the Scope of Work document.
Expressions of Interest are to be submitted on the basis that they are for one or more of the above Parts and may be delivered as a program of work for a larger geographical area.
Energy Queensland reserves the right to invite any successful respondent to this Expression of Interest to any existing or future Preferred Contractor Panel or Prequalification arrangements that may have a similar scope of work or purpose.
Enquiries: Julie Milton, email: firstname.lastname@example.org
Closes on Wednesday 17 January 2018 at 3:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=017A8CDFFA06BCD7FF35C58E4F34E5A4&id=23408&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3D53EA57DC70D206C086B5DD8FB9E88976%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D2
Tenders are invited for the supply of a fleet of approximately 70 multifunction devices and printers, print management software, integrations with internal systems, consumables and maintenance.
Documents and lodgement: (see option below) (FOC)
Contract Term: The contract term is 4 years, with 2 optional 12 month extensions, to be offered at Council's discretion.
Enquiries: All enquiries are to be made via the tender forum.
Contact Officer: Mr Anthony Collis Manager Technology Systems
Tenders close: 2.00pm 16/01/2018.
The lowest or any tender may not necessarily be accepted and any action or contact that may be considered as an attempt to influence a decision of Councillors or Staff shall disqualify the relevant tender.
Emailed or verbal Tenders will not be considered.
Metro Trains Sydney (MTS) has responsibility, over a 15-year period, for the Operation and Maintenance of Sydney Metro Northwest (SMNW), the first fully-automated metro rail system in Australia. SMNW will operate between Chatswood Station and Cudgegong Road Station with first passenger services expected to commence early 2019.
MTS is seeking Tender Responses from competent companies who wish to partner in the delivery the Digital Customer Information Experience (DCIX) for SMNW which will include provision of a Content Management System, Website, Mobile Application and Station based Interactive Kiosk / Digital Wayfinder. Tenderers must demonstrate experience in large scale projects, preferably in the public transport industry, as well as previous experience in the areas of digital media and marketing, electronic content management and delivery, website delivery, customer analytics, data modelling, information technology and mobile applications.
REGISTRATION: Tender documents can be downloaded after registration has been completed from the TenderLink website.
ENQUIRIES: Tender enquiries should be directed to the online forum (In TenderLink) unless otherwise directed.
SUBMISSIONS: Completed responses to the Tender can ONLY be submitted via the electronic tender box. Respondents will receive a Successful Submission Receipt timed and dated upon completion.
Should assistance be required please use the online manual on the portal under Support/Online Manuals/Making a Submission or contact TenderLink Customer Support on 1800 233-533.
CLOSING DATE AND TIME: The opportunity to submit a response to the Tender will close at 4.00 pm AEST on 15 January 2018 and submissions must be fully received by this time.
Metro Trains Sydney staff will not respond to verbal, fax, email or other enquiries in relation to this Tender. All communications in relation to the Tender must be via Tenderlink unless otherwise indicated.
UNIVERSITY OF OTAGO. CSSD INSTRUMENT TRACKING SYSTEM.
RFx ID: 19254762.
Close Date: Monday 15 January 2018 at 3.00 pm.
Request for Proposals (RFP).
Overview: A single contractor will be appointed for the above Tender under a contract term of 5 years in-service support with a further right of renewal of three (total contract period of 8 years). Prior to the commencement of this in service period, the contract will also include an interim period to cover the development and implementation of the software. The contractor will be required to provide the following services:· Implementation Plan
· Software installation and commissioning
· Importation of data
· Full specification of server side hardware and software requirements
· Full specification & recommendations for any hardware requirements such as scanners & printers· Configuration of hardware e.g. scanners and printers
· Recommendation of compatible hardware
· End user and Super user training
· Interfacing with Titanium patient management system and with University ID cards.
· Technical and User documentation
· On call support as part of a Service Level agreement
The contractor may also include in their tender a response to provide the following services/equipment:
· Provision of hardware including printers and scanners
· Warranty service for 5 year period if hardware is provided
· Provide etching of current equipment
IMPORTANT NOTICE: Please refer to the GETS Internet Site below (free to register) for all contact information and/or documentation relating to this tender notice:
The University of the South Pacific ("the USP") invites Bids ("Bids") from eligible, qualified and capable firms for the Provision for Nonfunctional Device Services (Print/Scan/Fax and Photocopy Managed Service) ("Associated Services") according to the requirements as defined in the bidding documents ("the Bidding Documents").
The USP will sign Service Agreement with the successful service provider for 60 months which will be effective from the first day of operation.
The USP does not guarantee any minimum level of business and the USP shall be under no obligation to buy any or all of the Goods and Associated Services exclusively from the selected contractor.
Bids must be delivered to in accordance to Article 19.1b. Closing date for the bids is Monday 15th January 2018 at 11:00am (Fiji Time) and the bids will be opened on the same day at 11.15am, Finance Conference Room in the presence of bidders who choose to witness the opening.
Unless otherwise specified, bids sent by e-mail and facsimile will not be accepted.
The Bid prices shall be quoted in FJD (VIP) unless requested for another currency. The Contract(s) under consideration shall be entered into with the USP. The Services shall be delivered, as relevant, to a place of delivery to be specified by the USP. Bidders should include in their Bid prices any and all costs associated in respect to the place of delivery, including but not limited to the delivery, unloading, insurance, storage, assistance in the actual customs clearance process, and loading of relevant cargo.
The USP reserves the right to accept or reject any Bid, and to annul, in whole or in part, or to suspend the bidding process and reject all Bids at any time and without reason prior to award, without thereby incurring any liability to the affected Bidder or Bidders.
The complete set of Bidding Documents can be downloaded (see option below) and used for bid submission. All submissions should be uploaded on the website link (see option below). For those companies/individuals having obtained the Bidding Documents, we would appreciate a prompt e-mail acknowledging your receipt of this ITB.
Should you choose not to submit a Bid, we would also appreciate a brief written notice to that effect and where practicable the return of materials forwarded to you with this letter. Please address your queries or questions through the electronic Tender forum at the address given above and kindly refrain from any telephone calls or personal visits.
Responses in the form of "Tender Notices" without disclosing the identity of the source thereof will be posted at the forum on USP's electronic Tender portal under the respective tender notice. Where the option to use the online is inactive, please contact the undersigned.
University of the South Pacific
SUNSHINE COAST COUNCIL. EXPRESSION OF INTEREST - SUNSHINE COAST INTERNATIONAL BROADBAND NETWORK.
EXPRESSION OF INTEREST NUMBER: EOI17200.
Tender Overview: Council invites Expressions of Interest from suitably qualified providers for one or multiple of the following onshore and offshore components of the project:· Submarine cable including wet plant
· Cable landing station/data centre
· Backhaul from the Sunshine Coast to Brisbane
Contacts: EOI Project Officer, Type: Technical,
Closes on Wednesday 10 January 2018 at 12:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=76A81C92F010BA4271BA5CEE2A4F6B06&id=23290&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3D4A85F5AB56288127625C4CAA877211E9%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D4
SOUTHERN GRAMPIANS SHIRE COUNCIL. HAMILTON REGIONAL LIVESTOCK EXCHANGE SHEEP RFID PROJECT.
Type: RFT. Tender No. 6-18.
Closing: 9th January 2018 at 2:00pm AEDT.
This project is for the implementation of Sheep Electronic Identification (EID) utilising Radio Frequency Identification (RFID) devices and associated equipment, hardware and software at the Hamilton Regional Livestock Exchange (HRLE).
The works follow on from trials and stakeholder consultation conducted from mid 2017, which have allowed Council's consultant to clearly assess and specify works required for implementation of a Sheep EID system at HRLE.
Your submission involves the compulsory completion of an online questionnaire and uploading of key information next to the appropriate question.
To assist with evaluation, please only upload documents relevant to the question, next to that question and do not upload the same document in more than one place. Evaluation is conducted online by a panel of assessors. Failure to supply the correct information in the appropriate field, may result in information important relating to your submission being over looked.
Documents available from Internet Site: https://www.eprocure.com.au/sthgrampians/
The City of Busselton is inviting tenders for the replacement of the City's desktop computers.
REGISTRATION: Tender documents must be obtained after registration (see option below).
ENQUIRIES: Tender enquiries should be directed via the online forum (see option below).
SUBMISSIONS: Completed responses must be submitted via the electronic tender box (see option below). Respondents will receive a Successful Submission Receipt timed and dated upon completion. Should assistance be required please use the online manual on the portal under Support/Online Manuals/Making a Submission or contact Tenderlink Customer Support on 1800-233-533.
CLOSING DATE AND TIME: Tenders close at 2pm AWST on Tuesday, 9 January 2018 and submissions must be fully received by this time. The City of Busselton is not bound to accept the lowest priced Tender or all or any part of a Tender and reserves the right to conduct the Request for Tender process and select the successful respondent(s) as it sees fit. City of Busselton staff are unable to respond to verbal enquiries in relation to the proposal. Late, verbal or emailed proposals will not be accepted.