Below is a selection of current Peripherals tenders, requests for quotation, requests for proposal and expressions of interest.
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Most Recently Closed Business Opportunities
Peripherals Tenders / RFQ / RFT / EOI / RFP
OFFICE OF NATIONAL ASSESSMENTS. HIGH-VOLUME DIGITAL PRINTER AND IN-LINE FINISHER.
ATM ID: RFT 216/2016-2018.
Agency: Office of National Assessments.
Close Date & Time: 19 February 2018 at 12.00 pm (ACT Local Time).
ATM Type: Request for Tender.
Description: The Customer is seeking submissions for the provision of a high-volume digital printer and in-line finisher to replace its current print production equipment.
The Customer requires high quality, consistent colour print output to commercial standards, the ability to print on a range of stocks, and the ability to produce saddle-stitched booklets.
Conditions for Participation: There are no mandatory conditions for participation.
Potential Responders should note the requirement for the provision of fast and expert servicing and trouble-shooting advice, with a service call-out response time of approximately two hours during business hours.
Timeframe for Delivery: By 4 April 2018.
Address for Lodgement: via email: Terry.Reyn@ona.gov.au
Contact Details: Terry Reyn. P: (02) 6144-0838. E: Terry.Reyn@ona.gov.au
This information is subject to change and should be verified on the AusTender Website. Documents available from Internet Site:
NZ TRANSPORT AGENCY. WEIGH RIGHT PROGRAMME:
EQUIPMENT SUPPLY AND INSTALLATION.
RFx ID: 19351529. Reference: 654N-T
Close Date: Thursday 15 February 2018 at 4:00pm.
Request for Tenders (RFT).
Contact: see website below for details.
Overview: The NZ Transport Agency invites tenders from contractors experienced in the supply and installation of high speed weigh-in-motion screening systems and low speed weight enforcement weigh bridges.
This contract is for 12 Weight Enforcement Sites (WES). Each WES comprises pre-screening equipment, including Weigh-in-motion (WIM) and Automatic Number Plate Recognition (ANPR), and a weigh station.
Specific scope elements include· Supply and installation of WIM hardware
· Supply and installation of ANPR cameras
· Supply and install roadside collation equipment
· Supply and install weigh bridges complete with computer and software
Electronic copies of the RFT documentation are attached to this advert. Please email the Tender Secretary: see website below for details.
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: https://www.gets.govt.nz/NZTAHNO/ExternalTenderDetails.htm?id=19351529
DEPARTMENT OF JUSTICE & REGULATION. POINT OF SALE.
TENDER. Number: RFT 022 17-18.
Contacts: Stephanie Destribats, Type: Technical,
Description: Corrections Victoria seeks to engage the services of a provider to design, test, implement, support and provide training in relation to a Point of Sale (POS) technology solution to support retail operations in the prisoner shops located within Victoria's 13 public prisons.
The Department of Justice and Regulation (the department) is seeking a commercial off-the-shelf solution to replace the current POS solution.
Closes on Thursday 15 February 2018 at 2:00pm AEDT, Melbourne, Victoria.
Documents available from Internet Site: https://www.tenders.vic.gov.au/tenders/tender/display/tender-details.do?id=20487&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3F%24%7Brequest.queryString%7D
ITC Services is the IT arm of the Government of the Republic of Fiji and as such is responsible for the implementation and maintenance of the Government IT network, otherwise known as GOVNET. The Department invites written signed quotations from your company for the Supply of Colored Printer for ITC Services.
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 times 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 3pm (Fiji Time) on Friday 2nd February 2018. Submissions must be fully received by this time. ITC Services 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 ITC Services staff are unable to respond to verbal enquiries in relation to the proposal. Late, verbal or emailed proposals will not be accepted.
If you require assistance with the e-tendering portal please contact TenderLink support help desk on 0800 698 363 (NZ), 1800 233 533 (Australia), 00800 3343 (Fiji) or +64 6759 1044 (other countries). Email firstname.lastname@example.org
TOOWOOMBA REGIONAL COUNCIL. PREFERRED SUPPLIER ARRANGEMENT FOR ICT MISCELLANEOUS GOODS.
REQUEST FOR TENDER.
Tender Code TRC007141. Contract No TR-0414.
Tender closes at 2:00pm Brisbane time 30 January 2018.
Submit your response in hardcopy at 4 Little Street, Toowoomba.
Documents available from Internet Site: https://lgtenderbox.com.au/tender/display/tender-details.do?id=7141&action=display-tender-details
BARWON HEALTH. STORAGE AND COMPUTE (S&C).
REQUEST FOR QUOTE. Number: RFP2017-1014.
Contacts: Steve Tanic, Type: Technical, phone: (03) 4215-0673,
Neville Daffy, Type: Technical, phone: (03) 4215-2455,
Description: On behalf of SWARH, Barwon Health is seeking responses to this Request for Proposal (RFP) RFP_2017-1014 for the provision of Storage and Compute.
With the growth of ICT services, it is required for Barwon Health as an organisation to keep pace with the required demands for storage and compute while being proactive in the provisioning of quality ICT services. Barwon Health has identified the following challenges which require remediation:· Windows XP thick clients
· Aging Cisco Unified Computing Server (UCS) compute infrastructure
· Extensive support requirements for storage silos
· Storage space challenges (retention) for historical database backup
· Limited ability to provision future projects
· SQL database sprawl
· SQL licensing
· Lack of compression and de-duplication technologies
For the purpose of addressing the current issues facing Barwon Health, as well as facilitating anticipated growth for storage and compute it is required to deploy a solution by end of 2017/2018 financial year that accommodates sufficient Storage and Compute Capacity for Business As Usual activity (BAU). This will include moving Barwon Health from the current UCS and three tier storage architecture to a hyper converged infrastructure (HCI) that virtualises the computing (a Hypervisor), a virtualised SAN (software-defined storage) and virtualised networking (Software-defined networking).
It is anticipated that the capacity provided by the new HCI platform will enable the build and migration of the Virtualised Desktop Infrastructure (VDI) and Microsoft SQL Cluster/Farms, which will enable Barwon Health to operate in a fully supported and scalable environment. To achieve this outcome the RFP will be split into three sections where respondents can address all 3 sections of the requirements or any combination:
· Section A - Hyper Converged Infrastructure (HCI)
· Section B - Virtualised Desktop Infrastructure (VDI) and
· Section C - Microsoft SQL Cluster/Farm.
Closes on Monday 29 January 2018 at 8:30am AEDT, Melbourne, Victoria.
Documents available from Internet Site: https://www.tenders.vic.gov.au/tenders/tender/display/tender-details.do?id=20494&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3Faction%3Dadvanced-tender-search-open-tender
Tenders are invited from suitably qualified contractors for the supply and installation of equipment, infrastructure and software to enable Council and stock agents to comply with the National Livestock Identification System (NILS(Sheep and Goats) at the Swan Hill Regional Livestock Exchange.
Tenders close at 2.00 pm Thursday 25 January 2018.
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 can 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 (see option below).
CUS 106/2017 (ii) Purchase of Meter Reading Device.
DEPARTMENT OF EDUCATION, TRAINING AND EMPLOYMENT.
SUPPLY OF APPLE PRODUCTS.
INVITATION TO OFFER Number: DETSOA82061.
Tender Overview: Suppliers are invited by the State of Queensland (acting through the Department of Education and Training) to submit a response to Invitation to Offer No. DETSOA-82061 for the establishment of a Standing Offer Arrangement (SOA) for the Supply of Apple Products as specified in the ITO set of documents.
The following products are in scope of this SOA:· Mac devices - standard specification devices with option to costumise
· Apple branded accessories;
· Non-Apple branded accessories;
The following services are included in the scope:
· Standard and extended warranty services;
· Post warranty services and customer support;
· Products deliver state-wide;
Enquiries: Galin Trifonov, phone: 3034-4719,
Enquiries: Adam Rogers, phone: 3034-5865,
Closes on Monday 22nd January 2018 at 2:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=22A63F27243F40F1D520A50D3AA807AD&id=23242&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3D1A971F1F6A3380ECE199700547DCD6CA%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
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/