Below is a list of current Networking - LAN/WAN & Management tenders, requests for quotation, requests for proposal and expressions of interest.
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Most Recently Closed Business Opportunities
Networking - LAN/WAN & Management Tenders / RFQ / RFT / EOI / RFP
MELBOURNE HEALTH. EMR & INTEGRATION PLATFORM INFRASTRUCTURE.
Description: The opportunity:
The Royal Children's Hospital (RCH) is seeking suitably qualified vendors to provide platform infrastructure including servers, storage, software and networking components to extend its current Electronic Medical Record (EMR) system and to implement a new Integration engine system to be shared with Melbourne Health (MH), the Royal Women's Hospital (RWH) and Peter MacCallum Cancer Centre (Peter Mac).
In addition to the provision of platform infrastructure, services will also be required to undertake a detailed infrastructure design, implement and configure the platform infrastructure in accordance with the design and to provide project management.
Hosting: Whilst this ITS seeks the provision of on-site platform infrastructure, as an alternative and as a minimum, vendors responding to this ITS must provide a hosting and infrastructure management option for the provision of the new Integration Engine platform infrastructure. Vendors may elect to provide hosting on site at RCH and Peter Mac to support a co-primary configuration or may propose "cloud based" hosting alternatives.
Also, an optional opportunity exists for qualified vendors to propose the replacement of the existing EMR infrastructure at RCH with new infrastructure and to also provide external hosting and infrastructure management services. Vendors electing to provide a hosting option must provide an "on-site" option as well as a "cloud based" hosting alternative.
Converged Infrastructure: It is recognised that across the requirements within this ITS, that there may be opportunities for a converged or consolidated infrastructure solution. In addition to a conforming response, vendors may also elect to propose alternative converged or consolidated infrastructure solutions.
Closes on Friday, 22nd June 2018 at 12:00pm.
Enquiries: Suzy McDonald. Phone: (03) 9342-7268.
Enquiries: Simone Forde. Phone: (03) 9345-6404.
Documents available from Internet Site:
EHEALTH PROCUREMENT. EHEALTH QUEENSLAND SOA FOR CITRIX PRODUCTS AND SERVICES.
Invitation to Offer.
Closing: Wednesday, 13 June 2018 at 5:00PM, Brisbane, Queensland.
Tender Overview: The Department of Health invites Suppliers to respond to this Invitation to Offer (ITO) for the establishment of a Standing Offer Arrangement for Citrix Products and Services.
Scope: Queensland Health Infrastructure Management currently has a significant investment in Citrix licensing which is used to support the critical applications used throughout the state.
The establishment of this SOA aims to: · Provide a simplified transactional method to ensure on-going procurements of Citrix products and services which are in keeping with both the department (i.e. My health, Queensland's future: Advancing health 2026 (Advancing health 2026), delivering healthcare and connecting healthcare) and the Queensland Procurement Policy (i.e. Principle 1: Putting Queenslanders first when securing value for money).
· Continue to meet operational and project needs for Citrix products for our customers throughout Queensland Health.
Mandatory Requirements: The SOA is aimed at Citrix software certified resellers/partners and therefore requires suppliers to meet the following mandatory criteria:
· The Supplier must be a certified reseller (e.g. CSP) of Citrix XenApp licensing and have demonstrated experience in successfully delivering Citrix XenApp licensing, preferably to organisations of similar size and complexity;
· Citrix products must be delivered as published applications on Citrix presentation server pool accessed via Citrix clients deployed on desktop PCs;
· The Supplier must be able to provide suitable qualified and experienced Citrix Technical Relationship Management (TRM) services and Citrx Professional Services;
· The Supplier must have the ability to provide additional Citrix products and services as required; and
· The Supplier must adhere to the Queensland Procurement Policy - including the application of the Local Benefits Test and ICT SME Participation scheme.
Erin Rowan. Type: Contractual. Email: ICT_Procurement@health.qld.gov.au
Michelle Newell. Type: Contractual. Phone: (07) 3181-1251. Email: ICT_Procurement@health.qld.gov.au
Documents available from Internet Site https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=221EF535C3F3A3DABF7BC82344206D1E&id=24670&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DE0B338DA32E0ABB1D71DECD48287D7BB%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
The Principal is seeking to engage a suitably qualified company to manage Council's IT services.
The Shire of East Pilbara is the largest Shire in the Southern Hemisphere covering approximately 371,696 square kilometres, larger than the State of Victoria.
According to the 2011 Census the Shire has one of the fastest rates of growth in Australia. Census data has the population at 10,591 (down from 11,950 in 2011).
The East Pilbara's main towns are Newman, Marble Bar and Nullagine, with a number of Aboriginal Communities within the Shire including, Jigalong, Punmu, Parngurr, Irrungadgi, Parnpajinya and others.
According to the ABS Remoteness Area Boundaries, the East Pilbara region is categorised as "very remote."
The successful tenderer will be responsible for the day-to-day operations of Council's IT services with the assistance of one full time information services officer. Duties will include -
1. Monthly Server Patching and Health Checks
2. Firewall and Communication Support
3. Server Support
4. Backup monitoring and management including annual disaster recovery failover / backup restore testing
5. System Administration - user accounts etc
6. Monthly Managed IT services for Client Devices
7. Network monitoring, management and security
8. Software, support and maintenance
9. Systems management
10. Data storage and management
11. Network monitoring, management and security
12. Help desk services
13. On-call services as appropriate
14. Assistance with IT strategy and implementation
The successful tenderer will not only assist with the day to day operations of the Council's IT System but also assist the Principal in implementing its Information and Communication Technology Strategic Plan (in draft) and advise on new technology and future strategic direction.
The Principal has recently purchased a significant number of desktop computers, laptops and monitors to update existing hardware as well as upgrading all servers. This equipment is currently being installed and this will be completed by the end of June.
QUEENSLAND HEALTH METRO NORTH HOSPITAL HEALTH SERVICE. MANAGED EQUIPMENT SERVICE &/OR OPERATIONAL LEASING PROVIDER FOR SPECIALIST REHABILITATION & AMBULATORY CARE, HQRP.
EXPRESSION OF INTEREST. Number: MNHHS93282A.
Tender Overview: Metro North Hospital and Health Service (Metro North) seeks Expressions of Interest (EOI) from Operational Leasing providers and Managed Equipment Service providers with the appropriate skills, previous experience in a health care related environment and expertise to provide their services in the delivery of furniture, fittings and equipment for the Specialist Rehabilitation and Ambulatory Care Centre (SRACC) Project.
An information briefing will be provided in the week beginning 4th June 2018 at the Royal Brisbane and Women's Hospital campus in Herston, Queensland. If you are interested in the Information Briefing, please email: HQRPFinance@health.qld.gov.au
Full details of the information briefing will then be distributed to the interested parties. The information briefing details will also be made available via QTenders.
The information briefing is not compulsory; however, it will allow potential providers to obtain further information regarding the Herston Quarter and the SRACC and its FF&E requirements. Metro North will note all additional information provided to attendees of the information briefing and publish this on the Queensland Government QTenders site as soon as possible following the briefing.
Enquiries: Michelle Bridge, phone: 3646-2034,
Other Contacts: Chris Setter, Type: Contractual, phone: (07) 3646-1096, email: firstname.lastname@example.org
Closes on Friday 22 June 2018 at 2:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=DB33764A526CCB4D359DD9D4DD98877D&id=24617&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3D2B21014EE70FE6E0BC32227AB05E50A2%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%3D3
The City of Greater Geelong ('the City") is seeking experienced and capable contractors to supply and install an Emergency Messaging System into existing buildings and new builds across the Geelong region.
The successful respondent will be required to provide the hardware, software and associated services to fulfil the requirements.
Tenderers are advised to review the Appendixes in the T1800041 - Tender Documents (IT Products and Services) available to download in this tender package for all information provided by the City for this tender.
The successful respondent will be expected to have the capacity to commence services in September 2018.
This tender closes 2:00 pm, Wednesday 20 June 2018.
For tender queries contact Paul Taylor on 03 5272-4288.
TASMAN DISTRICT COUNCIL. NEC PABX REPLACEMENT.
RFx ID: 19757488.
Close Date: Wednesday 20 June 2018 at 11.30 am.
Request for Proposals (RFP).
Overview: The Principal Tasman District Council is inviting tenders for the replacement of its ageing NEC PABX telephone system. The scope of the work is fully described in the attached tender document, and key items of work are:
1. Upgrade of our ageing NEC PABX system to the latest generation NEC platform.
2. Implementation across the existing Council voice WAN to all Council offices and libraries.
3. Integration with Enghouse Communications Centre to ensure continued operation of Call Centre and staff telephony and presence systems.
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:
Deakin University (Deakin) is seeking tenders for the provision of Audio Visual (AV) Consulting services to Deakin on major capital projects. Services will include providing the following:
1. Design Brief
2. Tender Documentation
3. Project Management
4. Defects Coordination
BENDIGO HEALTH CARE GROUP. SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A CISCO NETWORK SECURITY SOLUTION FOR THE LODDON MALLEE RURAL HEALTH ALLIANCE.
Tender Number: BHCG 055-18.
Description: The Bendigo Health Care Group (BHCG) on behalf of the Loddon Mallee Rural Health Alliance (LMRHA) is seeking quotations for the supply, delivery, installation and commissioning of a Cisco Network Security Solution (CNSS) from a Cisco Gold or Premier Partner to the LMRHA.
BHCG is seeking responses from suitably qualified and experienced providers with the capacity to complete the project across the Loddon Mallee region. The successful Invitee must be able to demonstrate extensive experience in the delivery of similar solutions across geographically-dispersed organisations which require high availability and high resilience.
Closes on Tuesday 12 June 2018 at 3:00pm AEST, Melbourne, Victoria.
Contacts: Paul Shearman, Type: Contractual, phone: (03) 5454-8208, email: email@example.com
Submit your response in hardcopy to Tender Box, Bendigo Health Care Group - After Hours Reception, Drought Street, Bendigo, VIC 3550.
Office: (03) 5454-7223.
Documents available from Internet Site: https://www.tenders.vic.gov.au/tenders/tender/display/tender-details.do?id=21406&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3F%24%7Brequest.queryString%7D
The Fijian Government through the Information Technology and Computing Services (ITCS) invites proposals from interested qualified and professional vendors to provide services of a Network Provider for the Renewable Monitoring System for the Department of Energy, Fiji. Vendors responding to this tender must be of good repute and should be in a position to provide the Fijian Government with a quality transactional service. Company profiles along with proven sales and implementation record with this product / technology should be reflected in the proposal.
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 3:00pm Fiji Time on Friday 15th June 2018 and 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
UNIVERSITY OF OTAGO. CENTRAL ITS SERVER REFRESH.
RFx ID: 19747699.
Close Date: Friday 1 June 2018 at 3.00 pm.
Request for Quotations (RFQ).
Overview: ITS is currently refreshing servers within our data centres. The University is seeking to purchase networking the equipment as per the Bill of Materials in Appendix 1.
Respondents must be a current Cisco NZ Registered Partner and be able to provide evidence that equipment, software and licenses are purchased through a Cisco NZ authorised channel. Pricing must be provided for all products in appendix 1 without substitutions or omissions. Delivery will be to 2 central Dunedin sites. Freight prices must be included in the quote. All items must be delivered within 20 working days of the receipt of the Purchase Order. The quote must be valid for 20 working days from the date of the tender close.
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: