Summary (1) Nature and quantity of the products to be purchased: Personal Computers and Displays 1 Set (2) Time-limit of tender: 1:30 p.m., 16 December, 2016 (By mail tenders must be submitted by 5:00 p.m., 15 December, 2016 ) (3) Contact Point for the notice: General Affairs Division, Bureau of the Treasury, Iwate Prefectural Government, 10-1 Uchimaru, Morioka-shi, Iwate 020-8570, JAPAN TEL 019-629-5972
Delivery of interactive whiteboards and displays, as well as commissioning, training and equipment. Lot 1: ...
Supply and installation of frameless LCD displays disassembly of a total of 18 pieces frameless LCD displays and handed over to the Contracting Authority. Delivery of 22 pieces frameless LCD displays; including installation and operational installation of 18 pieces of offered frameless LCD displays. The remaining 4 pieces frameless LCD displays are stocked as replacement units and are therefore only to be delivered and ready to pass. Adjustment of 4 transport cases to the offered frameless LCD displays.
The requirement is for Long Term Contract (LTC) support for the MC/Displays/CEC Systems for a five year period. The MC/Displays/CEC is currently installed on the E-2D aircraft. The resultant LTC contract will include a five (5) year base period. Only Raytheon (Cage: 7Y193) will be solicited as Raytheon is the only source possessing the necessary techincal data and capability to manufacture/repair the MC/Displays/CEC systems. Drawings are not available. The requirement will include LTC support of 3 NIINs as follows: 016102318 015612474 016100020
Object: Electronic Auction - BOXES OF ACQUISITION AND ACRYLIC DISPLAYS FOR HOSPITAL SANTA MARIA FEDERAL UNIVERSITY COLLEGE (HUSM-UFSM)
The United Nations Economic Commission for Africa (UNECA) in Addis Ababa, Ethiopia hereby seeks suitable contarctors with valid license to express their intersest for the Supply of Tablet computers, high end laptops, wide screen displays, projectors, and accessories. Interested firms will be invited to the tender by a “Invitation to Bid” (ITB) at a later stage. This tender envisages selection of contactor/s to supply tablet computers, high end laptops, wide screen displays, projectors, and accessories . The detailed specification of each item will be contained in the Invitation to Bid document. Please note that the UNECA is precluded from entering into contract with a firm that is not fully registered with UNGM (United Nations Global Marketplace). Those interested in responding to this invitation but not currently fully registered as vendors with UNGM, are encouraged to register before submission of the bid. Further details may be obtained by visiting https://www.ungm.org/Vendor/Registration. In order to be eligible for UN Registration, please make sure to declare in writing the Prerequisite for Eligibility criteria itemized from A-F as contained in EOI instruction attached. Those interested should write to the above-mentioned e-mail address or fax number to submit their “expression of interest” by the deadline of 28 December 2016.
Summary A Nature and quantity of the products to be procured: Desktop type personal computers 11 sets and Notebook type personal computer one and Displays 12 sets and for 12 application software and A3 color composition machine one and A3 monochrome printer one and projector one and screen one and attaching externally hard disk one and switching hub one and Desks 7 and OA chairs 12 B Bid tendering date and time: 10:00 A.M., December 21, 2016 (If mailed, bids must arrrive no later than December 19, 2016) C Contact: Human Resources Development Division, Bureau of Labor Affairs Policy, Department of Economic Affairs, Hokkaido Government, Kita 3-jo Nishi 6-chome, Chuo-ku, Sapporo 060-8588 Japan Phone: 011-204-5642
Object: Electronic Auction - Prices Registration Training for the supply, finishing, delivery and installation of displays, text slides, captions, photo panels, infographics and signposts from high-precision trimming machines, coating or printing High resolution graphics, photographs, texts and iconography in specific supports industrially treated, referring to exhibitions of Indian Museum.
PROVISION OF PROFESSIONAL DISPLAYS - ESTIMATED: U $ S 8.000 Effective hiring 2 years.
Northern Ostrobothnia Hospital District (PPSHP) to ask for an offer of suitable professional workstations and displays, as well as related services as a turnkey. The acquired equipment and services, and imposed on them the overriding requirements described in the criteria in the contract. Client installation can be done either by the subscriber to indicate state or supplier's premises. If the workstation installation is done premises of a supplier, the supplier is responsible for internet access, its own firewall, palvelinalustastaan and asennusverkostaan fault tolerance, security, access control, and ownership costs. The customer shall have the option, if necessary, to show the installation status and change the location for work. The space is approximately 85 m2 and the rent is € 14.60 per m2 / month. Northern Ostrobothnia Hospital District (PPSHP) to ask for an offer of suitable professional workstations and displays, as well as related services as a turnkey. The acquired equipment and services, and imposed on them the overriding requirements described in the criteria in the contract. Client installation can be done either by the subscriber to indicate state or supplier's premises. If the workstation installation is done premises of a supplier, the supplier is responsible for internet access, its own firewall, palvelinalustastaan and asennusverkostaan fault tolerance, security, access control, and ownership costs. The customer shall have the option, if necessary, to show the installation status and change the location for work. The space is approximately 85 m2 and the rent is € 14.60 per m2 / month.
Supply of audiovisual equipment.
This is a PRESOLICITATION notice to publicize the planned draft solicitation release for the Common Helmet Mounted Display (CHMD) requirement on or around 14 December 2016 under solicitation number W58RGZ-17-R-0043. This is NOT an authorization to begin work, and does NOT commit the Government to purchase any hardware or services. No entitlement to payment by the Government of direct or indirect costs or charges will arise as a result of any responses to the notice. Interested parties shall submit their interest to the Government point of contact Ashley Wilbourn by 9 December 2016. All communication shall be submitted in writing to firstname.lastname@example.org. No telephone calls are authorized. The Army Contracting Command - Redstone (ACC-RSA) has a requirement for production of the CHMD System. The requirement will be a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) contract for hardware and services. The Government plans to procure a Non Developmental Item (NDI) display capable of satisfying the Air Soldier System CHMD requirements, Support Equipment, Repair Parts, and Carrying Case hardware items in addition to post production support. The contractor shall perform the integration of the selected display with the Army helmet platform; Advanced Sight and Display Computer (ASDC); and aviation platform. The integration activity results in an Air Worthiness Release for a Government conducted flight test. Successful completion of First Article Test will be required for the display production. The CHMD is a system that displays symbology to the Army aviator during both day and night flight operations. The CHMD, combined with head tracking, will increase the pilot's situational awareness (SA) by allowing the pilot to see critical flight symbology while keeping the eyes focused outside the cockpit during both normal flight and degraded visual environment (DVE) conditions. The full set of Air Soldier CHMD requirements is contained in Detail Specification, Item Specification for the Air Soldier Common Helmet Display, AVNS-DTL-10868 (attached). This requirement also includes the delivery of logistic data to support training and provisioning and if applicable, repair of hardware items. This requirement will be procured through full and open competition. The RFP will require submission of supporting technical/qualification data to show the offeror's compliance with the CHMD specification. The final contract award decision may be based upon a combination of technical, price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit a proposal in response to the solicitation when it is issued. The anticipated award date is July 2017. Contractors shall not contact any other Government personnel regarding this notice other than the individual designated above. Contacting any Government personnel other than the individual designated above may result in an organizational conflict of interest (OCI) and may result in a contractor being excluded from the competition and consideration for award.
The Authority is seeking tenders for the Supply, Installation and Maintenance of Electronic Bus Station Display Infrastructure within bus stations in the County of Nottinghamshire. The Councils detailed requirements are included in the Invitation to tender documents
The Authority is seeking tenders for the supply, installation and maintenance of electronic bus display infrastructure within bus stations in the County of Nottinghamshire. The contract will be awarded to a single supplier. Detailed requirements are contained in the invitation to tender documents.
SPT is currently in the process of implementing a Real time information system. A contract was awarded for lot 1 and Lot 2 for up to 10 years to provide the system and the services to deliver the real time information to the passenger displays. This specification is for the Contractor to provide, integrate with Lot 2 (VIX) CMS, and install a number of single/ double sided 6 line LED displays with poles and brackets in Paisley town centre within the Renfrewshire Council area. Supply and installation of the displays by 31st March 2017.
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.(ii) Solicitation SPRBL1-17-R-0011 is issued as a Request for Proposal (RFP). Written proposals are required and will be submitted in Fed Biz Opps. The Offerors' proposal shall include pricing for section v & vi, a delivery schedule for section xiii and any other requirements this solicitation requires.(iii) This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89.(iv) This procurement is not a set aside for Small Business. The NAICS code is 334511 and the Small Business size standard is 1,250.(v and vi) This requirement is an end of life type of buy for six NSNs on the Aviators Night Vision Imaging System/Heads Up Display system (AN/AVS HUD). The AN/AVS HUD system displays flight and engine trend information directly in front of the pilot's eye during flight which provides the pilot with reduced in-flight workloads and enhanced situational awareness.CLIN: 0001Noun: Display UnitNSN:7025-01-589-3636Part Number: MB386A-01Qty: 329Unit of Measure: EachCLIN: 0002 Noun: Circuit Card AssemblyNSN: 5998-01-470-7465Part Number: 23516A-01Qty: 30Unit of Measure: EachCLIN: 0003 Noun: Circuit Card AssemblyNSN: 5998-01-470-7481Part Number: 15297B-02Qty: 57Unit of Measure: Each CLIN: 0004 Noun: Display UnitNSN: 7025-01-589-3638Part Number: MB240A-00Qty: 703Unit of Measure: Each CLIN: 0005 Noun: Converter Signal DataNSN: 5895-01-459-3051Part Number: MA834A-01Qty: 323Unit of Measure: Each CLIN: 0006 Noun: Circuit Card AssemblyNSN: 5998-01-470-7470Part Number: 15297A-02Qty: 66Unit of Measure: Each(vii) Inspection and Acceptance are at Origin and FOB Point is destination. The SHIP TO address for the duration of the resultant contract is:(W25G1U)SU W1BG DLA Distribution DDSP New Cumberland Facility2001 Normandy Drive, Door 113 To 134New Cumberland, PA 17070-5002(viii) The provision at FAR Clause 52.212-1, Instruction to Offerors - Commercial Items, applies to this procurement. (ix) Proposals will be evaluated in accordance with the FAR 15.101-2 Lowest Price Technically Acceptable (LPTA) source selection process. In order to be considered for award an offeror must meet or exceed technical acceptability standards for the following non-price factors: Supplies; Terms and Conditions and Past Performance. In the event a sole proposal is received the LPTA source selection process will not apply. Technical Acceptability Standards:Supplies; Terms and Conditions: Supplies; Terms and Conditions will be evaluated on an acceptable or unacceptable basis.Acceptable Supplies; Terms and Conditions shall be defined as an offer that meets the minimum requirements of the solicitation. Unacceptable Supplies; Terms and Conditions shall be defined as an offer that does not meet the minimum requirements of the solicitation.Past Performance: Past performance will be evaluated on an acceptable or unacceptable basis.An offeror's past performance will be determined to be acceptable if, based on the offerors recent performance record on efforts involving same or similar items, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown.An offeror's past performance will be determined to be unacceptable if, based on the offerors recent performance record relating to contracts for same or similar items, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" shall be considered "acceptable".For this solicitation, recent performance is defined as two years.Price Evaluation:This solicitation is for a FIRM-FIXED PRICE contract and the offeror's price will be evaluated by calculating the unit price times the quantity.Prices offered must be unit prices only which are clearly stated and which require no further interpretation by the Government to determine the actual offered price. Prices must not be stated as part of a pricing formula or as charges per lot. Unit prices offered must include costs of compliance with all solicitation requirements. Failure to submit proposed prices in accordance with these instructions may result in rejection of the offer.(x) A completed copy of FAR Clause 52.212-3, Offeror Representations and Certifications - Commercial Items, must be included with your proposal.(xi) FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this procurement.(xii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this procurement. The following FAR clauses cited in 52.212-5 apply: 52.203-6, 52.204-10, 52.209-6, 52.219-8, 52.219-9, 52.219-16, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.223-18, 52.232-33, 52.247-64.(xiii) Delivery shall be offered in terms of a number of days after receipt of order. The number of delivery days required in this solicitation is calculated based on the Governments planned need and customer requirements. Offerors are encouraged to conform their delivery terms as closely as possible to the delivery days required, and there will be no evaluation preference, or penalty for faster delivery. Offering a greater number of delivery days than the required delivery schedule may result in the offer not being considered, however the Government reserves the right to consider offered delivery times that exceed the number of delivery days required by the Government. Delivery is required by the Government in accordance with the following schedule:All CLINS, 50 each 180 days after receipt of order and 50 each month thereafter until completion.If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.(xiv) This procurement does not have a Defense Priorities and Allocations System (DPAS) rating. (xv) Proposals are due on 19 December 2016 at 5:00 pm EST. (xvi) The Point of Contact for this action is: Mark A. Laskoski, (443) 861-4545 and email@example.com .
Delivery of interactive whiteboards and displays, as well as commissioning, training and equipment.
Lot 1: supply and commissioning of interactive whiteboards and displays the manufacturer SMART Technologies (Germany) GmbH;
Lot 2: supply and commissioning of interactive whiteboards and displays the manufacturer Promethean GmbH;
Lot 3: supply and commissioning of interactive whiteboards and displays the manufacturer offered (product-neutral).
Each ticket also includes complementary services.
Offers are on one, several or all lots allowed.
Details are given in the description of each lot.
Supply and commissioning of interactive whiteboards and displays the manufacturer offered (product-neutral) as well as training in the Berlin area or within the Berlin motorway ring for customers of ITDZ Berlin.
Delivery, installation and commissioning of eight of the multi-display walls (MDW) for use in 7 days / 24-hour operation at Hamburg Airport. This includes the delivery of web-less 46 "LCD -Displays (alternative LED walls), appropriate support structures which both the brackets (for LCD displays or LED modules) and the control electronics (playout PC) and wiring and possibly. A frame structure includes.
The MDW (video walls) consist of LCD displays and support structures - in 3x3 and / or 4x4 configuration, and alternatively, the embodiment of an LED wall.
Before quoting a site visit is mandatory provided.
The client has provided for the implementation of the site visit the KW 47/2016.
We invite interested bidders to appointment scheduling.
Contact: Mr. Freudenmann, tel 040 5075 3607,.