Posted Date : March 05,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : EQU-2872
Government Authority located in Las Vegas, Nevada; USA based organization looking for Cisco equipment, software, and maintenance.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide Cisco brand equipment, software, and maintenance all equipment should be new and should be per the brand and model to the government authority located in Las Vegas, NV.
-All electronic equipment UNLV purchases must be Energy Star rated, the requirement to purchase energy star rated equipment will improve UNLV's energy and financial performance while distinguishing our institution as an environmental leader.
-Supplier shall use commercial anti-virus software to remove viruses capable of being detected in software prior to shipping. supplier must safeguard all information of a personal or confidential nature that the supplier has access to through work with software or data. all software and electronic equipment must meet the applicable accessibility standards set forth in the web content
accessibility guidelines.
-Vendor acknowledges and agrees that its systems, software and services are compatible with
the web merchant gateway. contractor shall encrypt all credit card data processed under the contract, and pass any funds via UNLV’s merchant gateway vendor, vendor represents that it is and shall remain throughout the term.
(2) All the questions must be submitted no later than March 11,2019.
(3) A contract term will be for one year.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Not Applicable
Budget :
Deadline to Submit Proposals: March 19,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : EQU-2872
Government Authority located in Las Vegas, Nevada; USA based organization looking for Cisco equipment, software, and maintenance.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide Cisco brand equipment, software, and maintenance all equipment should be new and should be per the brand and model to the government authority located in Las Vegas, NV.
-All electronic equipment UNLV purchases must be Energy Star rated, the requirement to purchase energy star rated equipment will improve UNLV's energy and financial performance while distinguishing our institution as an environmental leader.
-Supplier shall use commercial anti-virus software to remove viruses capable of being detected in software prior to shipping. supplier must safeguard all information of a personal or confidential nature that the supplier has access to through work with software or data. all software and electronic equipment must meet the applicable accessibility standards set forth in the web content
accessibility guidelines.
-Vendor acknowledges and agrees that its systems, software and services are compatible with
the web merchant gateway. contractor shall encrypt all credit card data processed under the contract, and pass any funds via UNLV’s merchant gateway vendor, vendor represents that it is and shall remain throughout the term.
(2) All the questions must be submitted no later than March 11,2019.
(3) A contract term will be for one year.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Not Applicable
Budget :
Deadline to Submit Proposals: March 19,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$