Display QRP2167For more detailed information on a particular section refer to the help specific to that section. Times presented in this website are for Queensland (without daylight saving). Detailed Help (Clicking detailed help will open a new browser window) |
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This Tender has been awarded - please click here to view the Contract details. |
Section 1 |
Tender Overview |
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SCOPE
Queensland Rail is seeking a supplier to supply, maintain and support hardware and software for Queensland Rail’s data network under a standing offer arrangement. This is for the supply, maintenance and support of Cisco and other manufacturer products. The tenderer is to be a Gold Certified Partner of Cisco, and a certified partner of the other manufacturers. MANDATORY REQUIREMENT The Tenderer is to be a Gold Certified Partner of Cisco Systems Australia. HOW TO TENDER AND ACCESS FULL SUITE OF TENDER DOCUMENTS: Please carefully read the attached Ariba Guide for Suppliers as well as the instructions in the Preamble. From there, the Tenderer will need to determine if they would like to request access to the tender documents in Ariba. Tenderers who wich to submit a response, please follow the below instructions: 1. Tenderers who wish to access the tender documents must register their interest by emailing the Contact Officers(kylie.cue@qr.com.au and scott.mckaskill@qr.com.au) with the following details: 2. Ariba Sourcing, Queensland Rail’s tendering system, is the only tendering tool that Tenderers must use to submit their responses. Queensland Rail will not accept any physical responses or responses via the Queensland Government QTenders website. 3. Refer to the attached document “Ariba Guide for Suppliers” for instructions on how to navigate Ariba Sourcing and to the Preamble for instructions on how to register. Note that your interest must be registered with the Contact Officer first before navigating Ariba. The Contact Officer will arrange for your initial registration link to the tender – do not attempt to register your company yourself in Ariba. The Contact Officer will provide you with the link to the tender. 4. If you already have an Ariba account, please do not attempt to find the tender through your account. Please advise the Contact Officer in the first instance that you have an account, provide the ABN, relevant email address and Ariba reference. 5. Once registration in Ariba Sourcing is completed, Tenderers are encouraged to accept the Bidder Agreement under ‘Review and accept prerequisites’ tab to ensure all system generated notifications are received. This includes but is not limited to addendums and clarifications 6. Tender submissions are to include all required supporting documentation, including insurance certificates of currency. Please ensure that you leave enough time to upload all the relevant attachments and answer the questions in Ariba Sourcing
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Section 2 |
Still need help? Contact Us |
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Section 3 |
Here is the detail |
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If there are no documents listed in this section, please refer to Section 1 Tender Overview. Documents can not be downloaded once Tender has closed. |