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This Solicitation opportunity from Tennessee was posted on November 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commvault S-PREM-18-RNWL

Closed
3744State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423710
New
International
ДК 021:2015-44510000-8 Знаряддя(Моп 200г. Шкребок кух. деш. Макловиця 50x150 нейл. Основа СВП-nоvа 1мм. Клини для плитки 37x7 мм. Кутник перфорований пл. Зм (GР). (WЕ2136) Рукавички трикотажні ПЕ, сірий колір, ПУ покр. 10р. WЕRК , пара. Шпагат поліпропіле
Solicitation # UA-2026-11-09-014188-a
This procurement solicitation, identified by number UA-2026-11-09-014188-a, is issued by the government agency KNP MKL No. 1 IFMR in Ukraine. The contract involves the acquisition of various tools and supplies, including kitchen scrapers, tile wedges, perforated corners, knitted PE gloves, and polypropylene twine. The procurement process is conducted under the specific terms established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, and lists Svitlana Vasylivna Kostiuk as the primary point of contact. Regarding ownership transparency, the documentation notes that individual entrepreneurs are not required to designate a separate ultimate beneficial owner as they are the direct recipients of all income and lack external governing bodies. Further details and official submissions are managed through the Prozorro electronic system.
КНП МКЛ № 1 ІФМР

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

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Knoxville Utilities Board (KUB) is seeking a vendor to supply a Premier package tailored for mission-critical environments, providing comprehensive 24/7 coverage from December 17, 2024, to December 16, 2025. The contract emphasizes strict procurement requirements, mandating that all hardware, software, and services be sourced from authorized distributors or resellers of the specified manufacturers, with proof of authorization required within two days if requested. Only new, factory-sealed equipment with full manufacturer warranties will be accepted, and product IDs must match the bid specifications to avoid disqualification. The contract excludes used, refurbished, or reconditioned products unless explicitly stated, and product validation upon delivery is mandatory. Service, assembly, and maintenance must be performed solely by the original manufacturer or their authorized employees, as third-party maintenance programs are not permitted unless specifically exceptioned. The software component requires the vendor to provide the latest, fully encrypted software version, with proper licensing, direct downloads from verified manufacturer servers, and confirmation of authorized reseller status. Any tampering or failure to meet these standards will result in disqualification. The contract, valued between $500,000 and $1.5 million, is part of a solicitation process posted on BidSync, with a response deadline of November 21, 2024.

General Info

Documents

1
PDF, High priority: read this firstrfb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTennessee → Knoxville Utilities Board
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Knoxville Utilities Board (KUB) is looking for a vendor to provide a Premier package designed to address mission critical environments as it provides a comprehensive 24 x 7 coverage period. Service Serial # FCCD0"
The term is 12/17/2024 - 12/16/2025
Special procurement requirements for this bid:
For all products bid (hardware, software, services & maintenance) the vendor must be an authorized distributor or reseller of the requested product manufacturer. If requested by KUB for the bidder to validate that they are an authorized distributor or reseller of the requested product manufacturer, the bidder will be given 2 days to reply with proof from the manufacturer that they are authorized to distribute or sell the specific product, otherwise their bid will be disqualified. Only New Factory Sealed Equipment with full warranty period from the bid stated manufacturer will be accepted. Failure to provide matching product IDs with the bid request will result in disqualification. If your product ID does not match and you feel this is an error with the bid request, please note your concern in the seller comments and explain the reason for not being able to bid the same product code, model number, part number, etc. No used, refurbished, re-certified, or factory reconditioned products will be accepted unless specifically stated as an exception. Product IDs will be validated on arrival of equipment and must match the bid to avoid disqualification. Service, Assembly & Maintenance Requirements: Due to security concerns and firmware code controls & validation, unless the bid specifically calls out an exception, we will not accept third party maintenance programs, device assembly or services at this time. We will only accept maintenance, assembly and repairs from the original manufacturer or badged employees of the original manufacturer if the work is to be performed onsite. Software Requirements: Vendor must provide the specified software product (part number), license and is an official reseller authorized to sell the product from the manufacturer. The product should be new in original packaging, certified from the manufacturer with full warranty and support. The product should be of the latest software version. The product should be at the highest level of encryption and not impacted by encryption laws or policies of other countries but is intended for resell within the United States of America and matches the encryption levels that the manufacturer produces for resell in the United States of America. All vendors must comply with all other requirements found within the bid information. Failure to be validated by the manufacturer as an authorized reseller in good standing of the product or any evidence of software tampering will disqualify the vendor and void all agreements. If the software media is to be downloaded as the source of installation, the download must originate from verified servers hosted by the software manufacturer and be directly downloaded from the software manufacturer, not from a third party or other hosting services to prevent product contamination.      

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