Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

IT Hardware Supply for DaaS

Active
International

Contract Overview

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

Documents

This scope was carved out of 1072975646.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Device-as-a-Service (DaaS)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCantium Business Solutions Limited
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies physical computing devices and peripherals for prime contractors on Cantium Business Solutions Limited DaaS projects. Sources, configures, and delivers laptops, desktops, and tablets to end customers across the UK. Hardware must meet CPV 44316400 and mandatory non-technical requirements. Delivers delivered and inventoried IT hardware.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
District-wide Purchase of Dell and Miscellaneous Products
Solicitation # Bid No. 7310
Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of new Dell and miscellaneous products. The contract requires the vendor to provide a comprehensive procurement infrastructure, including a KHSD-specific catalog and a procurement portal with punch-out integration for 75 users. Technical requirements include BIOS configuration, Windows Autopilot registration and provisioning for Dell hardware, and white glove services. The vendor is also responsible for asset tagging, providing import sheets, and ensuring all deliveries are F.O.B. Destination to the District Warehouse in Bakersfield, California. The solicitation requires firm pricing for one year, with the anticipated award date of November 2, 2026. Bids must be submitted electronically by October 21, 2026, and must include a firm history, three school district references, warranty information, a non-collusion declaration, and a vendor questionnaire. Evaluation is based on the district's discretion regarding the best interest of the district, focusing on the respondent's fitness and ability to service the equipment. Special compliance measures include SAM.gov verification for federal funds over 25,000 dollars, adherence to California General Order 5194 for hazardous materials, and an optional piggybacking authorization for other public school agencies.
Business Services Department of Kern High School District

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
SLED
IFB - Tableau Software Licenses
Solicitation # 27TH08
Jordan School District is soliciting bids under solicitation number 27TH08 for a one-time purchase of Tableau Cloud renewal licenses for a twelve-month period covering December 14, 2026, to December 13, 2027. The specific requirements include 395 Tableau Cloud Viewer renewal licenses (Part # 200001772-2a) and 5 Tableau Cloud Creator renewal licenses (Part # 200001770-2a). Bidders must be authorized resellers and provide a distributor letter as proof of authorization. The contract allows for the purchase of additional licenses as needed throughout the term. This procurement is governed by the State of Utah Procurement Code and Utah Administrative Rules, and all bids must be submitted via the U3P Bonfire portal by October 21, 2026. The award will be granted to the responsible bidder who submits the lowest responsive bid after a three-stage evaluation process focusing on timeliness, mandatory minimum requirements, and adherence to the scope of work. Key compliance requirements include adherence to Utah Code 63G-27 Public Contract Boycott Restrictions, FERPA, and a Student Data Privacy Agreement requiring annual security audits and the use of recognized cybersecurity frameworks such as NIST or ISO. Payments are typically processed within 30 days of delivery or receipt of a correct invoice, which must include the district's PO number. As a tax-exempt entity, the district requires that sales tax not be included in the quotes.
Utah

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
SLED
ArcGIS Subscription Renewal FY26-27
Solicitation # TSD-20271941
The County of San Mateo Technology Services Department is soliciting bids for a one-year renewal of its ESRI ArcGIS subscriptions and licenses for the performance period of November 1, 2026, through October 31, 2027. This solicitation, identified as IFB No. TSD-20271941, seeks a manufacturer or publisher authorized vendor to provide various subscription types, including ArcGIS Online Professional Plus, Professional, Viewer, and Creator, as well as ArcGIS Enterprise Creator and specialized Public Safety and Business Analyst bundles. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Bidders must submit their proposals electronically via OpenGov by 1:00 pm on October 20, 2026. Required documentation includes a formal itemized quote, a completed Pricing Bid Table, a current W-9 tax form, and a Unique Entity ID with an active registration in the System for Award Management. The successful contractor must comply with the San Mateo County Living Wage Ordinance, California Labor Code prevailing wage requirements, and non-discrimination policies. Payment for services will be processed within 30 calendar days of invoice approval and completion of obligations, provided that invoices are submitted within 45 days of the billing period. The County maintains the right to terminate the contract if federal, state, or county funds become unavailable.
Technology Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Cantium Business Solutions Limited

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS