Supply and Installation of Two (2) Avigilon Servers

CanadaTenders notice for Supply and Installation of Two (2) Avigilon Servers. The reference ID of the tender is 45820301 and it is closing on 29 Sep 2020.

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Tender Details

  • Country: Canada
  • Summary: Supply and Installation of Two (2) Avigilon Servers
  • CAT Ref No: 45820301
  • Deadline: 29 Sep 2020
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: QP20-085
  • Purchaser's Detail :
  • Purchaser : CITY OF MONCTON
    MU, CITY OF MONCTON
    City of Moncton
    Purchasing Department
    655 Main Street, 4th Floor
    MONCTON, New Brunswick
    E1C 1E8

    Contact Rob Melanson
    Phone 1 (506) 853-3537
    Fax 1 (506) 859-2675
    Email r​o​b​.​m​e​l​a​n​s​o​n​@​m​o​n​c​t​o​n​.​c​a​

    Email :rob.melanson@moncton.ca

  • Description :
  • Tender are invited for Supply and Installation of Two (2) Avigilon Servers

    Notice Details September 16, 2020: Addendum #1 has now been issued. The document is one (1) page in total and includes an extension to the closing date.
    ***************************************************************************************
    Bidders responding to the public notice are advised that Quotation documents may only be
    obtained through the New Brunswick Opportunities Network (NBON)
    (http://www.gnb.ca/tenders), or from the City of Moncton's Purchasing Department.
    Only Bidders who have obtained the Quotation directly from the NBON or the City of Moncton's Purchasing Department are eligible to submit a Quotation at this time.
    ***************************************************************************************
    Should you experience any difficulty viewing or downloading the Quotation documents,
    attachments or information contained herein, please contact the NBON Help Line at
    Tel: 1-800-561-1422.The attachments which have been provided in this Notice are also available from the Purchasing Department.
    ***************************************************************************************
    All requests for additional information, clarifications, or instructions concerning this
    Quotation must be sent IN WRITING (facsimile, e-mail or letter) and be received by the
    Purchasing Department no later than FRIDAY, SEPTEMBER 1...
  • Documents :
  •  Tender Notice

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