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Home > Tenders > Antivirus Software License Plus Support [ Antivirus Software License Plus S...
Tender for Antivirus Software License Plus Support [ Antivirus Software License Plus Support Procurement/Renewal of Trend Micro Endpoint -Apex One, Application Control, Integrated Dlp, Vulnerability Protection, .... from Karnataka. The reference number of the tender is: 101163976 and the same is closing on 15th May 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Antivirus Software License Plus Support [ Antivirus Software License Plus Support Procurement/Renewal of Trend Micro Endpoint -Apex One, Application Control, Integrated Dlp, Vulnerability Protection, ....
Deadline : 15 May 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 101163976
Notice Ref. No. : P2245422
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Antivirus software license plus support [ Antivirus software license plus support Procurement/Renewal of Trend Micro Endpoint -Apex One, Application Control, Integrated DLP, Vulnerability Protection, Apex Central with one year Support service. New/Renewal licence key is to be supplied on CD/DVD. New/Renewal licenses is as follows: 225 No. Licenses for which the breakup of currency period is 75 Nos. licenses renewal from 18.03.2024 to 17.03.2025 and 150 No. licenses renewal from 31.03.2024 to 30.03.2025. Warranty Period: 12 month(s) from the date of Supply]
Antivirus software license plus support Procurement/Renewal of Trend Micro Endpoint -Apex One, Application Control, Integrated DLP, Vulnerability Protection, Apex Central with one year Support service. New/R enewal licence key is to be supplied on CD/DVD. New/Renewal licenses is as follows: 225 No. Licenses for whic h the breakup of currency period is 75 Nos. licenses renewal from 18.03.2024 to 17.03.2025 and 150 No. license s renewal from 31.03.2024 to 30.03.2025. Warranty Period: 12 month(s) from the date of Supply [ Warranty Peri od: 12 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : PAC - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P 2
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/05/2024 17:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/05/2024 10:45
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SE(IT)/MIS CENTRE, RWF Karnataka 225.00 Numbers
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Number of Accounts [3]
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Prices, Rs.7,500 (18% GST Extra)
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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