| August 2008 |
|
Return to PD Contract Awards Main |
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| READY DATA, INC. |
USA |
PD/C0141/08 |
Provision of the 400GB & 800GB Data Storage Backup Tape Cartridges |
21-Aug-08 |
20-Aug-11 |
$312,928 |
ITBG-1761 |
| TOTOWA SYSTEMS INC. |
USA |
PD/C0142/08 |
Provision of the 1600GB Data Storage Backup Tape Cartridges |
21-Aug-08 |
20-Aug-11 |
$338,496 |
ITBG-1761 |
| July 2008 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
SATYAM COMPUTER SERVICES LIMITED |
IND |
PD/C0102/08 |
E/Staffing/Talent Management Software, Implementation and Training Services - OHRM |
18-Jul-08 |
17-Jul-13 |
$6,025,933 |
RFPS-1094 |
| June 2008 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| CISCO SYSTEMS, INC. |
USA |
PD/C0200/07 |
Provision of Services for Validation and Verification of Performance Testing |
11-Jun-08 |
10-Jun-09 |
$198,074 |
RFPS-1058 |
| DANOFFICE PLC |
DEN |
PD/C0103/08 |
Provision of UPSs - 1000VA, 10KVA and 40KVA and Training Services |
4-Jun-08 |
3-Jun-11 |
$10,879,130 |
RFPG-446 |
| DANOFFICE PLC |
DEN |
PD/C0113/08 |
Provision of Disk-Based Backup Appliances |
12-Jun-08 |
11-Jun-10 |
$11,031,500 |
RFPG-439 |
| LA CRESTA COMMUNICATIONS, INC. |
USA |
PD/C0039/08 |
Provision of HP Printers and Related Accessories for HW and Field Missions with an Option to Extend |
5-Jun-08 |
4-Jun-09 |
$2,505,907 |
RFPG-420 |
| XYTHOS SOFTWARE INC. |
USA |
PD/C0129/08 |
Provision of Xythos Software Products and Related Services |
26-Jun-08 |
31-Dec-09 |
$199,950 |
NULL |
| February 2008 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| DANOFFICE PLC |
DEN |
PD/C0015/08 |
Provision of HP Servers and Related Accessories for HQ and Field Missions |
21-Feb-08 |
20-Feb-09 |
$20,037,977 |
RFPG-426 |
| DANOFFICE PLC |
DEN |
PD/C0038/08 |
Provision of HP and Lexmark Printers and Related Accessories for HQ and Field Missions |
1-Feb-08 |
1-Feb-09 |
$8,597,996 |
RFPG-420 |
| DIEBOLD ENTERPRISE SECURITY SYSTEMS |
USA |
PD/C0010/08 |
ICT Infrastructure Support Services for Security Strengthening Program |
19-Feb-08 |
18-Jun-08 |
$131,368 |
|
