Provide Maintenance and Supporting Service (2016-17) for Networking Equipment and Software in HKSTP



Similar documents
Terms and Conditions v

IEC Electronics Terms and Conditions

COUNTY OF SARPY, NEBRASKA SPECIFICATIONS. VOIP Phones For the. Various County Departments

Service Agreement Hosted Dynamics GP

Regional Council of Goyder

ELECTRONIC INDEPENDENT CONTRACTOR AGREEMENT INTRODUCTION

Infineon Technologies North America Corp. Terms and Conditions of Sale

Cross-Sound Cable Company, LLC Procedure for Disclosure of Critical Energy Infrastructure Information

Overview Software Assurance is an annual subscription that includes: Technical Support, Maintenance and Software Upgrades.

Ref. No.: F.1/N.931/CASS/SPA/PSM 6 th November, Quotation for AMC of Bio-Metric Time Attendance Machines installed in the School.

COMPLIANCE WITH LAWS, CODES, AND STANDARDS

SARPY COUNTY, NEBRASKA REQUEST FOR PROPOSALS. Jail Boiler Replacement Project For the. Facilities Management Department

Agent Agreement WITNESSETH

PROCUREMENT STANDARD OPERATING PROCEDURES (SOP)

Recitals. NOW, THEREFORE, the parties hereto agree as follows: Agreement

CONSULTING SERVICES AGREEMENT THE CORPORATION OF THE CITY OF GUELPH, an Ontario municipality. ( City ) and. an Ontario. ( Consultant").

TENDER DOCUMENTS PROCUREMENT OF GOODS PRICE QUOTATIONS. Public Procurement Board. Accra, Ghana

PERFORMANCE BOND. KNOW ALL MEN BY THESE PRESENTS that we,, as. Principal (the Principal ), and, a corporation

CONSULTANT AGREEMENT. THIS CONSULTANT S AGREEMENT (the Agreement ) is effective this day of

SOFTWARE LICENSE AGREEMENT

Exclusive Distributorship Agreement

General purchasing terms and conditions

QUOTE FOR THE SUPPLY AND INSTALLATION OF METAL GATES AT TRIQ IL-KUCCARD, HAL SAFI

BLACKBERRY AUTHORIZED ONLINE RETAILER BLACKBERRY HANDHELD REPAIR SERVICE TERMS AND CONDITIONS

REQUEST FOR QUOTATION FOR RFID ASSET TRACKING MANAGEMENT SYSTEM REF: SAHRA/IT/12/2013

ASBESTOS/LEAD SURVEY AND CONSULTING AGREEMENT BY AND BETWEEN NEW YORK UNIVERSITY / NYU HOSPITALS CENTER - OWNER - AND - CONSULTANT PROJECT

TERMS AND CONDITIONS OF SALE. Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits

BUYING AGENCY AGREEMENT

REQUEST FOR QUOTE. RFQ Reference Number: RFQ <<INSERT e.g SWR 03-11/12>> <<Enter Course Name>>

Agreement For Trainee Position At [Company Name]

Request for Quotation

COMPUTER AND INFORMATION TECHNOLOGY MANAGED SERVICES AGREEMENT

Canterbury Park Pool Chamber Replacement

CONSULTANT AGREEMENT. THIS CONSULTANT S AGREEMENT (the Agreement ) is effective this day of

TERMS AND CONDITIONS FOR THE USE OF SINGAPORE POWER SUPPLIER RELATIONSHIP MANAGEMENT SYSTEM (SPSRM)

City of Dallas Specifications for Sewer Camera Maintenance & Repair Services with Parts BM1308

PROJECT NO. 2733, RFP NO /02. Peralta Community College District. 333 East 8th Street, Oakland, CA Questions

BID SPECIFICATION PACKAGE

CITY OF LANCASTER RFP NO LANCASTER PERFORMING ARTS CENTER TICKETING SOFTWARE SUBMISSION DEADLINE. July 24, 2015 BY 11:00 A.M.

ELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT

TENDER NOTICE. SFI Manufacturing Private Limited (Co. Reg. No R) invites tenders for the following:

REPAIR SERVICES AND PROCESSING FEES.

Maintenance and Support Agreement

KENYA NETWORK INFORMATION CENTRE TENDER TO PROVIDE: CONSULTANCY SERVICES TO PROVIDE ARBITRATION SERVICES RFP NO: KENIC/RFP/16/09/2014

GENERAL CABLE COMPANY LTD. TERMS AND CONDITIONS OF SALE (Canada)

TEXTURA AUSTRALASIA PTY LTD ACN ( Textura ) CONSTRUCTION PAYMENT MANAGEMENT SYSTEM TERMS AND CONDITIONS OF USE

f - INDEPENDENT CONTRACTOR SERVICES AGREEMENT The University Of North Carolina at Chapel Hill WITNESSETH

INVITATION TO QUOTE ITQ REF NO: NKF/BL/2015/015 Date: 30 September 2015

Implementation Consulting

Skills Framework for the Information Age General terms and conditions for licences Issued on 6 th May 2015 by SFIA Foundation ( The Foundation )

VIRTUAL OFFICE WEBSITE LICENSE AGREEMENT

1. INTERPRETATIONS AND DEFINITIONS Whenever used in this Agreement, the following terms shall have the meaning set out below:

CLIENT / PROJECT MANAGER AGREEMENT

Schweizerische Informatikkonferenz Conférence Suisse sur l'informatique Conferenza Svizzera sull Informatica

Sealed bids will be received by the City of Dearborn, at the Office of the Purchasing

WEBSITE DESIGN CONTRACT

PRECISION MICRODYNAMICS QUOTE / CONTRACT TERMS & CONDITIONS

Supplier prequalification Document

MAJOR EQUIPMENT PURCHASE CONTRACT

ASSOCIATION OF AMHERST STUDENTS (AAS) Office of the Treasurer and Budgetary Committee

Terms and Conditions of Offer and Contract (Works & Services) Conditions of Offer

CONSULTING AGREEMENT

General Terms and Conditions for Online Sales of TomTom Inc ( TomTom )

VIRTUAL OFFICE SERVICE AGREEMENT

Service Level Agreement for providing Annual Maintenance Services for STPI.in Project

COMPUTER SERVICES AGREEMENT

HK Electric Smart Power Fund. Application Guideline

RFQ No. 4856B /MD. REQUEST FOR QUOTATION City of Norfolk. Vendor: Issued: 11/06/2015 Due: 2:00 PM

REQUEST FOR QUOTATION

CONTRACT FOR ENGAGING INFORMATION TECHNOLOGY CONSULTANT SERVICES [PROJECT TITLE] BETWEEN HER MAJESTY THE QUEEN AND [CONSULTANT]

Investment Advisory Agreement

a. Proposals shall be submitted in a sealed envelope and addressed as follows:

SAMPLE RETURN POLICY

Health Plan Select, Inc. Business Associate Privacy Addendum To The Service Agreement

NPSA GENERAL PROVISIONS

Innovative Technologies Group, LLC 3515 Sycamore School Rd. # Ft. Worth, Texas [76133] fax

GALLAGHER GROUP LIMITED, 181 KAHIKATEA DRIVE, HAMILTON, NEW ZEALAND GALLAGHER

REQUEST FOR PROPOSAL

Anglo American Procurement Solutions Site

SCHEDULE 16. Exit Plan. sets out the strategy to be followed on the termination (including Partial Termination) or expiry of this Agreement; and

REQUEST FOR QUOTATION/ PURCHASE ORDER

DISCRETIONARY INVESTMENT ADVISORY AGREEMENT

PREQUALIFICATION DOCUMENT FOR PROVISION OF WEBSITE HOSTING AND MAINTENANCE SERVICES - TENDER NO KENAS NO/19/2013/2015

SOFTWARE TECHNOLOGY PARKS OF INDIA

DATA DETECTION TECHNOLOGIES LTD ("DATA") Terms and Conditions to Integrator Agreement

How To Write A Contract Between College And Independent Contractor

Alberta Construction Safety Association

Services Agreement. Rev 12/10/08 TC v08 1

Atrium Skylight Repair Carleton Lodge

SCHEDULE E. Onboarding Documentation

The Customer: having its address at:

Contract for Capital Purchase N [reference of the COMPANY]


Malta Resources Authority. Call for Quotations

1. RECITALS 2. DEFINITIONS Addendum Business Commission(s) Coverage Employer Participation Agreement Laws Member Officer Premiums Producing Agent

07/2013. Specific Terms and Conditions Mobile Device Management

Transcription:

Hong Kong Science & Technology Parks Corporation Request for Quotation on Maintenance and Supporting Service (2016-17) for Networking Hong Kong Science & Technology Parks Corporation (HKSTP) would like to invite vendors to submit price quotation for the HKSTP Maintenance and Support Service to achieve the following:- Provide Maintenance and Supporting Service (2016-17) for Networking Equipment and Software in HKSTP Vendors are requested to bid on complete scope and submit the fixed price for the total solution; and no partial solution or alteration of price afterwards will be considered or accepted. Accuracy of RFQ Prices Vendors should make certain that the prices quoted are accurate and properly include all the products and services (shipment, delivery, un-pack, installation, integration, customization and configuration, wiring & cabling patching, etc) included in this project per HKSTP request before submitting its quotation. Under no circumstances will HKSTP accept any request for price adjustment on the ground that a mistake has been made in the RFQ pricing. Scope of Work: The primary role of the Vendor is to provide comprehensive maintenance service to all equipment (as listed in the Equipment List) in Science Park. 1. Maintenance Service a. General i. Vendor is responsible for troubleshoot of fault or error reported by Science Park. ii. Vendor is responsible to download, install or apply the software upgrade or patches available and Vendor must ensure the upgrade or patches is stable to apply with no interruption of service of HKSP or with Manager s approval. iii. Vendor shall submit a fault report with resolution summary to Science Park to explain the reasons whenever the status of software or hardware is reset or restarted by Vendor. iv. Vendor shall replace malfunction / faulty parts or equipment within 48 hours if those parts or equipment cannot be repaired or fixed on-site within 8 hours for M1 service. v. Vendor shall replace malfunction / faulty parts or equipment immediately for equipment with M3 maintenance service. vi. Service report with resolution summary shall be submitted to Science Park for record after every service provision. b. Service Level For UPS and Network Equipment i. Service call must be responded within 15 minutes. ii. Vendor must be on site within 4 hours for M3 service and 24 hours for M1 service in case of any service call for the faulty equipment. iii. Complete recovery of the original equipment must be completed within 1 month. iv. Vendor must respond to service call in all channels including email, fax, telephone etc. Page 1 of 9

v. Vendor shall submit quotation for the faulty parts or equipment within 2 days in case of the faulty parts is out of the scope of this contract. For Network Software i. Service call must be respond within 15 minutes. ii. Vendor must be on site within 24 hours for L1 service upon receipt of request for patching, upgrade, troubleshooting, etc. iii. Vendor must response to service call in all channels including email, fax, telephone. c. Vendor s Responsibility i. Vendor shall be responsible for the safety of the equipment under his control. ii. Vendor shall be responsible for all serviceman compensation, third party insurance and Vendor s all risk. iii. Vendor is responsible for all the equipment, tools, etc which can facilitate the Vendor to provide their service. iv. Vendor should conduct site inspection before bidding the tender d. Parts/ Equipment Replacement i. All equipment / parts replacement must have the same model of the original equipment or approved equivalent. ii. Vendor shall stock enough parts, equipment, materials and other assemblies available for necessary replacement/ repairing. e. Vendor s Facilities i. The Science Park reserves the right to inspect the Vendor s facilities at his discretion. Inferior methods, poor workmanship, lack of reasonable facilities as advised by the Science Park or his representative shall necessitate immediate remedial action by the Vendor and may lead to termination of the Contract. f. Software License i. All relevant license shall be named under the Owner ii. Vendor shall responsible for managing and renewing of all the relevant licenses for ensuring the validity of license during the maintenance period which inclusive at the maintenance cost of this contract. g. Equipment List i. To collect the detail equipment lists and maintenance period, please sign and return the non-disclosure agreement (Appendix I) to the Contact of Enquiry. Remarks: Equipment located in high position may require special tools or Equipment to facilitate the maintenance service. The maintenance charge should have already absorbed the cost of providing the tools or Equipment. Vendors should ship and deliver the required parts to the Science Park HQ office in good conditions and perform necessary installation services on time within the maintenance contract period. Page 2 of 9

Validity of RFQ Vendor is requested to submit its offers in Hong Kong Currency and to precise breakdown. All quotations shall be valid for a period of 3 months. Formation of Contract Unless and until the original Purchase Order has been issued by the Science Park in related to this RFQ, there is no contract between HKSTP and any vendors who submit the proposals. Purchase Order Terms & Conditions The HKSTP s Purchase Order Terms and Conditions version dated 4 March 2016 which is available in Supplier Registration page under our Corporation website refers. Payment Terms 1. Quarterly payment upon satisfactory completion of maintenance work and within 45 days after receipt of invoice and supporting documents. Invoice shall be submitted by vendor at the end of month with endorsed service report. 2. HKSTPC reserves the right to, by giving 1 month s notice, terminate the contract or reduce the quantity of the equipment and deduct the respective charge from subsequent payable amount. Submission Deadline: Vendor should submit the price quotation of the above products plus ALL charged services items on or before 12:00noon 14 th June, 2016. The price quotation should be sealed in the envelope with Subject Request for Quotation (RFQ-201605004) Maintenance and Supporting Service (2016-17) for Networking and send to below address. Hong Kong Science & Technology Parks Corporation 8/F, Bio-Informatics Centre, No 2, Science Park West Avenue, Hong Kong Science Park, Shatin, NT, Hong Kong Attention: Procurement Department Late submissions or submissions that do not address the requesting information will NOT be considered. In the event that a typhoon signal No. 8 or above is hoisted or a Rainstorm Black Warning signal is issued between 9:00am and 12:00noon on the closing date, the RFQ closing time will be postponed to 12:00noon on the next working day. Contact for Enquiry: Mr Silver Leung Information Technology Department Hong Kong Science & Technology Parks Corporation 8/F, Bio-Informatics Centre, No 2, Science Park West Avenue, Hong Kong Science Park, Shatin, NT, Hong Kong. Page 3 of 9

Email: silver.leung@hkstp.org Tel: 2629 6854 Fax: 2629 1833 Interested Vendor notification Interested vendor should email to silver.leung@hkstp.org to indicate their interest to submit proposal, such that if there is any addendum to the RFQ, we can notify the vendor. Interested vendor should also visit our Corporation s website https://www.hkstp.org/hkstp_web/en/hkstp/tender-notice/ from time to time to check if there is any addendum to the RFQ. Assessment: The assessment will be based on price element only. Vendor acknowledges that HKSTP has sole discretion whether or not to accept any or all of vendor s proposal irrespective of its prices. Declaration: HKSTP will evaluate proposals in strict confidential. The corporation is not bound by accept any proposal it may receive. It shall be noted that the corporation would not be responsible for the reimbursement of any cost incurred by vendor for the preparation of the submission. If the vendor fails to deliver the services to the satisfaction of HKSTP, HKSTP may terminate the services by giving 1 month prior written notice to the vendor and the vendor refund will be subjected to the extent of the work in progress as determined by HKSTP. By submitting the quotation to us, the vendor agreed the terms and conditions stated in this Request for Quotation. Buy HK SME Innovation Preferred To show HKSTP s support for the Hong Kong innovation & technology SME community, for any SME Vendor who could show their proposed solution contains HK Innovation, their quotation will be eligible for a 10% favourable comparison advantage. The vendor needs to furnish the relevant information to HKSTP in this RFQ response in order to be eligible for the preferential scoring. Eligible HK SME Innovation quotations will receive 10% deduction in price comparison with a predetermined ceiling of deduction amount. In the process of determining the successful vendor, an amount of 10% will be nominally deducted from the qualified local vendor s quotation for the purpose of price comparison. For example : a) Proposal A is not a HK Innovation and its price is $100. b) Proposal B is a HK Innovation and its price is $111. c) After applying the preferential 10% deduction (i.e. -11.1), Proposal B s price becomes $99.9 and hence Proposal B will win. d) The Corporation may award the contract to Proposal B at $111. A HK SME Innovation is any product/technology designed, researched or developed in Hong Kong by a Hong Kong SME company. Page 4 of 9

HKSTP s judgment will be final in determining whether a supplier s proposal contain HK Innovation and to what extent. The supplier warrants that the content of HK innovation nominated in its quotation / tender will be met in full. Failure to achieve this will render the termination of the goods / service by HKSTP at its sole discretion with no compensation to the supplier. Page 5 of 9

Appendix I NON-DISCLOSURE AGREEMENT Agreement No. NDA-RFQ-201605004 Whereas Hong Kong Science and Technology Parks Corporation, (hereinafter referred to as HKSTP) and (hereinafter referred to as the Contractor) are engaged in discussions and correspondences with respect to Contractor providing the following goods and services: Request for Quotation of Maintenance and Supporting Service (2016-17) for Networking Equipment and Software in HKSTP at this location: 8/F Bio-Informatics Centre (2W), 2 Science Park West Acenue, Science Park, Shatin, Hong Kong And Whereas in the course of these discussions and correspondences HKSTP may find it necessary to reveal to Contractor proprietary information ( Confidential Information ) which it wishes to be held in confidence. The Contractor hereby agrees that any Confidential Information received or of which it becomes aware during such discussions and correspondence are confidential and proprietary to HKSTP and will be kept in confidence and not disclosed to any third party by the Contractor, or used by the Contractor for any purpose other than for replying to HKSTP s request for quotation or supplying the goods or services pursuant to an ensuing contract without prior written consent of HKSTP, unless such information: a) was in the public domain prior to disclosure; b) was demonstrably known by the Contractor prior to disclosure, or is any time developed by the Contractor independently of any such disclosure, or c) was disclosed to the Contractor by a third party who was free of obligations of confidentiality to HKSTP, Upon HKSTP s request, the Contractor shall return all such Confidential Information and all copies or extracts thereof to HKSTP. The Contractor acknowledges that breach of this Agreement may result in immediate and irrevocable harm to HKSTP for which monetary damages may not be a sufficient remedy and that HKSTP shall Page 6 of 9

be entitled, without waiving any other rights or remedies, to injunctive or equitable relief from a court of competent jurisdiction. This Agreement shall be governed by the laws of Hong Kong and subject to the non exclusive jurisdiction of the courts of Hong Kong. In Witness Whereof, the Contractor has executed this Agreement this day of, 2016 (Contractor s Company Name) (Signature with Company Chop) (Name and Title) PR_F003 (1.0.5) Effective: 2016-03-04 Page 7 of 9

Appendix II Quotation Submission Form Request for Quotation - Maintenance and Support service (2016-17) of Networking (Ref: RFQ-201605004) Item Item Description Total (HK$) 1. Network Equipment for SP Phase 3ab ( Network Equipment for Ph3ab worksheet in Excel) 2. UPS Equipment for SP Phase3 ( UPS for SP Ph3ab worksheet in Excel) 3. Wireless Equipment for SP Phase 1 with Solution IP ( Solution IP Wireless equipment worksheet in Excel 4. Network Equipment and Software in SP Network ( Network Equipment in SP worksheet in Excel) 5. UPS Equipment in SP and B20 ( UPS in SP & B20 worksheet in Excel) 6. Network Equipment and Software in Incubation for Incu-Tech ( Network for Incubation Incu-Tech worksheet in Excel) 7. Network Equipment and Software in Incubation for Corp-IT ( Network for Incubation Corp-IT worksheet in Excel) Page 8 of 9

Quotation Submission Form Request for Quotation - Maintenance and Support service (2016-17) of Networking (Ref: RFQ-201605004) Item Item Description Total (HK$) 8. Network Equipment and Software in InnoCentre ( Network for InnoCentre worksheet in Excel) 9. FortiNet equipment for TechOne and Softlanding ( TechOne & Softlanding worksheet in Excel 10/ Network Equipment for Corporation ( Network for Corp worksheet in Excel) Total : We offer to provide the Goods and/or Services to HKSTP at the prices quoted in accordance with the requirements and the terms and conditions stated in this Request for Quotation. Acceptance of this offer shall be evidenced by the issuance of a completed Purchase Order by HKSTP. Authorized Signature with Company Chop : Name : (in block letters) Title : Date : Page 9 of 9