Opportunity Description : 1: H22-00475Project Tender - 151490785

The DUBAI SOUTH has issued a Tender notice for the procurement of a Opportunity Description : 1: H22-00475Project Server Alng Sa in the UAE. This Tender notice was published on 26 Oct 2026 and is scheduled to close on 27 Oct 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151490785, while the tender notice number is tender_243720 and Registering on the platform.

Expired Tender

Procurement Summary

Country: UAE

Summary: Opportunity Description : 1: H22-00475Project Server Alng Sa

Deadline: 27 Oct 2026

Posting Date: 26 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151490785

Document Ref. No.: tender_243720

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Opportunity Description : 1: H22-00475 Project Server ALng SA
- 3 EA
2: 7JQ-00343SQL Server Enterprise Core ALng SA 2L
3: 7NQ-00292SQL Server Standard Core ALng SA 2L
4: 9EP-00203System Center DC Core ALng SA 16L
5: 77D-00111Visual Studio Pro MSDN ALng SA
6: 9EA-00273Win Server DC Core ALng SA 16L
- 3 EA
7: 9EM-00267Win Server Standard Core ALng SA 16L - 3 EA
8: EP2-79439M365 E7 FUSL - 3 EA
9: RZY-00002D365 Asset Management Additional Assets Sub 100 Assets
10: SAL-00002D365 Finance Attach FSA Renewal Sub Per User - 3 EA
11: SFX-00002D365 Finance FSA Renewal Sub Per User
- 3 EA
12: SFV-00001D365 Finance Sub Per User - 3 EA
13: UUH-00001D365 Human Resources Attach Sub to D365 Base SKU Per User
- 3 EA
14: GQY-00001D365 Operations Activity FSA Renewal Sub Per User - 3 EA
15: GHK-00001D365 Operations Activity Sub Per User
- 3 EA
16: DMR-00001D365 Operations Sandbox T2 Sub Services Standard Acceptance Test
- 3 EA
17: SAP-00002D365 Supply Chain Management Attach FSA Renewal Sub Per User
- 3 EA
18: S7R-00002D365 Supply Chain Management FSA Renewal Sub Per User
- 3 EA
19: MTK-00001D365 Team Members FSA Renewal Sub Per User
- 3 EA
20: MTH-00001D365 Team Members Sub Per User
- 3 EA
21: 1SD-00014D365 Project Operations Attach Sub Per User
- 3 EA
22: UUF-00001D365 Human Resources Sub P...
Response Currency : AED

Closing date : 27/10/2026 14:00

Documents

 Tender Notice


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