Event Summary - Citrix NetScaler VPX 5000 Platinum Edition Software Maintenance

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Event Summary - Citrix NetScaler VPX 5000 Platinum Edition Software Maintenance Type Invitation to Bid Number 02QATAR-ITB-0388 Organization TAMU Currency US Dollar Event Status Awarded Work Group TAMU-Qatar Exported on 5/22/2018 Exported by Patricia Winkler For Requisition 101150673 Created Document 103573967 Estimated Value 171,123.29 USD Payment Terms - Bid and Evaluation Respond by Proxy Allow Use Panel Questionnaire No Sealed Bid Yes Auto Score No Alternate Items No Visibility and Communication Visible to Public Yes Enter a short description for this public event Cost Analysis Software Maintenance for Texas A&M University at Qatar located in Doha, Qatar. Commodity Codes None Added Event Dates Time Zone Released - Open Close Sealed Until Q&A Close CDT 4/18/2018 12:00 AM 5/11/2018 2:00 PM 5/11/2018 2:00 PM Show Sealed Bid Open Date to Supplier 5/11/2018 2:00 PM No

Description Software Maintenance for Texas A&M University at Qatar located in Doha, Qatar. Attention Bidders: Texas A&M, Procurement Services is transitioning to an E-commerce system for all invitation for bids and purchase orders. We are asking all vendors to take a few moments and register as one of our vendors. This will allow you to respond to our bid invitations electronically as well as view other bid opportunities. Please visit the following website to register: https://bids.sciquest.com/apps/router/publicevent?customerorg=tamu If you have any questions in reference to registrations, please contact us at 979-845-2325. *************************************** All invitation for bid documents not submitted electronically via the AggieBid system will only be accepted via the following methods: -Faxed to (979) 845-3800 -Express Mail (FedEx, UPS, etc.) -US Postal Service -Hand Delivered At this time, no email responses are acceptable. If your response is received via email, your response may be disqualified. All invitation for bid documents not submitted electronically via the AggieBid system must be returned on our form. As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented here as well as the TAMU terms and conditions located at http://purchasing.tamu.edu/media/123743/bidtamu.pdf Physical Address: Texas A&M University Procurement Services Agronomy Road College Station TX 77843-1477 Fax - 979-845-3800 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.

Prerequisites Required to Enter Bid 1 Instructions To Supplier : Please acknowledge that additional terms and conditions have been reviewed Prerequisite Content: Note To Bidders Award The award shall be made based on the following "Best Value Criteria". Texas A&M reserves the right to consider the following and any other factor deemed necessary to evaluate the offer and determine the "Best Value" for the University. -Vendor's ability to meet the minimum specifications; -Delivery requirement; -Experience/past experience with vendor; -The quality, availability and adaptability of equipment offered to required application. -Quality of performance of pervious services; -Installation/Training; -Insurance; -The acquisition price. Texas A&M University reserves the right to accept or reject any or all bids, to waive informalities and technicalities, to accept the offer considered the most advantageous to the University Texas A&M University reserves the right to make the decision as to what system best meets the minimum specifications and which system best suits the needs of the University. Texas A&M s decision is final. Certification I certify that I have read and agree to the terms above. Supplier Must Also Upload a File: No

Buyer Attachments Detailed Specifications Standard Terms and Conditions 02Qatar-ITB-0388.docx../Attachments/02Qatar-ITB-0388.doc x https://purchasing.tamu.edu/media/15 97818/tamu-bid-terms.pdf

Questions Supplier Response Is Required Page 1 Group 1 1.1 Payment Terms - Quote 100% Net 30 Upon Receipt, Installation and Acceptance. If quoting as specified, type "Agreed" in the required field. If quoting otherwise, indicate here-in 1.2 Currency - indicate the currency pricing is quoted here-in (QAR, USD, EURO, etc.) 1.3 Contact Information - Provide vendor contact info - contact name, email address and telephone number Text (Multi-Line) Renewal of Software - Renewal: Texas A&M University reserves the right to renew the awarded agreement for an additional four (4) years, one (1) year at a time, if mutually agreed upon by both parties with all terms, conditions remaining firm. 1.4 If renewal option is exercised, the vendor may increase the contract price to reflect increases in the cost of providing the listed services. Vendor shall quote a maximum percentage increase for each extension period as follows: First Year: % Second Year: % Third Year: % Forth Year: % If bidder fails to indicate a maximum percentage increase for each extension period, it will be assumed Renewal of Services - Renewal: Texas A&M University reserves the right to renew the awarded agreement for an additional four (4) years, one (1) year at a time, if mutually agreed upon by both parties with all terms, conditions remaining firm. 1.5 If renewal option is exercised, the vendor may increase the contract price to reflect increases in the cost of providing the listed services. Vendor shall quote a maximum percentage increase for each extension period as follows: First Year: % Second Year: % Third Year: % Forth Year: % If bidder fails to indicate a maximum percentage increase for each extension period, it will be assumed

Product Line Items Required Product Line Items Group P1 # P1.1 P1.2 P1.3 P1.4 P1.5 P1.6 P1.7 P1.8 Item Name, Commodity Code, Description Option 1 - Citrix NetScaler VPX 5000 Platinum Edition Qty. UOM Target Price Allow Alternates Requested Delivery 2 EA - Each - 4/30/2018 43230000 - Software 5761 <$100K, 8810 / Option 1 - Citrix NetScaler VPX 5000 Platinum Edition Option 1 - CSS Select Citrix NetScaler VPX 5000 Platinum Edition for 5 Years 2 EA - Each - 4/30/2018 81112200 - Software maintenance and support 5521 / Option 1 - CSS Select Citrix NetScaler VPX 5000 Platinum Edition for 5 Years Option 1 - Professional Service 1 LO - Lot - 4/30/2018 81161501 - Software application administration service 5670 / Option 1 - Professional Service for Setup and Migration of Existing services inclusive of 1st Year's Onsite Support Services Option 1 - Support Services 5 YR - Year - 4/30/2018 81112200 - Software maintenance and support 5521 / Option 1 - Support Services Per Year for Onsite Support with 4 Hours Response Time Option 2 - Citrix NetScaler VPX 5000 Platinum Edition Option 2 - Citrix NetScaler VPX 5000 Platinum Edition. Option 2 - CSS Select Citrix NetScaler VPX 5000 Platinum Edition 2 EA - Each - - 2 EA - Each - - Option 2 - CSS Select Citrix NetScaler VPX 5000 Platinum Edition 1 Year Option 2 - Professional Service 1 YR - Year - - Option 2 - Professional Services per year for Onsite Support with four (4) Hours response time. Option 2 - Support Services 1 YR - Year - - Option 2 - Support Services Per Year for Onsite Support with four (4) hours response time.

Service Line Items There are no Items added to this event.