QUT is looking for a supplier to partner with to design, test, and if successful, transition to a centrally managed process to oversee the perpetual renewal of the entire staff computing fleet. The university hopes by leveraging greater economies of scale, regular quarterly orders, and a strong partnership with a single preferred supplier, it can streamline the process, reduce duplication of effort, increase the in-warranty compliance of the fleet, and ensure staff productivity is improved by providing a standardised, reliable and efficient end-to-end hardware asset management practice.
Suppliers may attend a briefing either in person (subject to COVID restrictions) or virtually.
The Supplier Briefing will be an opportunity to:
- Understand QUT’s requirements in detail
- Understand the RFO package and what needs to be returned by when
- Ask questions
The Supplier Briefing is scheduled for:
DATE: Wednesday, March 16th
TIME: 2:30pm to 3:30pm (Brisbane Time)
ZOOM MEETING ID: 849 2729 0468
ZOOM MEETING PASSWORD: 347817
For detailed information on the specific goods/services sought under this tender, please review the RFO00004953.0 Enterprise Desktop Fleet Management document and associated documents.
All enquiries and clarifications should be submitted in writing to email firstname.lastname@example.org with reference RFO00004953.0 Enterprise Desktop Fleet Management.