| Reference Number |
10008894 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Internet Service Provider subscription of DENR-LAMS Office |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
2023-65 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Information Technology |
| Approved Budget for the Contract: |
PHP 148,000.00
|
| Delivery Period: |
4 Month/s |
| Client Agency: |
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| Contact Person: |
Procurement Section
BAC Secretariat
Pepita Aquino Street, Port Area, Il
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-33-3294723
63-33-3294723
procurementdenrr6@yahoo.com |
|
Status |
Awarded |
| Associated Components |
2 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
04/08/2023 |
| Last Updated / Time |
07/09/2023 17:34 PM |
| Closing Date / Time |
07/08/2023 14:00 PM |
|
Description |
| |
Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST
1 JOB Internet Service Provider (ISP) subscription 1
SCOPE OF WORK
1. Engagement of Priary ISP from DENR Regional LAMS Server to the providers network;
2. Subscription of the Internet Connection will be four (4) months upon issuance of Notice to Proceed;
3. Integration of the Proposed Internet Connection to the existing DENR Regional LAMS Office Network infrastructure. The ISP shall provide the necessary hardware, terminations and other services required to set up the internet connections. Details of the technical requirements are indicated in Section IV of this TOR;
4. Provision of diagnostic reports and updates in case of connection failure;
5. Provision of monthly utilization graphs and or MRTG tool for monitoring of link quality and bandwidth utilization;
6. Delivery of IPv4 reay ad/or compliant connection;
7. Provision of 24/7 support services;
8. At least 30 MBPS committed information rate (CIR) full bandwidth (30mbps incoming/ 30 mbps outgoing);
9. Entering into Service Level Agreement which defines the parameters of rebates for non-performance, etc.
Note: FOR OFFICIAL USE OF THE DENR LAMS OFFICE.
APPROVED BUDGET COST PhP 148,000.00 |
|
|
Line Items |
| 1 | ISP subscription of DENR-LAMS Office | Please see attached associated components | 1 | Lot | 148,000.00 |
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| Created by |
Procurement Section |
| Date Created |
03/08/2023 |
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