| Reference Number |
10033045 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Procurement of ICT Equipment |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
2023-67 |
| 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 285,300.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| 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 |
1 |
| Bid Supplements |
0 |
| Document Request List |
3 |
| Date Published |
11/08/2023 |
| Last Updated / Time |
21/09/2023 13:15 PM |
| Closing Date / Time |
15/08/2023 14:00 PM |
|
Description |
| |
Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST
1 unit Access Point (AP) 11
Networking Interface: (2) 10/100/1000 Ethernet Ports
Ports: (2) Ethernet RJ45, (1) USB) Type C
Buttons: Reset
Antennas: (2) 2.4G Internal single band antennas, dual polarity (2) 5G internal single band antennas, dual polarity
Wi-Fi Standards: 802.11a/b/g/n/ac/ac-wave2
Power Method: PoE 802.3at
Power Supply: PoE Injector 48VDC-0.5A Gigabit
Maximum Power Consumption:17W
Max TX Power:25 dBm
BSSID:4 Per Radio
Power Save: Supported
Wireless Security: WEP, WPA-PSK, WPA-Enterprise (WPA/WPA2,TKIP/AES)
Mounting: Wall/ Ceiling (Kits included)
2 pcs HDMI Splitter 2
Splitter 1 In 4 Out, HDMI Splitter 4K HD, 3D Vision Audiovisual, Sync HDMI Port Hub With Power Supply for Computer, TV Box, PS3 4, laptop, projector, monitor, HDMI Switch adapter, HDMI Switcher
3 pcs Fiber Switch 2
FTTX (Fiber to the X) Network Solution
Material Steel
OLT (Optical Line Terminal)
Power Input AC:100V-240V AC 47/62Hz
4 pcs POE Switch,16 POE Switch 16 PoE ( USW 16 POE) 1
(1) 1.3" LCM color touchscreen with AR switch management
(8) GbE, 802.3at PoE+RJ45 ports
(8) GbE RJ45 ports
(2) 1G SFP ports
42W total PoE supply
Fanless, silent cooling
5 pcs Flash drive, OTG,128Gb, Type C 15
6 pcs USB Micro Hub Multi card reader 2
7 pcs External Hard Drive, 2TB, 2.5" HDD, USB 3.0 2
Note: For official use of the DENR R6- Planning and Management Division
APPROVED BUDGET COST PhP 285,300.00 |
|
|
Line Items |
| 1 | Procurement of ICT Equipment | Please see attached associated component | 1 | Lot | 285,300.00 |
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| Created by |
Procurement Section |
| Date Created |
10/08/2023 |
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