Solicitation Number: 21-35 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 100,000.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	03/06/2021
	Last Updated / Time	21/09/2021 16:04 PM
	Closing Date / Time	07/06/2021 14:00 PM
Description   i pcs Network Switch Manage Layer 2/3 network switch Total Non-blocking throughout - at least 70 Gbps Switching Capacity - 140Gbps Power Consumption - Max 750w Forwarding rate - at least 100mbps Power - Universal AC input: 100-240V AC, 50/60 Hz Power Supply Single AC/DC, Internal, 750W Network Interface - (48) 10/100/1000 Mbps RJ45 Ethernet Ports Power Over Internet (PoE) (2) 1/10 Gbps small form-factor pluggable (SFP) Ethernet Port PoE Interfaces POE+IEEE 802.3 at/af and 24V Passive PoE LED LED per port RJ 45 data port SFP+SFP Data Ports Rackmount IU High Management RJ45 Serial Port, Ethernet In/Out band Software/browser-based network management system of network equipment with dashboard feature and mobile management support. Note: For official use of PMD. "APPROVED BUDGET FOR THE CONTRACT: PhP 100,000.00" Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Network Switch Manage Layer 2/3 network switch Total Non-blocking throughout - at least 70 Gbps Switching Capacity - 140Gbps Power Consumption - Max 750w Forwarding rate - at least 100mbps Power - Universal AC input: 100-240V AC, 50/60 Hz Power Supply Single AC/DC, 1 Piece 99,800.00