Solicitation Number: 22-116 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 200,000.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-949-3243002 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	7
	Date Published	06/10/2022
	Last Updated / Time	03/01/2023 14:38 PM
	Closing Date / Time	10/10/2022 14:00 PM
Description   1. 2 UNIT Network Switch Manage Layer 2/3 network switch Total Non blocking throughput- atleast 70 Gbps Switching Capacity-140Gbps Power Consumption-Max 750w Forwarding Rate-atleast 100Mbps Power Universal AC input100-240V 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 (2)1Gbps SFP Etenet Port PoE Interfaces PoE +IEEE 802.3 at/af and 24V Passive PoE LEDS per ports RJ 45 data ports SFP+/SFP Data Ports Rackmount IU High Management RJ 45 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 the Regional Office. APPROVED BUDGET COST PhP 180,180.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Network Switch Manage Layer 2/3 network switch Total Non blocking throughput- atleast 70 Gbps Switching Capacity-140Gbps Power Consumption-Max 750w Forwarding Rate-atleast 100Mbps Power Universal AC input100-240V AC, 50/60 Hz Power Supply Single AC/DC Internal 750W 2 Unit 199,600.00