| Reference Number |
9468920 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Internet Service Provider (ISP) |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
23-16 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Internet Services |
| Approved Budget for the Contract: |
PHP 228,000.00
|
| Delivery Period: |
6 Month/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 |
1 |
| Date Published |
10/02/2023 |
| Last Updated / Time |
14/04/2023 09:19 AM |
| Closing Date / Time |
13/02/2023 14:00 PM |
|
Description |
| |
JOB Internet Service Provider (ISP) 1
subscription
SCOPE OF WORK
1. Engagement of Primary ISP from DENR Regional
LAMS Server to the providers network;
2.Subscription of the Internet Connection will be Six (6)
months upon issuance of Notice to Proceed;
3. Integration of the proposed Internet Connection to the
existing DENR Regional LAMS Office network
infastructure. The Internet Service Provider 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
connection failure;
5. Provision of monthly utilization graphs and/or MRTG
tool for monitoring of link quality and bandwidth
utilization;
6. Delivery of an IPv4 ready and/or complaint connection;
7. Provision of 24/7 support services;
8. At least 30 Mbps committed information rate (CIR)
full bandwidth (30 Mbps incoming/30 Mbps outgoing);
9. Entering into Service Level Agreement which defines
the parameters of rebates for non-performance, etc
For official use of DENR Regional LAMS Office
APPROVED BUDGET COST PhP 228,000.00 |
|
|
Line Items |
| 1 | Internet Service Provider (ISP) | Please see attached associated components | 1 | Lot | 228,000.00 |
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| Created by |
Procurement Section |
| Date Created |
09/02/2023 |
| |
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