Supply and Delivery of Network Switches and Access Points (AP) Licenses (Procurement/Contract No. 2024-09-211 Request for Quotation (RFQ)   Reference Number 11317531   Procuring Entity PRESIDENTIAL COMMUNICATIONS OFFICE   Title Supply and Delivery of Network Switches and Access Points (AP) Licenses (Procurement/Contract No. 2024-09-211   Area of Delivery   Printable Version Solicitation Number: RFQ No. 2024-09-211_ Supply and Delivery of Networ 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 258,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Mildred A. Gacutan AO III Malacañang, Manila Metro Manila Philippines 1005 63-9-87347420 Ext.209 bac1@pco.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 07/10/2024 9:00 AM Description Mid-end Network Switch Mid-end Network Switch, latest and brand new Complies with the following minimum requirements: - SFP ports:4 - PoE/PoE ports: 24 - Layer Type: Layer 2 - Switching capacity: 56 Gbps - Forwarding rate: 41.67 Mpps - Packet Buffer: 4.1 Mbit - MAC address table: 8,000 - Maximum VLAN Support: 4094 - Warranty: At least one (1) year warranty, including technical support and hardware replacement services. Access Point Management Licenses Complies with the following minimum requirements: - Access Point Management licenses for Ruckus ZoneDirector 1200 - 12 Wireless Controller Single AP Licenses - Access Point licenses must be compatible with the existing Wireless Controller (Zone Director 1200) Other Details: • Place of Delivery: PCO, New Executive Building., Malacañang Compound, JP Laurel St., Brgy. 643, San Miguel • Delivery Terms: Shall be delivered no later than thirty (30) calendar days after receipt of the Notice of Award and Purchase Order. • Payment Terms: Payment will be on a SEND BILL ARRANGEMENT, i.e., full payment will be made after the completion of delivery of the service or product. GENERAL CONDITIONS: I. Supplier shall submit signed proposal/quotation and submit details of your company; II. Supplier shall quote the lowest price on the item/s listed and submit a filled-out quotation duly signed by their representative; III. Supplier must be PhilGEPS Accredited (at least Red Membership registration); IV. No down payment: V. Payment will be on a SEND BILL ARRANGEMENT, i.e., full payment will be made after the completion of the event of delivery of the service/product; VI. Price validity shall be for a period of sixty (60) calendar days; VII. Price quotations shall be inclusive of all costs and applicable tax (i.e., bank charges, VAT, other charges, energy fee, consultants fee, agency fee, etc.) VIII. Payment processing is after service/product have been delivered; and IX. Landbank Account is preferred to avoid bank charges, if not, supplier shall shoulder the bank charge/s Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Network Switches and Access Points Licenses Supply and Delivery of Network Switches and Access Points (AP) Licenses (Procurement/Contract No. 2024-09-211 1 Lot 258,000.00 Created by Mildred A. Gacutan Date Created 03/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       PRESIDENTIAL COMMUNICATIONS OFFICE