INSTALLATION OF LONG TERM AND PERMANENT INTERNET IN NEW DASMARIÑAS CITY CENTER Invitation to Bid (ITB)   Reference Number 11391234   Procuring Entity CITY OF DASMARIÑAS, CAVITE   Title INSTALLATION OF LONG TERM AND PERMANENT INTERNET IN NEW DASMARIÑAS CITY CENTER   Area of Delivery Cavite   Printable Version Solicitation Number: GEPS-135-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Internet Services Approved Budget for the Contract: PHP 21,590,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Katrine Natanauan Martinez BAC Secretary Don P. Campos Avenue, Brgy. Zone IV City Hall of Dasmariñas Dasmariñas City Cavite Philippines 4114 63-46-4814600 Ext.622 katrinemartinez110389@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 13/11/2024 11:00 AM Description 1. FIREWALL WITH 2 YEARS THREAT PROTECTION………………………………1 lot 1 16-CORE, 2GHz PER CORE, 16GB RAM, 2x100G QSFP, 14x25G SFP28, 1xGbit LAN 1 SWITCH, 48 10 GIG SFP+, 6 100 GIG/100G QSFP28 INTERFACE WITH LICENSE, 600W POWER SUPPLY 1 OLT WITH BUILT-IN 16 PORT SFP AND LICENSE 1 SFP+ TO SFP+ AOC (ACTIVE OPTICAL CABLE) TRANSCEIVER, MULTI MODE 2 BIDI SFP+10G TRANSCEIVER, 1270/ 1330, SMF 10KM LC INDUSTRIAL, 1 1 WIRELESS ACCESS CONTROLLER WITH 96 AP LICENSES 1 UAWEI E-SIGHT SOFTWARE WITH 96 AP LICENSES 1 SERVER 1 ANTAMEDIA ENTERPRISE PREMIUM SUBSCRIPTION (FOR 1 YEAR) 1 SERVER 1 UPS, 10KVA/10KW WITH LCD PANEL 1 NET AGENT II SNMP INTERNAL CARD 1 BATTERY FOR 6K/10K, 20X12V/9AH 1 CHARGER 1000W, 230Vi/ 240VDC/ 1KW 3 RECTIFIER MODULE 1KW HE FOR DCR SYSTEM 1 1RU DC RECTIFIER SHELF ONLY FOR 3KW/60A @ 48VDC 4X20A LOAD DISTRIBUTION, 2X60A BATTERY DISTRIBUTION MCB 1 48VDC 100AH LITHIUM BATTERY WITH LCD AND DISCONNECT MCB 2 1RU 48VDC 6KVA WITH 2 MODULES 3KVA 1 G3 NETWORK CABINET 600x800x47U, BLACK 4 POWER DISTRIBUTION UNIT FOR 19" RACK 1RU, 20A, 200-250VAC 60HZ, 8 OUTLETS 3 SQUARE SCREW M6 AND NUT, 20PCS/BAG 1 96-PORT FIBER RACK MOUNT, WITH 96PCS SC/APCPIGTAIL 60 PATCH CORD, SC/A-SC/U 3.0mm SINGLE MODE, SIMPLEX, 3 METERS 60 PATCH CORD, SC/U-SC/U 3.0mm SINGLE MODE, SIMPLEX, 3 METERS 3 VARICUT VINYL LABEL TAPE, BLACK ON WHITE PAPER, 12mmx8.5mm 2 SPIRAL PLASTIC WRAP, 4mm, 20M PER ROLL 2 VELCRO REUSABLE SELF-GRIPPING TIES, 0.50'x8', BLACK/GRAY, 100 PCS 1000 CABLE TIE 100mm CLEAR, 100 PCS PER PACK 500 CABLE TIE 200mm WHITE, 100 PCS PER PACK 200 CABLE TIE 350mm 8 R&M DOME CLOSURE 24F WITH SPLICE TRAY 1500 FIBER OPTIC CABLE WITH 7X1.6mm MESSENGER 48F FIBER OPTIC CABLE NON-MESSENGERED 48F 800 CABLE TIE 230mm x 0.5mm 31 NETWORK CABINET 9U 530*400*450mm 31 SQUARE SCREW M6 AND NUT, 20PCS/BAG 31 24-PORT FIBER RACK MOUNT 1RU, WITH 24PCS SC/APC PIGTAIL 31 FTTH DISTRIBUTION BOX WITH 1x8 SPLITTER, SC/APC 31 PATCH CORD, SC/A-SC/A 3.0mm SINGLE MODE, SIMPLEX, 3 METERS 31 PATCH CORD, LC/U-SC/A 3.0mm SINGLE MODE, SIMPLEX, 3 METERS 8 PLC SPLITTER BLOCKLESS, 1x4, 1260-1650nm, P GRADE, SC/APC 32 PLC SPLITTER BLOCKLESS, 1x8, 1260-1650nm, P GRADE, SC/APC 90 PATCH CORD, SC/A-SC/U 3.0mm SINGLE MODE, SIMPLEX, 3 METERS 31 DC POWER SET FOR IDF (INCLUDING THNN CABLE \ 8) 10 THNN\ 8 CABLE (BLUE 750m; BLACK 750m), 150m/REEL 185 NON-POE, 4-PORT 18 POE, 8-PORT, 2*GPON 250 FTTH TERRMINATION BOX WITH 2x SC/APC 250 PATCH CORD, 2 METERS FA-SC/A-SC/A-3.0-01 250 PATCH CORD, 2 METERS FA-SC/U-SC/A-3.0-01 185 INVERTER FOR NON-POE 96 CEILING AP, 2+ 2 SMART ANTENNA HYBRID CABLE, METER 5000 TCT DROP FIBER CABLE, TRANSPARENT SHEATH, 4F 1 ACCESSORIES MISC-ACC 500 CAT6 UTP PATCH CABLE, 1.5 METER 250 CAT6 UTP PATCH CABLE, 3 METER 8 PB-24X16X12* PULL BOX WALL MOUNT, 24"X16"X12" 10 TCT CAT-6 UTP PURE COPPER (1000FT/REEL), GRAY 1000 RJ45 CAT6/ CAT5E CAT6 PLUG, PASS THROUGH 2000 CABLE TIE 150mm BLACK, 100 PCS PER PACK 12 VARICUT VINYL LABEL TAPE, BLACK ON WHITE PAPER, 12mmx8.5mm 20 NITTO RUBBER TAPE PROFESSIONAL SERVICES AND LABOR MANAGED SERVICES SERVICES, INC. (DCSI) SUPPORT FOR ONE (1) YEAR Please be informed that the City Government of Dasmariñas is only accepting Cash or Manager’s Check issued by a Universal or Commercial Bank equivalent to 2% of the Approved Budget for the Contract (ABC) as the only form of Bid Security. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Internet Services please refer to the specifications stated above 1 Lot 21,590,500.00 Pre-bid Conference Date Time Venue 30/10/2024 11:00 AM BAC Secretariat Office, 2nd floor, City Hall of Dasmariñas, Cavite Other Information Please click the Associated Components for the Checklists of Requirements and Bidding Documents. Thank you. Created by Katrine Natanauan Martinez Date Created 22/10/2024 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.       CITY OF DASMARIÑAS, CAVITE