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Supply, Delivery, Installation and Configuration of Cyber Risk Rating Platform Tender

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DEPARTMENT OF FINANCE - MAIN has floated a tender for Supply, Delivery, Installation and Configuration of Cyber Risk Rating Platform. The project location is Philippines and the tender is closing on 29 May 2024. The tender notice number is 2024-05-0065, while the TOT Ref Number is 101715054. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply, Delivery, Installation and Configuration of Cyber Risk Rating Platform

Deadline : 29 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101715054

Document Ref. No. : 2024-05-0065

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1000000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply, Delivery, Installation and Configuration of Cyber Risk Rating Platform

Product/Service Name : Cyber Risk Rating Platform

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology

Contract Duration : 0 Day/s

Budget for the Contract : PHP 1, 000, 000.00

Area of Delivery : Metro Manila

Description : Supply, Delivery, Installation and Configuration of Cyber Risk Rating Platform

Software License: Must be able to provide a cyber risk rating platform that includes self-monitoring for eight (8) slot license package

Support and Subscription: One (1) year

Documentation: Shall provide document manual as well as test report of the implemented platform

***please see attached detailed Technical Specifications***

NOTE: Please accomplish the uploaded Request for Quotation Form and include the following required documents upon submission of your proposal for evaluation purposes:

1. Mayor's/Business Permit

2. PhilGEPS Registration Number

3. Latest Income/Business Tax Returns

Additional required document to be submitted by the winning bidder upon the issuance of the Purchase Order:

4. Duly notarized Omnibus Sworn Statement

For submission of sealed quotations, please address to:

EDEN C. ZAMORA

Chief Administrative Officer

Procurement Management Division

Department of Finan...