Procurement Summary
Country : Swaziland
Summary : Supply, Installation, and Commissioning of Servers
Deadline : 31 Aug 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 69866053
Document Ref. No. : RFT 013 of 2022/2023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Supply, Installation, and Commissioning of Servers
Server Mount Rack
DL380 Gen10, 2 * 6230
processors, 2 * 800W Power
Supply, 512GB RAM, 8 *
900GB SAS 12G Enterprise
15K SFF (2.5in) SC, 4 NIC
ports on board, 16Gb 2P FC
HBA, Raid Controller, Optic
DVD Rom, 3Y Proactive
Care 24x7 SVC, DL38x
Gen10 Support, Installation
and Startup Service, Startup
300 Series OS SVC.
9
900GB SAS 15K HDD SFF SC
12
42U Server Rack. 1
QK724A B-series 16Gb SFP+
Short Wave Transceiver.
18
E7Y10A 16Gb SFP+ Short Wave
Transceiver.
18
MD 9148 16G Multilayer Fabric
switch, 48 ports active
1
MD 9148 16G Multilayer Fabric
switch licenses
48
3M Blue Fiber optic cable 20
2M Cat6A UTP Cables 20
3M Cat6A UTP Cables 10
Installation Costs 1
A non-refundable tender fee of E1, 000.00 should be made to any of the EEC BANK
ACCOUNTS listed in the table below or any of the EEC REVENUE OFFICES. Proof of
payment must be submitted with tender proposals. The REFERENCE to be used when making
the payment is RFT 013 of 2022/23.
Name Bank Name Account Number Branch Code Branch
Eswatini Electricity
Company
Standard bank 9110003236261 663164 Swazi Plaza
Eswatini Electricity
Company
Nedbank 020000286843 360164 Mbabane
Eswatini Electricity
Company
First National
Bank
62154679735 280164 Mbabane
Tender Upload Date: Wednesday 3rd August 2022 12:08 am
Submission Deadline: Wednesday 31st August 2022 11:00 am
Documents
Tender Notice