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MUNICIPALITY OF BAUAN, BATANGAS has floated a tender for Bauan Revenue Collection System (2025 - 2026 Cloud Server, Database Secuty & Backup Maintenance), Municipality of Bauan. The project location is Philippines and the tender is closing on 21 Jul 2025. The tender notice number is BG - 2025 - 14, while the TOT Ref Number is 122190982. 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 : Bauan Revenue Collection System (2025 - 2026 Cloud Server, Database Secuty & Backup Maintenance), Municipality of Bauan
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122190982
Document Ref. No. : BG - 2025 - 14
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 370000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bauan Revenue Collection System (2025 - 2026 Cloud Server, Database Secuty & Backup Maintenance), Municipality of Bauan
Procurement Mode : Public Bidding
Classification : Goods
Category : Internet Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 370, 000.00
Area of Delivery : Batangas
Description : Quantity Unit of Issue Item Description
1.00 lot "Revenue Collection & Mangement System and LGU Bauan Website
- 12-month contract cloud vitual server
- technical specifications:6 CPU cores 1
- 6 GB RAM
- 400 GB solid state drive
- 32 TB traffic/unlimited incoming
- Windows server 2025 data center
subscription includes:
- Domain
- SSL certificate
- Database Full Monitoring
- Database Backup
- Database Optimization
- Data Analytics
- System Protection against:(Ddos, Bots, WAF, and Automated Threats)"
1.00 lot "Configuration and Installation
Software Licenses and Subscription"
(contact end-user for queries)
NAME OF PROJECT: Bauan Revenue Collection System (2025 - 2026 Cloud Server, Database Secuty & Backup Maintenance), Municipality of Bauan
CONTRACT REF. NO. - BG - 2025 - 14
DESCRIPTION - Supply and Delivery
APPROVED BUDGET FOR THE CONTRACT - Php 370, 000.00
SOURCE OF FUND - General Fund
The complete schedule of BAC activities is listed, as follows:
ACTIVITIES SCHEDULE
1. I...
Documents
Procurement Documents for Philippines
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