Procurement Summary
Country: Philippines
Summary: Procurement of 3Par 8440 Storeserv Controller Parts and Installation Services
Deadline: 26 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132336597
Document Ref. No.: LTO-PROC-12009-2025-DEC-18-JM
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1977310.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of 3PAR 8440 StoreServ Controller Parts and Installation Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 977, 310.00
Area of Delivery : Metro Manila
Description : HPE 3PAR StoreServ 8440
Management Controller Parts and Installation Services
Services:
2hrs (Total Cost: Php 59, 310.00)
-HPE T&M Per-hour Onsite HW Tech Support Standard hours
-Installation services shall be done by the supplier
Parts:
1pc (Total Cost:Php 1, 698, 000.00)
-SPS-Controller assy Storeserv 8440 MC
4pcs (Total Cost:Php 220, 000.00)
-DRV 1.8TB SFF HDD 10K SS7K & SS8K SG
Warranty:
3-Months from acceptance
GUIDELINES/ INSTRUCTIONS TO BIDDERS
A. Only SEALED QUOTATION (in your own format) received in the Procurement Unit, LTO -Central Office, East
Avenue, Quezon City shall be accepted. E-mailed quotation/s shall not be entertained. Submit your quotation
together with the following documents:
1. Valid Mayor's/Business Permit indicating the line of business.
2. PhilGEPS Reg. Number
3. Valid Income/ Business Tax Return
4. Valid DTI/ Securities and Exchange Commission (SEC) Certificate of Registration
5. If Corporation, Notarized Secretary Certificate shal...
Documents
Tender Notice