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Procurement of an Additional Server to Support Tender - 141164432

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION X has issued a Tender notice for the procurement of a Procurement of an Additional Server to Support the Existing Server System of Dswd Fo X in the Philippines. This Tender notice was published on 13 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 1591808.20. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141164432, while the tender notice number is 2026-05-0523 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of an Additional Server to Support the Existing Server System of Dswd Fo X

Deadline: 18 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141164432

Document Ref. No.: 2026-05-0523

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1591808.20

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of an Additional Server to Support the Existing Server System of DSWD FO X
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, 591, 808.20
Description : SUPPLY AND DELIVERY OF:
1 Lot
Form Factor: Rackmount 2U or 4U Processor: At least
Dual CPU, total = 32 cores Memory:= 128 GB
DDR4 ECC RAM Storage (OS): = 500GB SSD
(server-type) Network: At least 4 ports (2 × 10GbE +
2 × 1GbE) Operating System: Windows Server 2022
Datacenter Edition (trial) Power Supply: Redundant
power supplies Cooling System: Hot-swappable fans
or equivalent cooling system Management: Remote
management (IPMI / iLO / iDRAC or equivalent)
Warranty: 3 Years support services and parts
Documentation: English operator/user manual,
service/technical manual, maintenance manual Add-on
Components: 2 × Synology E10G30-F2 (Dual-port
10GbE SFP+ PCIe 3.0 x8)
********* NOTHING FOLLOWS *********
Place of Delivery: REGIONAL OFFICE - MASTERSON
AVE. UPPER CARMEN, CAGAYAN DE ORO CITY
Delivery Schedule: within 120 calendar days after
issuance of PO
Note: - Charged to RICTMS Continuing Appropriation
2025 - Capital Outlay
Approved Budget for the Contract
(ABC): PhP 1, 591, 808.20
Trade Agreement : Implementing Rules and Regulations

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