Annex A

Annex A
Commission on Audit
Special Services Sector
TECHNICAL SERVICES OFFICE
Reference No.:
Project Name:
Location:
Contracting Parties:
A021913/ 211
Supply, Delivery, Installation and Implementation of the Asset Information Management Program
Department of Finance, 4th floor DOF building, Roxas Boulevard cor. P. Ocampo St., Manila
INDRA PHILIPPINES, INC. UNDER A JOINT VENTURE AGREEMENT WITH PHILCOX (PHILIPPINES) INCORPORATED
EVALUATION WORKSHEET
Item
No.
1.0
1.1
Description
Hardware
Blade Server
Blade Server - General
Specification
Source Documents
Contract
Detailed breakdown of
Contract/PO/JO
Amount
ABC breakdown
Contract/PO/JO
specifications/
requirements
Agency technical
specifications/
requirements (per bid
docs)
Technical
specifications (winning
bidder)
Approved detailed
drawings/ layout if
Submitted
Yes
No
Agency Requirements/
Specifications
Winning Bidders
Specifications
Contract
Information/ Data
Analysis
Proposed server blades for

hosting applications should
have adequate memory DIMMS
slots for dense memory
configuration (at least
4GB/CPU core) and support at
least 8 network ports, 2 fibre
channel (FC) ports
concurrently.
Memory DIMMS must not be
fully populated to ensure future
upgrade is possible.
Blade Server should have at
least 12 Memory DIMM Slots
Comply.
HP Proliant Servers
Blade Server should have a

minimum of Two (2) hot-plug/
hot-swap small form factor
(SFF) drive bays
Blade Server should have
support for SAS, SATA, and
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Proposed server blades for

hosting applications should
have adequate memory DIMMS
slots for dense memory
configuration (at least
4GB/CPU core) and support at
least 8 network ports, 2 fibre
channel (FC) ports
concurrently.
Memory DIMMS must not be
fully populated to ensure future
upgrade is possible.
Blade Server should have at
least 12 Memory DIMM Slots
Complying

minimum of Two (2) hot-plug/
hot-swap small form factor
(SFF) drive bays
Blade Server should have
support for SAS, SATA, and
Complying
Complying
Complying
Complying
1
Item
No.
Description
Source Documents
applicable
Bid documents (terms
of purchase, penalty
clause, warranty, etc.)
Certificate of exclusive
distributorship, if
applicable
Approved Terms of
Reference
Six (6) Units Blade Server

- Staging Server
Submitted
Yes
No
Approved ISSP
Approved APP
Copy of the Joint

Venture Agreement
Specifications
SSD hard drives

Blade Server should support
Hot-Pluggable/Hot Swappable
HDD
RAID Controller should
support RAID Levels 0 and 1
Blade Serve should support a
minimum of dual port
10Gigabit Ethernet Adapter
add-on expansion card
Blade Server should have an
integrated Graphics Controller
Card
Blade Server should support a
minimum of single slot USB
2.0 port
integrated management port for
ease of administration
Blade Servers should be
capable of handling virtualized
workloads
Server warranty should include
the following:
Three (3) Years for Parts, Three
(3) Years for Labor and Three
(3) Years for on-site support.
Support should be available on
a 24x7 basis
Blade server should have
minimum of two physical Intel
Xeon processors with at least
two cores per processors.
Processor speed should be
2.0GHZ and 8MB L3 Cache at
the minimum
Blade Server should have 16GB
1333MHZ of RAM at the
Winning Bidders
Specifications
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant Servers
Comply.
HP Proliant BL460c G7
Server
Comply.
Server
Comply.
Contract
SSD hard drives

Hot-Pluggable/Hot Swappable
HDD
RAID Controller should
support RAID Levels 0 and 1
Blade Serve should support a
minimum of dual port
10Gigabit Ethernet Adapter
add-on expansion card
integrated Graphics Controller
Card
Blade Server should support a
minimum of single slot USB
2.0 port
integrated management port for
ease of administration
Blade Servers should be
capable of handling virtualized
workloads
Server warranty should include
the following:
(3) Years for Labor and Three
(3) Years for on-site support.
Support should be available on
a 24x7 basis
the minimum
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
2
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
minimum and upgradeable

minimum of 146GB usable
Capacity HDD and a minimum
of 10K RPM disk speed
Linux Operating System
Server
Comply.
Server

the minimum
Comply.
Server

the minimum
Comply.
Server
Comply.
Server
Contract

Information/ Data
Analysis
Complying
Complying
Two (2) Units Blade

Server ETL Server
Comply.
Server
Comply.
Server
Comply.
Server
Comply.
Server

the minimum
Complying

the minimum
Complying
Complying
Complying
Complying
Complying
Two (2) Units Blade

Server - Database Server
Comply.
Server
Comply.
Server
Complying
Complying
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications

Comply.
Server

minimum of four physical Intel
the minimum
Comply.
Server

the minimum
Comply.
Server
Comply.
Server
Contract
Information/ Data
Analysis

Complying

minimum of four physical Intel
the minimum
minimum of I46GB usable
Complying

the minimum
Complying
Complying
Two (2) Units Blade

Server - Business
Intelligence Server
Comply.
Server
Comply.
Server
Comply.
Server
Comply.
Server
Complying
Complying
Complying
Complying
Two (2) Units Blade

Server - Business
Intelligence Portal Server
Comply.
Server
Comply.
Complying
Complying
4
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications

Linux Operating System.
Server
Comply.
Server

minimum of one physical Intel
the minimum
minimum and upgradeable.
Microsoft Server 2008 R2
Operating System
Comply.
Server

the minimum
Comply.
Server
Comply.
Server
Contract

Linux Operating System.
Information/ Data
Analysis
Complying
Complying
One (1) Unit Blade Server

- Backup Server
Comply.
Server
Comply.
Server
Comply.
Server
Comply.
Server

minimum of one physical Intel
the minimum
minimum and upgradeable.
Microsoft Server 2008 R2
Operating System
Complying

the minimum
Complying
Complying
Complying
Complying
Complying
One (1) Unit Blade Server

SIEM Server
Comply.
Server
Comply.
Server
Complying
Complying
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications

total of two (2) 300GB with
15K RPM Disk Speed
1.2
Blade Enclosure/Chassis
Winning Bidders
Specifications
Comply.
Server
Comply.
Server
Contract

total of two (2) 300GB with
15K RPM Disk Speed
The blade enclosure should

allow scalability beyond 8
network ports and 2 FC ports.
Information/ Data
Analysis
Complying
Complying
Not specifically
stated in the technical
proposal of the
winning bidder.
Three (3) Units Blade

Server Chassis
Proposed Blade Server Chassis
should have the necessary
hardware, firmware and
software to ensure blade servers
can switch to any standby
server blades without re-cabling
of network cables. It must be
able to achieve this even if the
chassis is connected to more
than 1 physical network or
VLANs. The Blade Server
Chassis should be compatible to
all blade servers delivered.
The interconnect modules in the
Blade Server Chassis should
support virtualization of
Ethernet and Fibre Channel
connection.
Provide detailed architecture of
the Ethernet, Fibre Channel,
Virtualization.
should have individual remote
management capability for
remote server power up/power
down, remote console view,
remote media (CD-ROM, ISO)
mounting
Comply.
HP BladeSystem c7000
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure

should have the necessary
hardware, firmware and
software to ensure blade servers
can switch to any standby
server blades without re-cabling
of network cables. It must be
able to achieve this even if the
chassis is connected to more
than 1 physical network or
VLANs. The Blade Server
Chassis should be compatible to
all blade servers delivered.
The interconnect modules in the
Blade Server Chassis should
support virtualization of
Ethernet and Fibre Channel
connection.
Provide detailed architecture of
the Ethernet, Fibre Channel,
Virtualization.
should have individual remote
management capability for
remote server power up/power
down, remote console view,
remote media (CD-ROM, ISO)
mounting
Complying
Complying
Complying
Complying
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
The Blade Server Chassis

should have a DVD Drive
There should be redundant
Blade Server Chassis
management modules
management software must
provide real-time and historical
power consumption information
in Watts or BTU/hr. Such
information should also be
integrated to the Integrated
Infrastructure Management
Software for reporting and
monitoring purposes
provide detailed chassis view of
the server blades, interconnect
modules, fans and power
supplies.
Proposed server blades and
chassis must have a costeffective upgrade path to
10GbE network. Blade Servers
must provide 10GbE network
ports and Blade Enclosure
Interconnects must provide at
least 5 uplink ports. Each
uplink ports must support 1
GbE or 10Gbe speed using
SFP+ modules.
Details of the upgrade (Change
of switches modules or
connectors) must be
documented
The Blade Server Chassis must
provide a mean to cap the
maximum power draw.
Winning Bidders
Specifications
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Contract
Information/ Data
Analysis

should have a DVD Drive
Complying
There should be redundant

Blade Server Chassis
management modules
provide real-time and historical
power consumption information
in Watts or BTU/hr. Such
information should also be
integrated to the Integrated
Infrastructure Management
Software for reporting and
monitoring purposes
provide detailed chassis view of
the server blades, interconnect
modules, fans and power
supplies.
Proposed server blades and
chassis must have a costeffective upgrade path to
10GbE network. Blade Servers
must provide 10GbE network
ports and Blade Enclosure
Interconnects must provide at
least 5 uplink ports. Each
uplink ports must support 1
GbE or 10Gbe speed using
SFP+ modules.
Details of the upgrade (Change
of switches modules or
connectors) must be
documented
provide a mean to cap the
maximum power draw.
Complying
Complying
Complying
Complying
Complying
Complying
Item
No.
1.3
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications

provide N+N power
redundancy.
provide zoned cooling for the
blades for efficient cooling and
reduced power.
The Proposed Blade Server
Chassis must have a minimum
height of 6U
Chassis must be able to
accommodate a minimum of
Six (6) Blade Servers
support the Fibre Channel
connection requirement of the
Blade Servers
of 1200W (high-line) or 800900W (low-line) Power Support
Integrated in the Chassis
should accommodate a
minimum of 60% of total
cooling capacity
Blade Server warranty should
include the following: Three (3)
Years for Parts, Three (3) Years
for Labor and Three (3) Years
for on-site support. Support
should be available on a 24x7
basis
Comply.
Enclosure
Comply.
Enclosure
The Proposed Rack should be

able to contain all hardware
components specified without
HP TFT7600 G2 KVM
Console
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Comply.
Enclosure
Contract
Information/ Data
Analysis

provide N+N power
redundancy.
provide zoned cooling for the
blades for efficient cooling and
reduced power.
height of 6U
Chassis must be able to
accommodate a minimum of
Six (6) Blade Servers
support the Fibre Channel
connection requirement of the
Blade Servers
of 1200W (high-line) or 800900W (low-line) Power Support
Integrated in the Chassis
should accommodate a
minimum of 60% of total
cooling capacity
Blade Server warranty should
basis
Complying
The Proposed Rack should be

able to contain all hardware
components specified without
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Server Rack
Two (2) Unit Server Rack
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
need of additional space or rack

The Proposed Rack should have
a KVM setup including mouse,
keyboard and monitor that will
be able to support all blade
servers
1.4
Winning Bidders
Specifications
HP TFT7600 G2 KVm
Console
Contract
need of additional space or rack

The Proposed Rack should have
a KVM setup including mouse,
keyboard and monitor that will
be able to support all blade
servers
Information/ Data
Analysis
Complying
Storage Area Network

One (1) Unit Storage Area
Network
Proposed Storage Area Network
(SAN) should have at least 28
TB RAW Capacity upgradable
to 80 TB or more
should have native Support to
Raid Levels 1, 0, 1+0 and 5
Must be able to accommodate
SAS or SATA Hard Drives
Disk should have a minimum of
10K RPM Speed
Must have a minimum of
8GBPS Fibre channel
connectivity
Ability to dynamically move
volumes to different storage
tiers
Must have Thin provisioning
features
Must have a minimum of 4GB
cache
Must have a minimum of 2
controllers with failover
capability
Must be able to combine RAID
types on the same spindles.
Must offer reservationless
snapshots.
Must have many-to-many
sparing - not isolated spare
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400

(SAN) should have at least 28
TB RAW Capacity upgradable
to 80 TB or more
should have native Support to
Raid Levels 1, 0, 1+0 and 5
Must be able to accommodate
SAS or SATA Hard Drives
Disk should have a minimum of
10K RPM Speed
Must have a minimum of
8GBPS Fibre channel
connectivity
Ability to dynamically move
volumes to different storage
tiers
Must have Thin provisioning
features
Must have a minimum of 4GB
cache
Must have a minimum of 2
controllers with failover
capability
Must be able to combine RAID
types on the same spindles.
Must offer reservationless
snapshots.
Must have many-to-many
sparing - not isolated spare
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
9
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
drives.
If using Windows as the OS
kernel, must provide
certification that OS is not
attackable by Windows viruses
and must certify they've never
sent out release notes warning
of virus attacks to their storage
OS.
Must offer battery-backed
cache, not battery backup to
disk.
If a single back-end loop goes
down, all disks must still be
accessible by both controllers
without any controller failover
or trespassing being invoked.
Must have wide-striping (the
ability to stripe data across all
the disks in the array if
necessary), and the wide
striping must function
automatically without manual
set up and management apart
from normal array
configuration steps
Controller failover must be
built-into the array and not a
licensed software product.
Must be able to automatically
stripe data across all the disks
in the array.
LUNs must not go offline if the
volume runs out of free space.
should be able to be hosted on
the Proposed Server Rack
Windows and Linux Operating
System must be supported by
the Storage Area Network
Winning Bidders
Specifications
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Comply.
HP P10000 3PAR V400
Contract
drives.
If using Windows as the OS
kernel, must provide
certification that OS is not
attackable by Windows viruses
and must certify they've never
sent out release notes warning
of virus attacks to their storage
OS.
Must offer battery-backed
cache, not battery backup to
disk.
If a single back-end loop goes
down, all disks must still be
accessible by both controllers
without any controller failover
or trespassing being invoked.
Must have wide-striping (the
ability to stripe data across all
the disks in the array if
necessary), and the wide
striping must function
automatically without manual
set up and management apart
from normal array
configuration steps
Controller failover must be
built-into the array and not a
licensed software product.
Must be able to automatically
stripe data across all the disks
in the array.
LUNs must not go offline if the
volume runs out of free space.
should be able to be hosted on
the Proposed Server Rack
Windows and Linux Operating
System must be supported by
the Storage Area Network
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
10
Item
No.
1.5
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Contract
Information/ Data
Analysis
SAN warranty should include

the following: Three (3) Years
for Parts, Three (3) Years for
Labor and Three (3) Years for
on-site support. Support should
be available on a 24x7 basis
Comply.
HP P10000 3PAR V400
SAN warranty should include

Complying

should have a maximum port
speed of 16GBPS
Should have a minimum of 24
Fibre Channel Ports
Should have a maximum
Aggregate Switch Bandwidth of
768GBPS
No Single Point of Failure
Comply.
HP SN 6000B

should have a maximum port
speed of 16GBPS
Should have a minimum of 24
Fibre Channel Ports
Should have a maximum
Aggregate Switch Bandwidth of
768GBPS
No Single Point of Failure
Complying
Should be able to co-exist with

another Storage Area Network
of the same model and specs for
Hi-Availability
Switch should be able to be
hosted on the Proposed Server
Rack
Should include all Fibre Optics
cable required by the Blade
Servers that will access the
Management Software for the
Storage Area Network must be
included
Should not exceed beyond 2U
in height
Switch warranty should include
Complying

Switch
Two (2) Units Storage
Area Network Switch
Should be able to co-exist with

another Storage Area Network
of the same model and specs for
Hi-Availability
Switch should be able to be
hosted on the Proposed Server
Rack
Should include all Fibre Optics
cable required by the Blade
Servers that will access the
Management Software for the
Storage Area Network must be
included
Should not exceed beyond 2U
in height
Switch warranty should include
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Comply.
HP SN 6000B
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
11
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications

1.6
1.7
Contract
Information/ Data
Analysis

Tape Blade
One (1) Unit Tape
Blade/Drive
Proposed Tape Blade/Drive
should be integrated or external
to the proposed blade server
chassis
Minimum buffer size should be
256MB
Maximum of 1TB/hr Transfer
Rate
should have a minimum of
256Bit Hardware Data
Encryption.
should be able to accommodate
Tapes with 3TB Capacity
Tape Blade warranty should
basis
Comply.
HP Ultrium Tape Blade
Proposed Tapes must be

compatible with the Proposed
Tape Blade/Drive
Proposed Tapes must have a
capacity of 3TB
Proposed Tape should support a
Comply.
HP LTO-5 Ultrium 3TB
Comply.
Comply.
Comply.
Comply.
Comply.

should be integrated or external
to the proposed blade server
chassis
Minimum buffer size should be
256MB
Maximum of 1TB/hr Transfer
Rate
should have a minimum of
256Bit Hardware Data
Encryption.
should be able to accommodate
Tapes with 3TB Capacity
Tape Blade warranty should
basis
Complying
Proposed Tapes must be

compatible with the Proposed
Tape Blade/Drive
Proposed Tapes must have a
capacity of 3TB
Proposed Tape should support a
Complying
Complying
Complying
Complying
Complying
Complying
Tapes 3 TB
Thirty (30) Unit Tape
Media
Comply.
Comply.
Complying
Complying
12
Item
No.
1.8
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
minimum of 280MB/sec
reading speed
Proposed Tape should have a
maximum of 30 Years Storage
Life
Proposed Tape should support
256Bit Encryption Security
6 RJ-45 autosensing
10/100/1000 port (IEEE 802.3
Type 10BASE-T, IEEE 802.3u
Type 100BASE-TX, IEEE
802.3ab Type 1000BASE-T)
Duplex: 10BASE-T/100BASETX: half or full; 1000BASE-T:
full only
2 slots for network interface
expansion
Comply.
HP MSR 20 Integrated
Services Router
Comply.
Comply.
Contract
minimum of 280MB/sec
reading speed
Proposed Tape should have a
maximum of 30 Years Storage
Life
Proposed Tape should support
256Bit Encryption Security
Information/ Data
Analysis
Complying
Complying
Network Router
Two (2) Units Network
Router
Minimum of 1G SDRAM
Minimum of 800Mbps Firewall
Throughput
Minimum of 500K concurrent
connection
Minimum of 400Mbps 3DES
performance
Minimum of 100Mbps AntiVirus Throughput
Minimum of 100Mbps IPS
Throughput
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
6 RJ-45 autosensing
10/100/1000 port (IEEE 802.3
Type 10BASE-T, IEEE 802.3u
Type 100BASE-TX, IEEE
802.3ab Type 1000BASE-T)
Duplex: 10BASE-T/100BASETX: half or full; 1000BASE-T:
full only
2 slots for network interface
expansion
Complying
Minimum of 1G SDRAM
Complying
Minimum of 800Mbps Firewall

Throughput
Complying
Minimum of 500K concurrent

connection
Complying
Minimum of 400Mbps 3DES

performance
Complying
Minimum of 100Mbps AntiVirus Throughput
Complying
Minimum of 100Mbps IPS

Throughput
Complying
Complying
13
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Should support Virtual firewall

Should support Security zone
configuration
Should support Basic and
extended ACLs
Should support MAC-based
access control
Should provide IP Layer 3
filtering based on
source/destination IP
address/subnet and
source/destination TCP/ UDP
port number
Should support IPSec VPN
Should support policy based
routing
Should support HTTP Content
Filtering
Should support NAT
Should support password
encryption
Should support VOIP
Should support T1/E1
connections
Winning Bidders
Specifications
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Contract
Information/ Data
Analysis
Should support Virtual firewall
Complying
Should support Security zone

configuration
Complying
Should support Basic and

extended ACLs
Complying
Should support MAC-based

access control
Complying
Should provide IP Layer 3

filtering based on
source/destination IP
address/subnet and
source/destination TCP/ UDP
port number
Should support IPSec VPN
Complying
Should support policy based

routing
Complying
Should support HTTP Content

Filtering
Complying
Should support NAT
Complying
Should support password

encryption
Complying
Should support VOIP
Complying
Should support T1/E1

connections
Complying
Complying
14
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Should have redundant power

supply
Should support Virus
definition-based detection
Supporting protocols of HTTP,
FTP, SMTP, and POP3
Preventing virus types of
Backdoor, Email-Worm, IMWorm, P2P-Worm, Trojan,
AdWare, Virus
Supporting virus logs and
reports
Custom-defined URL filtering
library
Supporting Java Blocking and
ActiveX Blocking
Should support L2TP
Should support GRE
Should support Ipv4/v6
Should support ARP
Should support DHCP
relay/server/client
Should support Static routing
Winning Bidders
Specifications
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Contract
Information/ Data
Analysis
Should have redundant power

supply
Complying
Should support Virus

definition-based detection
Complying
Supporting protocols of HTTP,

FTP, SMTP, and POP3
Complying
Preventing virus types of

Backdoor, Email-Worm, IMWorm, P2P-Worm, Trojan,
AdWare, Virus
Supporting virus logs and
reports
Complying
Custom-defined URL filtering

library
Complying
Supporting Java Blocking and

ActiveX Blocking
Complying
Should support L2TP
Complying
Should support GRE
Complying
Should support Ipv4/v6
Complying
Should support ARP
Complying
Should support DHCP

relay/server/client
Complying
Should support Static routing
Complying
Complying
15
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
supports static routes, RIP,

RIPv2, OSPF, and BGP4
Should support IP Multicast
Should be able to handle a
minimum of two (2) ISP and be
able to load balance traffic and
failover traffic from one ISP to
the other in case of ISP Failure
Proposed Network Router
warranty should include the
following: Three (3) Years for
Parts, Three (3) Years for Labor
and Three (3) Years for on-site
support. Support should be
available on a 24x7 basis
1.9
Winning Bidders
Specifications
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Comply.
Services Router
Contract
Information/ Data
Analysis
supports static routes, RIP,

RIPv2, OSPF, and BGP4
Complying
Should support IP Multicast
Complying
Should be able to handle a

minimum of two (2) ISP and be
able to load balance traffic and
failover traffic from one ISP to
the other in case of ISP Failure
Proposed Network Router
Complying
48 RJ-45 auto-sensing 10/100

ports (IEEE 802.3 Type
10Base-T, IEEE Type 100BaseTX); Duplex: half or full
802.3u
4 SFP 1000 Mbps ports
Complying
Minimum Switching Capacity

per Switch: 17.6 Gbps
Minimum Forwarding
Rate/Throughput per Switch:
13.1 Mpps
External redundant power
supply
Minimum of two (2) SFP
1000Base-T Copper
Transceivers per switch
Complying
Complying
Managed Switch
Two (2) Units Managed
Switch
48 RJ-45 auto-sensing 10/100
ports (IEEE 802.3 Type
10Base-T, IEEE Type 100BaseTX); Duplex: half or full
802.3u
4 SFP 1000 Mbps ports
Minimum Switching Capacity
per Switch: 17.6 Gbps
Minimum Forwarding
Rate/Throughput per Switch:
13.1 Mpps
External redundant power
supply
Minimum of two (2) SFP
1000Base-T Copper
Transceivers per switch
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Complying
Complying
Complying
Complying
16
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Should support LACP link

aggregation
Should support 4K port-based
VLANs
Should support Mac-based
VLANs
Should support Voice VLAN
Should support GVRP
Should support 32K MAC
addresses
Should support RIP v1/2
Should support OSPF v1/2
Should support BGP
Should support VRRP
Should support RIPng
Should support OSPFv3
BGP4+Should support
Should support VRRP
Should support Routing Policy
Should support IGMP Snooping
Should support IGMP v1/2/3
Should support PIM-DM
Should support PIM-SM
Should support PIM-SSM
Winning Bidders
Specifications
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
Contract
Information/ Data
Analysis
Should support LACP link

aggregation
Should support 4K port-based
VLANs
Should support Mac-based
VLANs
Should support Voice VLAN
Complying
Should support GVRP
Complying
Should support 32K MAC

addresses
Should support RIP v1/2
Complying
Should support OSPF v1/2
Complying
Should support BGP
Complying
Should support VRRP
Complying
Should support RIPng
Complying
Should support OSPFv3
Complying
BGP4+Should support
Complying
Should support VRRP
Complying
Should support Routing Policy
Complying
Should support IGMP Snooping
Complying
Should support IGMP v1/2/3
Complying
Should support PIM-DM
Complying
Should support PIM-SM
Complying
Should support PIM-SSM
Complying
Complying
Complying
Complying
Complying
17
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Should support MSDP

Should support MVR, MVR+
Should support MLDv1/2,
MLD Snooping v/1/2
Should support Port traffic
shaping
Should support SP, WRR,
SP+WRR
Should support Flow-based
traffic rate limit
Should support AAA, RADIUS,
and HWTACACS+
Should support SSH2
Should support IEEE 802.1X
Configuration via CLI, Telnet,
and Console port
SNMP vl/2/3, RMON
Web management
Proposed Managed Switch
1.11
Winning Bidders
Specifications
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Comply.
HP 3610
Contract
Information/ Data
Analysis
Should support MSDP
Complying
Should support MVR, MVR+
Complying
Should support MLDv1/2,

MLD Snooping v/1/2
Should support Port traffic
shaping
Should support SP, WRR,
SP+WRR
Should support Flow-based
traffic rate limit
Should support AAA, RADIUS,
and HWTACACS+
Should support SSH2
Complying
Should support IEEE 802.1X
Complying
Configuration via CLI, Telnet,

and Console port
SNMP vl/2/3, RMON
Complying
Web management
Complying
Proposed Managed Switch

Complying
Proposed Uninterruptible
Power Supply must be able to
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Uninterruptible Power
Supply
Two (2) Units
Uninterruptible Power
Supply
Power Supply must be able to
Comply.
2 units of 10KVA
18
Item
No.
1.12
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
accommodate the power

requirements of the blade server
and storage and network
components stated for at least
30 minutes
Power Supply should be able to
be hosted on the Proposed
Server Rack
handle the power requirements
of the Blade Servers in the
event that one (1)
Uninterruptible Power Supply
bogs down.
Power Supply must have a
fencing feature that the
Clustering Software may use in
order to fenced an unresponsive
Blade Server
Emerson
Should be at least Intel Core i7

or equivalent with 2.0 GHZ
processor speed, 4 GB RAM,
500 GB SATA HDD, 256MB
Video RAM, Gigabit Ethernet,
300 W power supply,
Keyboard, Mouse
Comply.
HP Pavilion p7qe series
Comply.
2 units of 10KVA
Emerson
Comply.
2 units of 10KVA
Emerson
Comply.
2 units of 10KVA
Emerson
Comply.
2 units of 10KVA
Emerson
Contract
accommodate the power

requirements of the blade server
and storage and network
components stated for at least
30 minutes
be hosted on the Proposed
Server Rack
handle the power requirements
of the Blade Servers in the
event that one (1)
bogs down.
Power Supply must have a
fencing feature that the
Clustering Software may use in
order to fenced an unresponsive
Blade Server
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Client Workstations
Desktop
Ten (10) Units Client
Workstation - Desktop
Should be at least Intel Core i7
or equivalent with 2.0 GHZ
processor speed, 4 GB RAM,
500 GB SATA HDD, 256MB
Video RAM, Gigabit Ethernet,
300 W power supply,
Keyboard, Mouse
Complying
19
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Windows 7 professional 64-bit

17 LED Display
At least 500W UPS with 30
minute backup time
Client workstation warranty
should include the following:
(3) years for labor and Three (3)
years for on-site support.
1.13
Winning Bidders
Specifications
Contract
Information/ Data
Analysis
Comply.
Comply.
Comply.
Comply.
Windows 7 professional 64-bit
Complying
17 LED Display
Complying
At least 500W UPS with 30

minute backup time
years for on-site support.
Complying
Comply.
Apple 15-inch MacBook
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
Comply.
OS X Lion
Complying
2.0Ghz Quad-core Intel Core i7

GMB Shared L3 Cache
Complying
4GB 1333MHz DDR3 SDRAM

- 2x4GB
Complying
500GB Serial ATA Drive @

5400 rpm
Complying
SuperDrive 8x (DVDR DL/

DVDRW/CD-RW)
Complying
Backlit Keyboard (English) &

User's Guide
Complying
Built-in 77.5 watt-hour lithiumpolymer battery up to 7 hours

batter power
Wifi Wireless networking 2 on
IEEE 802.11n specification;
Complying
Complying
Client Workstations
Laptop
Four (4) Units Client
High-End Business
Intelligence Laptop
OS X Lion
2.0Ghz Quad-core Intel Core i7
GMB Shared L3 Cache
4GB 1333MHz DDR3 SDRAM
- 2x4GB
500GB Serial ATA Drive @
5400 rpm
SuperDrive 8x (DVDR DL/
DVDRW/CD-RW)
Backlit Keyboard (English) &
User's Guide
Built-in 77.5 watt-hour lithiumpolymer battery up to 7 hours
batter power
Wifi Wireless networking 2 on
IEEE 802.11n specification;
Complying
20
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
802.11a/b/g compatible
Bluetooth 2.1 + EDR
10/100/1000 Base-T Gigabit
Ethernet
Full-size backlit keyboard
Multi-touch track pad
years for on-site
1.14
Winning Bidders
Specifications
Contract
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
Comply.
Pro
802.11a/b/g compatible
Bluetooth 2.1 + EDR
Comply.
Apple iPad2 Wifi+ 3G
Comply.
Comply.
Comply.
Comply.
Comply.
Information/ Data
Analysis
Complying
10/100/1000 Base-T Gigabit

Ethernet
Complying
Full-size backlit keyboard
Complying
Multi-touch track pad
Complying

years for on-site
Complying
IOS 5
Complying
Maximum of 10" LED Display
Complying
Memory: 64GB
Complying
Dimension: not more than

9.5inx7.31inx0.34in
Weight : not more than 1.35 lbs
Complying
Wi-Fi +3G model:

UMTS/HSDPA/HSUPA (850,
900, 1900, 2100 MHz):
GSM/EDGE (850, 900, 1800,
1900 MHz)
WiFi (802.11 a/b/g/n)
Complying
Tablet
Five (5) Units Client
High-End Executive
Decision Support Tablet
IOS 5
Maximum of 10" LED Display
Memory: 64GB
Dimension: not more than
9.5inx7.31inx0.34in
Weight : not more than 1.35 lbs
Wi-Fi +3G model:
UMTS/HSDPA/HSUPA (850,
900, 1900, 2100 MHz):
GSM/EDGE (850, 900, 1800,
1900 MHz)
WiFi (802.11 a/b/g/n)
Comply.
Complying
Complying
21
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Bluetooth 2.1 + EDR

technology
1GHz dual-core, highperformance, low-power
system-on-a-chip
Three-axis gyro, accelerometer,
ambient light sensor
Micro-SIM card tray
Smart Cover
Tablet warranty should include
a minimum of 1 Year Warranty
1.15
Comply.
Comply.
Comply.
Comply.
Comply.
Comply.
Contract
Information/ Data
Analysis
Bluetooth 2.1 + EDR

technology
1GHz dual-core, highperformance, low-power
system-on-a-chip
Three-axis gyro, accelerometer,
ambient light sensor
Micro-SIM card tray
Complying
Smart Cover
Complying
Tablet warranty should include

a minimum of 1 Year Warranty
Complying
Laser printer
Complying
Can provide colored and black

output
Complying
Minimum of 18 page per

minute
Complying
Minimum of 128MB Internal

Memory
Complying
Automatic Duplex printing
Complying
Mobile Printing Capability
Complying
Hi-Speed USB 2.0: 1 Ethernet
Complying
Complying
Complying
Complying
Network Printer
Two (2) Units Network
Printer
Laser printer
Can provide colored and black
output
Minimum of 18 page per
minute
Minimum of 128MB Internal
Memory
Automatic Duplex printing
Mobile Printing Capability
Hi-Speed USB 2.0: 1 Ethernet
1.16
Winning Bidders
Specifications
Comply.
HP CLJ CP2025DN
PN: CB495A
Comply.
HP CLJ CP2025DN
PN: CB495A
Comply.
HP CLJ CP2025DN
PN: CB495A
Comply.
HP CLJ CP2025DN
PN: CB495A
Comply.
HP CLJ CP2025DN
PN: CB495A
Comply.
HP CLJ CP2025DN
PN: CB495A
Comply.
HP CLJ CP2025DN
PN: CB495A
Scanner
Two (2) Units Scanner
22
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Flatbed scanner type

Up to 4800 dpi
Maximum scan size 216 x 311
mm
Media Types: Paper (plain,
inkjet, photo, banner),
envelopes, labels, cards (index,
greeting), 3-D objects, 35 mm
slides and negatives (using
transparent materials adapter),
iron-on transfers
Scan File Format: Windows:
BMP, JPEG, TIFF, TIFF
compressed, PNG, PCX,
Flashpix (FPX), PDF, PDF
searchable, RTF, HTM, TXT;
Macintosh: TIFF, PICT, JPEG,
GIF, FlashPix. Plain Text, PDF,
HTML, Rich Text
Connectivity: USB 2.0
1.17
Comply.
HP ScanJet G3110
PN: L2698A
Comply.
HP ScanJet G3110
PN: L2698A
Comply.
HP ScanJet G3110
PN: L2698A
Comply.
HP ScanJet G3110
PN: L2698A
Comply.
HP ScanJet G3110
PN: L2698A
Comply.
HP ScanJet G3110
PN: L2698A
Contract
Information/ Data
Analysis
Flatbed scanner type
Complying
Up to 4800 dpi
Complying
Maximum scan size 216 x 311

mm
Complying
Media Types: Paper (plain,

inkjet, photo, banner),
envelopes, labels, cards (index,
greeting), 3-D objects, 35 mm
slides and negatives (using
transparent materials adapter),
iron-on transfers
Scan File Format: Windows:
BMP, JPEG, TIFF, TIFF
compressed, PNG, PCX,
Flashpix (FPX), PDF, PDF
searchable, RTF, HTM, TXT;
Macintosh: TIFF, PICT, JPEG,
GIF, FlashPix. Plain Text, PDF,
HTML, Rich Text
Connectivity: USB 2.0
Complying
Minimum Contrast of 4500:1
Complying
Minimum Lumens of 3000
Complying
Minimum Resolution 1024x768
Complying
With Installation and

configuration
Complying
Complying
Complying
Projector
Two (2) Units Projector
Minimum Contrast of 4500:1
Minimum Lumens of 3000
Minimum Resolution 1024x768
configuration
1.18
Winning Bidders
Specifications
Comply.
Acer S 5201M projector
Comply.
Comply.
Comply.
Projector Screen
(Motorized)
23
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Contract
Information/ Data
Analysis
One (1) Unit Projector

Screen
Motorized Screen
Minimum of 90
Remote Controlled
configuration
1.19
Comply.
EZ Screen Motorized
Screen Projector
Comply.
EZ Screen Motorized
Screen Projector
Comply.
EZ Screen Motorized
Screen Projector
Comply.
EZ Screen Motorized
Screen Projector
Motorized Screen
Complying
Minimum of 90
Complying
Remote Controlled
Complying

configuration
Complying
Proxy Appliance
Two (2) Unit Proxy
Appliance
One (1) unit Web Filter
(Proxy SG)
One (1) unit Anti virus (Proxy
AV)
Web 2.0 Threat protection
Real-time web content ratings

On-demand cloud intelligence
Web 2.0 mashed up content
filtering
Inline threat analysis (five AV
choices)
Social networking threat
protection
True file type checks
Compressed archive analysis
File and attachment filtering
Hardware-based SSL
Agencys technical
specifications are
incomplete and does
not coincide with the
winning bidders
technical specs.
-do-do-do-do-do-do-do-do-do24
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Contract
performance
Data loss prevention integration
Proxy avoidance blocking
Web application and operation
controls
Protocol method controls
Bandwidth management
Media stream splitting and
caching
Acceleration and optimization
Transparent or Explicit
deployment
Full IPV6 implementation
IPV4 to IPV6 migration
IPV6 advance policy
management
License Capacity 400
Employee Count
Disk drives 1x250 GB SATA
4GB RAM
Rack-mountable appliance
Proxy Appliance should include
Labor, and Three (3) Years
License/Subscription on
Appliance Software and
Modules included and Three (3)
Years for on-site Support
basis
2.0
Information/ Data
Analysis
-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-
Software
Operating System
Fifteen (15) Units
Enterprise Linux
Operating System
All Blade Servers except the
Backup Server should include
Enterprise Linux as it's
Comply.
SuSE Enterprise Linux
OS
All Blade Servers except the

Backup Server should include
Enterprise Linux as it's
Complying
25
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Operating System
Enterprise Linux must include a
Vendor Support, and must be
officially certified by hardware
vendor
Enterprise Linux Support must
be available via Phone, Mail
and On-Site on a 24x7 basis
Enterprise Linux Support
Subscription must include
software updates, Bug Fixes,
Security Fixes, Web Tickets
Enterprise Linux should support
32Bit and 64Bit Hardware
Architecture
Enterprise Linux should have
official support for clustered
file system including OCFS2
Should support 2.6.32 Kernel
Version or higher
Subscription must be available
on a 24x7 basis for three (3)
years
DVD and CD installer of the
Enterprise Linux must be
provided
Winning Bidders
Specifications
Comply.
OS
Comply.
OS
Comply.
OS
Comply.
OS
Comply.
OS
Comply.
OS
Comply.
OS
Comply.
OS
Contract
Operating System
Enterprise Linux must include a
Vendor Support, and must be
officially certified by hardware
vendor
and On-Site on a 24x7 basis
Subscription must include
software updates, Bug Fixes,
Security Fixes, Web Tickets
Enterprise Linux should support
32Bit and 64Bit Hardware
Architecture
Enterprise Linux should have
official support for clustered
file system including OCFS2
Should support 2.6.32 Kernel
Version or higher
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying

Subscription must be available
on a 24x7 basis for three (3)
years
DVD and CD installer of the
Enterprise Linux must be
provided
Complying
Backup Server should support

Microsoft Windows 2008 R2
Server edition as its Operating
System
Server Support must be
available via Phone, Mail and
On-site
Complying
Complying
One (1) Unit Microsoft

Windows 2008 R2 Server
Edition
Backup Server should support
Server edition as its Operating
System
available via Phone, Mail and
On-site
Comply.
MS Windows 2008 R2
Comply.
MS Windows 2008 R2
Complying
26
Item
No.
2.1
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications

Server should support 32Bit
and 64Bit Hardware
Architecture
available on a 24x7 basis for
three (3) years
Comply.
MS Windows 2008 R2
The system should be capable

of on-demand querying. Report
generated subsequently should
be intuitive and easy to use for
end-users to understand and
use.
End-user tools should be
capable of providing extremely
quick response times to their
end-users.
Multi-dimensional analysis (i.e.
Slicing and dicing of data)
should be available. Drill-down,
drill up and drill cross
capability should also be
included.
Pivot and cross-tabs is
supported. Should allow endusers to swing attributes
between pages, rows and
columns.
System should support a multipass query in which an initial
query obtains a subset of data
that is fed to a second, more
complex query.
Allows end-users and
Comply.
Vanilla Business
Intelligence Suite
Comply.
MS Windows 2008 R2
Contract
Information/ Data
Analysis

Server should support 32Bit
and 64Bit Hardware
Architecture
available on a 24x7 basis for
three (3) years
Complying
The system should be capable

of on-demand querying. Report
generated subsequently should
be intuitive and easy to use for
end-users to understand and
use.
End-user tools should be
capable of providing extremely
quick response times to their
end-users.
Multi-dimensional analysis (i.e.
Slicing and dicing of data)
should be available. Drill-down,
drill up and drill cross
capability should also be
included.
Pivot and cross-tabs is
supported. Should allow endusers to swing attributes
between pages, rows and
columns.
System should support a multipass query in which an initial
query obtains a subset of data
that is fed to a second, more
complex query.
Allows end-users and
Complying
Complying
Business Intelligence
Software
Unlimited User License Business Intelligence
Software
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Complying
Complying
Complying
Complying
Complying
27
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
administrators to provide
criteria to suppress/hide rows or
sections of a generated report.
As an example, output rows be
automatically suppressed if all
data points are zero. A subset of
data be pulled but only show
part of the subset
Capable of handling missing or
"null" data points. Missing data
can be displayed to the enduser. End-users can supply their
own text alternative
Should be able to access to
relational and/or OLAP data
sources.
Capable of calculating and
displaying percentage or unit
change between values on the
same row in different columns
(e.g. Increase/decrease in
budget allocation from one year
to the next)
A built-in functions (e.g. Text,
date, numeric, comparison,
logical, etc.) is available for
end-user to use.
Supports graphical type views
and output (e.g. Pie, charts, line
graphs, etc.) Also such graphs
may be customized by endusers. Re-angling (3D),
preparing a print ready graph,
specifying a legend, title, axis.
Fonts, color schemes, etc.
Supports drill down directly via
the graphical display by the
end-user (e.g. Click on a wedge
of a chart to obtain detailed
information)
Winning Bidders
Specifications
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Contract
administrators to provide
criteria to suppress/hide rows or
sections of a generated report.
As an example, output rows be
automatically suppressed if all
data points are zero. A subset of
data be pulled but only show
part of the subset
Capable of handling missing or
"null" data points. Missing data
can be displayed to the enduser. End-users can supply their
own text alternative
Should be able to access to
relational and/or OLAP data
sources.
Capable of calculating and
displaying percentage or unit
change between values on the
same row in different columns
(e.g. Increase/decrease in
budget allocation from one year
to the next)
A built-in functions (e.g. Text,
date, numeric, comparison,
logical, etc.) is available for
end-user to use.
Supports graphical type views
and output (e.g. Pie, charts, line
graphs, etc.) Also such graphs
may be customized by endusers. Re-angling (3D),
preparing a print ready graph,
specifying a legend, title, axis.
Fonts, color schemes, etc.
Supports drill down directly via
the graphical display by the
end-user (e.g. Click on a wedge
of a chart to obtain detailed
information)
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying
28
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Allows end-user to toggle

between flat data-only view and
a graphical view
Allows end-users to preview a
report by limiting output to the
first 100 rows from relational
data source and from an OLA.P
source.
Allows query/report output be
saved as a snapshot for future
use. Can be sent as a mail
attachment, or exported to other
applications
Allows end-users to work with
data offline (e.g. While on
laptop off the network)
Allows end-users to view report
configuration details, including
filters, hidden sections while
viewing the report output.
All systems and tools should be
incorporated and integrated
(e.g. Microsoft Excel and
Access, Oracle RDBMS, SQL
Server, DB2, MySQL,
standalone reports, flat files,
XML, etc.)
Capable of supporting BI Portal
to provide web-based graphical
user interface with a business
intelligence package, allowing
access according to user
specific needs and
authorizations.
A script should be able to
control ETL Software in terms
of technical aspects such as
programming language used
and software.
Should be capable of automated
Winning Bidders
Specifications
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Contract
Allows end-user to toggle

between flat data-only view and
a graphical view
Allows end-users to preview a
report by limiting output to the
first 100 rows from relational
data source and from an OLA.P
source.
Allows query/report output be
saved as a snapshot for future
use. Can be sent as a mail
attachment, or exported to other
applications
Allows end-users to work with
data offline (e.g. While on
laptop off the network)
Allows end-users to view report
configuration details, including
filters, hidden sections while
viewing the report output.
All systems and tools should be
incorporated and integrated
(e.g. Microsoft Excel and
Access, Oracle RDBMS, SQL
Server, DB2, MySQL,
standalone reports, flat files,
XML, etc.)
Capable of supporting BI Portal
to provide web-based graphical
user interface with a business
intelligence package, allowing
access according to user
specific needs and
authorizations.
A script should be able to
control ETL Software in terms
of technical aspects such as
programming language used
and software.
Should be capable of automated
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
29
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
historic data loads, incremental

loads, aggregate and OLAP
processing.
ETL tools SHOULD have builtin facilities for data quality
identification, surrogate key
creation and other common
housekeeping procedures.
Data is normalized in the Data
Store or the Dimensional Data
Modeling.
System Documentation should
include ETL Specifications.
Support different data formats
(e.g. CSV, Microsoft Excel,
XML, HTML, etc)
Outside data sources, including
spreadsheets, transactional
databases, relational databases
and flat files can be integrated
into the DW and BI Platform.
Capable of displaying
organized report menu
Has the capability to provide
access to underlying metadata
from within the Business
Intelligence tool
End-users can bookmark data
for later perusal.
End-user environment allow the
creation of hyperlinks to
external web pages. Supports
the search utilities that are
available within the end-user
client.
Business Intelligence system
Winning Bidders
Specifications
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Contract
historic data loads, incremental

loads, aggregate and OLAP
processing.
ETL tools SHOULD have builtin facilities for data quality
identification, surrogate key
creation and other common
housekeeping procedures.
Data is normalized in the Data
Store or the Dimensional Data
Modeling.
System Documentation should
include ETL Specifications.
Information/ Data
Analysis
Complying
Complying
Complying
Support different data formats

(e.g. CSV, Microsoft Excel,
XML, HTML, etc)
Outside data sources, including
spreadsheets, transactional
databases, relational databases
and flat files can be integrated
into the DW and BI Platform.
Capable of displaying
organized report menu
Complying
Has the capability to provide

access to underlying metadata
from within the Business
Intelligence tool
End-users can bookmark data
for later perusal.
Complying
End-user environment allow the

creation of hyperlinks to
external web pages. Supports
the search utilities that are
available within the end-user
client.
Complying
Complying
Complying
Complying
Complying
30
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
should provide common used

standardized application
templates.
should provide an Application
Development and Naming
Standard documentation
Support Data Cubes. The multidimensional Data Cubes are
formed and OLAP engine and
its functions in terms of load,
manage and retrieve Cubes.
Business Intelligence tool is
capable on providing Data
Mining.
Platform and System
Requirements is available on
the system documentation
Web user interface is available
on widely used internet
browsers such us Internet
Explorer, Firefox etc for webbased clients
The overall architecture is
available based on system and
software requirements (e.g.
client/server, two-tier/three-tier
architecture, etc)
The system should provide
notification to the users
whenever a new software
upgrade is released and is free
of charge
Development of the system
which includes Physical Data
Warehouse structure design,
used disk space and how keys
are constructed and used is
properly documented.
Winning Bidders
Specifications
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Contract
should provide common used

standardized application
templates.
should provide an Application
Development and Naming
Standard documentation
Support Data Cubes. The multidimensional Data Cubes are
formed and OLAP engine and
its functions in terms of load,
manage and retrieve Cubes.
Business Intelligence tool is
capable on providing Data
Mining.
Platform and System
Requirements is available on
the system documentation
Web user interface is available
on widely used internet
browsers such us Internet
Explorer, Firefox etc for webbased clients
The overall architecture is
available based on system and
software requirements (e.g.
client/server, two-tier/three-tier
architecture, etc)
The system should provide
notification to the users
whenever a new software
upgrade is released and is free
of charge
Development of the system
which includes Physical Data
Warehouse structure design,
used disk space and how keys
are constructed and used is
properly documented.
In anticipation of expanding
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Not specifically
31
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Dimensional Data Model

handles changes in dimensions
without disruptions to any
related aggregations.
Reports and data are protected
from unauthorized users via
security policy
Security policies applied to
Web-base Clients are different
to those applied to Standalone
Clients
Firewall configuration is
flexible and can adjust to
changes on the security
architecture
Access to users through the
website is authorized and
controlled
Allows Data Warehouse
security profile in setting up
and maintaining sign-on ID and
password types such as add,
delete or modify data are
managed in the Data Warehouse
and BI Platform.
The design/development
environment is intuitive and
easy for users to understand and
use
Supports the use of a
proprietary development
language/script
Winning Bidders
Specifications
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Comply.
Vanilla Business
Intelligence Suite
Contract
Data Warehouse, particularly

indexes and aggregations, has
method of database partitions or
using multiple disk controllers
to reduce I/O bottlenecks is part
Dimensional Data Model
handles changes in dimensions
without disruptions to any
related aggregations.
Reports and data are protected
from unauthorized users via
security policy
Security policies applied to
Web-base Clients are different
to those applied to Standalone
Clients
Firewall configuration is
flexible and can adjust to
changes on the security
architecture
Access to users through the
website is authorized and
controlled
Allows Data Warehouse
security profile in setting up
and maintaining sign-on ID and
password types such as add,
delete or modify data are
managed in the Data Warehouse
and BI Platform.
The design/development
environment is intuitive and
easy for users to understand and
use
Supports the use of a
proprietary development Media
stream splitting and caching
Support version control to
maintain a history of changes
through the development
Information/ Data
Analysis
stated in the agencys

required technical
specifications but
being offered by the
winning bidder.
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Agencys technical
specifications are
incomplete and does
32
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Contract
environment
Support debugging capabilities
Flexibility to the developer in
directing the placement of
output objects on the report.
End-users require web-based,
as well as print-ready reports.
Non-data objects can be added
to reports (e.g. text, graphics,
hyperlinks to related
information or other reports)
A SQL or other query language
output can automatically be
generated.
Developers can easily edit or
write their own custom SQL
statements
Developers should be able to
call external stored procedures
or other external functions
Customized data columns can
be added
Enforce levels of edit access
control
Level of data normalization
should be available in the
Business Intelligence and Data
Warehouse platform
Ability to migrate Business
Intelligence and Data
Warehouse software from
Development Environment to
Production Environment
Software should be open source
with 3 years commercial
support
2.2
Information/ Data
Analysis
not coincide with the

winning bidders
technical specs.
-do-do-
-do-
-do-do-do-do-do-do-
-do-
-do-
Database License
33
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Minimum of Fifty (50) units

named user license depending
to the server processor
specification.
Should be a standard RDBMS
adhering to ANSI standards.
DW platform should be
compatible with all leading BI
applications and ETL tools for
access through ODBC/JDBC
interfaces.
Can hold textual and numerical
data, graphical information and
animations.
Capable of receiving and
storing coded-decoded data
types from different data
sources.
Has the ability to synchronize
data with heterogeneous
databases
Provides proactive database
diagnostics in graphical and
text format
Wizard driven database tuning
tools to identify and help
rectify performance
bottlenecks
Web-based tuning/diagnostic
tools fully integrated to the
database management tool
Capability to logically partition
tables/indexes for ease of
maintenance and for
performance improvements
Has an option to use "in-
Comply. Oracle Database

EE
Contract
Information/ Data
Analysis
Fifty (50) Units Named

User Perpetual License
-Database Software

EE

EE
EE
EE
EE
EE
EE
EE
Minimum of Fifty (50) units

named user license depending
to the server processor
specification.
Should be a standard RDBMS
adhering to ANSI standards.
DW platform should be
compatible with all leading BI
applications and ETL tools for
access through ODBC/JDBC
interfaces.
Can hold textual and numerical
data, graphical information and
animations.
Capable of receiving and
storing coded-decoded data
types from different data
sources.
Has the ability to synchronize
data with heterogeneous
databases
Provides proactive database
diagnostics in graphical and
text format
Wizard driven database tuning
tools to identify and help
rectify performance
bottlenecks
Web-based tuning/diagnostic
tools fully integrated to the
database management tool
Capability to logically partition
tables/indexes for ease of
maintenance and for
performance improvements
Has an option to use "in-
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
34
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
database" data mining functions

Supports referential integrity
EE
EE
EE
Has a native support for

advanced analytical functions
for use in business intelligence.
Should support bitmap indexes.
Built-in multi-dimensional
OLAP capabilities
or other external functions.
to reduce I/0 bottlenecks is part
of the design considerations
2.3

EE
EE
EE
EE
Contract
database" data mining functions

Supports referential integrity
Information/ Data
Analysis
Complying
Has a native support for

advanced analytical functions
for use in business intelligence.
Should support bitmap indexes.
Complying
Built-in multi-dimensional
OLAP capabilities
or other external functions.
to reduce I/0 bottlenecks is part
of the design considerations
Complying
Should be able to backup entire

disk image of servers and
desktops
Should be able to perform a full
system backup
Should be able to perform file
level backup
Should be able to perform hot
backup
Should be able to perform cold
backup
Complying
Complying
Complying
Complying
System Backup and Restore

License
Sixteen (16) Units
Licenses for Server and
Fourteen (14) Units
Licenses for Workstation System Backup and
Recovery Software
Should be able to backup entire
disk image of servers and
desktops
Should be able to perform a full
system backup
Should be able to perform file
level backup
Should be able to perform hot
backup
Should be able to perform cold
backup
Comply. Acronis Backup

& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
Complying
Complying
Complying
Complying
35
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Should he able to backup both

Linux and Windows machines
Should be able to perform
schedule backups
backup validation
Should be able to perform Data
De-duplication
Should be able to implement
encryption on the backup image
file
Should be able to store backup
images via Storage Area
Network
Should be able to manage tape
drive
images via Tape
Should have a centralized
backup management.
Should be capable of Agentbased management of servers to
be backed up
Should be able to conduct bare
metal restoration
Should be able to restore
backup images from Storage
Area Network backup image
repository
backup images from Tape
backup images to a dissimilar
machine from the backup
source
Should be able to perform full
system recovery
Should be able to support 32Bit
and 64Bit hardware

& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
& Recovery 11
Contract
Should he able to backup both

Linux and Windows machines
schedule backups
backup validation
Should be able to perform Data
De-duplication
Should be able to implement
encryption on the backup image
file
images via Storage Area
Network
Should be able to manage tape
drive
images via Tape
Should have a centralized
backup management.
Should be capable of Agentbased management of servers to
be backed up
Should be able to conduct bare
metal restoration
backup images from Storage
Area Network backup image
repository
backup images from Tape
backup images to a dissimilar
machine from the backup
source
Should be able to perform full
system recovery
Should be able to support 32Bit
and 64Bit hardware
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
36
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
architecture
Should support the following
operating system: Windows 7 /
Vista / XP / 2000Pro Windows
Server 2008 R1 and R2
Windows Server 2003 R1 and
R2 Windows Server 2000
Enterprise Linux
Total of Thirty (30) Licenses
should be provided. Licenses
must be comprised of sixteen
(16) Licenses for Server and
fourteen (14) Licenses for
Desktops
software should include the
following: Three (3) Years
License and three (3) Years for
2.4
Winning Bidders
Specifications

& Recovery 11

& Recovery 11

& Recovery 11
Contract
architecture
operating system: Windows 7 /
Vista / XP / 2000Pro Windows
Server 2008 R1 and R2
Windows Server 2003 R1 and
R2 Windows Server 2000
Enterprise Linux
Total of Thirty (30) Licenses
should be provided. Licenses
must be comprised of sixteen
(16) Licenses for Server and
fourteen (14) Licenses for
Desktops
software should include the
following: Three (3) Years
License and three (3) Years for
Information/ Data
Analysis
Complying
Complying
Complying
Security Information and

Events Management
License
Two (2) Units Processor
License - System
Information and Events
Management Software
Processor based licensing
Software license must be
compatible to the Blade
Servers
Should provide Vendor support
and certification on the
Operating System and
Hardware
and On-Site
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Processor based licensing
Complying
Software license must be

compatible to the Blade
Servers
Should provide Vendor support
and certification on the
Operating System and
Hardware
and On-Site
Complying
Complying
Complying
37
Item
No.
2.5
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
License must include software

updates, Bug Fixes, Security
Fixes, Web Tickets
Software should support 32Bit
and 64Bit Hardware
Architecture
Mitigate security threats with
real-time actionable intelligence
Detect threats quickly with
automated compliance
monitoring
Connect and correlate security
event data in a single dashboard
Simplify compliance with
policy enforcement
Get real-time reporting so you
can take immediate action
Should support Enterprise
Linux with 2.6 Kernel level and
Microsoft Server 2003 and
2008
Should support Mozilla Firefox
and Internet Explorer Browsers
RDBMS: Oracle and Microsoft
Comply
Sentinel SIEM
Corporate Lifetime License
Comply. Teamviewer for

Remote Desktop
Software
Remote Desktop
Software
Remote Desktop
Software
Remote Desktop
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Comply
Sentinel SIEM
Contract
Information/ Data
Analysis
License must include software

updates, Bug Fixes, Security
Fixes, Web Tickets
Software should support 32Bit
and 64Bit Hardware
Architecture
Mitigate security threats with
real-time actionable intelligence
Detect threats quickly with
automated compliance
monitoring
Connect and correlate security
event data in a single dashboard
Simplify compliance with
policy enforcement
Get real-time reporting so you
can take immediate action
Should support Enterprise
Linux with 2.6 Kernel level and
Microsoft Server 2003 and
2008
Should support Mozilla Firefox
and Internet Explorer Browsers
RDBMS: Oracle and Microsoft
Complying
Corporate Lifetime License
Complying
Compatible with Linux and

Windows Operating System
and OSX
Compatible with Tablet form
factor
Complying
Unlimited number of hosts
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Remote Desktop Software

Unlimited Licenses for
Remote Desktop Software
Compatible with Linux and

Windows Operating System
and OSX
Compatible with Tablet form
factor
Unlimited number of hosts
Complying
38
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Multi-platform Support
Supports VOIP, Video, Chat,
Conference as means of
communication
Supports multiple language
Minimum of 1Year Technical
Support from Vendor
3.0
3.1
Services
System Integration
3.2
3.3
3.4
3.5
3.6
Software Implementation
Reports Implementation
Data Migration Services
Maintenance Services
Events Management
Vulnerability Assessment
Training
Strategic Planning for
Workshop Training
Twenty (20) Pax for
Strategic Planning for
Training Workshop
3.7
4.0
4.1
Winning Bidders
Specifications
Software
Remote Desktop
Software
Remote Desktop
Software
Remote Desktop
Software
Remote Desktop
Software
Contract
Information/ Data
Analysis
Multi-platform Support
Complying
Supports VOIP, Video, Chat,

Conference as means of
communication
Supports multiple language
Complying
Minimum of 1Year Technical

Support from Vendor
Complying
Complying
Not specifically
stated in the technical
proposal of the
winning bidder.
-do-do-do-do-do-do-do-
Training must be conducted by

Professional Trainers.
Professional Trainers must have
Level 1 and Level 2
Comply. Strategic
Planning for Business
Intelligence Workshop
will be conducted.
Comply. Strategic

Complying

Level 1 and Level 2
Complying
39
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Certification or any equivalent

Certification
Training must be conducted in a
workshop environment
Workshop manuals must be
provided for all training course
Ratio of Workshop Manuals
must be 1:1
Meals should be included on
the Workshop
Transportation and incidental
expenses must shouldered by
the system integrator
An Examination must be
provided at the end of the
workshop
4.2
Winning Bidders
Specifications
will be conducted.
Comply. Strategic
will be conducted.
Comply. Strategic
will be conducted.
Comply. Strategic
will be conducted.
Comply. Strategic
will be conducted.
Comply. Strategic
will be conducted.
Comply. Strategic
will be conducted.
Contract

Certification
Training must be conducted in a
workshop environment
Information/ Data
Analysis
Complying
Workshop manuals must be

Complying
Ratio of Workshop Manuals

must be 1:1
Complying

the Workshop
Complying

expenses must shouldered by
the system integrator
Complying
provided at the end of the
workshop
Complying

Complying

Level 1 and Level 2 Database
Certification or equivalent
Complying
Application Administration
Training
Application
Administration Training
-General Specifications
Certification or equivalent
Comply. Application
Administration General
Specifications will be
conducted.
Comply. Application
40
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Training must be conducted on

the Training Provider's own
Laboratory
Training manuals must be
Ratio of Training Manuals must
be 1:1
Ratio of Workstation to be used
during the Training must be 1:1
the Training
A Certification Examination
must be provided after each
Training Course
Winning Bidders
Specifications
conducted.
Comply. Application
conducted.
Comply. Application
conducted.
Comply. Application
conducted.
Comply. Application
conducted.
Comply. Application
conducted.
Comply. Application
conducted.
Contract
Information/ Data
Analysis

Laboratory
Complying

Complying

be 1:1
Complying

Complying

the Training
Complying
Training Course
Complying
Define the terminology and

explain the basic concepts of
data warehousing
Describe methods and tools for
extracting,
transforming, and loading data
Identify some of the tools for
accessing and analyzing
warehouse data
Identify the technology and
Complying
Six (6) Pax Application

Administration Training Data Warehouse
Fundamentals
Define the terminology and
explain the basic concepts of
data warehousing
Describe methods and tools for
extracting,
transforming, and loading data
Identify some of the tools for
accessing and analyzing
warehouse data
Identify the technology and
Comply. Datawarehouse
Fundamentals will be
conducted.
conducted.
conducted.
Complying
Complying
Complying
41
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
some of the tools from data

warehouse software to
implement a successful data
warehouse
Define the decision support
purpose and end
goal of a data warehouse
Describe the benefits of
partitioning, parallel operations,
views, and query rewrite in a
data warehouse
Explain the implementation and
organizational issues
surrounding a data warehouse
project
Use views and query rewrite to
improve the
data warehouse performance
Develop familiarity with some
of the technologies required to
implement a data warehouse
conducted.
Review the basic data

warehousing concepts
will be conducted.
will be conducted.
will be conducted.
will be conducted.
conducted.
conducted.
conducted.
conducted.
conducted.
Contract
some of the tools from data

warehouse software to
implement a successful data
warehouse
Define the decision support
purpose and end
goal of a data warehouse
Describe the benefits of
partitioning, parallel operations,
views, and query rewrite in a
data warehouse
Explain the implementation and
organizational issues
surrounding a data warehouse
project
Use views and query rewrite to
improve the
data warehouse performance
Develop familiarity with some
of the technologies required to
implement a data warehouse
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Complying
Six (6) Pax Application

-Data Warehouse
Use parallel operations to

reduce response time for dataintensive operations
Extract, Transform, and Load
data in the data warehouse
Create, use, and refresh views
to improve the data warehouse
performance
Use Query rewrite to quickly
answer business queries using
Review the basic data

warehousing concepts
Complying
Use parallel operations to

reduce response time for dataintensive operations
Extract, Transform, and Load
data in the data warehouse
Complying
Create, use, and refresh views

to improve the data warehouse
performance
Use Query rewrite to quickly
answer business queries using
Complying
Complying
Complying
42
Item
No.
4.3
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
views
Use SQL Access Advisor and
PL/SQL
procedures to tune views for
fast refresh and query rewrite
Use the features of compression
and resumable sessions
will be conducted.
will be conducted.

Comply. Database
General Specifications
will be conducted.
Comply. Database
will be conducted.
Comply. Database
will be conducted.
Comply. Database
will be conducted.
Comply. Database
will be conducted.
Comply. Database
will be conducted.
Comply. Database
will be conducted.
Contract
views
Use SQL Access Advisor and
PL/SQL
procedures to tune views for
fast refresh and query rewrite
Use the features of compression
and resumable sessions
Information/ Data
Analysis
Complying
Complying
Database Administration
Training
Database Administration
Training - General
Specifications

Certification
Laboratory
be 1:1
the Training

Complying

Certification
Complying

Laboratory
Complying

Complying

be 1:1
Complying

Complying

the Training
Complying
43
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Training Course
Winning Bidders
Specifications
will be conducted.
Comply. Database
will be conducted.
Contract
Information/ Data
Analysis
Training Course
Complying
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Monitor performance
Complying
Describe Database Architecture
Complying
Install Database Grid

Infrastructure
Install and configure Database
Complying
Monitor and administer undo

data
Manage the database storage
structures
Create and administer user
accounts
Perform basic backup and
recovery of a database
Manage data concurrency
Complying
Comply. Database
Comply. Database
Back and recover a database
Complying
Use an appropriate and flexible

memory configuration for your
database
Identify burdensome database
sessions and poorly performing
Complying
Six (6) Pax Database

Administration TrainingDatabase Administration
Trainer I
Monitor performance
Describe Database Architecture
Install Database Grid
Infrastructure
Install and configure Database
Monitor and administer undo
data
Manage the database storage
structures
Create and administer user
accounts
Perform basic backup and
recovery of a database
Manage data concurrency
Complying
Complying
Complying
Complying
Complying

Database
II
Back and recover a database
Use an appropriate and flexible
memory configuration for your
database
Identify burdensome database
sessions and poorly performing
Comply. Database
Complying
44
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
SQL
Configure the Database for
optimal recovery
Configure the database instance
such that resources are
appropriately allocated among
sessions and tasks
Schedule jobs to run inside or
outside of the database
Use compression to optimize
database storage and duplicate a
database
Winning Bidders
Specifications
Comply. Database
Comply. Database
Comply. Database
Comply. Database
Contract
SQL
Configure the Database for
optimal recovery
Configure the database instance
such that resources are
appropriately allocated among
sessions and tasks
Schedule jobs to run inside or
outside of the database
Use compression to optimize
database storage and duplicate a
database
Information/ Data
Analysis
Complying
Complying
Complying
Complying

SQL and PL/SQL
Fundamentals
Use PL/SQL programming
constructs and conditionally
control code flow (loops,
control structures, and explicit
cursors)
Use cursors to process rows
Identify the major structural
components of the Database
Retrieve row and column data
from tables with the SELECT
statement.
Create reports of sorted and
restricted data.
Employ SQL functions to
generate and retrieve
customized data.
Display data from multiple
tables using the ANSI SQL 99
JOIN syntax.
Create reports of aggregated
data.
Run data definition language
Comply. SQL and

PL/SQL Fundamentals
Comply. SQL and

PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and

cursors)
Use cursors to process rows
Complying
Identify the major structural

components of the Database
Retrieve row and column data
from tables with the SELECT
statement.
Create reports of sorted and
restricted data.
Employ SQL functions to
generate and retrieve
customized data.
Display data from multiple
tables using the ANSI SQL 99
JOIN syntax.
Create reports of aggregated
data.
Run data definition language
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
45
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
(DDL) statements to create and

manage schema objects
Run data manipulation
statements (DML) to update
data in the Database.
Design PL/SQL anonymous
block that execute efficiently.
Describe the features and
syntax of PL/SQL.
Handle runtime errors
Describe stored procedures and
function
Winning Bidders
Specifications
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Comply. SQL and
PL/SQL Fundamentals
Contract
(DDL) statements to create and

manage schema objects
Run data manipulation
statements (DML) to update
data in the Database.
Design PL/SQL anonymous
block that execute efficiently.
syntax of PL/SQL.
Information/ Data
Analysis
Complying
Complying
Complying
Complying
Describe stored procedures and

function
Complying
Create and debug stored

procedures and functions
Use conditional compilation to
customize the functionality in a
Pt SQL application without
removing any source code
Design PL/SQL packages to
group related constructs
Create overloaded. package
subprograms for more
flexibility
Design PLSQL anonymous
blocks that execute efficiently
Use the supplied PL/SQL
packages to generate screen
output, file output and mail
output
Write dynamic SQL for more
coding flexibility
syntax of PL/SQL
Complying

Administration Training Program with PL/SQL
Create and debug stored
procedures and functions
Use conditional compilation to
customize the functionality in a
Pt SQL application without
removing any source code
Design PL/SQL packages to
group related constructs
Create overloaded. package
subprograms for more
flexibility
Design PLSQL anonymous
blocks that execute efficiently
Use the supplied PL/SQL
packages to generate screen
output, file output and mail
output
Write dynamic SQL for more
coding flexibility
syntax of PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
46
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications

cursors)
Manage dependencies between
PL/SQL subprograms

-Advanced PL/SQL
Create triggers to solve

business challenges
Design PL/SQL code for
predefined data types, local
subprograms, additional
pragmas, standardized constants
and exceptions
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Comply. Programming
with PL/SQL
Contract

cursors)
Manage dependencies between
PL/SQL subprograms
Information/ Data
Analysis
Complying
Complying
Create triggers to solve

business challenges
Design PL/SQL code for
predefined data types, local
subprograms, additional
pragmas, standardized constants
and exceptions
Complying
Design PL/SQL packages and

program units that execute
efficiently
Write code to interface with
external applications and the
operating system
Create PL/SQL applications
that use collections
Complying
Write and tune PL/SQL code

effectively to maximize
performance
Implement a virtual private
database with fine-grained
access control
Write code to interlace with
large objects and use SecureFile
LOB
Comply. Advanced
PL/SQL will be
conducted
Comply. Advanced
PL/SQL will be
conducted
Comply. Advanced
PL/SQL will be
conducted
Comply. Advanced
PL/SQL will be
conducted
Comply. Advanced
PL/SQL will be
conducted
Comply. Advanced
PL/SQL will be
conducted
Write and tune PL/SQL code

effectively to maximize
performance
Implement a virtual private
database with fine-grained
access control
Write code to interlace with
large objects and use SecureFile
LOB
Complying
Training must be provided by a

Partner of the Business
Comply. General

Partner of the Business
Complying
Design PL/SQL packages and

program units that execute
efficiently
Write code to interface with
external applications and the
operating system
Create PL/SQL applications
that use collections
4.4
Winning Bidders
Specifications
Complying
Complying
Complying
Complying
Complying
Reports Writing Training

Reports Writing Training
47
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Intelligence to be used for the

Blade Servers
Professional Trainers
Level 1 and Level 2
Certification
Training must he conducted on
Laboratory
be 1:1
the Training
Training Course
Winning Bidders
Specifications
conducted
Comply. General
conducted
Comply. General
conducted
Comply. General
conducted
Comply. General
conducted
Comply. General
conducted
Comply. General
conducted
Comply. General
conducted
Comply. General
conducted
Contract
Intelligence to be used for the

Blade Servers
Information/ Data
Analysis
Complying

Level 1 and Level 2
Certification
Training must he conducted on
Laboratory
Complying

be 1:1
Complying

Complying

the Training
Complying
Training Course
Complying
Build the Physical, Business

Model and Mapping, and
Presentation layers of a
Repository
Build and run analyses to test
and Validate a repository
Complying
Build simple and calculated
Complying
Complying
Complying
Sixteen (16) Pax Reports

Writing Training-Build
Repository Training
Build the Physical, Business
Model and Mapping, and
Presentation layers of a
Repository
Build and run analyses to test
and Validate a repository
Build simple and calculated
Comply. Build
Repository Training will
be conducted
Comply. Build
be conducted
Comply. Build
Complying
48
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
measures for a fact table

Create logical dimension
hierarchies and level-based
measures
Model aggregate tables to speed
query processing
Model partitions and fragments
to improve application
performance and usability
Use variables to streamline
administrative tasks and modify
metadata content dynamically
Use time series functions to
support historical time
comparison analyses
Set up security to authenticate
users and assign appropriate
permissions and privileges
Apply cache management
techniques to maintain and
enhance query performance
Set up query logging for testing
and debugging
Set upa multiuser development
environment
Use Administration Tool
wizards and utilities to manage,
maintain, and enhance
repositories
Enable usage tracking to track
queries and database usage, and
improve query performance
Perform a patch merge in a
development-to-production
scenario
Winning Bidders
Specifications

be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Comply. Build
be conducted
Contract
Information/ Data
Analysis
measures for a fact table

Create logical dimension
hierarchies and level-based
measures
Model aggregate tables to speed
query processing
Complying
Model partitions and fragments

to improve application
performance and usability
Use variables to streamline
administrative tasks and modify
metadata content dynamically
Use time series functions to
support historical time
comparison analyses
Set up security to authenticate
users and assign appropriate
permissions and privileges
Apply cache management
techniques to maintain and
enhance query performance
Set up query logging for testing
and debugging
Complying
Set upa multiuser development

environment
Complying
Use Administration Tool

wizards and utilities to manage,
maintain, and enhance
repositories
Enable usage tracking to track
queries and database usage, and
improve query performance
Perform a patch merge in a
development-to-production
scenario
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
Complying
49
Item
No.
4.5
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications

Partner of the Linux Operating
System to be used for the Blade
Servers
Comply. Enterprise Linux

Professional Systems and
Network Admin Training
- General Specifications
will be conducted
will be conducted
will be conducted
will be conducted
will be conducted
will be conducted
Contract
Information/ Data
Analysis
Enterprise Linux
Enterprise Linux
Professional Systems
and Network Admin
Training - General
Specifications


Level 1 and Level 2 Linux
Certification
Laboratory
provided for all. training
course

be 1:1
Ratio of Workstation to be
used during the Training must

Partner of the Linux Operating
System to be used for the Blade
Servers
Complying

Complying

Level 1 and Level 2 Linux
Certification
Complying

Laboratory
Complying

provided for all. training
course
Complying
Complying
be 1:1
Ratio of Workstation to be
used during the Training must
Complying
50
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
be 1:1

the Training
Training Course
Winning Bidders
Specifications

will be conducted
will be conducted
will be conducted
Contract
Information/ Data
Analysis
be 1:1
Complying
the Training
Training Course
Complying
Six (6) Pax Enterprise

Linux Professional
Systems and Network
Admin Training Linux
Systems
File Permission and Ownership
Management
Creation, Deletion, Searching
and Displaying of Files
Archiving and Compression of
Directories
Introduction to Process Text
Streams and usage of Filters
Introduction to the Command
Line
Usage of Streams, Pipes and
Redirections
Searching of Tech Files using
Regular Expressions
Comply. Linux Systems

will be conducted
will be conducted
will be conducted
will be conducted
will be conducted
will be conducted
File Permission and Ownership

Management
Creation, Deletion, Searching
and Displaying of Files
Archiving and Compression of
Directories
Introduction to Process Text
Streams and usage of Filters
Introduction to the Command
Line
Usage of Streams, Pipes and
Redirections
Searching of Tech Files using
Regular Expressions
Complying
Complying
Complying
Complying
Complying
Complying
Complying
51
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
will be conducted
Performing Basic File Edition
using vi tool
will be conducted
Creation, Monitoring and
stopping of processes
will be conducted
Introduction to RPM, Yum and Comply. Linux Systems
the Debian Package Management Administration Training
will be conducted
Filesystems Management
will be conducted
Introduction to the Linux Boot
Process
will be conducted
Configuration of Hardware
Settings on Linux
will be conducted
Contract
Performing Basic File Edition

using vi tool
Information/ Data
Analysis
Complying
Creation, Monitoring and

stopping of processes
Complying
Introduction to RPM, Yum and

the Debian Package Management
Complying
Complying
Filesystems Management
Introduction to the Linux Boot
Process
Configuration of Hardware
Settings on Linux
Complying
Complying

Linux Professional
Systems and Network
Admin Training
Advanced Linux System
User Account and Security
Administration
Customization of Linux Shell
and Creating Simple Shell
Scripts
Automation and Scheduling of
Tasks
Linux Networking
Comply. Advanced Linux

System Administration
Training will be
conducted
Training will be
conducted
Training will be
conducted
User Account and Security

Administration
Complying
Customization of Linux Shell

and Creating Simple Shell
Scripts
Complying
Automation and Scheduling of

Tasks
Complying
Linux Networking
Complying
52
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Understanding the X Windows

System
Displaying of Time, Logs and
Print Cue
Mail Transfer Agent and SQL
Fundamentals
Securing server and applying
encryption
Linux Professional
Systems and Network
Admin Training - Linux
Network Services and
Security Administration
Training
Understanding Linux Boot
Process
Introduction to the Linux
Rescue Environment
Components and Compiling of
the Linux Kernel
Linux Filesystem Management
Winning Bidders
Specifications
Training will be
conducted
Training will be
conducted
Training will be
conducted
Training will be
conducted
Training will be
conducted
Comply. Linux Network

Services and Security
will be conducted
will be conducted
will be conducted
Contract
Information/ Data
Analysis
Understanding the X Windows

System
Complying
Displaying of Time, Logs and

Print Cue
Complying
Mail Transfer Agent and SQL

Fundamentals
Complying
Securing server and applying

encryption
Complying
Understanding Linux Boot

Process
Complying
Introduction to the Linux

Rescue Environment
Complying
Components and Compiling of

the Linux Kernel
Complying
Linux Filesystem Management
Complying
53
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Understanding Logical Volume

Manager and Linux Software
RAID
Client-Server Networking
System Maintenance
Introduction to Linux Domain

Name Server
Configuring and Securing a
Linux Domain Name Server
Linux Profestional
Systems and Network
Admin Training
Advanced Linux
Network Services and
Security Administration
Training
Installation and Configuration

of a Linux Web Server
Administering a Linux Web

Server
Winning Bidders
Specifications
will be conducted
will be conducted
will be conducted
will be conducted
will be conducted
will be conducted
Comply. Advanced
Linux Network Services
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
Contract
Information/ Data
Analysis
Understanding Logical Volume

Manager and Linux Software
RAID
Complying
Client-Server Networking
Complying
System Maintenance
Complying
Introduction to Linux Domain

Name Server
Complying
Configuring and Securing a

Linux Domain Name Server
Complying

of a Linux Web Server
Complying
Complying
Administering a Linux Web
Server
Complying
54
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
of Linux Proxy and DHCP

Server

of Linux Samba Server

of
Linux
Network File Server and File
Transfer Protocol Server
Securing FTP Server

Authenticating using PAM and
LDAP Client Administration
Introduction to Linux Mail

Servers
Installation, Configuration and
Management of Local and
Remote Linux Mail Server
Configuring a Linux Server as

Router and Securing Linux
Shell
Linux Services using TCP
Winning Bidders
Specifications

and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
Contract
of Linux Proxy and DHCP

Server
Information/ Data
Analysis

of Linux Samba Server
Complying

of
Linux
Network File Server and File
Transfer Protocol Server
Complying
Complying
Securing FTP Server
Authenticating using PAM and
LDAP Client Administration
Complying
Complying
Introduction to Linux Mail
Servers
Installation, Configuration and
Management of Local and
Remote Linux Mail Server
Complying
Configuring a Linux Server as

Router and Securing Linux
Shell
Complying
Linux Services using TCP
Complying
55
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Wrappers
Identifying and
Troubleshooting of Linux Boot
Loaders
General Linux Troubleshooting
Troubleshooting of Linux
System Resources
Environment Setting
4.6
Winning Bidders
Specifications

and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Comply. Advanced
and Security
will be conducted
Contract
Information/ Data
Analysis
Wrappers
Identifying and
Troubleshooting of Linux Boot
Loaders
Complying
Complying
General Linux Troubleshooting
Complying
System Resources
Complying
Environment Setting

Events Management
Training
Six (6) Pax Security
Management Training
Level I and Level 2 Security
Certification or
any
equivalent Certification
Training must be conducted on,
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security

Complying

Level I and Level 2 Security
Certification or
any
equivalent Certification
Complying
Training must be conducted on,

Complying
56
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Laboratory

be 1:1

the Training
provided after each Training
Course
In depth training on the
implementation and
management of the SIEM
Server
Introduction to security threat
Monitoring of systems
4.7
Winning Bidders
Specifications
Contract
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Comply. Security
Management Training
will be conducted
Laboratory
Comply. Walk-through
and Technology Transfer
will be conducted

Information/ Data
Analysis
Complying
Complying
be 1:1

the Training
Complying
Complying
provided after each Training
Course
Complying
In depth training on the

implementation and
management of the SIEM
Server
Introduction to security threat
Complying
Monitoring of systems
Complying
1 Day Walkthrough on the

Implemented Systems
Complying
Complying
Walk-through and
Technology Transfer
1 Day Walkthrough on the
Implemented Systems
57
Item
No.
4.8
Description
Source Documents
Submitted
Yes
No
Specifications
Contract
Information/ Data
Analysis
Technical Systems Training

Four (4) Pax Technical
Systems Training
Site inspection from the system
integrator of a similar setup
Setup must be similar to the
systems implemented at DOF
Training must be done on the
Systems Integrator's facility
expense must be shouldered by
the systems integrator
4.9
Winning Bidders
Specifications
Comply. Technical
Systems Training will
be conducted
Comply. Technical
be conducted
Comply. Technical
be conducted
Comply. Technical
be conducted
Site inspection from the system

integrator of a similar setup
Complying
Setup must be similar to the

systems implemented at DOF
Complying
Training must be done on the

Systems Integrator's facility
Complying

expense must be shouldered by
the systems integrator
Complying
Comply. Executive
Briefing and Technical
Sessions will be
conducted locally
Vendor Technical Product

Update focused on latest trendson Hardware Infrastructure,
Software Solutions and
Database Management
Observatory meeting must
include business strategic
management innovations and
best practices on integrated
systems, business applications
and software engineering
Must attend a technical session
from a highly anticipated
corporate IT event
Complying
Must include convention fees,

accommodation, transportation
and other incidental expense
Complying
Executive Briefing and

Technical Sessions
Four (4) Pax Executive
Sessions
Vendor Technical Product
Update focused on latest trendson Hardware Infrastructure,
Software Solutions and
Database Management
Observatory meeting must
include business strategic
management innovations and
best practices on integrated
systems, business applications
and software engineering
Must attend a technical session
from a highly anticipated
corporate IT event
Must include convention fees,
accommodation, transportation
and other incidental expense
Comply. Executive
Sessions will be
conducted locally
Comply. Executive
Sessions will be
conducted locally
Comply. Executive
Sessions will be
conducted locally
Complying
Complying
58
Item
No.
4.10
Description
Information Technology
Infrastructure Library V3
Training with Certification
Four (4) Pax Information
Technology Infrastructure
Library V3 Training with
Certification
Source Documents
Submitted
Yes
No
Specifications
Winning Bidders
Specifications
Training must he conducted by Comply. Information

Certification will be
conducted
Professional Trainers must be
Comply. Information
ITIL Certified or any equivalent Technology Infrastructure
Certifications
conducted
Comply. Information
Laboratory
conducted
Comply. Information
provided for all training course Technology Infrastructure
conducted
Comply. Information
be 1:1
conducted
Comply. Information
the Training
conducted
Comply. Information
Training Course
Contract
Information/ Data
Analysis
Training must he conducted by Complying


ITIL Certified or any equivalent
Certifications
Complying

Laboratory
Complying

Complying
Complying
be 1:1
Complying
the Training
Training Course
Complying
59
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Foundation
Introduction to Information
Library
Infrastructure Library Concepts
Continuous Service
Improvement
Service Operation
Service Transition
Service Design
Service Strategy
Winning Bidders
Specifications
conducted
Comply. Information
conducted
Comply. Information
conducted
Comply. Information
conducted
Comply. Information
conducted
Comply. Information
conducted
Comply. Information
conducted
Comply. Information
conducted
Comply. Information
Contract
Information/ Data
Analysis
Foundation
Complying
Introduction to Information
Library
Complying
Infrastructure Library Concepts
Complying
Complying
Continuous Service
Improvement
Complying
Service Operation
Complying
Service Transition
Complying
Service Design
Service Strategy
Complying
60
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Review Program
4.11
Winning Bidders
Specifications
conducted
Comply. Information
conducted
Contract
Information/ Data
Analysis
Complying
Review Program
Project Management
Training and Certification
Four (4) Pax Project
Management Training
with Certification
Certified on Project
Management or any equivalent
certifications
Laboratory
Ratio of Training Manuals

must be 1:1
the Training
must he provided after each
Training Course
Comply. Project
Management Training
with Certification will be
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted

Complying

Certified on Project
Management or any equivalent
certifications
Laboratory
Complying

Complying
Complying
Complying
Ratio of Training Manuals
must be 1:1
Complying
the Training
must he provided after each
Training Course
Complying
61
Item
No.
Description
Source Documents
Submitted
Yes
No
Specifications
Understanding the Process of

Managing Projects
Building Projects from a Clear
Need
Documenting Requirements:
Building the Project Plan
Project Selection: Keys to
Success
How Realities of
Organizational Life Affect
Projects
Capable People: The Heart of
Every Project
Setting the Project Course:
Tools and Techniques for
Planning
Managing Change: Keeping the
Project on Course
Closing Out the Project With
Positive Results
Winning Bidders
Specifications
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Comply. Project
Management Training
conducted
Contract
Information/ Data
Analysis
Understanding the Process of

Managing Projects
Complying
Building Projects from a Clear

Need
Complying
Documenting Requirements:
Building the Project Plan
Complying
Project Selection: Keys to

Success
Complying
How Realities of
Organizational Life Affect
Projects
Complying
Capable People: The Heart of

Every Project
Complying
Setting the Project Course:

Tools and Techniques for
Planning
Complying
Managing Change: Keeping the

Project on Course
Complying
Closing Out the Project With

Positive Results
Complying
62
Prepared by:
Reviewed by:
NANNETTE JUNE V. ACUA
Technical Audit Specialist II
BENILDA E. MENDOZA
State Auditor V
Technical Service Chief
MA. FILOMENA B. LIM

Information Technology Officer I
63

Annex A - Evaluation Worksheet-dof-Asset Info MGT Prog6-Final

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Proposed server blades for

Blade Server should have a

Proposed server blades for

Blade Server should have a

Six (6) Units Blade Server

Copy of the Joint

SSD hard drives

SSD hard drives

minimum and upgradeable

Blade server should have

Blade server should have

minimum and upgradeable

Two (2) Units Blade

Blade server should have

Blade server should have

Two (2) Units Blade

Blade Server should have a

Blade server should have

Blade server should have

Blade Server should have a

Blade server should have

Blade server should have

Two (2) Units Blade

Two (2) Units Blade

minimum and upgradeable

Blade server should have

Blade server should have

minimum and upgradeable

One (1) Unit Blade Server

Blade server should have

Blade server should have

One (1) Unit Blade Server

Blade Server should have a

Blade Server should have a

The blade enclosure should

Three (3) Units Blade

Proposed Blade Server Chassis

The Blade Server Chassis

The Blade Server Chassis

There should be redundant

The Blade Server Chassis must

The Proposed Rack should be

The Blade Server Chassis must

The Proposed Rack should be

need of additional space or rack

need of additional space or rack

Storage Area Network

Proposed Storage Area Network

SAN warranty should include

SAN warranty should include

Proposed Storage Area Network

Proposed Storage Area Network

Should be able to co-exist with

Storage Area Network

Should be able to co-exist with

the following: Three (3) Years

the following: Three (3) Years

Proposed Tapes must be

Proposed Tape Blade/Drive

Proposed Tapes must be

HP LTO-5 Ultrium 3TB

Minimum of 800Mbps Firewall