2017 LANDBANK ATM Specifications Software and ‘Components And Settings SPECIFICATION DETAILS MANDATORY FEATURES PREFERREI As of May 8, 2017 ‘A. GENERAL REQUIREMENTS. at "AIL SOFTWARE MUST BE LICENSED AND PRELOADED (eg. OPERATING ‘SYSTEM: DATABASE: APPLICATION SOFTWARE; COMPENSATING CONTROL TOOLS SUCH AS WHITELISTING; SECURITY SOFTWARES, INCLUDING ANTI-SKIMMING SOLUTION AND COMPRESSION UTILITIES: TLS VERSION 1.2 OR HIGHER: AND END POINT PROTECTION/ANTI- MALWARE) AA. LICENSE & INSTALLATION | X aaz. "ALL APPLICABLE LICENSE RENEWALS MUST BE COVERED BY THE ‘VENDOR FOR TWELVE (12) YEARS AFTER THE DATE OF INSTALLATION ais. INSTALLATION SHALL INCLUDE, BUT NOT BE LIMITED TO THE FOLLOWING: OPERATING SYSTEM, DATABASE; APPLICATION. SOFTWARE: COMPENSATING CONTROL TOOLS SUCH AS WHITELISTING, ‘SECURITY SOFTWARES INCLUDING ANTI-SKIMMING SOLUTIONS; COMPRESSION UTILITIES, TLS VERSION 1.2. OR HIGHER; AND END POINT PROTECTIONANTLMALWARE B. SYSTEM SOFTWARE B.1, OPERATING SYSTEM ‘WINDOWS 7 OR ANY HIGHER VERSION. IN CASE OF END OF SUPPORT FROM SOFTWARE PROVIDER, UPGRADE OR CHANGE OF OPERATING ‘SYSTEM SHALL BE FOR THE ACCOUNT OF THE VENDOR, SUBJECT TO LAP [APPROVAL THIS IS APPLICABLE FOR THE DURATION OF THE FIVE-YEAR CONTRACT, ‘TIME MUST BE AUTOMATICALLY SYNCHRONIZED WITH HOST TIME AND DATE 'PRELOADED INTEGRATED COMMUNICATIONS SOFTWARE APPLICABLE, FOR TOPAP PRELOADED WITH ETHERNET LAN CARD SOFTWARE DRIVERS G. APPLICATION SOFTWARt =| Mx] x cat ‘SHALL BE PCIPA.DSS CERTIFIED az. ‘SHALL BE CAPABLE TO RUN USING DIEBOLD 912 AND NOC MESSAGE FORMATS, cis, ‘SEND ATM MESSAGE TO HOST ON VAULT ACTIVITIES Ci. 'SENO ATM MESSAGE TO HOST ON HARDWARE RELATED ERRORS ca, messaerorrrom | x HosT 18. e186. ‘SUPPORT REMOTE HOST DOWNLOADING OF MASTER KEYS (HARDWARE READY) ‘SUPPORT SENDING OF ATW MESSAGE FOR STATUS OF ANTI-SKINMING DEVICEMODULE IN CASE OF MALFUNCTION az. ‘SUPPORT SENDING OF ATM MESSAGE FOR STATUS OF CONSUMABLE SUPPLY COUNTERS TO HOST. (RETRIEVEISET OPERATIONAL COMMAND MESSAGE) THE ATM APPLICATION SHOULD ALWAYS BE AGTIVE AND SHOULD AUTO CONNECT TO THE HOST UNTIL ONLINE STATUS ©2, LOCAL SETTINGS 2a, (CUSTOMIZATION IMAGE(C)) RETAINED AFTER POWER INTERRUPTION 22. ‘ALL SOFTWARE SETTINGS RETAINED AFTER POWER INTERRUPTION ©, DIGITAL IMAGE CAPTURE ea (CAPTURES AT LEAST THREE (8) CLIENT IMAGES FOR CASH WITHORAWAL TRANSACTION - PIN ENTRY, CARO EJECTED [AND CASH DISPENSED FOR BALANCE INQUIRY. FUNDTRANSFER, BILLS PAYMENT AND CHANGE PIN TRANSACTIONS - CARD ENTRY, PIN ENTRY AND CARD EJECTED a2. (CAPTURES IMAGES EVERY FIVE (8) MINUTES DURING IDLE PERIOD (NO ‘TRANSACTION 1[Page Peued pilex h-1eas. TMAGES ARE DATE AND TIME STAMPED AND CROSS REFERENCED WITH ‘THe FOLLOWING DETAILS: DATE, TIME, TERMINAL ID, TERMINAL NAME, ‘TRANSACTION TYPE, ACCOUNT TYPE, SEQUENCE NUMBER, TOTAL BALANCE, AVAILABLE BALANCE, AND ERROR aa, STORES IMAGES IN JPG FORMAT C35. MAGES ARE ARCHIVED FOR 30 DAYS IN THE MAGHINE. AUTO DELETION (OF IMAGES BEYOND 30 DAYS a6. DIGITAL AND GOLORED IMAGE MINIMUM OF ONE( (1) MEGAPDCEL RESOLUTION car. [DOWNLOADABLE TO THE DVD-R AND CO-R C38. ‘SYNCHRONIZED TIME BETWEEN ELECTRONIC JOURNAL FILE AND TRANSACTION RECEIPT (C3. DIGITAL IMAGE CAPTURE C39. ‘COMPRESSIZIP FOLDER AND PROTECTED BY PASSWORD. SHALL INCLUDE PASSWORD MAINTENANCE (EDIT MODULE) 3.10 ‘ALERT / WARNING MESSAGES (SOLICITED AND UNSOLICITED) WHEN THE (CAMERA MALFUNCTIONS CAN BE SENTILOGGED AT ATM LEVEL, HOST, [RTM MONITORING SCREEN AND ELECTRONIC JOURNAL) cant ‘SEGURITY PASSVIORD FOR COPYING AT THE MACHINE AND VIEWING OF PICTURESIMAGES AT THE BRANCH PC C4, TERMINAL PROGRAMMING, SCREEN FICON EDIT can ‘SHALL SUPPORT THE FOLLOWING PICTURE FILE FORMATS: APEC x]x]x) x BG Caz ‘SHALL BE ABLE TO CUSTOMIZE SCREENS VIA DVDICD / AUTOEXEC.BAT NO REMOTE UPDATE cas. ‘SHALL SUPPORT DISPLAY OF TEXT/INFORMATION FROM THE HOST cas, ‘SHALL SUPPORT THE FOLLOWING MULT/-MEDIA FILES AMPS BAVI C.MPEG cas. UIT FOR ADDING /MANTAWING ATM SOREENS CAs ACTIVATE SECURITY OF 8108 C5. EMV REQUIREMENT cs INSTALLATION, ACTIVATION AND ENABLING OF NECESSARY UPDATES ON EMV COMPLIANCE OR REQUIREMENTS WHILE THE ATM IS (OPERATIONALINSTALLED SHALL SE FOR THE ACCOUNT OF THE ‘VENDOR. INSTALLATION MAY COINCIDE WITH THE PREVENTIVE MAINTENANCE SCHEDULE. THE ATM SHALL ACCEPT BOTH EMV AND MAGNETIC STRIPE CARDS D. SECURITY SOFTWARE DA. ENCRYPTION Dat ‘SHALL SUPPORT DATA ENCRYPTION STANDARDS (OFS) Daz {3:DES ENCRYPTION COMPLIANT (FOR BOTH HAROWARE AND SOFTWARE) Das ‘SHALL SUPPORT MESSAGE AUTHENIGATION CODE (MAG) FUNCTIONALITIES, aa DATA.AT.-REST PROTECTIONIDISK ENCRYPTION AND TRUSTED BOOT Das ‘CAPABLE OF USING TLS MESSAGE ENCRYPTION FOR ALL MESSAGES, BETWEEN ATM AND SWITCH E. MAINTENANCE EA, ATM MAINTENANCE! SUPERVISOR FUNCTIONS Ean. ‘SHALL CONFORM WITH BASELINE REQUIREMENT FOR ID/ PASSWORD HANDLING, ‘A. USER ID 1) LBP ASSIGNED ID NUMBER OR AGREED ID CONVENTIONFORMAT FOR SPECIFIC SYSTEM 2) MINIMIUM OF 4 AND MAXIMUM OF 16 ALPHANUMERIC (ALPHA, [NUMERIC OR COMBINATION OF BOTH) CHARACTERS 3) NOT CASE SENSITIVE PASSWORD 2|Page REVLEED HAWet be+) MINIMUM OF 8 ALPHA AND NUMERIC CHARACTERS. 2) MUST NOT CONTAIN THREE CONSECUTIVE CHARACTERS 12) CASE SENSITWE “4) MASKED '5) ADMIN ID CAN ADD, DELETE AND MODIFY OTHER USER IDs ‘)ALL USERS MAY CHANGE PASSWORD ANYTIME EXCEPT FOR LOCK ‘our 7) SHALL AUTOMATICALLY EXPIRE AFTER NINETY (90) DAYS. THE ATW. THRU ITS MAINTENANCE MENU, SHALL INFORM THE USER AT LEAST 15 DAYS PRIOR TO PASSWORD EXPIRATION. IN THE EVENT THE PASSWORD WAS NOT CHANGED PRIOR TO EXPIRATION, THE MAINTENANCE MENU MAY ONLY BE ACCESSED BY CHANGING THE PASSWORD. 18) MINIMUM OF THREE PREVIOUS PASSWORDS USED °9) AUTOMATIC LOCKISUSPENDIREVOKE ON MAXIMUM OF THREE UNSUCCESSFUL ATTEMPTS PER DAY AND REVERT THRU ADMIN, 70) AUTOMATIC LOCKLOG-OFF ON A MAXIMUM OF 15 MINUTES OF INACTIVITY. 11) DEFAULT PASSWORD SHALL BE CHANGED ON INITIAL LOGIN {USER ID AND PASSWORD DATABASE SHALL BE ENCRYPTED E.. ATMMAINTENANCEY ‘SUPERVISOR FUNCTIONS | SHALL INCLUDE PER CASSETTE TOTALS AND TOTAL AMOUNT OF FOUR, (4) OR FIVE (5 INCLUOING DIVERT CASSETTES IN THE TERMINAL READING RECEIPTS x ‘ALL MAINTENANCE ACTIVITIES SHALL BE LOGGED AT THE ELECTRONIC JOURNAL § HOST F. ADDITIONAL SYSTEM REQUIREMENTS 4. REMOTE ATM READING SYSTEMANDREMOTE |X RESTART CAPABILITY THE SERVICE PROVIDER SHALL PROVIDE REMOTE ATM READING SYSTEM \VATH REMOTE RESTART FUNCTIONALITY. DELIVERY SHALL BE WITHIN SIX MONTHS AFTER START OF UAT F.2, SOFTWARE DISTRIBUTION CAPABILITY Fat. “THE SERVICE PROVIDER SHALL PROVIDE A SOFTWARE DISTRIBUTION [APPLICATION THAT WILL ALLOW USER TO REMOTELY DEPLOY AND RUN/EXECUTE SOFTWARE UPDATES TO THE MACHINE UTILITIES SOFTWARE Gat ‘CAPABLE TO LOG NUMBER OF BILLS RETRACTED Giz. ‘SHALL COMPLY WITH THE BANK'S STANDARD RECONCILIATION SYSTEM FORMAT [ANNEX A] (SHALL BE PROVIDED TO THE WINNING BIDDER ONLY) G.__ ELECTRONIC JOURNAL Ga3. [REFER TO THE ATTACHED MINIMUM REQUIREMENTS (ANNEX B) Gia. LOGGING AND BROWSE FACILITY WITH DATE ENCRYPTION/PROTECTION G15. (CAPABLE TO SEARCH OATE AND TIME FROM THE TRANSACTION LOGS AT ‘THE ATM LEVEL Ga6. UPLOAD FACILITY TO HOST VIA TOPAP Gaz. e168. ‘SHALL SUPPORT DOWNLOAD TO DVD-R AND CDR ‘ALL UTILITIES MUST BE LICENSED AND PRELOADED 3/PageLand Bank of the Philippines 2017 ATM Minimum Specifications Cash Dispenser — Thru-the-Wall Type As of May 8, 2017 HARDWARE FEATURES LANDBANK SPECIFICATIONS [A SECURITY ENCLOSURES ‘A. UL291 COMPLIANT SAFE il, _ REAR ACOESS FOR FLM AND SLM 182. UIGHTED FASCIA 1. CABINET FEATURES: 183, ELECTRONIC TRANSHISSION OF OPENING AND CLOSING OF TOP HATGH/DOOR ACTIVITIES TO DOURNAL AND HOST a (Bé.__ ATM TOP SHALL BE FLAT ‘Ca. _ MINIMUM 15° COLOR DISPLAY ee (C2._¥GA, LCD FLAT PANEL bisa bias (C3.__ PRIVACY SHIELD/FILTER (C4. TOUCHSCREEN D. DISPENSERS (Di. CAN DISPENSE 50 NOTES IN A SINGLE TRANSACTION ‘D2. DISPENSER RETRY FEATURE (CAPABILITY TO PICK-UP BIS FROM LOADED CASSETTES) (D3. _ CAPABLE TO PERFORM DISPENSE TEST Da, _CASH RETRACTION CAPABILITY '.5.__ VANDAL SHIELD/FRAUD PROTECTION (HARDWARE AND SOFTWARE) 1.6._WITH LOW CASH / OUT-OF-CASH SENSORS 1, AUTOMATIC DETECTION IF THERE ARE BLOCKAGE IN THE CASH PRESENTER AREA DURING TOLE PERIOD OR ACTUAL TRANSACTION . SHUTTER SENSOR, E2,__ PUT THE MACHINE IN UNAVAILABLE HODE IF BLOCKAGE WERE DETECTED 1E3, CHECK CASH PRESENTER AREA, IF HO BLOCKAGE WERE DETECTED, PUT THE MACHINE IN ONLINE MODE. Fi SINGLE KEV LOCK UNIVERSAL TO ALL CASSETTES OF THE SAVE BRAND 2. _ ALL BRAND NEW: MINIMUM OF FOUR [4] CARTRIDGES WITH BUILT-IN KEYLOCK AND KEY + FOUR (A)EXTRA CARTRIDGES TOTAL OF 8 CART PER ATM. = (2 CARTS - PHP1OO DENOMINATION, 4 ‘CARTS ~ PHPSO0 DENOMINATION, 2 CARTS-PHP 1000 DENOMINATION) cae FIN CASE OF LOST KEY OR DEFECTIVE LOCKING SYSTEM, LOCKING SYSTEM IS REPLACEABLE Fa, _ CURRENCY CASSETTES VALIDATION. UPON LOADING (CASSETTE TYPE/ID) 5, _ CAN BE LOADED WITH MINIMUM 2000 BILLS (WHETHER ATM FIT OR UNFTT BILLS) ‘Go SEPARATE AND SECURED DIVERT CASSETTE WITH BUILT-IN KEYLOCK AND KEY + 1 (ONE) EXTRA 6. DIVERT CASSETTE DIVERT CASSETTE WITH KEYLOCK AND KEY, TOTAL OF 2 DIVERT CASSETTES WITH BUILT-IN KEYLOCK AND KEY PER ATH. (ALL BRAND NEW) fa Hl. _13 FULL FUNCTION KEYS PLUS 1 RESERVED KEY/TRIPLE DES ON KEYPAD —, 112. _EPP-PCI AND PCI-PTS CERTIFIED (VALIO WHILE THE ATM 1S OPERATIONAL/INSTALLED) 1 PROCESSOR Ti MINIMUM iS “LL. MINIMUM OF 4 GIGABYTES oe 12, ADDITIONAL SLOT FOR MEMORY EXPANSION K. BUS ARCHITECTURE (Kl. ETHERNET LAN CARD 100/1000 MBPS RI 45 PORT. Li. DVD+RW / DVD-RW L pvp rive 1L2._ SPEED 20« eta Hd. AT LEAST 250 GIGABYTES; 7200 RPM (SATA) PLUS ADDITIONAL HARD DISK SPACE TO STORE AND RETAIN ATM LOGS IN 30 DAYS. : NN. ELECTRONICS ENCLOSURE NA. SECURED COMPUTER COMPONENTS (METAL CASING) (0. OPERATOR INTERFACE (0:1. _ REAR ACCESS \VITH MAINTENANCE MONITOR, MOUSE AND KEYBOARD 1[Page Revue Mier AAPa, RETAINED CARD CASSETTE [SECURED OR KEVLOCKING] So necccereneent 2. _ LOCK KEY SHOULD BE DIFFERENT FROM THE CABINET/FASCIA KEY (Qi. _ DIGITAL AND COLORED IMAGE MINIMUM OF ONE (1) MEGAPDXEL RESOLUTION (Q2._FACE OF THE ATM USER CAN BE VIEWED CLEARLY (Q3. WIDER RANGE OF CAPTURING INAGE. THE CAMERA SHOULD BE ANGLED IN SUCH A WAY THE IMAGE OF THE ATM USER (4 to 6 fet in hight) WILL BE CAPTURED FROM THE CHEST TO THE WHOLE FACE WHILE TRANSACTING IN & NORMAL, POSITION. QA. DOWNLOADABLE TO OVD-RAND COR = I {Q'5.__ CAN BE DOWNLOADED ANYTIME Q.6.__ PROMPT MESSAGE / ERROR WHEN CD 15 FULL (Q7.__ SYNCHRONIZED TIME BETWEEN ELECTRONIC JOURNAL FILE AND TRANSACTION RECEIPT ‘QS. CAPTURES AT LEAST THREE (3) CLIENT IMAGES (Q SECURITY CAMERA ‘+ FOR CASH WITHDRAWAL TRANSACTION - PIN ENTRY, CARD EJECTED AND CASH DISPENSED + FOR BALANCE INQUIRY, FUND TRANSFER, BILLS PAYMENT AND CHANGE PIN TRANSACTIONS, (CARD ENTRY, PIN ENTRY AND CARD ENECTED (Q9.__ IMAGES ARE ARCHIVED FOR 30 DAYS IN THE MACKINE (QL0,_FIRSTIN, FIRST OUT AUTO DELETION OF PICTURES J IMAGES Qu, STORES IMAGES IN 366 FORMAT (Q:12. COMPRESS/ZIP FOLDER AND PROTECTED BY PASSWORD. SHALL INCLUDE PASSWORD MAINTENANCE (EDIT MODULE) (Qi ALERT / WARNING MESSAGES (SOLICITED AND UNSOLICITED) WHEN THE CARER [MALFUNCTIONS CAN BE SENT/LOGGED AT ATM LEVEL, HOST, ATM MONITORING SCREEN AND ELECTRONIC JOURNAL) (Qik SECURITY PASSWORD FOR COPYING AT THE MACHINE AND VIEWING OF PICTURES/IMAGES AT [THE BRANCH'S AC Ri, _ ELECTRONIC LOCK (DIGITAL) - HIGHLY SECURED R2.__ MINIMUM OF 12 DIGITS COMBINATION (6 DIGITS PER COMBINATION - DUAL CONTROL) VAULT SECURD R3.__ MUST NOT DISPLAY NUNERIC COMBINATION ‘Ra, ELECTRONIC TRANSMISSION OF OFENING AND CLOSING OF ATH VAULT DOOR ACTIVITIES TO : JOURNAL AND HOST SS, MOTORIZED CARD READER 2. TRACK 1 & 2- READ ONLY ‘83. TRACK 3 - READ & WRITE, 'S4.__ MAGNETIC STRIPE FACING DOWNWARD ‘SS. EMV CERTIFIED. ANY NECESSARY UPDATES ON EMV COMPLIANCE OR REQUIREMENTS WHILE THE 'ATM IS OPERATIONAL/INSTALLED SHALL BE FOR THE ACCOUNT OF THE VENDOR. THE ATM SHALL [ACCEPT BOTH EMV AND MAGNETIC STRIPE CARDS. 'S6.__ ELECTRONIC TRANSMISSION OF READ ERRORS TO NETWORK 5. CARD READER '5.7.__ RETURN CARD ON POWER FAILURE ‘58. ANTECARD FRAUD FEATURE (FOR CARD SKINING AND LEBANESE LOOP) SOFTWARE AND HARDWARE (ANTI-SKIMMING) ‘SB. AUTOMATIC DETECTION IF THERE ARE BLOCKAGE IN THE CARD READER BEZEL DURING IDLE PERIOD ‘S.10._PUT THE MACHINE IN UNAVAILABLE MODE IF BLOCKAGE WERE DETECTED ‘SAL. CHECK CARD READER BEZEL, IF NO BLOCKAGE WERE DETECTED, PUT THE MACHINE IN ONLINE MODE 'S.2._WITH ENHANCED CARD READER BEZEL INSTALLED ‘S13. SHALL DETECT SKIMMING DEVICE INSTALLED ON THE CARD READER ‘3.14. SHALL RELEASE CARD IMMEDIATELY UPON OCCURRENCE OF POWER FAILURE "Tl AUTO VOLTAGE CAPABLE - 220 / 110 VAC (VOLT ALTERNATING CURRENT) ee “2. FREQUENCY; 60 HERTZ ome ".3._ SETTINGS BEFORE POWER INTERRUPTION SHOULD BE RETAINED "T.4, _THREE-PRONGED PLUG U. RECEIPT [CONSUMER Ui. THERMAL PRINTER ee U2. SUPPORTS 25 CHARACTERS PER LINE U3 _ SHALL COMPLY WITH THE BANKS PRESCRIBED. RECEIPT FORMAT Rev pair BlVv. OTHERS, ‘Vii. COMMUNICATIONS CABLE (180 PCS OF THREE WETER CATS cable with RI aS on Bath ends) TO BE DELIVERED ALONG WITH THE MACHINE V.2._CAPABLE TO RUN VIA TCP-IP \V3._ PCI (PERIPHERAL COMPONENT INTERCONNECT) \V CARD RETRIEVE PROMPTER (LIGHT INDICATOR & BEEPER) V5. BUILT-IN SPEAKERS (8 WATTS) V.6._ ALL WEATHER ATM MODEL V7. USER'S MANUAL FOR OPERATIONS, MONITORING SYSTEN/TOOL, REMOTE ATH READING SYSTEM ‘AND BROWSER V.8._ WITH THE FOLLOWING CAPABILITIES: V8.4. ELECTRONIC JOURNAL (ED) CAN BE EXTRACTED THRU TCPIP \V.8.2. FACILITY TO PERFORM REMOTE ATM SELF DIAGNOSTICS V9. UPON PAYMENT OF THE NON-REFUNDABLE BIDDING FEE, BIDDER(S) MAY OPT TO DELIVER A TEST UNIT FOR THE CONDUCT OF CONNECTIVITY TESTING. CONNECTIVITY TEST INCLUDES FIVE (5) BASIC TRANSACTIONS: BALANCE INQUIRY, WITHORAWAL, FASTCASH, FUND TRANSFER AND PAYMENT. THE ISSUANCE OF A CERTIFICATE OF CONNECTIVITY BY LBP-ACMO SHALL START FROM THE DATE WHEN THE INVITATION TO BID (ITB) IS FIRST PUBLISHED UP TO THE LAST DAY (OF FOST-QUALIFICATION PERIOD. \V.40. WITHIN FIVE (5) WORKING DAYS UPON RECEIPT OF NOTIFICATION FROM THE LBP-PROCUREMENT DDEPT., THE LOWEST CALCULATED BIDDER (LCB) SHALL BE REQUIRED TO SUBMIT CERTIFICATE (OF CONNECTIVITY AS PART OF THE POST-QUALIFICATION DOCUMENT ISSUED BY LBP-ACHD. [NON-SUBMISSION WITHIN THE PRESCRIBED PERIOD WILL MEAN POST-DISQUALIFICATION, Vil, SHOULD SUBPITT BROCHURES PICTURE AND DIMENSION/ WEIGHT OF THE ACTUAL ATM MODEL 'AS PART OF BID DOCUMENTS. W. SYSTEM INTEGRATION ‘TESTING/USER ACCEPTANCE Test Wel THE SYSTEM INTEGRATION TESTING (SIT) IF NEEDED, SHALL BE COMPLETED WITHIN 30 CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER. PENALTY FOR NON-COMPLIANCE WILL BE 1/10 OF 195 OF THE TOTAL ACQUISITION COST (VAT INCLUSIVE) PER DAY. W.2. THE USER ACCEPTANCE TESTING (UAT) AND PROGRAMMING SHOULD BE COMPLETED WITHIN 90 CALENDAR DAYS UPON ISSUANCE OF SIT CERTIFICATE. PENALTY FOR NON-COMPLIANCE WILL BE 1/10 OF 1% OF THE TOTAL ACQUISITION COST (VAT INCLUSIVE) PER DAY. | W23. THE WINNING BIDDER SHALL DELIVER ONE (2) TEST UNIT FOR UAT TO LEP HEAD OFFICE WITHIN 7 CALENDAR DAYS UPON RECEIPT OF P.0. W.A_ THE WINNING BIDDER SHALL PROVIDE TECHNICAL SUPPORT DURING THE DURATION OF UAT 2X, DELIVERY AND PAYMENT TERMS 1, _ ATMs SHALL BE DELIVERED AND INSTALLED, IF APPLICABLE, TO SITE ANDYOR MOTHER BRANCH %2,_ DELIVERY SHALL BE IN FOUR (4) BATCHES, 45 UNITS FOR EACH BATCH ‘+ THE 1ST BATCH SHALL BE READY FOR DELIVERY WITHIN 90 CALENDAR DAYS UPON RECEIPT OF NOTICE TO PROCEED (NTP) FROM PROCUREMENT DEPARTMENT ‘+ THE 2ND TO 4TH BATCHES SHALL BE READY FOR DELIVERY WITHIN 90 CALENDAR DAYS UPON RECEIPT OF NOTICE FROM DCAMD ‘+ UPON RECEIPT OF NOTICE TO DELIVER, THE VENDOR SHALL DELIVER THE UNIT(S) AS SPECIFIED (OR WITHIN FIVE BANKING DAYS IF THE DESTINATION IS VIA LAND TRAVEL ONLY, WHILE 15, [BANKING DAYS IF THE DESTINATION IS VIA LAND AND SEA TRAVEL ‘+ _ UNITS WHICH REMAIN UNDELIVERED AFTER SIX MONTHS RECKONED FROM DATE OF FIRST DELIVERY FROM THE LAST BATCH SHALL BE RECEIVED BY DCAMD. THE UNITS, HOWEVER, SHALL STILL BE SAFEKEPT AT THE VENDOR'S WAREHOUSE FOR ADDITIONAL PERIOD OF THREE (3) MONTHS WITH COMPREHENSIVE INSURANCE COVERAGE, AT NO | ___cosr To THE BANK’ XS. PENALTY FOR NON-COMPLIANCE WILL BE 1/10 OF 19 OF THE TOTAL VALUE OF THE LUNDELIVERED ITEM FOR EVERY DAY OF DELAY / 4. AMOUNT OF P5,000.00 PER DAY FOR UNSUCCESSFUL ACTIVATION/INSTALLATION ARISING DUE] ‘TO UNAVAILABLE/DEFECTIVE HARDWARE/PARTS)SOFTWARE (INCLUDING BROWSER), LATE ARRIVAL OF MORE THAN 2 HOURS ON THE SCHEDULED TIME/DATE OR TOTALLY NON: ADPEARANCE OF THE SERVICE ENGINEER. X5._ PAYMENT TERMS: UNIT COST NET OF 5,000.00 FOR THE INSTALLATIONIACTIVATION Yai. _ SPEED OF NORMAL TRANSACTIONS MUST BE THE FF: (STANDARD LBP NETWORK [CONFIGURATION Y. BENCHMARK 2. _10SECONDS Of LESS FOR BALANCE INQUIRY (FROM PIN ENTRY TO BALANCE DISPLAY) 3. 14 SECONDS OR LESS FOR WITHORAWAL TRANSACTION (FROM PIN ENTRY TO CASH 1 RESENTMENT) 3[Page Reve ANd AyLand Bank of the Philippines 2017 ATM Minimum Specifications Cash Dispenser - Lobby Type As of May 8, 2017 HARDWARE LANDBANK SPECIFICATIONS FEATURES 'ALSECURITY ENCLOSURES | Ai. _UL291 COMPLIANT SATE B.1,__ FRONT ACCESS WITH UNIQUE KEY LOCK WHICH CANNOT BE DUPLICATED 8.2. LIGHTED FASCIA '. CABINET FEATURES. 83. _ ELECTRONIC TRANSMISSION OF OPENING AND CLOSING OF TOP HATCH/O0OR ACTIVITIES TO JOURNAL AND HOST B4._ ATM TOP SHALL BE FLAT C1. MINIMUM 15% COLOR DISPLAY C2. XGA LCD FLAT PANEL sTURES, oe (C3. PRIVACY SHIELD/FILTER ‘CA. TOUCHSCREEN Dal, CAN DISPENSE 50 NOTES IN A SINGLE TRANSACTION. D.2.__ DISPENSER RETRY FEATURE (CAPABILITY TO PIOK UP BILLS FROM LOADED CASSETTES) Di DISPENSERS (03. _ CAPABLE TO PERFORM DISPENSE TEST Da. _ CASH RETRACTION CAPABILITY 1.5. VANDAL SHIELD/FRAUD PROTECTION (HARDWARE AND SOFTWARE) .6._WITH LOW CASH / OUT-OF-CASH SENSORS 1. AUTOMATIC DETECTION IF THERE ARE BLOCKAGE IN THE CASH PRESENTER AREA DURING IDLE PERIOD OR ACTUAL TRANSACTION E. SHUTTER SENSOR E2.__ PUT THE MACHINE IN UNAVAILABLE MODE IF BLOCKAGE WERE DETECTED 3. _ CHECK CASH PRESENTER AREA, IF NO BLOCKAGE WERE DETECTED, PUT THE MACHINE IN ONLINE MODE Fi. SINGLE KEY LOCK, UNIVERSAL TO ALL CASSETTES OF THE SAMI BRAND F-2,__ ALL BRAND NEW: MINIMUM OF FOUR [4] CARTRIDGES WITH BUILT-IN KEYLOCK AND KEY + FOUR (#) EXTRA CARTRIDGES TOTAL OF 8 CART PER ATM. = (2 CARTS ~ PHPIOO DENOMINATION, 4 CARTS — PHPSOO DENOMINATION, 2 CARTS-PHP 1000 DENOMINATION) CURRENCY CASSETTES |~F-57— iy CASE OF LOST KEY OR DEFECTIVE LOCKING SYSTEM, LOCKING SYSTEM IS REPCACERBLE 4. CURRENCY CASSETTES VALIDATION UPON LOADING (CASSETTE TYPE/IO) FF5,__CAN BE LOADED WITH MINIMUM 2000 BILLS (WHETHER ATM FTT OR UNFIT BIL) (G.l._ SEPARATE AND SECURED DIVERT CASSETTE WITH BUILT-IN KEYLOCK AND KEY + 1 (ONE) EXTRA DIVERT 6G. DIVERT CASSETTE ‘CASSETTE WITH KEYLOCK AND KEY, TOTAL OF 2 DIVERT CASSETTES WITH BUILT-IN KEYLOCK AND KEY PER ATH. (ALL BRAND NEW) H.CONSUMER INTERFACE | Hl. _13 FULL FUNCTION KEYS PLUS 1 RESERVED KEY/TRIPLE DES ON KEYPAD KEYPAD, 2, _ EPP-PCI AND PCH-PTS CERTIFIED (VALID WHILE THE ATM IS OPERATIONAL/INSTALLED) 1. PROCESSOR 1, MINIMUM 5 J MINIMUM OF 4 GIGABYTES }. MEMORY = os _ 3.2. ADDITIONAL SLOT FOR MEMORY EXPANSION K. BUS ARCHITECTURE Ki. _ ETHERNET LAN CARD 100/1000 MBPS R) 45 PORT aeeeaE LL. DVD+RW DVD-RW oe 1.2, SPEED 208 a Nl. AT LEAST 250 GIGABYTES; 7200 RPM (SATA); PLUS ADDITIONAL HARD DISK SPACE TO STORE AD : RETAIN ATH LOGS IN 30 DAYS W. ELECTRONICS ENCLOSURE NN. SECURED COMPUTER COMPONENTS (METAL CASING) ‘0. OPERATOR INTERFACE | 0.1. FRONT ACCESS, 1[Page RevileD ANY A-7