RFQ Number |
Items Required |
Qty |
Date Posted |
Closing Date |
Closing time |
PR10225763
RQ22021637 |
CISCO Router ISR 4221 for Nyanga Depot, Chimanimani Depot and Hauna Offices |
3 |
28/03/2022 |
01/04/2022 |
10:00 am |
PR10225766
RQ22021620 |
CISCO Router ISR 4221 for Masvingo,Chiredzi,Gutu,Rutenga and Mashava Depots |
5 |
28/03/2022 |
01/04/2022 |
10:00 am |
SPECIFICATIONS
Preferred CISCO Routers to integrate with current hardware
1. 3 Integrated 10/100/1000 Ethernet ports with 1 port capable of RJ-45 or SFP connectivity
2. 1 service module slot
3. 4 Enhanced High-Speed WAN Interface Card (EHWIC) slots
4. 3 onboard digital signal processor slots
5. 1 internal service module slot for application services
6. Fully integrated power distribution to modules supporting 802.3af Power over Ethernet (PoE) and Cisco Enhanced PoE
7. Security
- Embedded hardware-accelerated VPN encryption
- Secure collaborative communications with Group Encrypted Transport VPN, Dynamic Multipoint VPN, or Enhanced Easy VPN
- Integrated threat control using Cisco IOS Firewall, Cisco IOS Zone-Based Firewall, Cisco IOS IPS, and Cisco IOS Content Filtering
- Identity management: Intelligently protecting endpoints using authentication, authorization, and accounting (AAA), and public key infrastructure
8. Voice
- High-density packet voice DSP module, optimized for voice and video support
- Standards-certified VoiceXML browser services
- Cisco Unified Border Element capabilities
- Cisco Unity Express voicemail support
- Support for Cisco Communications Manager Express and Survivable Remote Site Telephony
9.1 SFP connector
DOCUMENTS REQUIRED (together with the quotations) |
1. Copy of Current Tax Clearance Certificate ITF263 |
2. Proof of Registration with PRAZ or a proof of registration in the form of the Government Gazette or
Certified letter from PRAZ accompanied with a certified receipt from PRAZ.( In the relevant category) |
|
TERMS |
1. Clearly State your payment terms. |
2. Clearly state your Bid Validity period. |
3. Clearly state your delivery period. |
PLEASE NOTE: |
ZETDC STANDARD PAYMENT TERMS ARE THIRTY (30) DAYS FROM DATE OF INVOICE (NO ADVANCE PAYMENT BEFORE DELIVERY OF GOODS/SERVICES |
|
STANDARD QUOTATION VALIDITY IS 30 DAYS AND MUST BE CLEARLY STATED. |
MAXIMUM DELIVERY PERIOD IS FIVE (5) DAYS AND MUST BE CLEARLY STATED |
|
Failure to abide with above terms will lead to Automatic disqualification of bid. |
Failure to deliver within the stipulated period will result in Automatic cancellation of the order. |
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SUBMISSION OF DOCUMENTS
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All quotations must be enclosed in separate sealed envelopes, endorsed on the outside with the advertised RFQ number, the closing date, time and deposited in the ZETDC Eastern Region, Competitive Quotation Box at the Reception, Cnr, R. Mugabe Way/1st Street, Mutare on or before 10.00am on the closing date notified. |
For further details, please contact The Procurement Administrator on telephone number 020-64682/64636 or on email procurementer@zetdc.co.zw
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