Tender Details

Country: Brazil
Summary: Appliance Acquisition for Routing
BRT Ref No: 62141947
Deadline: 26 Jan 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: PE DGA 024/2022
Purchaser's Detail:
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Description:
Appliance Acquisition for Routing
Executive time: 60 days Opening of the session: 01/26/2022 Time: 0930 am
Items composition:
Sequence - Summary Description - Unit of Measurement - Quantity
1 - Appliance; For routing, firewall, IDs / IPS, Gateway, and Web Application Firewall; Minimum network interfaces, 06 standard ports RJ45 10/100 / 1000MBs Auto-SELECT and 4 ports 10GBE SFP +; At a minimum, 1 (one) door console RJ45 RS232; 1 processor with 8 cores (64 bits), 2.4GHz, 4 MB cache, FSB 1333MHz and 8GB DDR3 RAM; Signaling LEDs for KeyPad with 4 LCM Keys & Display with 2 independent lines and Power and Disk LEDs; with feed tensions between 100 / 127V and 200 / 240V with frequency of 60Hz; pfsense in version 2.5.0 or higher, installed and previously configured; With all manuals, CD / DVD with drivers required for total operation of the equipment; Minimum guarantee of 12 months; With Full Kit (Rack Mount), Standard Rack Rails 19 and Other Items - Unit - 2
2 - Expansion module; for 10gbit / s fiber mini-GBIC (SFP +); Intel 82599ES expansion module for 10gbit / s fiber (SFP +); with 04 ports of 10gbit / s 10gbit / s (SFP +); ...
Documents:

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Appliance Acquisition for Routing - Brazil Tender

The UNIV.ESTADUAL DE CAMPINAS - UNICAMP, a Government sector organization in Brazil, has announced a new tender for Appliance Acquisition for Routing. This tender is published on BrazilTenders under BRT Ref No: 62141947 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-01-26.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.