Network and IP PBX Bid Document
Network and IP PBX Bid Document
Network and IP PBX Bid Document
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ETHIO-DJIBOUTI RAILWAY SH.CO
Bid No.EDR/DSPA/02/2018
Addis Ababa,
Ethiopia
November, 2018
INVITATION TO BID
Invitation to Bid
The Ethio-Djibouti Railway S.C wishes to purchase Network and IP PBX
Infrastructure Analysis, Design and Implementation as per the schedule of
requirement attached with the bid document.
Hence, the company invites sealed bids from eligible bidders to quote their best offer
from Ex-stock for immediate delivery or the shortest possible delivery time.
INSTRUCTION TO BIDDERS
1. The name and address of the supplier, the Invitation number, the description of
the items should be legibly written on the envelope.
Bid Documents shall be addressed to:-
10. The bidder modifications of the bid documents after the specified date or
withdrawals from the procurement process after the deadline will not be allowed.
After the deadline submission of the bid document shouldn’t be considered, but
immediately return to bidders.
11. Bid documents shall be delivered to the address shown above not later than
November 10, 2018 at 4:00pm and will be opened in the presence of bidders or
their representatives who choose to attend, on the same date at 4:30PM in
Ethio-Djibouti Railway Sh. Co, Conference Room. The bidders’ representatives
who are present shall sign a register evidencing their attendance.
12. Bidders are responsible for assuring that their completed bid document is
actually received on time at the place and office designated in this invitation. Late
bids shall not be considered.
14. Failure to fill in prices on the Bid Form shall be sufficient cause for rejection. The
bidders shall also understand our Technical Specifications. Little arithmetic errors
should be corrected by bid committee and aware for bidder. But the bidder not
accepted arithmetic errors correction, EDR reject the bidder from the process.
15. The Bidder’s name, bid prices, the total amount of each bid, any alternative bids,
if they had been requested or permitted, any discounts, bid modifications or
withdrawals, and the presence or absence of requisite bid security shall all be
read aloud and recorded at the bid opening. Bidders not allowed withdrawal,
substitution and modification of bid documents after the deadline.
16. Bid documents opened at specified date, time and places. Not prohibit bid
documents to be opened in that date if the absence of all or few bidders or their
representatives.
17. Bids that are not opened and read out at bid opening shall not be considered
further for evaluation, irrespective of the circumstances. In particular, any
discounts offered by a Bidder, which is not read out at bid opening, shall not be
considered further. Withdrawn bids will be returned unopened to the bidders
18. During evaluation of the bids, the procurement official may, at its discretion, ask
the Bidder for a clarification of its bid. The request for clarification and the
response shall be in writing, and no change in the prices or substance of the bid
shall be sought, offered, or permitted. If the bidder does not provide clarification
of its bid the corporation has right to reject that bid.
19. The bid form and the price schedule prepared by bidders shall clearly indicate
country of origin, unit of measurements, unit price, total price, VAT or TAX and
other issues related to price.
a) The bidder not accepted for national rules, procedures and/or any
conditions specified in bid document fully or partially.
22. Your attention is also drawn to the need of attaching your valid license for the
year, registration certificates for VAT, Public Procurement Agency (PPA)
Registration Certificate, Tax Payer Registration certificate and other relevant
document pertinent to the bid.
23. Bidders are required to attach the documentary evidence may be in the form of
technical specification, literature, illustrations, drawings, brochures, or data and
shall consist of a detailed description of the essential technical and performance
characteristics of the Goods and Related Services.
24. The company allowed submitting bidders bid prices in Ethiopian Birr, otherwise
rejected from the bidding process.
25. The bid validity date is 30 days from counting the opening day of bid documents.
If the company not finalized evaluation and awarding bid process the validity date
may be extended to limited days.
PART III
Bidders shall submit a signed and sealed Anti-Bribery Pledge form with the bid
document otherwise the bid will be rejected automatically.
4.1.1 The Company will examine the bids to determine whether they are
complete, the bidder is responsive to eligibility conditions, the proposed
goods are responsive to eligibility criteria, required securities have been
Dear Sirs,
Having examined the Request for proposal for the supply of the items stated under
your
Request for quotation,
(a) The total price of our Bid is : [insert the total price in words and
figures]Ethiopian Birr:
(b) Our bid shall be valid for a period of for 30 (thirty days) from the date fixed for the
bid submission deadline in accordance with the Bidding Documents, and it shall
remain binding upon us and may be accepted at any time before expiry of that
period;
(c) We do not have any conflict of interest and have not participated in the preparation
of the original Statement of Requirements for Procuring Entity;
(d) If our bid is accepted, we commit to obtain a performance security in accordance
with Bidding Documents, in the amount of Ethiopian Birr 10% of the contract
amount;
(e) We undertake if this Quotation is accepted, to deliver all Items as specified in
above;
(f) We understand that you are not bound to accept this for any other Quotation you
may receive.
____________________________
Schedule of Requirements
For
Network and IP PBX Infrastructure Analysis, Design and
Implementation for EDR S.Co.
Version: 1.0
Date: 24 December 2018
Addis Ababa
Ethiopia
1.Purpose………………………………………………………………………………………………… 1
2. Background ……………………………………………………………..………………………… 1
2.1. General …………………………………………………………….…………………... 1
2.2. Existing Infrastructure ………….……………………………………………….. 1
3. Objective of The project …………………………………………………….………………… 1
4. Scope of the Work …………………………………………………….…………………………. 2
5. Network System Requirement…………………………….………………………………… 3
5.1. General Requirements……………………………………………………………. 3
5.2. Design Requirements……………………………………………………………... 4
5.3. Security Requirement ……………………………………………………………. 5
5.4. Implementation Requirements………………………………………………. 5
5.5. Testing Requirements…………………………………………………………….. 6
6. Training…………………………………………………………….……………………………….. 7
7. Documentation Requirements……………………………………………………………… 7
8. Maintenance and support…………..……….……………………………….................... 8
9. Expected output………………………………………………………………………………...... 8
10. Project Deliverables……………………………………..…………………………………….. 8
11. Scheduling………………………………………………………………………………………… 8
12. Reporting…………………………………………………………..…………………………….. 9
12.1. Inception Report…………………………………………………………………… 9
12.2. Weekly Report…..…………………………………………………………………. 9
12.3. Draft Final Report…………………………………..…………………………….. 9
12.4. Final Report……………………………………………..……………………….….. 9
13. Material Specification of Computer Network Equipment………...……………. 10
14. Data Center Infrastructure Material Specification …………….……………….. 15
15. Minimum Technical Specification and Requirement of PBX ……….………… 15
16. Video Conference Room Required Materials ……………………………………… 29
17. Evaluation Criteria …………………………………………………………………………... 29
18. Annex (Floor Plans) …………………………………………………………………….……...
HQ Head Quarter
2. Background
2.1 GENERAL
The Ethio-Djibouti railway passenger and freight transportation service started on January 1, 2018.
Container train transportation service is a competitive product of railway transportation with safe
punctual convenience fast. Ethio-Djibouti railway container train operated for among main cities of
Ethiopia and Djibouti. Main freight stations include Indode Mojo, Adama, and Nagad station will
provide qualified transportation service for customers. For customers who intend to transport bulk
cargo, Ethio-Djibouti railway also provides qualified storage service, transportation service, loading &
unloading service and collecting service.
3. Objectives
- Design, implement and test a secured network and IP PBX infrastructure.
- Implement a standard data center.
- Implement and test all LAN and WAN connectivity.
- implement secure, reliable, available and affordable IP PBX infrastructure to provide
secure, effective and efficient telephone service within the building (Extension) and
external call service
- Implement video conference system for conference hall.
- Improve the existing wireless network design and configuration.
- Make accessible all existing systems over the newly building data center.
- WAN aggregation layer that securely connect the building to the branch offices.
- Based on the design to be provided by the bidder and proper verification by the
bidder, the main servers should be identified and accommodated including (Active
Directory) AD, Anti-virus and file servers.
- Main Server based antivirus must be included and configured properly.
- Connection to the internet through the existing fiber optics line.
- A fully redundant (physical), fault tolerant and concurrently maintainable system.
- Better design for efficient usage of bandwidth and network traffic.
- Proper analysis has to be made while designing LAN
- All core, distribution, and access layer designs
- Optimum utilization of space in the data center for strategic placement of equipment
The telephone network design should meet the following minimum requirements:
- The bidder is expected to follow International recent Industry standards for project
implementation.
- The design should consider the following services , but will not be limited to:
• Auto Attendant
• Call Conferencing
• Find Me Follow Me Call Forwarding
• Call Waiting
• Caller ID
For further services there must be routine and continuous interaction between
the bidder technical staff and the users of EDR.
6. TRAINING
Proceeding to starting the installation process, bidders should conduct targeted
involvement and on job trainings to enable technical staffs to carry out the
installation/configuration tasks.
- The bidder should deliver logistics and original training materials (in softcopy and
hard copy).
- During the training the bidder should provide necessary facilities for trainee and it
should be mentioned in the bid document.
- Bidders should clearly state detail outline and duration of the trainings they plan to
offer.
- Bidders are expected to provide the trainings for at least 5 professionals.
7. DOCUMENTATION REQUIREMENTS
- Awarded bidder should provide documentation, which covers design and
implementation document that include IP address plan, active directory, security and
network architecture, network management system, installation, configuration
procedures and so on….
11. SCHEDULING
The overall project time-line must be estimated to fit shorter timeframes as much as
possible for the design, implementation, testing, and execution and on job training
phases.
- The project is expected to be completed within 3 months after the award is given to
the winner.
- Shorter time plans are highly appreciated and get weight in evaluation criteria.
12. REPORTING
13.8 Server
- Air Conditioning
UPS System
Grounding System
All data center control, physical and safety systems should be integrated to a distinctive rack.
• Power supply
o AC Input Supply:
WHERAS, the Supplier has made an offer and the purchaser has accepted the offer.
Article1
DEFINITIONS
a) “This Contract” means the agreement entered into between the purchaser and
supplier, as recorded in the contract form signed by the parties, including all
attachments and appendices therefore and all documents incorporated by
reference there in;
b) “Party” means the “Purchaser” or the “Supplier” as the case may be, and “Parties”
signify both of them;
c) ”The Contract Price” means the price payable to the supplier under the contract for
the full and proper performance of its contractual obligation;
d) “The Goods” means all of the equipment, documentation, and or other materials
which the supplier is required to supply to the purchaser under the contract;
e) “Service” means services ancillary to the supply of goods such as transportation
and insurance, and any other incidental services, such as assembly, provision of
technical assistance, and other obligations of the supplier conversed under the
contract;
Article 2
2.1 The supervisor shall have the right to inspect the works to confirm their conformity to
the contract.
2.2 The inspection shall be conducted at the goods’ final destination that is, at Purchaser’s
identified premises in Addis Ababa. The supplier shall furnish to inspectors at no
charge to the Purchaser’s premises all reasonable facilities and assistance including
access to specifications, drawings and production data if necessary.
2.3 Should any inspected or tested Goods fail to conform to the Specifications the
Supervisor may reject them and the Supplier shall either replace the rejected goods or
make alternations necessary to meet specification requirements free to cost to the
purchaser.
2.4 Nothing in this clause shall in any way release the supplier from and warranty or other
obligation under this contract.
PAYMENT
100 % Payment shall be effected within ______ days after delivery of goods and
presentation of goods receiving report from store or other designated receiving organ with
break downs as follows:
Article 4
WARRANTY
The Supplier shall guarantee that the Goods supplied will be in accordance with the
specifications and the Samples provided if necessary. The Supplier warrants that all goods
supplied are new, unused of the most appropriate design and materials. The Supplier further
warrants that the goods supplied have no defect in design and materials or workmanship.
The Supplier shall also guarantee to replace at no cost to the Purchaser, all or part of the
goods or any component thereof found to be faulty by reason of defect in design, in material
or workmanship. This warranty shall remain valid for a period of at least 1 (one) year from
the date of complete receipt of goods.
PERFORMANCE SECURITY
Within 10 days after the signing of this agreement, the Supplier shall furnish a
performance security in the panel sum in an amount equal to 10% (Ten percent) of the
amount indicated in the Contract. The said security shall be remained valid and be
released after 15 days of the delivery of the goods.
Article 6
DELIVERY PERIOD
The supplier undertakes to commence delivery starting from signature of the contract
and shall complete within 30 Days.
Article 7
DELIVERY OF MATERIALS
The supplier shall deliver the Goods specified in this Contract to the purchaser’s
warehouse. The supplier shall cover cost of loading, transportation and other related
costs to deliver goods in EDR store.
Article 8
LIQUIDATED DAMAGES
If the Supplier fail to deliver any or all of the Goods within the time period specified in
the contract, the Purchaser shall have the right to claim from the Contract price as
liquidated damage sum equivalent to 0.1% of the delivered price of the delayed
Goods for each day of delay until actual delivery or performance reaches up to a
maximum of 10% of the price of the total contract. Once the maximum amount
reached, the EDR may consider termination of the Contract or have right to cancel
contracts before 10% reached when the goods or services delayed impacting EDR
activities.
9.1 The purchaser may, without prejudice to any other remedy for breach of contract,
by written notice of default sent to the Supplier, terminate the contract in whole or
in part:
a) If the supplier fails to deliver any or all of the goods within the time period(s)
specified in the contract or any extension thereof granted by the Purchaser: or
b) If the Supplier fails to perform any of the obligation(s) indicated in the Terms of
Reference or any other under the Contract.
9.2 In the event the purchaser terminates the contract in whole or in part, the
purchaser may procure, upon such terms and in such manner as it deems
appropriate, Goods similar to those undelivered, and the supplier shall be liable to
the purchaser for any excess costs for such similar Goods. However, the Supplier
shall continue performance of the Contract to the extent not terminated.
Article 10
RESOLUTION OF DISPUTES
The two parties shall try to amicably resolve any dispute arising under this contract. If the
two parties fail to resolve their dispute, it shall be referred to the Ordinary Court in
accordance with the relevant laws of the Country.
Article 11
FORCE MAJEUR
11.1. Force Majeure results from an occurrence, which the Supplier could normally not
foresee and which prevents him absolutely from performing his obligation.
11.2. Force majeure shall not exist where the occurrence could normally have been
foreseen by the Supplier or where it renders more onerous the performance by the
Supplier of his obligations.
The following occurrence may according to the circumstances constitute case of force
majeure.
Article 13
a) A strike or lockout taking place in the undertaking of party or affecting the branch of
business on which he carries out its activities , or
b) An increase or reduction in the price of raw materials necessary for the performance
of the agreement, or
c) The enactment of new legislation whereby the obligations of the Supplier become
more onerous.
Article 14
The supplier shall be responsible for all taxes and duties levied in connection with the
Goods or services to be supplied or provide under this contract.
APPLICABLE LAWS
This Contract shall be interpreted and enforced in accordance with the laws of Ethiopia.
Article 16
The following documents shall be deemed to form and be read and construed as part of
this agreement:
a) Tender No._______________;
17.1. This Contract shall come into force immediately after the signature of this contract
17.2. Where the parties affix their signature at different times, the later day shall be deemed
to the date of signature.
In witness where of the parties hereto have caused this agreement to be executed in
accordance with the laws of Ethiopia the day and year under written.
Signed for & on behalf of the Purchaser Signed for &on behalf of the Supplier
……………………………….. ------------------------------------
Authorized Authorized
WITNESSES
To _________________________________
Addis Ababa
Gentlemen;
Having examined the under mentioned" Corrupt and Fraudulent Practices" we have agreed to
sign this Anti -Bribery Pledged form and confirm and assure to the purchaser that we will not at
any time engage ourselves into these evil practices. It is required to attach this form with your
offer. In pursuance of the police the purchaser defines:-
a) “Corrupt practice" means the offering giving, receiving or Soliciting of anything of value to
influence the action of a public official in the procurement process or the contract
execution; and
b) "Fraudulent Practice" means a misrepresentation of facts in order to influence a
procurement process or the execution of a contract to the detriment of the purchaser and
includes collusive practice among Bidders (Prior to or after bid submission) designed to
establish bid prices at artificial non- competitive levels and to deprive the purchaser of the
benefits of free and open competition
c) Will reject a proposal for award it determines that the Bidders
d) Recommended for award has engaged in corrupt or fraudulent Practices in competing for
the contract in question;
e) Will declare a firm ineligible, either indefinitely or for a stated Period of time, to be awarded
a contract if it at any time determines that the firm has engaged in corrupt or fraudulent
practices in Competing for, or in executing, a contract.
In addition to this, we understand that the purchaser has the right to reject firms, which are found
to be corrupt and fraudulent.
This Anti- Bribery Pledge Form is signed on the _______ day ____________ 2017.