Procurement Of Cyber Security Platform Rfq No. 2026-10-688 Om-Edps
City Of Manila · see all their tenders →
What they are buying
ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL No. Office: P.R. No. OBR No. ABC: Office of the Mayor - Electronic Data Processing Services 1719 100-2610-09307 Php 1,373,815.00 Charge to: Capital Outlay - Special Activities Fund 1 Cyber Security Platform 1 units - AI Powered Firewall 18 x GE RJ45 (including 1 x Php 683,180.00 Php Php MGMT port, 1 x HA port, 16 switch ports) 8 x GE SFP slots , 4 x 10GE SFP + slots, SPS Hardware accelerated, dual AC power supplies 1 - License 1 year Threat…
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Who to call at City Of Manila
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