CHECKLIST OF CONTENTS

UNIVERSITI UTARA MALAYSIA

TENDER NO: UUM/BEN/T311/2014
TENDER FOR DESIGN, SUPPLY, DELIVERY, INSTALLATION, TESTING AND
COMMISSIONING OF UPGRADING THE UNIVERSITI UTARA MALAYSIA INTERNET
SERVICES
CHECKLIST OF CONTENTS:
Please circle either YES/NO for the corresponding document enclosed in your
tender submission
SECTION B

Enclosed

1.

SUMMARY OF TENDER TECHNICAL

2.

SCHEDULE OF COMPLIANCE
2.1
2.2
2.3
2.4
2.5
2.6

Internet Services
Link Load Balancer
Enterprise Firewall
Deep Network Analytics
Penetration Testing Software
Vulnerability Management Software

DOCUMENT B1

YES/NO

DOCUMENT B2.1
DOCUMENT B2.2
DOCUMENT B2.3
DOCUMENT B2.4
DOCUMENT B2.5
DOCUMENT B2.6

YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO

3.

DOCUMENTATION, SPECIFICATIONS
AND BROCHURE

DOCUMENT B3

YES/NO

4.

SCHEDULE OF PREVIOUS CONTRACTS

OF SIMILAR NATURE

DOCUMENT B4

YES/NO

5.

SCHEDULE OF PERSONNEL AND

EXPERIENCE

DOCUMENT B5

YES/NO

6.

SCHEDULE OF MAINTENANCE

DOCUMENT B6

YES/NO

7.

TRAINING

DOCUMENT B7

YES/NO

DOCUMENT C1

YES/NO

SECTION C
1.

SURAT AKUAN PEMBIDA

2.

FORM OF TENDER

CHECKLIST OF CONTENTS
3.

SUMMARY OF TENDER FINANCIAL

DOCUMENT C2

YES/NO

4.

SCHEDULE OF PREVIOUS CONTRACTS

OF SIMILAR NATURE

DOCUMENT C3

YES/NO

5.

SCHEDULE OF BOARD MEMBERS

DOCUMENT C4

YES/NO

6.

STATEMENT OF AUTHORISED/PAID-UP
CAPITAL

DOCUMENT C5

YES/NO

7.

DATA-DATA KEWANGAN

DOCUMENT C6

YES/NO

8.

SALINAN AKAUN SYARIKAT

(DUA (2) TAHUN KEWANGAN TERAKHIR)

YES/NO

9.

PENYATA BULANAN BANK

(TIGA (3) BULAN TERAKHIR SEBELUM TARIKH
TUTUP TENDER)

YES/NO

10. LAPORAN SULIT DARIPADA BANK/INSTITUSI

KEWANGAN (FORMAT SEPERTI BORANG CA)

YES/NO

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