ࡱ> >9:;<= ubjbjqq eemDE}  }}}}}}}}T}   }G}!!! }! }!!Jfx!I vvB}}0}vт!тxxтx  !     }}!   }    т         + G: 4Philippine Ports Authority PORT MANAGEMENT OFFICE-NCR NORTH TERMS OF REFERENCE ONE (1) YEAR SUPPLY OF PARTS AND MAINTENANCE SERVICES OF THE VESSEL TRAFFIC MANAGEMENT SYSTEM (VTMS) AT THE PORT OF MANILA INTRODUCTION The Philippine Ports Authority, Port Management Office-NCR North (PPA, PMO-NCR North) wishes to engage the services of a Contractor to maintain the VTMS of the Port of Manila for a period of one (1) year. The Terms of Reference (TOR) is intended to convey the services and obligations required of the Contractor. OBJECTIVES The objectives of providing this TOR are: To serve as guide to the eligible bidders interested to participate in the public bidding for the supply of parts and maintenance of the VTMS at the Port of Manila. To set out the general conditions in supplying spare parts and consumable items and in providing the maintenance services for the herein-mentioned VTMS that shall be made mandatory and shall form part of the Contract. SCOPE OF WORKS The Contractor shall perform, among others, the following: Supply the spare parts and consumable Items listed in Annex A. Perform test and inspection of the subsystem, equipment and/or components contained in the VTMS on a regular basis in accordance with the Maintenance/Replacement Schedule (Annex B) and as detailed in the Maintenance Scope of Works - Annex C. The Maintenance/Replacement Schedule shall be submitted by the Contractor for approval of PPA. Replace and/or supply items/parts listed in Annex A in accordance with the Maintenance/Replacement Schedule (Annex B) or those that are damaged or broken down due to wear and tear. If damaged part is not listed in Annex A, recommend procurement of the same. To ensure continuous operation of the VTMS, provide service unit/module for broken/damaged parts. Perform corrective maintenance on system faults or equipment failures and/or calibration or adjustment of equipment to optimal equipment performance and operation in accordance with Preventive and Corrective Maintenance Scope of Works (Annex C). Update or renew anti-virus software, update virus definition files and perform virus scan and virus removal. Conduct weekly visit for checking and monitoring of equipment at the VTMS Control Center and Radar Station 1 - Isla Puting Bato ( IPB) aside from the scheduled monthly preventive maintenance schedule. Conduct a monthly visit for checking and monitoring of equipment at Radar Station 2 (Corregidor) aside from the scheduled monthly preventive maintenance schedule. Conduct emergency repair services as per Equipment Priority Level (Annex D) and Repair Response Time (AnnexE). Provide full technical support 24/7 for issues or concerns regarding system faults and/or equipment failures, maintenance and equipment operations. Submit monthly maintenance report inclusive of: Equipment Assessment and Status Maintenance Work Accomplished Recommendations to improve system or equipment maintainability Advise Թon the status of appropriate documents/permits required by the National Telecommunications Commission and assist in securing, completing and updating the same. Conduct preventive and corrective maintenance services on third party supplied equipment and devices such as: UPS for Radars Network switches or hub Computers including peripherals and parts Serial/IP converters Media converters Web encoders Power distribution board (main and branch panels) Automatic transfer switch Main panel TVSS lighting Component level or board level of all defective modules or printed circuit boards (PCBs) However, third party supplied equipment installed or integrated into the VTMS, sub-systems, and its components that are not supplied and installed by the Contractor within the duration of this Maintenance Service Contract are not included in the preventive and corrective maintenance. APPROVED BUDGET FOR THE CONTRACT AND MODE OF PAYMENT The Approved Budget for the Contract (ABC) is EIGHT MILLION FIVE HUNDRED TWENTY SIX THOUSAND SEVEN HUNDRED EIGHTY FOUR PESOS ONLY (Php8,526,784.00) covering the one (1) year period of the contract. The mode of payment for labor cost shall be on a monthly basis, while the payment of the consumables and spare parts shall be based on the delivery schedule, duly received and accepted by PPA. EXCLUSIONS The following are excluded from the services to be rendered by the Contractor: Board component level repair as defined in Annex F. Board component level repair and other miscellaneous expenses, i.e. parts, shipping fees, custom fees, and other incidental expenses related to board component level repair, shall be billed to PPA, subject to Authoritys approval. Boards that can no longer be repaired shall be recommended for replacement. Corrective emergency repairs for system faults or equipment failures that are caused by Third-Party supplied equipment. Any maintenance service which may include rust removal, repainting, and repairs to all steel tower structures, concrete tower structures and its steel members. Overhauling of Diesel Engine Generator (DEG), overhauling of radiator, rewinding of DEG main alternator and/or charging alternator. Any maintenance service for elevators, air conditioning units, fire alarm system including sprinkler system, plumbing, water pumps, drainage, receptacle outlets, lighting and cable/wirings or rough-ins related to the electrical system. Any maintenance service for the building and structures comprising the building, i.e. fence, lamp posts, gate and other structures within the vicinity of the stations. All other services and provisions of items not included or mentioned in Paragraph 2 Scope of Works and Annexes thereof. RESPONSIBILITY OF PPA Issuance of access pass, gate pass, and IDs to the maintenance personnel of the Contractor. Assignment of Թrepresentatives from PMO-NCR North for coordination purposes. Payment of fees for securing, completing and updating appropriate documents/permits from the National Telecommunications Commission. OTHER TERMS AND CONDITIONS All equipment upgraded and added by the Contractor shall be continuously maintained as per Maintenance Scope of Works (Annex C). The Contractor shall not be liable for any system faults or equipment failures caused by Third Party supplied equipment or devices installed or incorporated in the VTMS and/or by works or services in connection with the VTMS during the covered period of the maintenance contract. Emergency corrective maintenance works performed by the Contractor which was brought about by a failure of third-party supply equipment shall be billed accordingly to PPA. Cost of repair service and/or shipping out or transport of printed boards or modules that requires repairs at the manufacturers country of source shall be billed to PPA. Cost of replaced parts shall be billed to PPA, if the parts that need replacement are not included in Annex A list of consumables and spare parts. To ensure continuous operation of the VTMS, equipment or parts that are to be replaced or repaired but the same are not readily available, service unit/module or modification on the system shall be provided by the Contractor with no additional cost on the part of PPA. WARRANTY POLICY Maintenance service and parts warranty of the Contractor to Թshall be governed by the following: Coverage Spare parts (excluding consumable items and DEG spare parts) contained in Annex A, shall be subject to one (1) year warranty period after spare parts has been delivered. Any parts found to be defective or causing system failure within the specified warranty period shall be repaired or replaced by the Contractor free of charge. Effectivity The parts and services warranty is only effective provided the VTMS and all its sub-system, equipment and/or devices are used in the conditions stated below: Equipment or device is operated in a suitable operating environment as recommended and described in the equipment manual provided by the Contractor; and Equipment or device is used for purposes for which it is intended and/or to the recommended use or operations stated in the equipment manual. Limitations of Warranty The Contractor shall not honor and shall consider the warranty voided if there has been; (1) tampering with the equipments external label or serial number or any identifiable marks on the product; (2) attempted or actual repair of defects without any authorization or recommendation from authorized personnel or representative of the Contractor; (3) installation of software which is not recommended or authorized by the Contractor. The Contractor warranty does not cover upgrades, alterations, updates or installation of any device or equipment to the system which is performed by any third party suppliers or contractors, wherein the modifications carried out contributes to system faults and/or equipment failures. CONSEQUENTIAL DAMAGES To the maximum extent permitted by applicable laws, the Contractor shall not be held liable for any damage (but not limited to damage based upon inconvenience, loss of use of product, loss of time, commercial loss, or any other damages whether incidental or consequential) to other property while performing the provisions of the Maintenance Contract subject to verification to be made by PPA. Prepared by: ____________________ Head, BAC-TWG-PG&S Recommending Approval: _____________________ Chairperson, BAC-PG&S APPROVED: ROSENDA G. SUMAGAYSAY Port Manager ANNEX A SUPPLY OF SPARE PARTS AND CONSUMABLES VTMS EQUIPMENT SPARE PARTS Item No.DescriptionQuantityUnit1.RADAR SPARE PARTS1.1Magnetron 2J553sets1.2V-Belt3sets2.RADAR SPARE PARTS2.1FA-PC (Factory Type PC)2.1.1 Image Server1set2.1.2 Tracker1set2.2Radar TRX DC Power Supply (CBD-362)1setSpare parts Custom Duties (15% of above) SOFTWARE COMPONENTS Item No.DescriptionQuantityUnit1.ANTIVIRUS Software1.1Antivirus Software for Server (Kaspersky)1Set1 year subscription2.Electronic Navigation Chart Update1Set2.1ENC Chart Update (NAMRIA) ANNEX B MAINTENANCE SERVICE SCHEDULE Item No.Work Description12-Month2018 - 20191234567891011121Initial Assessment of Equipment/System Condition and Status2RADAR SYSTEM2.1RDP and Radar TRX Operation and Status Check2.2Radar System Function and Performance Check (1) Operator Console 1 & 2 (RDP; (2) Extra RDP2.3Radar Antenna Maintenance Works2.3.1 Radar antenna cleaning (Quarterly)2.3.2 Operational and Performance check (Quarterly)2.3.3 Lubrication (semi-annual)2.4Checking of waveguide, dehydrator and cable fixing (check for corrosions, loose bolts, removal of rusts and lubrication)2.5Radar TRX Performance Check2.5.1TRX Operational Test2.5.2 Checking of radar echo and image2.5.3 Specification check and inspection2.5.4 Replacement of Magnetron (every 6000 hours Transmit time) and tuning if needed3COMPUTER SYSTEM3.1VTMS Software Application Operations & Performance Check: (1) Network Digital Recorder; (2) CCTV Monitor 1, 2; (3) Network & Sensor Monitoring Processor; (4) Meteorological Monitor Display; (5) AIS Server; (6) Database Terminal; (7) Multi-Sensor Integrate Processor; (8) Record/Replay Processor3.2Antivirus update and virus scan (for all computers)3.3Network Devices (L2 switches, L3 switch, Serial/IP Converter, Fiber Optic Media Converter Router)3.4Database Server Maintenance Works4RADIO AND NAVIGATION EQUIPMENT (Other Sensor Equipment)4.1AIS4.1.1 Operation & Status check4.1.2 Radio Performance check4.2VHF Transceiver4.2.1 Operation & status check4.2.2 Radio Performance check4.3VHF DF4.3.1Operation & status check4.4Microwave Radio Link4.4.1 Performance & Status Check4.4.2 Events and error logs gathering4.5CCTV System4.5.1 Status check5OUTDOOR EQUIPMENT (VHF/AIS Antenna, Parabolic Antenna, CCTV Camera, Meteorological Sensors, cables and cable fixing materials)5.1Inspection of physical condition5.2Cleaning (Camera, Meteorological sensors)5.3Fixing of loose cables and re-tightening of brackets (if necessary)5.4Cleaning of Parabolic Antenna ,Microwave Radio (Annual)6OVER-ALL/GENERAL6.1Cleaning of equipment rack (clean exhaust fan, exhaust vents/ducts, check cables for any signs of deterioration)6.2Investigate reported equipment faults or errors/Repair items that needs to be repaired7EQUIPMENT POWER SYSTEM CHECK7.1Power condition check7.2UPS status check7.3TVSS/Arrester status checkNote: (1.) Weekly system/equipment check shall be conducted at VTMS Control Center and RS1-IPB separate from the scheduled preventive maintenance schedule. (2)Conduct a monthly visit for check and monitoring at RS2-Corregidor separate from the scheduled monthly preventive maintenance schedule. (3.)The submitted schedule may be subjected to change, in case a high level priority issue arises or if schedule cannot be undertaken, and (4.) if there is deterioration of equipment performance found during operational and performance check that needs to performed in order the system to be in optimal operating conditions. ANNEX - C PREVENTIVE AND CORRECTIVE MAINTENANCE SCOPE OF WORKS Item No. EquipmentScope of WorksPreventive MaintenanceCorrective Maintenance1Radar System1.118ft./19ft. X-Band Radar AntennaVisual inspection Performance check (RPM, rotation sound) Cleaning of Antenna pedestal and radiator Periodic greasing of gears Periodic V-belt replacement and calibrationTrouble shooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance 1.2Dual Radar Transmitter-ReceiverVisual inspection Cleaning of frame, exhaust vents, and fan Status and performance check (with the use of RDP) Periodic replacement of magnetron and tuningTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance1.3Radar Data ProcessorVisual inspection Cleaning of frame and exhaust vents Status and performance check Checking of Radar echo and image Operational testTrouble shooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/ module). Adjustment/calibration to optimal performance2AIS Base Station2.1AIS TransponderVisual inspection Cleaning of frame and exhaust vents Status and performance check Self-diagnostic testTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance2.2Base Station ControllerVisual inspection Cleaning of frame and exhaust vents Status checkTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance2.3AIS-VHF AntennaVisual inspectionTrouble shooting of equipment failure Repair of connector termination due to wear and tear2.4AIS-PPS AntennaVisual inspectionTroubleshooting of equipment failure Repair of connector termination due to wear and tear3VHF Communication System3.1VHF Radio TransceiverVisual inspection Cleaning of frame and exhaust vents Status check Operation and performance check (including VSWR test)Troubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance3.2DuplexerVisual inspectionTroubleshooting of equipment failure3.3Coaxial ArresterVisual inspectionTroubleshooting of equipment failure3.4VHF AntennaVisual inspectionTroubleshooting of equipment failure Repair of connector termination due to wear and tear4CCTV System4.1CCTV CameraVisual inspection Cleaning of camera enclosure and lens Operational and performance checkTroubleshooting of equipment failure Adjustment/calibration to optimal performance4.2Web EncoderVisual inspection Cleaning Status checkTroubleshooting of equipment failure Re-configuration of settings Adjustment/calibration to optimal performance4.3Network Digital RecorderVisual inspection Operational and performance check Troubleshooting of equipment failure5VHF Radio Directional Finder5.1DF UnitVisual inspection Cleaning Status check Operational and performance checkTroubleshooting of equipment failure Adjustment/calibration to optimal performance5.2DF AntennaVisual inspectionTroubleshooting of equipment failure Repair of connector termination due to wear and tear 6Meteorological Sensors6.1Data loggerVisual inspection Status checkTroubleshooting of equipment failure Re-configuration of settings as needed 6.2Meteorological SensorsVisual inspection Cleaning Periodic replacement of silicon oil/bearing assembly Troubleshooting of equipment failure7Microwave Radio Equipment7.1IDUVisual inspection Cleaning Status check Event/error logs gatheringTroubleshooting of equipment failure Module level repair (Provided parts are available as per Annex-A). Adjustment/calibration to optimal performance7.2ODUVisual inspection Status checkTroubleshooting of equipment failure Adjustment/calibration to optimal performance7.3Parabolic AntennaVisual inspection CleaningTroubleshooting of equipment failure Repair of connector termination due to wear and tear 8Computers8.1Multi-Integrated Processor/Multi-Radar TrackerVisual inspection Cleaning Operational status check Anti-virus update/Virus scanTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance8.2Operator Console 1 and 2Visual inspection Cleaning Operational and performance check Anti-virus update/Virus scan Chart updateTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance8.3Database ServerVisual inspection Cleaning Operational status check Anti-virus update/Virus scan Periodic Database OptimizationTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance8.4Database TerminalVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scanTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module). Adjustment/calibration to optimal performance8.5Recording/Replay ProcessorVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scan Troubleshooting of equipment failure Module level repair(if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance8.6AIS ServerVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scan Chart updateTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance8.7CCTV Monitor DisplayVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scanTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance8.8Meteorological Monitor DisplayVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scanTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance8.9Network and Sensor Monitoring ProcessorVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scanTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance8.10Extra RDP/Large-Display MonitorVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scan Chart updateTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance8.13Service DisplayVisual inspection Cleaning Operational and performance check Anti-virus update/Virus scan Chart updateTroubleshooting of equipment failure Module level repair (if spare parts are not available contractor must provide service unit/module) Adjustment/calibration to optimal performance9Uninterrupted Power Supply (UPS) UPSVisual inspection Cleaning Status check Battery replacement Troubleshooting of equipment failure Setting reconfiguration 11Equipment PDBEquipment PDBVisual inspection Voltage and current check Troubleshooting of equipment failure 12 Others12.1Network Devices (Including, L2 switch, L3 switch, Serial/IP converter, fiber optic media converter, router)Visual inspection Status check Troubleshooting of system fault System level repair12.2PrinterVisual inspection Cleaning Status check Troubleshooting of equipment failure12.4WaveguideVisual inspection Repainting of rigid waveguide Tightening of waveguide connections and clamps Supply of replacement waveguide12.5Outdoor CablesVisual inspectionFixing of loose cable clamps, clips, connections and/or cable brackets 12.6Equipment TVSS (Radar system, DF and Meteorological)Visual inspection Status check Troubleshooting of equipment failure ANNEX - D EQUIPMENT PRIORITY LEVEL PRIORITY LEVEL 1 EQUIPMENTRadar System18ft./19ft. X-Band Radar AntennaDual Radar TRXRadar Data ProcessorWaveguideVHF Communication SystemVHF Radio TransceiverVHF ControllerDuplexerVHF AntennaMulti-sensor Integrated ProcessorMicrowave Equipment (if link is totally cut, redundancy malfunction)Operator Console/RDP Database TerminalAIS base Station7.1 AIS Transponder7.2 AIS BSC7.3 AIS ServerRecording and Replay/Playback ProcessorUPSPRIORITY LEVEL 2 EQUIPMENTCCTV Camera SystemCCTV Camera SystemWeb EncoderCCTV Monitor DisplayLarge Display/Extra RDPAIS-VHF AntennaAIS-PPS AntennaMicrowave Radio Link (with redundancy)Any Computer peripheral problems or faults (includes: mouse, keyboard, monitor display, FDD, Optical drive)PRIORITY LEVEL 3 EQUIPMENTMeteorological SystemMeteorological SensorMeteorological Data LoggerMeteorological Monitor DisplayVHF Directional Finder SystemVHF DF UnitDF AntennaAny Computer peripheral problems or faults (includes: mouse, keyboard, monitor display, FDD, Optical drive) ANNEX E REPAIR RESPONSE TIME Priority LevelResponse TimeRepair TimeActions to be TakenRemarksPriority Level - 1Within 24-hours from the time the fault/problem is reported (at Port of Manila VTMS Control Center and Radar Ststion-1. Within 48-hours from the time the fault or problem is reported or when ferry is available for Corregidor Radar Station-2. Within 1-day starting from maintenance team arrives at site.Troubleshoot and replace equipment or parts, provided parts are readily available.If parts are not available, provision of service unit/module must be employed by the contractor to sustain the operation of the system. For parts that are not available, alternative solutions shall be implemented as per Թapproval, until such time that spare parts will be available.Priority Level - 2Within 1-3 days from the time the fault/problem is reported.Within 1-2 days starting from maintenance team arrives at site Troubleshoot and replace equipment or parts, provided parts are readily available.If parts are not available, provision of service unit/module must be employed by the contractor to sustain operation of the system. For parts that are not available, alternative solutions shall be implemented as per Թapproval, until such time that spare parts will be available. Priority Level - 3On the schedule maintenance timeDuring the schedule maintenance time.Troubleshoot and replace equipment or parts, provided parts are readily available.If parts are not available, provision of service unit/module must be employed by the contractor to sustain operation of the system. For parts that are not available, alternative solutions shall be implemented as per Թapproval, until such time that spare parts will be available.  ANNEX F REPAIR LEVELS Item No.LevelDefinition and ExampleSystem/EquipmentRemarks1System Level Repair Level of repair related to system troubleshooting. Repair of system is by replacement of defective equipment or device within the sub-system of the VTMS. e.g. Replacement of Serial/IP converter as a means to repair the VHF Communication SystemRadar system, Database System, AIS System, VHF Comm. System, CCTV System, Meteorological System, VHF Radio-Direction Finder System, Network System, Microwave Comm. System, System, Fiber Optic Comm. System, Display and Control system, Recording and Playback system. Provision of service unit to sustain the operation of the VTMS system. Contractor must provide service unit/modules until replacement parts are available. 2Module/Unit Level RepairLevel of repair related to equipment or device troubleshooting. Module level repair is performed by replacement of modules or spare parts within an equipment or device, includes software repair, OS re-installation, which constitutes, but not limited to the following: Operating system re-installation and configuration Software application re-installation and configuration Software settings re-configuration e.g. Replacement of a module or board of the VHF transceiver as a means to repair the equipment. Radar Data Processor, Radar Antenna, Radar XCVR, AIS_BSC, AIS-Transponder, VHF Transceiver, All computers (workstations and servers)Repair can be carried out if spare modules or PCBAs are available, to sustain the operation of the VTMS system. Contractor must provide service unit/modules until replacement parts are available.3Board Component Level RepairLevel of repair related to troubleshooting of PCBAs or modules of an equipment or device. Component level repair is performed by replacement of electronic components of the PCBAs or modules, e.g. replacement or resistors, diodes, capacitors, ICs, transistors, and other semi-conductor components. e.g., Replacement or resistor or ICs as a means to repair a module board of the VHF Transceiver. DC Power Supply, PA Boards, RX Circuits, TX Circuits, PA Modules, Control Boards, etc.Board component level repair shall be shouldered by Թif repairs are to be made. 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