Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model 1 Lot Subscription- Sms Blast Solution (september To December 2024) Technical Specification/feature Requirements:· Automated And Able To Cater 2,059,200 Sms Messages For The Duration Of Four (4) Months Throughout The Country In Real Time Or By Schedule • Customized Sender Id • Easily Upload And Create Multiple Groups Or Contact Lists • Send An Automated Reply To All Incoming Messages Send Messages To Social Media Page Audience To Leverage Multiple Channels Of Communication • Sms Polls, Which Gather Feedback, Analyze Purchasing Insights, And Increase Customer Engagement. • Must Be Able To Provide An Api Integration Or Sftp Account • With Web Management User Interface • Multiple Gateways • 24/7 Live Manned Monitoring And Maintain By Networking Operating Center Of The Provider Other Requirements: ·     Bidder Must Have Existing Sms Blast Solution Implementations, Successfully Completed Within The Last Two (2) Years; ·     Bidder Shall Provide Hands-on Training Soft Skill Transfer For At Least Five (5) Da Personnel For At Least One (1) Day; ·     Bidder Shall Provide 8x5nbd Email, Live-chat And Phone Support; ·     Bidder Shall Follow Specified Delivery/installation Period Of Fifteen (15) Calendar Days Upon Receipt Of Work Order/purchase Order (wo/po). *** To Be Used In The Agribusiness And Marketing Assistance Division Office Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Six Hundred Twenty Five Thousand Pesos Only (p 625,000.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.