BIDS AND AWARDS COMMITTEE FOR GOODS AND SERVICES (BAC4G&S)
Supplemental Bid Bulletin No. 1
SUPPLY AND DELIVERY OF SUBCRIPTION TO A WEB APPLICATION SECURITY TESTING SOFTWARE
After considering the queries, clarifications, recommendations and suggestions, the BAC4G&S hereby decides to include, revise, amend, delete and/or adapt the following provisions:
|ITEM NO.||QUERY||BAC4G&S RESPONSE|
|1||12.1(b)(x) Valid and current ISO 9001 Quality Management System Certificate issued to the manufacturer be an Independent Certifying body
The identified software provider that complies to the technical specifications confirmed that they don’t have the ISO 9001 certificate. Please remove from the Checklist of Requirement? – For your consideration and approval, please
|Request granted. ISO 9001 Quality Management System Certificate issued to the manufacturer is no longer required for this project.|
|2||VII. Technical Specifications F. Training I. The winning bidder must provide training on how to operate the software for at least one (1) day and to at least five (5) DICT personnel. Training topics shall include, but not limited to:
– Overview of the product and its architectural components
– Code analysis
– Code audit
– Formation of qualitative remediation of risk areas found using the tool
– Information gathering and risk analysis using the tool
– Integration and use with a automation tool
Checkmarx headquarters is in the israel. To save travel and accommodation cost, Can this be conducted via a WebEx Session? – for your consideration and approval, please.
|Yes, but training participants should still be together in one room and other logistics such as venue, fast internet connectivity, training materials, and others, should still be provided by the winning bidder.|
|3||12.1(b)(x) Valid and current ISO 9001 Quality Management System Certificate issued to the manufacturer be an Independent Certifying body
Checkmarx confirmed that they don’t have the ISO 9001 certificate. Please remove from the Checklist of Requirement? – For your consideration and approval, please
|Please see answer in Item No. 1.|
|4||12.1 (b)(xi) Work Schedule
Kindly elaborate. Is this the Scope of Work with project timeline or the Implementation Plan?
|It is the implementation plan on how the winning bidder will provide the deliverables stated in the TOR.|
|ORIGINAL PROVISION||AMENDED PROVISION|
|Section III. Bid Data Sheet|
|12(b)(x) Valid and current ISO 9001 Quality Management System Certificate issued to the manufacturer by an Independent Certifying body||This provision is deleted.|
All terms, conditions and instructions to bidders specified in the Bidding Documents inconsistent with this Bid Bulletin are hereby superseded and modified accordingly.
For information and guidance of all concerned.For a full copy of the document, Click the link below:
Issued this 10th day of October 2018.
JIEZL GABRIELLE G. REOTUTAR
Vice Chairperson, BAC4G&S