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Delivery

HIGH / CRITICAL IN QUEUE · 0

Application register for QT items 28–36 and 39–40: training, product evidence, 3-month Go-Live, PDRMnet survey, catalogues, packing labels, named team. Hardware supply stays customer-procured. Technical PDFs stay free of supplier identity. Classroom LMS is on /classroom. Financial envelope is on /bid.

Go-Live gate
blocked
due · high 0 · FAT open
Genuine / current
0/0
EOL rows 0
Training outstanding
L1–L4 D11 approval + delivery

33 — 3-month Go-Live plan

Critical path marked CP. Contingency on each line. Hypercare 30 days after Go-Live is on the Infrastructure clocks.

32 — Product documentation and evidence

OEM datasheets for item 32/39 may name brand and model. Vault-encrypted. Do not put supplier identity on Lampiran B1–B14.

KindSKUTitlePageOEM file

BOM (new / genuine / current generation — not refurbished)

SKUItemOrigin / yearEOLSupport untilStatus

28–31 — Training

Certified trainer (L1–L3) or principal trainer (L4). Lodging/meals in-country. Location needs Ketua Penolong Pengarah D11 approval. Cost on the successful tenderer.

36 — Named project and support team

Permanent employees. At least one MBOT Ts. Replacement needs PDRM approval. Principal competency certificate is an award artefact.

RoleHolderMBOT Ts.CV / cert

34.3 — PDRMnet site survey

Open PDRMnet desk

39 — Catalogues / origin / function mark

40 — Packing / delivery

SKUItemQtyOEM packLabelStatus

35 — SPA / VA / pentest register

Open security desk · Infrastructure clocks · Annex B1–B14