Table of Compliance

Item No. Description Requirement Compliance Remarks

SCOPE OF WORK

Controtek shall provide a SCADA software with

Provide the runtime/client and development/engineering software for the unlimited designer clients. The provided License
- Compliant
development of the SUKELCO SCADA system. can run both as a Software Client and a
Designer (engineering) client.

1.00
Controtek shall provide a MSSQL for the
- Provide the MSSQL database. Compliant
2.00 project.
Provide the hardware inside the SCADA control center and substations which are
as follows:

a.Server
b.Server racks
c.Uninterruptable Power Supply (UPS).
d.2 workstations with complete accessories
e.85’’ LED display
f.GPS time clock synchronization
g.8 layer 2, Industrial manage switches
- h.7 Remote Terminal Unit/Gateway/PLC/Data Concentrator Compliant All required hardware shall be delivered.
i.Power Supply ( Voltage depending on site)
j.7 SCADA panel
k.Various type of connectors like RS485, RS232, HDMI, VGA, RJ45 used to
connect to LED display, meters, relays, I/O modules, RTU and network switches
l.Cable trays
m.Serial cable
n.Ethernet cables
o.Power Cables and grounding cables.

3.00

Provide the labor for the wiring ,cabling, integration of substation equipments to
SCADA control center. The substation covered are Dukay Substation, Malipayon
- Compliant -
Substation, Paglas Substation, Isulan Substation, Malvar Substation, Lambayong
Substation, Dansuli Substation.
4.00

Provide labor for the wiring, cabling, and integration of workstations, LED displays,
- server, Database, GPS time clock and network switches. The cabling must be Compliant -
properly arranged and concealed in cable trench.
5.00

Provide labor for the wiring, cabling, and integration of workstations, LED displays,
- server, Database, GPS time clock and network switches. The cabling must be Compliant -
properly arranged and concealed in cable trench.
6.00
Provide labor for the creation of SUKELCO HMI/System Status client station and
- Compliant -
alarms/reports client station
7.00
8.00 - Display CCTV cameras in the control center Compliant -
9.00 - Display device communication status in the HMI Compliant -
Configure network switches to implement necessary security (VLAN) and
- Compliant -
10.00 redundancy (PRP/HSR or RSTP) schemes.
Configure relays, meters, RTU, I/O modules to either ModbusRTU, Modbus TCP,
- Dnp3.0, IEC 61850, IEC 60870 -5-101/104 or OPCUA for data acquisition as Compliant -
11.00 described in the technical specifications.

The offer includes two (2) types of training:

1. Operator Training. This is a standard
training wherein personnel are trained on how
to use the provided SCADA System (e.g.
software/hardware booting, reports generation,
alarms configuration, etc.)
2. Resident Engineering Program. This is an
in-depth, hands-on program wherein four (4)
personnel from SUKELCO will not only be
trained in the Software/Controller programming
Train 4 SUKELCO engineers in using the SCADA software in connecting to
- Compliant but contribute as well to the development of the
equipments and creating HMI’s.
SCADA Project. This environment ensures that
the participants can configure and program the
system themselves.

Location: Controtek Office (Muntinlupa)

Duration: 2 Weeks

Notes: Airfare, local transportation,

accommodation, and allowances will be
shouldered by SUKELCO.
12.00
TECHNICAL REQUIREMENTS

Ignition uses a server-client architecture

The software must follow a client server model. Compliant
Reference: https://tinyurl.com/2tc4eaxz
1.00

Unlimited connections Compliant

2.00
Ignition provides connections for an unlimited
number of clients, tags, controllers, and
subsystems.

Reference: https://shorturl.at/Jzed3
 Ignition provides connections for an unlimited
number of clients, tags, controllers, and
Minimum of 64000 tags Compliant subsystems.

3.00 Reference: https://shorturl.at/Jzed3

Minimum of 10 concurrent client Station license Compliant

4.00

Controtek shall provide a SCADA software with

unlimited designer clients. The provided License
can run both as a Software Client and a
1 development/engineering license Compliant
Designer (engineering) client.

Reference: https://shorturl.at/Jzed3

5.00

Per pre-bid discussion, the required protocols

will be dictated by:

1.) The specific protocols of the equipment in

the Substations

During the site visit, it was found that the only

protocols needed in the substations are:
Modbus RTU/TCP, DNP3 Serial/Ethernet.
These protocols are included in the substations
(depending on the substation).
Capable of communicating with ModbusRTU, Modbus TCP, DNP3.0, IEC 61850
Compliant
and/or OPCUA server 2.) The specific protocol to be used for the
communication between Substations and
Control Center, which is OPC UA. The OPC UA
is built-in with Ignition, together with more
drivers.

SOFTWARE Reference:
https://www.docs.inductiveautomation.com/docs
/7.9/getting-started/ignition-modules/core-
modules/opc-ua-module/drivers

6.00
With MSSQL database as backend database and capaple of communicating with
Compliant -
MySql and Sqllite databases.
7.00

Capable of transferring the client software/development software to other

Compliant -
workstations
8.00
9.00 Capable of Displaying Maps Compliant -
10.00 Capable of Uploading GIS information (KML or KMZ files) Compliant -

This can be configured so that each Area Client

will receive sound notification if a substation in
Capable of Sound Alarm notification Compliant
their responsibility experiences a fault or other
relevant event.
11.00

Capable of displaying the communication status of the devices on the network Compliant -
12.00

Capable of Displaying IP based CCTV cameras and NVR for analog cameras Compliant -
13.00
Capable of database query to corporate MSSQL database Compliant -
14.00
15.00 Has user account management Compliant -
16.00 Has historical graphs for different parameters Compliant -
17.00 Capable of integrating with the existing Solar SCADA server or devices Compliant -
18.00 Capable of monitoring the battery management system (Modbus) Compliant -

Capable of connecting to Hydrogen Moisture Temperature online monitoring. Compliant -

19.00
It must have a perpetual license. No need to upgrade unless we need some new
Compliant -
20.00 features for newer technology.

Ignition provides:

1. Backwards and forwards compatibility for

migration to higher or lower Operating Systems.
Future proof software. IOT based communication. Compliant
2. Compatibility with multiple operating systems
(Linux/Windows/macOS/ARM).
3. Unlimited clients, tags, and connections -
great for future project expansions.
21.00
22.00 The server must be rack type Compliant -
Dell R450- Intel Xeon Silver 4310 2.1G,12C/24T, 10.4GT/s, 18M Cache, Turbo, HT
Compliant Specifications are met.
23.00 (120W) DDR4-2666
24.00 2- 32 GB RAM, SSD Compliant Specifications are met.
25.00 2-1.2TB Hard Drive ISE SAS Compliant Specifications are met.
26.00 12Gbps 10k 512n 2.5in Hot-Plug (max 8 HDD) Compliant Specifications are met.
27.00 4-600GB 10K RPM SAS 12Gbps 512n 2.5in Hot-plug Hard Drive, CK Compliant Specifications are met.
28.00 SERVER - 1 SET Windows Server 2022,Standard,ROK,16CORE – included Compliant Specifications are met.
 SERVER - 1 SET
29.00 iDRAC9, Enterprise 15G Compliant Specifications are met.
30.00 Dual, Hot-plug, Power Supply Compliant Specifications are met.
31.00 Redundant (1+1), 800W, Mixed Mode, NAF Compliant Specifications are met.
Form factor- 1U Rack Server, A11 dropin/stab-in Combo Rails With Cable
Compliant Specifications are met.
32.00 Management Arm
33.00 Expandable RAM Compliant Specifications are met.
34.00 Expandable Storage Compliant Specifications are met.
35.00 Dell precision Tower 3650 i Compliant Higher Spec: Dell Precision 3680 Tower
Higher Spec: Intel Core i7 14th Gen 14700 (33 MB
10th Generation Intel® Core™ i7-10700, 16 MB Cache, 8 Core, 2.9 GHz to 4.8
Compliant cache, 20 cores, 28 threads, 2.1 GHz to 5.4 GHz,
36.00 GHz 65W TDP 65W)
37.00 Windows 10 professional Compliant Higher Specs: Windows 11 Pro
38.00 32 GB RAM Compliant 2 x 16 GB, DDR5, 4400 MT/s, non-ECC
WORKSTATION - 2 SETS
39.00 1 TB SSD storage Compliant 1TB, M.2 2230, Gen 4 PCIe NVMe, SSD
40.00 4 GB GPU Compliant NVIDIA T400 4GB, 4 GB GDDR6, 3 mDP
41.00 27 ’’ Monitor Compliant Specifications are met.
42.00 With internal speaker Compliant Specifications are met.
43.00 With mouse and keyboard Compliant Specifications are met.
44.00 With video output ports Compliant 3 mDP
Offer: RG-CS85-24GT8XS-D
24 ports Compliant
45.00 RJ45 Ports: 24 x 10/100/1000BASE-T ports
Offer: RG-CS85-24GT8XS-D
100/1000/10000 mbps Compliant
46.00 RJ45 Ports: 24 x 10/100/1000BASE-T ports
Built-in 8 x 1GE/10GE SFP+ ports
With 10 SFP ports Compliant Plus: 4 x 1GE/10GE SFP+ ports and 2 x
47.00 40GE/100GE QSFP28 ports
48.00 Redundant power supply Compliant Includes two (2) hot-swappable power modules.
49.00 With redundancy (RSTP) Compliant Specifications are met.
50.00 With EMC interference immunity Compliant Specifications are met.
51.00 CONTROL CENTER With VLAN Compliant Specifications are met.
52.00 NETWORK SWITCH - 1 Layer 3 Compliant Specifications are met.
53.00 UNIT Managed type Compliant Specifications are met.
"Industrial type" typically refers to "ruggedized"
equipment which have protection against certain
elements due to their installation in the plant floor or
outside environment. However, as this network
switch will be installed in a rack server in the IT room
Industrial Type Compliant of Area 1, this does not have to be "industrial" type or
"ruggedized".
Rest assured however that this network switch will be
able to handle the traffic and strains of
collecting/transmitting date from/to substations and
54.00 area control centers.
55.00 Assignable network configuration Compliant Specifications are met.
56.00 NTP/SNTP Compliant Supported
57.00 Stability plus or minus 250 ms/year To confirm -
58.00 GPS TIME SERVER Ethernet network interface Compliant Specifications are met.
59.00 Support time status management function Compliant Supported
60.00 Support web HMI/SNMP management Compliant Supported
61.00 With redundant power inputs Compliant Specifications are met.
Beckhoff itself does not support power supply
redundancy; however, the redundant power supplies
in each SCADA panel will be configured in parallel to
Redundant 24 VDC power Supply Compliant
ensure that should one power supply fail, the other
will be able to continue providing power to the
62.00 Controller.

The Substation Controllers act as data gateway

Capable of communicating with modbusRTU, Modbus TCP and DNP3 slave devices Compliant between the substation devices and the Main SCADA
Server via OPC UA.
63.00
1. Modbus RTU: Controller acts as Client and
transmits data via OPC UA
2. Modbus TCP: Controller acts as Client and
Can act as with modbusRTU, Modbus TCP and DNP3 client Compliant transmits data via OPC UA
3. DNP3 (Serial): Controller acts as Client and
transmits data via OPC UA
64.00 SUBSTATION 4: DNP3 (Ethernet): Data is transmitted directly to
CONTROLLER Main SCADA Server.

Can act as DNP3/OPCUA server for upstream client software Compliant This depends on the actual protocols available in
each substation.

65.00
66.00 Has a minimum of 24 digital inputs Compliant Offer has 24 Digital Inputs.
67.00 Has a minimum of 16 digital inputs Compliant Offer has 16 Digital Outputs
68.00 Has 2 analog inputs Compliant Offer has 2 analog inputs
62.00 Capable of connecting to serial RS232 and serial RS485 slave devices Compliant -
63.00 With up to 5000 data point Compliant -
64.00 Time synchronization using NTP/SNTP/NMEA/IEEE1588/ IEC60870/DNP3.0 Compliant -
65.00 Multi master communication capability - To confirm requirement.
66.00 Device management using SNMP/web HMI - To confirm requirement.
The communication between SS Controller and
Supports TLS/DNP3 secure authentication Compliant SCADA will be via OPC UA, which is built with
67.00 security features similar to DNP3 SA.
68.00 Has 2 ethernet ports Compliant Compliant
69.00 10 ethernet ports Compliant Higher Specs: 16 ethernet ports (RJ45)
70.00 Layer 2 managed type Compliant Specifications are met.
71.00 With redundancy protocols (RSTP) Compliant Specifications are met.
72.00 SUBSTATION NETWORK Redundant 24VDC power Supply Compliant Specifications are met.
73.00 SWITCH Industrial type Compliant Specifications are met.
74.00 10/100 Mbps speed Compliant Higher Specs: 10/100/1000 Mbps
75.00 With Web management/SNMP Compliant Specifications are met.
76.00 With EMC interference immunity Compliant Compliant
77.00 85” Compliant Specifications are met.
78.00 1 pc Compliant Specifications are met.
The provided SCADA Workstations are equipped
MONITOR With video controller Compliant with 3 video output ports that can be used for the 85"
79.00 monitor as well.
80.00 LED Type Compliant Specifications are met.
81.00 FHD Compliant Higher Specs: UHD (3840x2160P Resolution)
 82.00 Input 125/110/48 VDC Compliant Specifications are met.
83.00 POWER SUPPLY Output 24VDC Compliant Specifications are met.
84.00 Industrial type Compliant Specifications are met.
85.00 Single Phase, 230V, 10kWh, 60Hz Compliant Specifications are met.
UNTINTERRUPTIBLE
86.00 5kVA Compliant Specifications are met.
POWER SUPPLY
87.00 5hr back time for 1 kW load Compliant Total of 326mins -5hrs 26mins runtime
NETWORK TOPOLOGY
1.00 - (Per bid document attachment). Compliant Please refer to attached Technical Document.
COMMUNICATION TOPOLOGY
All serial communication devices using ModbusRTU and DNP3 serial will be connected to
- Compliant Specifications are met.
1.00 RTU/Gateway/Concentrator/PLC.
- All ModbusTCP protocol devices will be connected to RTU/Gateway/Concentrator/PLC. Compliant Specifications are met.
2.00
The RTU serves as a client for all serial devices and at the same time serve as a server for
- Compliant Specifications are met.
3.00 a software client.
From RTU/Gateway/Concentrator/PLC to the main control station, the allowed device
- communication protocols are IEC 61850, IEC 60870-5-104, DNP3 or OPCUA and uses Compliant The communication protocol will be OPC UA.
4.00 TCP/IP as transport protocol.
5.00 - All DNP3 devices thru TCP/IP will be directly connected to the industrial switch. Compliant Specifications are met.
6.00 - Time of all devices will be synchronized to the GPS Time Clock. Compliant Specifications are met.
The MSSQL database will also be located to the same physical server with the SCADA
- Compliant Specifications are met.
7.00 software.
1 workstation will be the HMI station and monitoring of substation with alarmsand
- Compliant Specifications are met.
8.00 communication equipment’s
1 workstation will be intended communication equipment’s and reports generation and at the
- Compliant Specifications are met.
9.00 same time the engineering/development station.
The fiber/wireless communication will be provided by SUKELCO. The bidder will start on
- Compliant Specifications are met.
10.00 Ethernet cable from SUKELCO switch to SCADA industrial switch.
The main communication link will be the fiber connection and the wireless will be the
- Compliant Specifications are met.
11.00 backup.
The bidder/contractor will configure both the industrial network switch and SUKELCO
- Compliant Specifications are met.
provided switch to have VLAN and RSTP.
12.00
If bidder have a separate communication topology compared to the discussed above please
- Compliant Proposed SNA will be discussed during bid opening.
13.00 present it during pre- bidding with the technical working.
COMPLIANCE AND STANDARDS

Including other drivers, Ignition has built-in drivers for

Modbus (TCP/IP), DNP3 (Ethernet), and OPC UA.
Software must be created for open standard technology (Modbus, DNP3, IEC 61850,
- Compliant Since the communication between SS and main
OPCUA)
SCADA will be OPC UA, these protocol choices will
not be a problem.
1.00
2.00 Network Switches Compliant The SCADA panels at Substations are equipped with
Power Supply Redundancy
3.00 RTU Compliant redundant power supplies.
Communication
Networks Switch (RSTP) Compliant Specifications are met.
4.00 Redundancy
All devices must be properly grounded and connected to provided grounding rod. Use
- Compliant -
5.00 shielded cable cable for serial devices.
All devices reflected in the HMI will properly name with its equivalent Substation/Site and
- Compliant -
6.00 Equipment Identification and Labeling
PROJECT MANAGEMENT
The contractor will provide a program of works and gant chart for the whole duration of the
project. This includes the purchasing and installation of materials, configuring of devices
- (RTU, relays, network switch), wiring and cabling of every substation, client project creation, Compliant -
testing, commissioning, trainings and other necessary for the completion and success of the
1.00 project.
It’s the responsibility of the contractor to provide necessary protection to its devices may it
- Compliant -
2.00 be physical or electrical in nature for the safety of the materials provided
The bidder will provide a main contact person for SUKELCO personnel supervising the
- Compliant -
3.00 project.
4.00 - The contractor will be responsible of their personnel entering SUKELCO premises Compliant -

- The contractor will issue proper PPE’s to their personnel for the duration of the project Compliant -
5.00
The contractor will repair and repaint walls or floor damaged for the installation of the
- Compliant -
6.00 devices for SCADA.
7.00 - SUKELCO will provide 1 project supervisor for the project. Compliant -
The contractor will follow the given system topologies for the project. Any alteration herewith
- Compliant -
8.00 without the approval of SUKELCO project supervisor will not be accepted
All project HMI template ( colors, screens, layout ) will be approved by SUKELCO project
- Compliant -
9.00 supervisor.
The winning bidder will be paid with a mobilization fee amounting to 15 % of the project after
- Compliant -
10.00 issuance of notice to proceed.
- The bidder will provide progress billing based in the items and labor delivered in the project. Compliant -
11.00
A retention fee amounting to 10 percent of the project will be hold up to 6 months from the
- completion of the project provided that all materials were free of defects due to performance Compliant -
and workmanship and HMI were free from technical errors as approved by SUKELCO.
12.00
CLIENT PROJECTS/HMI

The contractor will provide HMI station project for controlling the electrical equipments in the
substation with displays of status and alarms. This client station can also monitor the load vs
- WESM market exposure. It is connected to 1 workstation and 2 led wall arranged 1x2 Compliant
display. This client station can also generate Reliability index (SAIFI, SAIDI, MAIFI, MAIDI,
CAIFI, CAIDI)
Per provided BOM and Bid Document Section IV
1.00 (Scope of Work), the hardware for workstations
The second workstation will be connected to a provided separate monitor. This second (excluding Operator WS 1 and 2 at Control Center) is
workstation will display the communication status of the equipments (switch, power supply, not included in Controtek's scope.
- relays, IED’s, fiber, wireless link). This client also can generate reports of system electrical Compliant
parameters, WESM market exposure, alarms, energy delivered per feeder, substation, per Functionalities such as reports generation, alarms,
2.00 metering point and total. etc., will be limited by a) the specific requirements of
Provide Audit logs. The system will provide an HMI for audit logs. This logs consist of access the SCADA System and b) the availability and
- to projects, database, main console and tags read/write. This logs also records log in of Compliant provided information of the existing devices in the
3.00 users. Substations.
4.00 - The 10 clients HMI will be provided by the contractor which are as follows Compliant
5.00 - a. SCADA workstation1 Compliant Other functionalities such as WESM market
6.00 - b. SCADA workstation 2 Compliant exposure monitoring and NEA Digital Dashboard
7.00 - c. SCADA admin Compliant integration is possible; however, these are currently
8.00 - d. Planning Client Compliant excluded from our scope.
9.00 - e. Trading Office Client Compliant
 Per provided BOM and Bid Document Section IV
(Scope of Work), the hardware for workstations
(excluding Operator WS 1 and 2 at Control Center) is
not included in Controtek's scope.

Functionalities such as reports generation, alarms,

etc., will be limited by a) the specific requirements of
the SCADA System and b) the availability and
provided information of the existing devices in the
Substations.

Other functionalities such as WESM market

exposure monitoring and NEA Digital Dashboard
integration is possible; however, these are currently
excluded from our scope.

10.00 - f. Area 1 Client Compliant

11.00 - g. Area 2 Client Compliant
12.00 - h. Area4 Client Compliant
13.00 - i. Auditor Client Compliant
14.00 - j. Special Equipment Client Compliant
DOCUMENTATION REQUIREMENTS
The contractor will provide all the documentation of the services delivered. This includes the
implemented topologies, settings in the rtu, ied’s. dnp3 documentation, Modbus
documentation , dnp3 address used, Modbus address used, opcua server/client names used, Compliant -
polling rates used per devices, network switch configurations and others settings used to
1.00 integrate devices in the SCADA system.
The contractor will also provide the necessary software used to configure network switches,
Compliant -
2.00 RTU, GPS clock, and servers.
3.00 The contractor will also provide the license key for the database and software. Compliant -
The contractor will provide the detailed diagram in both electrical and communication setup. Compliant -
4.00
The Contractor will provide the documentation of the IP address used by each equipment in
Compliant -
5.00 the system.

Prepared by:

ALEXANDER M. DE VILLA
Solutions Architect
Controtek Solutions, Inc.