The non-refundable levy is payable at reception upon collecting a tender document. This levy can also be footed by couriers on behalf of their clients.

Alternatively, a Postal Order, Cheque or copy of a bank deposit may be faxed, or Couriered to enable the document to be prepared for collection or courier pick-up.

Only after receipt of proof of any payment will a tender document be supplied.

In the event where your payment has not been received on the Tender closing date, your tender if received, will be returned to you unopened after the Tender opening session.

The Bank account details are as follows:

Telecom Namibia
Standard Bank Main Branch,
Account number: 04-150-211-66
Branch number: 082372

Please inform us which way you prefer to make the payment.

A bank deposit slip can aslo be faxed to: + 264 61 224 334.