Annual Procurement Plan 2019/2020

Financial Year: 2019/2020
Public Entity: Telecom Namibia

Download Full Annual Procurement Plan pdf for 2020/2021

  1 2 3 4 5 6 7 8
  Serial
Number
Description
(includes packages,
lots if applicable)
Quantity Procurement
Method
Estimated Value
N$
Scheduled Date
for Invitation
of Bids
Scheduled Date
for Award of
Contract
Remarks
NETWORK EXPENSES
1 G/W Tools replacement, maintenance and addition (ladders, toolboxes and all needed accessories required for maintenance) Once of RFQ 19,608.00 1/10/2019 30/9/2020 Within the threshold
2 G Supply and delivery of various FTTx Materials 3 year supply agreement 0IB 20,000,000.00 01/02/2020 1/05/2020 Within the threshold
3 G Provisioning of Copper and Fibre Civil Works 3 year supply agreement ONB 20,000,000.00 01/02/2020 1/05/2020 Within the threshold
4 G Lines Maintenance Ad hoc/need basis RFQ 310,371.00 Ad hoc / need basis Continuously for FY Within the threshold
5 W Fibre Optic Transmission maintenance Ad hoc/need basis RFQ 24,353.00 Ad hoc / need basis Continuously for FY Within the threshold
6 W CPE Maintenance Ad hoc/need basis ONB/RFQ 56,624.00 Ad hoc / need basis Continuously for FY Within the threshold
7 W Lines Plan & Maintenance Ad hoc/need basis ONB/RFQ 45,908.00 Ad hoc / need basis Continuously for FY Within the threshold
8 W CPE Pan & Maintenance Ad hoc/need basis ONB/RFQ 8,3861.00 Ad hoc / need basis Continuously for FY Within the threshold
9 W Minor Installations Ad hoc/need basis RFQ 25,065.00 Ad hoc / need basis Continuously for FY Within the threshold
10 W Tools Maintenance Ad hoc/need basis RFQ 691.00 Ad hoc / need basis Continuously for FY Within the threshold
11 W Tools Additions Ad hoc/need basis RFQ 510,148.00 Ad hoc / need basis Continuously for FY Within the threshold
12 W Test Equipment, maintenance and Repair (OTDR @Splicing Machines, servicing and repairs) Ad hoc/need basis RFQ 4,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
13 W Digital Microwave
transmission maintenance
Ad hoc/need basis RFQ 60,000.00 01/10/2019 TBA Within the threshold
14 W Cat5 cable tester Ad hoc/need basis RFQ 1 000.00 01/10/2019 TBA Within the threshold
15 W Cable Rod for Katima Ad hoc/need basis RFQ 25,000.00 01/2019 TBA Within the threshold
16 W Lines Maintenance Ad hoc/need basis RFQ 448,309.00 Ad hoc / need basis Continuously for FY Within the threshold
17 W Fibre Optic Transmission maintenance Ad hoc/need basis RFQ 150,196.00 Ad hoc / need basis Continuously for FY Within the threshold
18 W CPE Maintenance Ad hoc/need basis ONB/RFQ 2,991,750.00 Ad hoc / need basis Continuously for FY Within the threshold
19 W Lines Plan &Maintenance Ad hoc/need basis ONB/RFQ N$84 355 Ad hoc / need basis Continuously for FY Within the threshold
20 W CPE Plan & Maintenance Ad hoc/need basis ONB/RFQ 763,759.00 Ad hoc / need basis Continuously for FY Within the threshold
21 G Tools Replacement Ad hoc/need basis RFQ 629,550.00 Ad hoc / need basis Continuously for FY Within the threshold
22 W Tools Additions Ad hoc/need basis RFQ N$7 428 Ad hoc / need basis Continuously for FY Within the threshold
23 W Fibre Optic Transmission maintenance Ad hoc/need basis RFQ N$150,196.00 Ad hoc / need basis Continuously for FY Within the threshold
24 W Mechanical Equipment aid maintenance & repair Ad hoc/need basis RFQ 43,933.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
25 W Test Equipment maintenance & repair Ad hoc/need basis RFQ 235,798.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
26 W Network Air conditioners
maintenance
Ad hoc/need basis RFQ 793,473.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
27 W Network Power Generators point to point maintenance Ad hoc/need basis RFQ 1,361,915.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
28 W Network Air-condition Plan & maintenance Ad hoc/need basis RFQ 136,764.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
29 W Network standby Power generators Maintenance Ad hoc/need basis RFQ 193,255.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
30 W New Palisade Fence for Otjimbingwe Ad hoc/need basis RFQ 600,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
31 G New Batteries for PPK and GSM Core Ad hoc/need basis Direct procurement 400,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
32 G Replace old unrepairable network air-cons / R22 phased out Ad hoc/need basis Direct procurement/RQF 600,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
33 G Tool addition / Air-con tools-superheat testers Ad hoc/need basis Direct procurement/RQF 30,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
34 G Protective clothing for Operations Once-off RQF 1,500,000.00 01/10/2019 TBA Within the threshold
35 S PowerCom, MTC, NBC and private farms owners for tower and site rentals Annual Direct procurement 51,102,115.00 Agreement in place Various service providers Within the threshold per agreement
36 S International transmission links Annual Direct procurement 70,559,350.00 Agreement in place Various service providers Within the threshold per agreement
37 NCS Upstream services Annual Direct procurement 4,540,280.00 Agreement in place Various service providers Within the threshold
38 NCS DailAway services Annual Direct procurement 6,739,200.00 Agreement in place Various service providers Within the threshold
39 W SAT3 Annual Direct procurement 17,100,000.00 Agreement in place Various service providers Within the threshold
40 W WACS O&M Annual Direct procurement 15,265,428.00 Agreement in place Various service providers Within the threshold
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