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
CAPEX REQUIREMENTS
1 G and W Supply, delivery and installation of Huawei Mobile RAN Once off Direct Procurement-supply agreement in place already with OEM 40,000, 000.00 Agreement already in place Huawei International Within the threshold
2 G Supply, delivery and installation of ZTE Mobile RAN equipment Once off Direct Procurement-supply agreement in place already with OEM 9,000,000.00 15/11/2019 20/04/2020 Within the threshold
3 W Installation of Mobile Base Station Equipment Ad hoc / need basis RQF 3,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
4 G and W Supply, delivery and installation of Telrad TD-LTE equipment Ad hoc / need basis Direct Procurement Depending on customer growth Agreement already in place Telrad/ Rampoint Ad hoc / need basis
5 W Installation of Mobile TD-LTE Base Station equipment Ad hoc / need basis RQF 3,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
6 G and W Upgrade the NEMO Drive Test Tool and Handsets Once off Direct Procurement 1,000,000.00 1/2/2020 1/5/2020 Within the threshold
7 G Supply, and delivery of Cisco Equipment Ad hoc / need basis ONB 20,000,000.00 1/2/2020 1/5/2020 Within the threshold
8 G and W Supply, delivery, and Installation of Standby Diesel Generators Ad hoc / need basis RQF 8,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
9 G and W Supply, delivery, and Installation of Fire Suppression Equipment Ad hoc / need basis RQF 5,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
10 G and W Supply, delivery, and Installation of DC Power System Ad hoc / need basis Direct Procurement - supply agreement in place already 5,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
11 G and W Supply, delivery, and Installation of Airconditioning System Ad hoc / need basis RQF 3,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
12 G Supply, and delivery of Juniper Equipment Ad hoc / need basis Direct Procurement - supply agreement in place already 20,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
13 G and W Supply, delivery and Installation of Coriant Transmission Equipment Ad hoc / need basis Direct Procurement - supply agreement in place already 10,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
14 G Supply and Delivery of Tower Climbing Gear Ad hoc / need basis ONB 500,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
15 W Construction of new equipment rooms Ad hoc / need basis RFQ 7,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
16 G and W Supply, delivery, and Installation of ALLOT Equipment Ad hoc / need basis Direct Procurement - supply agreement in place already 2,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
17 G and W Supply, delivery, and Installation of Synchronization Solution Ad hoc / need basis Direct Procurement - 9,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
18 G and W Supply, Delivery, Testing, Commissioning and Integration of a Common Converged Fixed and Mobile Core Platform 5 year agreement OIB 136,000,000.00 01-Jan-20 31-Dec-2024 Submitted to Central Procurement Board
19 G Supply and Delivery of Various Network Test Equipment Ad hoc / need basis RFQ 2,000,000.00 Ad hoc / need basis Ad hoc / need basis Within the threshold
20 Good and Services Service Coverage Portal (Phase 2) 1 year Direct Bidding 250,000.00 01-Oct-19 30-Sep-20 Within the threshold
21 Good and Services ACS dashboards hardware 1 year Restrictive Bidding 335,249.00 01-Oct-19 30-Sep-20 Within the threshold
22 Good and Services ALLOT CLEARSEE ANALYTICS SOLUTION 1 year Direct Bidding 405,169.34 01-Oct-19 30-Sep-20 Within the threshold
23 Good and Services OSS-BSS Transformation implementation 1 year Open International Bidding 40,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
24 Good and Services Upgrade SAP HCM to SAP Success Factor (CHR) 1 year Open International 3,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
25 Good and Services Management Area System upgrade 1 year Open National
Bidding
3,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
26 Good and Services Implementation of Call
Management System
1 year Open International Bidding 2,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
27 Good and Services SMS Gateway replacement 1 year Open International Bidding 500,000.00 01-Oct-19 30-Sep-20 Within the threshold
28 Good and Services TOCNET Core Network upgrade 1 year Open National Bidding 1,200,000.00 01-Oct-19 30-Sep-20 Within the threshold
28 Good and Services Upgrade GIS Application Server 1 year Open National Bidding 3,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
29 Good and Services New GIS DRP server 1 year Open National Bidding 3,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
30 Good and Services iWAY Email upgrade Commercial software 1 year Open National Bidding 1,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
31 Good and Services REPLACEMENT OF IWAY IT INFRASTRUCTURE 1 year Open National Bidding 1,995,122.00 01-Oct-19 30-Sep-20 Within the threshold
32 Good and Services Implementation of Data
Center and Network
Management tool
1 year Open National Bidding 700,000.00 01-Oct-19 30-Sep-20 Within the threshold
33 Good and Services Vulnerability Assessment
Tool
1 year Restrictive Bidding 26,933.00 01-Oct-19 30-Sep-20 Within the threshold
34 Consultancy Business Continuity and DRP initiatives 1 year Restrictive Bidding 2,266,012.00 01-Oct-19 30-Sep-20 Within the threshold
35 Good and Services Backup To Disk with deduplication 1 year Open National Bidding 1,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
36 Consultancy Cyber Security Assessment 1 year Restrictive Bidding 2,673,000.00 01-Oct-19 30-Sep-20 Within the threshold
37 Licenses Microsoft Licenses True-up 1 year Direct Bidding   01-Oct-19 30-Sep-20 Within the threshold
38 Good and Services Cyber Security Assessment initiatives 1 year Restrictive Bidding 2,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
39 Good and Services Allot clear see go live - integration to BI Tool 1 year Direct Bidding 1,500,000.00 01-Oct-19 30-Sep-20 Within the threshold
40 Good and Services Development of more Reports and improvements 1 year Direct Bidding 1,500,000.00 01-Oct-19 30-Sep-20 Within the threshold
41 Good and Services BI & DW Roll out 1 year Direct Bidding 994,585.00 01-Oct-19 30-Sep-20 Within the threshold
42 Good and Services Implementation of SAP Project Management Tool and Analystics 1 year Restrictive Bidding 2,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
43 Good and Services Document Management and Workflow 1 year Open National Bidding 1,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
44 Consultancy Digital Transformation
assessment
1 year Direct Bidding 1,023,750.00 01-Oct-19 30-Sep-20 Within the threshold
45 Good and Services Digital Transformation
assessment initiatives
1 year Direct Bidding 3,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
46 Good and Services Vendor invoice management 1 year Restrictive Bidding 1,500,000.00 01-Oct-19 30-Sep-20 Within the threshold
47 Services Microsoft Online service migration 1 year Restrictive Bidding 2,050,000.00 01-Oct-19 30-Sep-20 Within the threshold
48 Membership TM Forum Corporate Membership 1 year Direct Bidding 357,499.00 01-Oct-19 30-Sep-20 Within the threshold
49 Good and Services MVNE Project Gemsbock 1 year Direct Bidding 720,913.00 01-Oct-19 30-Sep-20 Within the threshold
50 Good and Services NOC SLA and WOMS Integration 1 year Direct Bidding 58,000.00 01-Oct-19 30-Sep-20 Within the threshold
51 Good and Services lway Teleshop Wi-Fi 1 year RFQ 283,037.00 01-Oct-19 30-Sep-20 Within the threshold
52 Good and Services TR069 Diagnostic App for customers 1 year Direct Bidding 3,000,000.00 01-Oct-19 30-Sep-20 Within the threshold
53 Good and Services Revamp of the PMS 1 year Restrictive Bidding 2,000,000.00 01-Oct-19 30-Sep-20 Within the threshold

 

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