Annual Procurement Plan

Financial Year: 2019
Public Entity: Telecom Namibia

Download Full Annual Procurement Plan pdf for 2019

  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
IT MAINTENANCE AND REPAIRS
1 NCS Computer Services Ad hoc / need basis Direct procurement 500 000 Agreement already in place BCX / Syntex- 2016 - 2019 Within threshold
2 G Computer Maintenance. Ad hoc / need basis Direct procurement 1 000 000 Agreement already in place BCX / Syntex- 2016 - 2019 Within threshold
MUNICIPALITY COSTS
1 NCS Water usage monthly Direct procurement 3 123 147 Agreement already in place With various service providers Within threshold
2 NCS Fixed Electricity usage monthly Direct procurement 14 433 281 Agreement already in place With various service providers Within threshold
3 NCS Variable Electricity usage monthly Direct procurement 64 004 103 Agreement already in place With various service provider Within threshold
PROPERTY COSTS
1 NCS Property Rental monthly Direct procurement 63 500 273 Agreement already in place With various service providers Within threshold
2 NCS Property Maintenance Ad hoc / need basis RFQ 1 000 000 Ad hoc / need basis Ad hoc / need basis Within threshold
3 NCS Property Cleaning monthly Direct procurement 2 162 473 Agreement in place With various service providers Within threshold
4 NCS Property Lift Maintenance monthly Direct procurement 606 389 Agreement already in place With service provider Within threshold
5 NCS Property Security & Fire monthly Direct procurement 16 271 126 Agreement already in place NPS and WSS- 2018-2019 Within threshold
CONSULTING EXPENSES
1 CS Consultation fees Ad hoc / need basis RFP 2 831 003 Ad hoc / need basis Ad hoc / need basis Within threshold
2 CS Consultancy Services Ad hoc / need basis RFP 2 168 997 Ad hoc / need basis Ad hoc / need basis Within threshold
LEGAL COSTS
1 CS Legal Fees Ad hoc / need basis RB 2 885 000 14-Sep-18 01-Dec-18 Within threshold

 

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