| 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 |