ZICTA 2018 Annual Procurement Plan - Final.xls A B C D E G ...

1 ZICTA 2018 Annual Procurement Plan - Information and Communications Technology AuthorityProcurement Plan for year2018 Version1 Procurement Budget18,000,000 ZMW Control Total18,000,000 Date Last Updated01/01/2018 CommentsClassUNSPSCIFMIS GLDescriptionRef NoUnit of MeasureQuantityGOZT otalCurrencyAmountSource of FundsPrequalification (Y/N)Non Consulting Services8111220225638 Provision of maintenance and support services for CiscoZICTA/PU/01/2018lot121,000121,000 KwachaGRZNNon Consulting Services8111220276789 Provision of maintenance and support services for PhonexOneZICTA/PU/02/2018lot6,7006,700 KwachaGRZNNon Consulting Services8400000055555 Provision of Group Life AssuranceZICTA/ORD/01/2018lot600,000600, 000 KwachaGRZNNon Consulting Services8111220252937 Maintenance and support for Cocca Registry SoftwareZICTA/SP/02/2018lot180,000180,00 0 KwachaGRZNNon Consulting Services8400000016377 Provision of comprehensive motor vehicle insuranceZICTA/ORD/03/2018lot600,000600, 000 KwachaGRZNNon Consulting Services8400000065677 Provision of general insuranceZICTA/ORD/04/2018lot500,000500, 000 KwachaGRZNNon Consulting Services9212000087888 Provision of security services to ZICTA Head OfficeZICTA/PU/03/2018lot400,000400.

2 000 KwachaGRZNNon Consulting Services8111170256781 Supply, delivery, installation and commissioning of local area networkZICTA/ORD/05/2018lot800,000800,00 0 KwachaGRZNNon Consulting Services8311180255556 Supply, delivery, installation and commissioning of CCTVZICTA/ORD/06/2018lot800,000800,000 KwachaGRZNNon Consulting Services4617161966761 Supply, delivery, installation and commissioning of access controlZICTA/ORD/07/2018lot800,000800,00 0kwachaGRZNG oods5600000034357 Supply and delivery of branded furnitureZICTA/ORD/08/2018lot1,000,0001, 000,000 KwachaGRZNNon Consulting Services4322172189789 Upgrade of Radio Spectrum Management SystemZICTA/PU/04/2018lot120,000120,000 KwachaGRZNG oods8212150578793 Supply and delivery of promotional itemsZICTA/PU/05/2018lot500,000500,000 KwachaGRZNNon Consulting Services4322172178986 Maintenance and support for RSSM systemZICTA/SP/09/2018lot1,250,0001,250, 000 KwachaGRZNW orks7212150076888 Construction of a type approval test laboratoryZICTA/ORD/10/2018lot2,500,0002 ,500,000 KwachaGRZNNon Consulting Services7210290228939 Provision of landscaping servicesZICTA/PU/06/2018lot200,000200,00 0 KwachaGRZNNon Consulting Services4323290267889 Upgrade of Quality of Services equipmentZICTA/SP/11/2018lot2,500,0002,5 00,000 KwachaGRZNG oods2515170155555 Supply and delivery of motor vehiclesZICTA/ORD/12/2018each53,500,0003 ,500,000 KwachaGRZNNon Consulting Services3020160189804 Installation of house number plaquesZICTA/PU/07/2018lot500,000500,000 KwachaGRZNG oods1411150989000 Supply and delivery of stationery and office consumablesZICTA/PU/08/2018lot500,000500 ,000kwachaGRZNNon Consulting Services7611000045369 Provision of cleaning servicesZICTA/PU/09/2018lot500,000500,00 0 KwachaGRZNNon Consulting Services4713170298909 Provision of sanitary servicesZICTA/PU/10/2018lot50.

3 00050,000 KwachaGRZNZMW Estimated BudgetFX Budget AmountPage 1 ZICTA 2018 Annual Procurement Plan - MethodPublicationAwardStartPublic View (Y/N)Public View JustificationCommentsSourceProject IDURIR ationaleLBN15/01/201812/02/201805/03/201 8 YLBN15/01/201812/02/201805/03/2018 YOBN15/01/201812/02/201805/03/2018 YLBN15/01/201812/02/201805/03/2018 YOBN15/01/201812/02/201805/03/2018 YOBN15/01/201812/02/201805/03/2018 YSB15/01/201812/02/201805/03/2018 YLBN12/02/201809/04/201814/05/2018 YLBN12/02/201809/04/201814/05/2018 YLBN12/02/201809/04/201814/05/2018 YLBN12/02/201809/04/201814/05/2018 YLBN12/02/201809/04/201814/05/2018 YSB12/02/201826/02/201805/03/2018 YLBN12/02/201809/04/201814/05/2018 YOBN03/04/201814/06/201803/07/2018 YSB03/04/201814/06/201803/07/2018 YLBN03/04/201814/06/201803/07/2018 YOBN09/04/201811/06/201809/07/2018 YSB09/04/201811/06/201809/07/2018 YSB09/04/201811/06/201809/07/2018 YSB08/10/201826/11/201810/01/2019 YSB08/10/201826/11/201810/12/2018 YEstimated datesPage 2