Tender No. BOFINET 20/10.07/2024-25 

The Procurement Method is: Open Domestic Bidding

This tender is reserved for Citizen Contractors in line with Section 76 of the Public Procurement Act, 2021

COLLECTION

Tender Documents containing details of the requirements are available on the BoFiNet Online Tenders Portal (SmartRoom) from Thursday 15th August 2024 upon submission of proof of payment to kodjo@bofinet.co.bw and cc thebe@bofinet.co.bw.

TENDER FEE

Non-refundable fee of BWP570.00 (VAT Inclusive.) and BWP285.00 (Vat Inclusive) for youth owned companies upon provision of certified copy(ies) of identity documents for the company shareholder(s) as proof.

All payments must be made only directly to bank through EFT or bank deposits. 

Payment reference: “020_Your Company Name”

BANK NAME: STANBIC BANK BOTSWANA LIMITED

BRANCH: FAIRGROUNDS

BRANCH CODE: 064967

BIC CODE: SBICBWGX

Acc Name: Botswana Fibre Networks (Pty) Ltd

Acc No: 906 00000 867 09

Acc Type: Business Current Account 

PPRA CODES:

PPRA code; 203 - Electrical, Electronic, Mechanical and ICT supplies

Sub Code 01 - Electrical and Electronic Equipment, Spares and Accessories (includes ICT,   photographic       equipment and others)

Tenderers are required to submit their respective tenders online as per instructions on the tender document. On or before Tuesday 3rd September 2024 @ 10:00a.m. (CAT) TENDERERS ARE INFORMED THAT THERE WILL BE NO PUBLIC TENDER OPENING SESSION. THERE WILL BE A 10-DAY COOL OFF PERIOD FOR THIS TENDER. FOR TENDER ENQUIRIES CONTACT: Mr K.G Mlazie, Procurement Department. Email: kodjo@bofinet.co.bw Copy: thebe@bofinet.co.bw Tel: (+267) 399-5500 / 399-5521