TENDER FOR The SUPPLY AND DELIVERY OF FIBRE OPTIC CABLES TO BOTSWANA FIBRE NETWORKS (BOFINET) FOR A 36 MONTH CONTRACT PERIOD

/ 2024-10-16 15:39:39 /

Tender No. BOFINET 003/20.05/2024-25

 

TENDER FOR The SUPPLY AND DELIVERY OF FIBRE OPTIC CABLES TO BOTSWANA FIBRE NETWORKS (BOFINET) FOR A 36 MONTH CONTRACT PERIOD 

 

 The Procurement Method is: Open International Bidding

 

COLLECTION

 

Tender Documents containing details of the requirements are available on the BoFiNet Online Tenders Portal (SmartRoom) from Wednesday 16th October 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: 003_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 

 

 

SUBMISSIONS:

 

Tenderers are required to submit their respective tenders online as per instructions on the tender document. 

On or before Thursday 7th November 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

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