Submission Of

PROCUREMENT PLAN TEMPLATE

Submission of Method of Submission of Issuing of Evaluation Reports Procurement (ICB, Documets to Invitation to to PPADB/MTC for NCB, selective, PPADB/MTC for Tender by Closing Date for Evaluation Adjudication and Award Decision by Description of Procurement activity QPP,Direct) Cost Estimate Vetting PPADB/MTC Tenders Completion by PE Award PPADB?MTC Contracts Signatire

NAME OF MINISTRY: MINISTRY OF TRANSPORT AND COMMUNICATIONS NAME OF PERSONS(S) RESPONSIBLE FOR PROCUREMENT

DEPARTMENT: DEPARTMENT OF INFORMATION TECHNOLOGY

Category of Procurement (services/Supplies/Works)

SERVICES Provision of Hardware Maintenance Services for IBM NCB P 6,070,179.26 March 2017 June 2017 July 2017 July 2017 August 2017 September September 2017 P-Series, IBM Blade Center, IBM 6400 printers and 2017 IBM Storage Provision of Unix/Linux and Windows System NCB P 5,500,000.00 January January 2017 February 2017 February 2017 March 2017 March 2017 May 2017 Administration Services for IBM P-Series and Linux 2017 Services in the Department of Information Technology Procurement of Hardware for the replacement of NCB P 12,000,000.00 January January 2017 February 2017 February 2017 March 2017 March 2017 March 2017 x86 environment with Migrations Services. 2017 IBM Tivoli Storage Manager Licenses Renewal NCB P 1,500,000.00 December January 2017 January 2017 February 2017 February February March 2017 (Licenses used for backup of business systems 2016 2017 2017 applications) Renewal of VMWare and Site Recovery Manager NCB P 5,000,000.00 January January 2017 February 2017 February 2017 March 2017 March 2017 March 2017 (SRM) Licenses 2017 Selectionof the Microsoft Software Advisor (Selection P 0.00 Selective 17/11/2016 01/01/2017 27/1/2017 02/10/2017 02/12/2017 16/2/2017 28/2/2017 of License Solution Provider (LSP)) Provision of Microsoft products - Desktop and Server P 45,699,130.69 (Enterprise Enrollment and Server & Cloud). Direct 17/11/2016 01/01/2017 27/1/2017 02/10/2017 02/12/2017 16/2/2017 28/2/2017

Provision of the oracle licenses and support . Run Direct P 53,961,820.00 annually, 2017/18 (Renewal of Oracle Support 17/11/2016 01/01/2017 27/1/2017 02/10/2017 02/12/2017 16/2/2017 28/2/2017 Agreement) Provision of accunetix license, use for the website NCB P 50,000.00 21/08/2017 28/08/17 09/08/2017 22/9/2017 26/9/2017 13/10/17 19/10/2017 (Renewal of Accunetix license) Proviion of the baraccuda licenses (Renewal of NCB P 30,000.00 04/10/2017 21/4/2017 05/05/2017 19/5/2017 22/5/2017 06/01/2017 06/08/2017 Baraccuda license) Provision of HEAT 2014 Annual Licences (Renewal Direct P 300,000.00 17/4/2017 05/01/2017 27/05/2017 06/05/2017 06/06/2017 13/06/2017 27/6/2017 of HEAT Annual Licences) Provide support for Government IT equipment in place P 79,800,000.00 17/4/2017 05/01/2017 27/05/2017 06/05/2017 06/06/2017 13/06/2017 27/6/2017 (Micro Maintenance) GRAND TOTAL P 209,911,129.95 DEPARTMENT: TELECOMMUNICATIONS AND POSTAL SERVICES

Category of Procurement (Services/Supplies/Works) GOODS/SUPPLIES Office supplies selective 83, 920.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Computer Consumable Selective 210, 200.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Computer replacement Selective 220, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 SERVICES Advertising and Publicity Direct 150, 000.00 Jun-17 Jul-17 Aug-17 Aug-17 Sep-17 Sep-17 Oct-17 Incidental Selective 63, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Service charges Direct 344, 700.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Directive/ Courses (Training) 200, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Selective Directive/ Seminars, workshop & Conference 300, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Selective World Information Society Day Selective 354, 280.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 TOTAL 1,926,100.00 DEPARTMENT: DEPARTMENT OF ROAD TRANSPORT AND SAFETY Category of Procuement (Services/Supplies/Works) SUPPLIES Supply of Ribbons and Botswana Pre-Printed Laminators to Department of Road Transport and NCB 1, 003, 800.00 Feb-17 Feb-17 Feb-17 Feb-17 Mar-17 Mar-17 Mar-17 Safety Supply of Botswana Customised Driving Licence NCB 1, 086, 200.00 Feb-17 Feb-17 Feb-17 Feb-17 Mar-17 Mar-17 Mar-17 Cards to Department of Road Transport and Safety Supply of Security Paper to the Department of Road ICB 7, 200, 000.00 Feb-17 Feb-17 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 Transport and Safety Supply of Slim line Security Brief Cases to QPP 140, 000.00 Mar-17 Mar-17 Mar-17 Mar-17 Mar-17 Apr-17 Apr-17 Department of Road Transport and Safety Supply of Eye Test Machines to Department of Road ICB 970, 000.00 Feb-17 Feb-17 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 Transport and Safety Supply of Uniform and protective clothing to DRTS QPP 200, 000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 April 201 Provision Of Software Maintenance Services For DLS, NCB 2, 000,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 April 201 DTTS, VRLS And RTPRC System In Use At The Supply of Computers, and Printers at the NCB 1,500,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 April 201 Department Of Road Transport and Safety Procurement of stationary and toners NCB 2,500,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Procurement of cleaning materials QPP 450,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Procurement of IDTS Road Test light vehicles-12 NCB 800,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 manual and 6 automatic transmission Supply and installation of 10 window based tablet NCB 200,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 computers for DTTS manual in satellite stations and Production and Supply of 2017/2018 Road Safety NCB 1,809,640.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Promotional materials for the Department of Road Production and Supply of 2017/2018Road Safety QPP 90,640.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Publicity materials(Uniform) for the Department of Procurement of 2 mobile traffic LED display NCB 2,500,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Procurement of 5 branded Double cab 4x4 vehicles NCB 2,000,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 (Vehicle Examination) Procurement of 1 branded SUV -for mobile driving NCB 300,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 simulator Procurement of 8 sedan vehicles for Driver Training NCB 1,600,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17

Procurement of laser engraving licence card printers NCB 8,000,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Procurement of ID Cameras NCB 500,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Procurement of 10 driver licence device scanners NCB 1,000,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 and software modification Procurement of 6 speed detectors with cameras on NCB 1,500,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 board and training Procurement of 2 fully furnished branded Transport Inspectorate mobile office ,with a tow bar PLUS a NCB 1,550,000.00 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 porta cabin for Road Safety Education Unit Supply of Security Paper to the Department of Road Transport ICB and Safety 7, 200, 000.00 Feb-17 Feb-17 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 Supply of Slim line Security Brief Cases to DepartmentQPP of Road Transport and Safety140, 000.00 Mar-17 Mar-17 Mar-17 Mar-17 Mar-17 Apr-17 Apr-17 Supply of Eye Test Machines to Department of Road Transport ICB and Safety 970, 000.00 Feb-17 Feb-17 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 Supply of Uniform and protective clothing to DRTS QPP 200, 000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 April 201 Supply of Computers, and Printers at the Department NCBOf Road Transport and Safety 1,500,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 April 201 Procurement of stationary and toners QPP 2,500,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Procurement of cleaning materials QPP 450,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 SERVICES Maintenance of 1 old mobile testing stations Selective 500,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Training (Allowances &Courses) Selective/QPP 300,000.00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Conference facilities for 300 people attending TransportQPP Pitso forum and Mini Pitso for 500,000.005 Regions Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Oct-17 Provision of workshops, accreditations, summits & shortSelective Courses for Vehicle Examiners, 1,780,000.00 Driver Examiners,Apr-17 Road SafetyApr-17 EducationMay-17 and Transport May-17Inspectorate May-17 Jun-17 Jun-17 World Remembrance Day for Road Traffic Victims QPP 300,000.00 Oct-17 Oct-17 Oct-17 Oct-17 Oct-17 Oct-17 Oct-17

Network installation and connectivity in 3 mobile testingNCB station 300,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17

Online Roll-out of Driver Theory Testing System in 4 stationsNCB 800,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Provision of Software upgrade to DTTS NCB 3,000,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Maitenance and support of Maruapula Testing facility andNCB IDTS 2,400,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Roll out of IDTS road test system including installationNCB training and 1 year maintenance 5,000,000.00 in Ramotswa,Mochudi,MolepololeApr-17 Apr-17 and LobatseMay-17 May-17 May-17 Jun-17 Jun-17 Licence card management system NCB 1,500,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 MAAP System upgrading NCB 2,000,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Provision Of Software Maintenance Services For DLS, DTTS,NCB VRLS And RTPRC 2,System 000,000.00 In Use At TheApr-17 Department OfApr-17 Roads TransportApr-17 And SafetyApr-17 Apr-17 Apr-17 April 201 WORKS Renovations& maintenance of the Children Traffic QPP 200,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 school Supply and installation of network connectivity on 100 NCBtablets and Printers Vehicle Examiners 600,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Supply and installation of CCTV in all 4 vehicle testing NCBstations-Gaborone, Lobatse, Palapye 500,000.00 and FrancistownApr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Installation of optic fibre for network & telephone connectivityQPP at Children Traffic School 200,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Supply and installation of pre fabricated toilets at ChildrenQPP Traffic School 500,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 procurement & installation of pre-fabricated toilets QPP 100,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Driver Training Academy Phase 1 Development- NCB 3,000,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 preliminary works (EIA, Topo survey, Geotech, New developments(security light,fence,front NCB 250,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 TOTAL 54,480,280.00 DEPRTMENT: ROADS Category of Procuremnet (Services/Supplies/Works) SUPPLIES FURNITURE & EQUIPMENT NCB 400, 000.00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 OFFICE EQUIPMENT NCB 200, 000. 00 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Aug-17 Sep-17 DOMESTIC & HOUSEHOLD NCB 1, 067, 850. 00 May-17 May-17 Jun-17 Jun-17 Jun-17 Jul-17 Aug-17 INCIDENTAL EXPENSES NCB 399, 790. 00 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 Apr-17 UNIFORM AND PROTECTIVE CLOTHING NCB 1, 800, 000. 00 Apr-17 Apr-17 May-17 May-17 May-17 MAY 201 Jun-17 COMPUTER REPLACEMENT NCB 1 000 000.00 May-17 May-17 Jun-17 Jul-17 Jul-17 Aug-17 Aug-17 STORES NCB 998, 370.00 Jun-17 Jun-17 Jun-17 Jun-17 Jun-17 Jul-17 Jul-17 AIR CON SELECTIVE 100 000.00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 CAMPING & WEATHER EQUIP. NCB 2, 000, 000.00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 OFFICE SUPPLIES NCB 2, 071, 270. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 LABORATORY EQUIPMENT NCB/ SELECTIVE 800, 000.00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 LAB SUPPLIES NCB 362, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 RECORDING & AID EQUIPMENT QPP 300, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 STATIC PLANT QPP 100, 000.00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 WORKSHOP EQUIPMENT NCB 465, 920. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 WORD PROCESSING NCB 1, 800, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 SITE ACCOMMODATION NCB 3, 258, 490. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 ROAD SIGN NCB 1, 523, 490. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 PLANT LIGHT MOBILE NCB 10, 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 ALLOWANCE STUD NCB 62, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 BOOKS, LIBRARY & TESTS NCB 174, 470. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 DOMESTIC SUPPLIES NCB 354, 700. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 FOOD NCB 3, 300, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 LAB EQUIPMENT NCB 950, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 MAINT GROUNDS QPP 100, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 OUT OF SCH. ACTIVITY QPP 100, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 SERVICES CHARGES QPP 290, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 STUDENTS & TUTORS QPP 150, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 TUTORS FEES QPP 300, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 ADVERT & PUBLIC QPP 80, 000. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 Supply of Premix NCB 3,000,000.00 Feb-17 Mar-17 Apr-17 Apr-17 Apr-17 May-17 May-17 Purchase of TLB for SE Region NCB 1,500,000.00 11-Feb-17 04-Mar-17 03-Apr-17 13-Apr-17 18-Apr-17 28-Apr-17 08-May-17 SERVICES ADVERT & PUBLICITY NCB 700, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 POSTAL SERVICE NCB/ SELECTIVE 3, 500, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 SERVICE CHARGE NCB 6, 757, 660. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 PRINTING CHARGES NCB 141, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 CONSULTANCIES (INVESTIGATION AND RESEARCH NCB/ SELECTIVE 4, 600, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 SPECIAL INV NCB/ SELECTIVE 150, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 COURSES NCB 1, 000, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 SEMINARS NCB/SELECTIVE 2, 031, 820. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 TRADE FARES QPP 250, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 ASANRA NCD 1, 200, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 VEHICLE & PLANT MAINT. NCB/SELECTIVE 1, 750, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 STATIC PLANT NCB 200, 000.00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 MAINTENANCE OF OFFICE EQUIPMENT NCB/ DIRECT 200, 000. 00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Bobonong-sefhophe fencing EIA NCB 3,500,000.00 Jan-17 Feb-17 Mar-17 Mar-17 Mar-17 Apr-17 Apr-17 Weighbridge Computerisation Maintenance NCB 1,500,000.00 Feb-17 Mar-17 Apr-17 Apr-17 Apr-17 May-17 May-17

WORKS Minor Works NCB 2, 977, 540. 00 May-17 May-17 Jun-17 Jun-15 Jul-17 Jul-17 Aug-17 Fogspray of Letlhakeng - Morwamosu 220 km and reconstructionNCB of damaged33 section 000 000.00 (1km) 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Resealing of Molepolole - Thamaga 35km NCB 24 500 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Reconstruction, Reseal & Edge Repair of Tsabong - OmawenenoNCB road (A20) 32 500 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Resealing of Morwamosu - Palamaokue road (A20) NCB 30 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Reseal and road marking of Palamaokue - Lokalane NCB 20 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Reseal and road marking of Tsootsha Mamuno II (40km)NCB 32 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Resealing of Francistown - Hubona NCB 60 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Sowa - Nata NCB 100 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Mulambakwena - Ramokgwebana NCB 50 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Paje - Mabeleapudi Major rehab NCB 20 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Lephephe - Shoshong L/Rehab/overlay NCB 62 205 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Rehabilitation of Maolwane and Seolwane access roads(7km)NCB 11 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Mahalapye-Machaneng L/Rehab/overlay NCB 69 331 500.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Mmathethe - Ramatlabama (Fogspray) NCB 6 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Emergency Projects NCB 50 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Resealing of Mochudi – Malotwane NCB 15 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Toteng - Sehithwa NCB 150 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Lokgwabe, Lehututu, NCB 150 000 000.00 16 Jan 2017 6 Feb 2017 9 Mar 2017 23 Mar 2017 24 Mar 2017 3 April 2017 20 Apr 2017 Dry grading of Mmamohiko-Gakuto-Kopong (26 km) ( NCBincluding 6km gravelling of Mmmohiko 2,210,000.00 - Gakutu)16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry Gading and sand cushioning of Gabane - MetsimotlhabeNCB - Kumakwane 3,020,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Re-gravelling of Kopong - Bokaa 14km NCB 3,070,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry Grading Dinogeng – Katane (47 km) NCB 3,290,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading of Modipane - Mabalane (24 km) NCB 1,680,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading of Malolwane - Phala camp (140 km) NCB 7,980,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading of Lesilakgokong - Monwane 35km NCB 2,450,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading of Hatsalatladi - Lentsweletau 35km NCB 2,450,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading Molepolole - Mahetlwe (22km) NCB 1,540,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading of Letlhakeng -Sajwe(58 km) NCB 4,060,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading of Ditshegwane - Moshaweng (44 km) NCB 2,240,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Tsau-Kareng NCB 1,140,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Xaudumo-Ghani NCB 6,597,720.20 Evaluated 01-Apr-17 11-Apr-17 Nokaneng-Qangwa (Section A) NCB 4,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Nokaneng-Qangwa (Section B) NCB 4,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Nokaneng-Qangwa (Section C) NCB 5,200,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Nxamasere-Tsodilo NCB 3,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Tsodilo-Chukumuchu NCB 3,600,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Tsabong - Mabuasehube NCB 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Lokgwabe - Mabuasehube Sec A NCB 3,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Lokgwabe - Mabuasehube Sec B NCB 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning of Bokspits-Trans Frontier (55km) NCB 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning of Gakhibane Khuis-Khawa (47km) SecNCB A 2,400,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning of Gakhibane Khuis-Khawa (40km) SecNCB B 2,360,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning & Spot Improvement of Phudugudu-Inalegolo-NCB Kokong (58km) 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning & Spot Improvement of Lehututu - HunhukwiNCB (67km) 8,300,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Hunhukwi - Ncaang(40km) NCB 2,970,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Ncaang - Ukhwi (80) NCB 3,280,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Hukuntsi - Monong (44km) NCB 2,770,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning of Ukhwi- Metsimantle (32km) NCB 2,440,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Gravelling of Lehututu jn - Maake (27km) NCB 5,400,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning of Hukuntsi -Zutshwa (56km) NCB 1,700,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sand cushioning of Werda-Bray (55km) NCB 3,640,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading, spot improvement and culvert installationNCB of Gantsi - Grootlaagte road 7,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading, spot improvement and bush clearing of HanahaiNCB Junction - Hanahai East 5,300,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading, spot improvement and bush clearing of GantsiNCB - Qabo road 5,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading, spot improvement and bush clearing of NewNCB Xade Junction - New Xade 6,500,000.00road 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading and spot improvement of Lokalane - MetsimantshoNCB I (73km)road 4,600,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading and spot improvement of Lokalane - MetsimantshoNCB II(72km) 4,600,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading and bush clearing of Ncojane - MetsimantshoNCB (55km)road 2,800,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading and spot improvement of Tsootsha - MetsimantshoNCB I(60km)road 6,800,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry grading and spot improvement of Tsootsha - MetsimantshoNCB II(60km)road 6,800,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Spot improvement of New Kanagas - Ncogodimo(10km)roadNCB 2,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Regrevelling of Tonota-Mabesekwa NCB 17,000,000.00 02-Apr-17 12-Apr-17 Regravelling of Tonota - Patayamatebele NCB 15,000,000.00 02-Apr-17 12-Apr-17 Regrevelling of Kalakamati-Zwenshambe NCB 13,000,000.00 02-Apr-17 12-Apr-17 Shashane Culvert NCB 1,400,000.00 02-Apr-17 12-Apr-17 Gulubane - Mansingwaneng - Sechele NCB 4,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry Grading Grading of Flamengo Tskotshaa NCB 2,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dry Grading Grading of Manxotai junction to ManxotaiNCB 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Grading of Kalakamati-Nsawzwi– Goshwe- Tutume NCB 3,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Matshelagabedi -Matsiloje – Matopi-Dikgathong Dam NCB 5,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Malaka – Moremi (35 km) NCB 6,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Goo–tau,Goo- sekgweng, Matlhokala – Manaledi –MajwanengNCB – Lerala (48 km) 6,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sheerwood – Zanzibar (77 km) NCB 5,000,000.00 17-Jul-17 07-Aug-17 06-Sep-17 16-Sep-17 21-Sep-17 01-Oct-17 11-Oct-17 Tsetsebjwe Majwetshipa via Moletemane ( 55KM) NCB 4,620,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Motlhabaneng Turn Off Pont Drift (65KM) NCB 5,460,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mmadinare - Robelela (40KM) NCB 3,360,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Lekkerpoet Zanzibar (70KM) NCB 6,720,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Lepokole Turn Off - robelela (70KM) NCB 5,880,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mmashoro - Thalamabele Vet. Gate (former Mokobilo) NCB- 65km 6,400,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mmashoro - Dimajwe (46km) NCB 2,200,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Majwanaadipitse - Topisi (52km) NCB 5,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Dibete- Otse 87 km NCB 5,635,030.40 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mmaphashalala-Pallaroad, Mookane-Mmamabula and Capricorn-DovedaleNCB 84 km 5,540,719.01 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mogolori-Poloka 45 km NCB 5,206,137.77 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mosolotshane-Kodibeleng 40 km NCB 3,052,221.48 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Shakwe-Moshopha-Pilikwe 66 km NCB 4,274,820.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Shakwe South-Parrs Halt 46 km NCB 3,897,362.00 17-May-17 07-Jun-17 07-Jul-17 17-Jul-17 22-Jul-17 01-Aug-17 11-Aug-17 Mokhomma - Tsonyane NCB 3,400,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Jwaneng - Maokane (with spot improvement) NCB 4,800,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Jwaneng to Maokane Jcn - Samane NCB 2,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mokhomma to Samane Jcn - Thankane NCB 4,055,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Junction A2 - Mahotshwane - sekoma NCB 7,950,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Sekgwasentsho - Khakhea NCB 7,800,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 A2 Jcn - Kokong NCB 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Moshupa-Manyana NCB 1,730,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Mosepele-Seherelela-Tsonyane NCB 2,100,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Tshweneyagae - Magotlhwane - Gamoswaane NCB 5,200,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Selokolela-Gasita NCB 5,250,000.00 09-Jun-17 30-Jun-17 30-Jul-17 09-Aug-17 14-Aug-17 24-Aug-17 03-Sep-17 Gasita - Lorolwane NCB 4,800,000.00 09-Jun-17 30-Jun-17 30-Jul-17 09-Aug-17 14-Aug-17 24-Aug-17 03-Sep-17 Moshupa - Ralekgetho NCB 3,500,000.00 09-Jun-17 30-Jun-17 30-Jul-17 09-Aug-17 14-Aug-17 24-Aug-17 03-Sep-17 Ralekgetho - Naledi NCB 3,900,000.00 09-Jun-17 30-Jun-17 30-Jul-17 09-Aug-17 14-Aug-17 24-Aug-17 03-Sep-17 Tshweneyagae - Ramonnedi - Gasegwagwa NCB 4,900,000.00 09-Aug-17 30-Aug-17 29-Sep-17 09-Oct-17 14-Oct-17 24-Oct-17 03-Nov-17 Mmathethe-Mashampa Section A NCB 5,100,000.00 09-May-17 30-May-17 29-Jun-17 09-Jul-17 14-Jul-17 24-Jul-17 03-Aug-17 Mmathethe-Mashampa Section B NCB 5,100,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Tswaaneng-Mmathethe NCB 4,054,972.00 09-Sep-17 30-Sep-17 30-Oct-17 09-Nov-17 14-Nov-17 24-Nov-17 04-Dec-17 Mokatako-Borabadilepe-Metlojane NCB 4,680,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Goodhope-Gathwane-Gamajaalela NCB 2,700,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Road marking of Tlokweng - Tlokweng Border post (10NCB km) 1,250,000.00 16-Feb-17 09-Mar-17 08-Apr-17 18-Apr-17 23-Apr-17 03-May-17 13-May-17 Road marking of Mmashia - Rasesa dual road NCB 1,375,000.00 16-Feb-17 09-Mar-17 08-Apr-17 18-Apr-17 23-Apr-17 03-May-17 13-May-17 Road marking of Mochudi - sikwane - Malolwane (56km)NCB 1,400,000.00 16-Feb-17 09-Mar-17 08-Apr-17 18-Apr-17 23-Apr-17 03-May-17 13-May-17 Road marking of Trans Kalahari Highway (Jwaneng - Sekoma,NCB Morwamosu - Kang) 6,000,000.00 16-Feb-17 09-Mar-17 08-Apr-17 18-Apr-17 23-Apr-17 03-May-17 13-May-17 Road Marking and instullationof retroreflective studs ofNCB Kuke Junction 44. 3,000,000.00 16-Feb-17 09-Mar-17 08-Apr-17 18-Apr-17 23-Apr-17 03-May-17 13-May-17 Serowe - Makoba vet gate Road Marking NCB 3,870,000.00 16-Feb-17 09-Mar-17 08-Apr-17 18-Apr-17 23-Apr-17 03-May-17 13-May-17 Grass Cutting bushclearing and distumping of 786 km NCB/QPPwithin the region 23,000,000.00 01-Apr-17 22-Apr-17 22-May-17 01-Jun-17 06-Jun-17 16-Jun-17 26-Jun-17 Fencing of a portion between Artesia - Dibete (60 km)NCB 4,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT Pioneer Gate Border Post - Mogobane Junc. (40) NCB 4,400,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT Mogobane turn off - Gaborone NCB 3,120,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT Mmamashia - Mosaditshwene NCB 3,600,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT Mosaditshwene - Dibete NCB 4,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Culvert construction at Mababe Depression NCB 1,917,671.00 Evaluated 02-Apr-17 12-Apr-17 Culvert construction at mababe village NCB 1,661,881.20 Evaluated 02-Apr-17 12-Apr-17 Fencing of Junction44 - Mamuno NCB 12,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT - Serule - Francistown NCB 8,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT - Francistown - Ramokgwena NCB 8,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT - Francistown - Sebina Junction NCB 5,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Labor Based Technology of Radisele - Mahalapye NCB 4,318,158.10 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Labor Based Technology of Palapye - Radisele NCB 4,400,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Labor Based Technology of Palapye - Topisi NCB 4,224,126.84 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Labor Based Technology Topisi - Serule NCB 5,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Labor Based Technology Dibete Vet Gate-Serorome ValleyNCB 45 km 4,425,862.70 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Labor Based Technology Serorome Valley-Mahalapye 40NCB km 4,329,732.40 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Bobonong-sefhophe fencing NCB 6,093,750.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT Lobatse - Ramatlabama A 23 Km NCB 3,435,884.90 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 LBT Lobatse - Ramatlabama B 23 Km NCB 2,881,942.56 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Fencing Lobatse - Ramatlabama (51km) NCB 7,500,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Fencing of Boatle - Lobatse (20km) NCB 3,000,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17 Fencing of a portion between Jwaneng Circle and AirportQPP (One Side) (4km) 300,000.00 16-Jan-17 06-Feb-17 08-Mar-17 18-Mar-17 23-Mar-17 02-Apr-17 12-Apr-17

TOTAL 665,318,552.56 DEPARTMENT: CENTRAL TRANSPORT ORGANISATION Category of Procurement (Services, Supplies, Works) GOODS/SUPPLIES Spares for the fuel management system NCB 2,000,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 FTMMS Spares NCB 2,500,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Logbooks (Printing Charges) Quotations 250,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Films, cartidges for CTO certificate machines & other Direct 400,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 spares Procurement of toners NDB 500,000.00 Apr-17 Apr-17 May-17 Jun-17 Jul-17 Jul-17 Aug-17 Procurement of uniform and protective clothing NDB 500,000.00 Apr-17 May-17 May-17 Jun-17 Jun-17 Jul-17 Aug-17

Procurement of porta cabin for various CTO stations NCB 2,500,000.00 Apr-17 Apr-17 Apr-17 May-17 May-17 Jun-17 Jun-17

Supply of various workshop tools and equipment NCB 1,000,000.00 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Jul-17 Vehicle Tool Replacement Quotations 100,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Supply of Oils & Lubricants NCB 2, 500, 000 Jan-17 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Supply of spares light trucks NCB 5, 000 000 Jan-17 Jan-17 Feb-17 Mar-17 Mar-17 Apr-17 May-17 Supply of Tyres, Tubes & Flaps NCB 5,000 000 Dec-16 Jan-17 Feb-17 Mar-17 Mar-17 Apr-17 Apr-17 Supply of Batteries NCB 500 000 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 Apr-17 May-17 Various Motor Vehicles NCB 48,000,000 Nov-17 Dec-17 Dec-17 Jan-18 Jan-18 Feb-18 Feb-18 Supply of Fire Extinguishers at various CTO Stations NCB 150,000 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 May-17 SERVICES Installation of wireless network NCB 100,000.00 Apr-17 May-17 Jun-17 Jul-17 Jul-17 Jul-17 Aug-17 Consultancy Services for FTMMS ICB 3,500,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Local area networks maintenance & upgrading (upgrading of networworking equipment for new NCB 1,500,000.00 Apr-17 May-17 Jun-17 Jul-17 Jul-17 Aug-17 Aug-17 switchboards at CTO stations) Provision of software maintenance services for ICB 11,000,00 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Aug-17 Aug-17 FTMMS Repair of various workshop tools and equipment NCB 1,000,000.00 May-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Nov-17 Bioremediation of contamination of soils at various NCB 1,000,000.00 May-17 May-17 May-17 Jun-17 Jun-17 Jun-17 Jul-17 CTO workshops Examination of staturily examinable workshop Selective 500,000,00 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Jul-17 equipments as per factory act Auctioneering Services NCB 380,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Examination of statutorily Examinable Workshop NCB 500,000 Aug-17 Aug-17 Sep-17 Sep-17 Sep-17 Oct-17 Oct-17 Equipment as per Factory Act

Investigation and repair of subsidence of Old CTO NCB 1,000.000.00 Feb-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Jun-17 oofice block at Village Servicing of Fire Extingusher at various CTO Stations NCB 250,000 Apr-17 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Aug-17 WORKS Upgrading of the FMS Direct 3,500,000.00 Jan-17 Jan-17 Feb-17 Mar-17 Apr-17 Apr-17 May-17 Construction of wash bays at various CTO NCB 500,000,00 Feb-17 Apr-17 May-17 May-17 Jun-17 Jun-17 Jul-17 WORKSHOPS Extension of workshops works bays at some NCB 1,500,00.00 Mar-17 May-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 workshops Workshop paintings at various CTO workshops NCB 500,000.00 Feb-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Construction of oil separators at various CTO NCB 1,000,000.00 Feb-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 workshops Construction of tyre bags at some workshops NCB 1,000,000.00 Feb-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 Servicing & replacement of defective air NCB 1,000,000.00 Feb-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-17 conditioning,units at various CTO workshops Maitenance of facilities at variours CTO stations NCB 2,000,000.00 Jan-17 Feb-17 Mar-17 Mar-17 Apr-17 Apr-17 Apr-17 Refurbishment of Old CTO offices at Village NCB 3,000,000 Jun-17 Jun-17 Jul-17 Aug-17 Aug-17 Sep-17 Oct-17 TOTAL 78,130,000.00

DEPARTMENT: CORPORATE SERVICES Category of Procuremnet (Services/Supplies/Works) SERVICES Commemorations of: --Month of Youth against Aids NCB 167,000.00 Apr-17 Apr-17 May-17 May-17 May-17 Jun-17 Jun-16 -Girls in ICT -Youth day Seminars, Workshops and Conferences 200,000.00 April, October April, October 2017May, June, July August,August 2017SeptemberAugust, and SeptemberOctoberSeptember, 2017 and October OctoberSeptember, 2017 2017 October 2017 -Youth in the workplace NCB 2017 -Mainstreaming workshop for Directors and Focal Persons -Transport sensitization workshop -Telecommunication sensitization workshop -procurement issues for Youth companies -workshop for interns and their supervisors

Advertising and Publicity for: NCB and ICB 67,000.00 May, July and May,October July 2017 and OctoberJune, July 2017 and OctoberJune, July 2017 and AugustSeptember, 2017 OctoberSeptember, and November OctoberSeptember, and2017 November October and2017 November 2017 - MYAA - Workshops - Girls in ICT - Transport and Telecommunication workshops

Strategic alignment Workshops Direct appointments due to P95,000 nature of forum (Minister,06/2017/8 Boards,06/2017/8 PS, CEOs) 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 Training-of-Trainers Workshops (SWE) P60,000 08/2017/8 Aug-17 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8

Customer Care Workshops P50,000 Aug-17 Aug-17 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8

WITs Facilitators (Training-of-Trainers) P60,000 07/2017/8 07/2017/8 07/2017/8 07/2017/8 07/2017/8 07/2017/8 07/2017/8

Institutionalization of Values Workshops P80,000 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8

PBRS Training P60, 000 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8

Travelling for Cascading of Strategy, PBRS, PMS. P60, 000 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 MPIC Catering 15 000x 12 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 180,000.00 Printing Machine- P65,000 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 Coloured (CP6015) MTC Ministerial Awards P600, 000 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 Wits Convention P600,000 02/2017/8 02/2017/8 02/2017/8 02/2017/8 02/2017/8 02/2017/8 02/2017/8 Procurement of Transformation DVDs and Facilitation material P70,000 05/2017/18 05/2017/18 05/2017/18 05/2017/18 05/2017/18 05/2017/18 05/2017/18

Furniture and Equipment QPP 360, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Office Equipment QPP 114, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Office Supplies and General expenses QPP 270, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Computer Systems Cosummables QPP 475, 800.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Incidental Expenses (General Expenses) QPP 97, 045.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17 Domestic and Hous hold Requisites QPP 250, 000.00 Apr-17 May-17 Jun-17 Jun-17 Jul-17 Jul-17 Aug-17

Total 614,000.00

Book detective SL P200,000 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 system Economy office shredder PE P50,000 Jun-17 Jun-17 Jun-17 Jun-17 Jun-17 Jun-17 Jun-17 6x Mobile cabinets P300,000 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 2x 4 Step stool in steel P60,000 08/2017/8 Aug-17 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8

1x Heavy duty scanner P50,000 Aug-17 Aug-17 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8

Electronic Records Management Software P60,000 07/2017/8 07/2017/8 07/2017/8 07/2017/8 07/2017/8 07/2017/8 07/2017/8

1x Projector P80,000 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8 08/2017/8

1x Professional digital camera P60, 000 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8

1x Video camera P60, 000 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 06/2017/8 1x Laptop computer compatible with memory card P180, 000.00 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 05/2017/8 TOTAL 1,100,000.00

GRAND TOTAL 1,011,480,062.51 - PROCUREMENT PLAN TEMPLATE

Commencement of Procurement Activity

NAME OF PERSONS(S) RESPONSIBLE FOR PROCUREMENT

DEPARTMENT: DEPARTMENT OF INFORMATION TECHNOLOGY

Category of Procurement (services/Supplies/Works)

October 2017

June 2017

April 2017

March 2017

04/03/2017

19/11/2017

06/08/2017

07/01/2017

Category of Procurement (Services/Supplies/Works)

Aug-17 Aug-17 Aug-17

Oct-17 Aug-17 Aug-17 Aug-17

Aug-17 Aug-17

Apr-17

May-17

May-17 April 2017-March 2018 April 2017-March 2018

Jul-17

Jul-17 Jul-17 Jul-17

Jul-17

Jul-17 Jul-17 Jul-17

Jul-17

May-17 May-17 May-17 May-17 May-17 April 2017-March 2018 April 2017-March 2018

Jul-17 April 2017-March 2018 Oct-17 July 2017-March 2018 Nov-17

Jul-17

Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 May-17

Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17

Jul-17 Jul-17

AUGUST 2017 – MARCH 2018 SEPT 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 APRIL 2017 – MARCH 2018 JUNE 2017 – MARCH 2018 SEPTEMBER 2017- MARCH 2018 JULY 20157- MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017– MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 30-May-17 22-May-17

AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 - MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 AUGUST 2017 – MARCH 2018 26-Apr-17 30-May-17

AUGUST 2017 – MARCH 2018

26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 25-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 25-Oct-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 25-Aug-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 17-Sep-17 17-Sep-17 17-Sep-17 17-Sep-17 17-Nov-17 17-Aug-17 26-Apr-17 18-Dec-17 26-Apr-17 26-Apr-17 27-May-17 27-May-17 27-May-17 27-May-17 27-May-17 27-May-17 10-Jul-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17 26-Apr-17

GOODS/SUPPLIES Jul-17 Jul-17 Jul-17 Jul-17 Aug-17 N/A

Jun-17

Jul-17 Jul-17 Jun-17 May-17 Apr-17 May-17 Apr-18 Jun-17

Aug-17 Feb-18

Aug-17

N/A

Jul-17

Aug-17 Jun-17 Nov-17

Jun-17

Aug-17

Feb-18 Jul-17

Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 May-17 Oct-17

Jun-16

September, October 2017

September, October and November 2017

Monthly