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UB Annual Procurement Plan 2025/2026

**Dates provided on the Procurement Plan are subject to review by the Procuring Entity (UB)

Discipline Project DescriptionÌý Budget Amount BWP Estimated Cost BWP Method of procurementÌý Preparation of ITT (incl. TORs & market research) Submission of ITT to POU for VettingÌý Date of intended publication of tender (where applicable) Issuing of invitation to tenderÌý Closing date for tenders Evaluation of tender by evaluation committee Verification of Evaluation report by PU Submission of evaluation report to POU Pre-Adjudication by POU Award Decision by AO Cooling Off and Debriefing Contract Signing Commencement of project implementation Completion of project implementation End of Activity reportÌý
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ORI (Maun Campus)
Service Provision of cleaning services on a 2 year frame work contract 1,000,000.00Ìý Ìý500,000.00Ìý Open Domestic Bidding 1/1/2025 N/A 28/02/2025 28/02/2025 14/03/2025 7/4/2024 4/5/2025 4/5/2025 14/05/2025 21/05/2025 26/05/2025 30/05/2025 1/6/2025 31/05/2027 31/05/2027
Works Invasive Allien plant species project 934,500.00Ìý Ìý893,490.00Ìý Direct procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2025 31/03/2026 31/03/2026
Service Provision of Skip rentals and skip collection for the period of May 2025 to 31 March 2026 30,000.00Ìý Ìý25,550.00Ìý Micro Procurement 5/1/2025 N/A N/A 10/1/2025 13/01/2025 14/01/2025 28/04/2025 N/A N/A 28/04/2025 N/A 28/04/2025 1/5/2025 31/03/2026 31/03/2026
Supplies Procurement of 12 base set for ORI Tented camp site 40,000.00Ìý Ìý36,988.00Ìý Micro Procurement 25/04/2025 N/A N/A 26/04/2025 26/04/2025 27/04/2025 N/A N/A N/A 28/04/2025 N/A N/A 1/5/2025 7/5/2025 10/5/2025
Works Repair and preventative maintanance of the Agillent 220 Atomic Absorbtion Spectrometer 87,730.00Ìý Ìý51,590.02Ìý Micro Procurement N/A N/A N/A 9/4/2025 11/4/2025 11/4/2025 N/A N/A N/A 15/04/2025 N/A N/A 1/6/2025 4/6/2025 9/7/2025
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LIBRARY SERVICES
Service Renewal of Subcription Services for Online Journals for 2025 20,000,000.00Ìý Ìý17,252,184.50Ìý Direct procurement N/A N/A N/A N/A N/A 25/09/2025 16/04/2025 23/04/2025 23/04/2025 23/04/2025 N/A 1/1/2025 1/4/2025 31/03/2026 31/01/2026
Service Subcription of database packages for 2025 5,000,000.00Ìý Ìý4,509,231.98Ìý Direct procurement N/A N/A N/A N/A N/A 21/01/2025 16/04/2025 23/04/2025 23/04/2025 24/04/2025 N/A 1/1/2025 1/4/2025 31/03/2026 31/01/2026
Service Renewal of licence of reprographic reproduction for COSBOTS 1,528,657.92Ìý Ìý1,528,657.92Ìý Direct procurement N/A N/A N/A N/A N/A N/A 10/7/2025 11/07?2025 12/7/2025 29/07/2025 N/A 30/07/2025 30/07/2025 29/08/2025 29/08/2025
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PUBLIC AFFAIRS
Service Participation at the Business Botswana Notheren trade fair 150,000.00Ìý Ìý148,758.95Ìý Request for Quotation N/A N/A N/A N/A N/A N/A N/A N/A N/A 24/04/2025 N/A 21/05/2025 21/05/2025 25/05/2025 25/05/2025
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SCHOOL OF ALLIED BUSINESS PROFESSIONS
Supplies Procurement of Research Reagents 70,000.00Ìý Ìý65,257.92Ìý Direct procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/5/2025 N/A 7/5/2025 9/5/2025 12/5/2025 12/5/2025
Supplies Supply and delivery of Laboratory reagents and for research projects 1,841,641.65Ìý Ìý1,000,000.00Ìý Restricted Domestic Bidding 19/05/2025 N/A 30/05/2025 5/6/2025 25/06/2025 22/07/2025 30/07/2025 2/8/2025 27/08/2025 2/9/2025 N/A N/A 10/9/2025 0910/2025 9/10/2025
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CAMPUS SERVICES
Services Provision of Cleaning Services for 4844³ÉÈËÃâ·Ñ¸£Àû Various Blocks for 36 months( Gaborone Campus) 50,000,000.00Ìý Ìý33,000,000.00Ìý Open Domestic Bidding 1/3/2025 N/A 16/04/2025 16/04/2025 8/5/2025 8/5/2025 12/5/2025 16/05/2025 19/05/2025 23/05/2025 6/6/2025 9/6/2025 1/7/2025 30/06/2026 30/06/2026
Service Supply and Delivery student furniture 5,800,000.00Ìý Ìý2,527,608.00Ìý Restricted Domestic Bidding 18/12/2025 N/A N/A 18/12/2024 18/12/2024 4/2/2025 26/3/2025 N/A N/A 1/4/2025 1/4/2025 01./04/2025 1/7/2025 31/07/2025 31/07/2025
Service Consultancy services to review the University Of Botswana's Campus master PlanÌý Ìý938,000.00Ìý Ìý938,000.00Ìý Open Domestic Bidding 10/11/2025 12/11/2025 14/11/2025 14/11/2025 1/12/2025 4/12/2025 8/12/2025 9/12/2025 12/12/2025 15/12/2025 8/1/2026 12/1/2026 16/01/2026 15/03/2026 10/3/2025
Service Provision, Collection of She bins and Maintanance 14,000,000.00Ìý Ìý4,600,000.00Ìý Open Domestic Bidding 14//1/2025 17/11/2025 1911/2025 20/11/2025 4/12/2025 12/12/2025 16/12/2025 17/12/2025 7/1/2026 9/1/2026 23/01/2026 26/01/2026 01/022026 31/01/2029 20/01/2029
Works Painting works for redidential blocks(444 to 448), 466 to 470 5,000,000.00Ìý Ìý1,800,000.00Ìý Open Domestic Bidding 14//1/2025 17/11/2025 1911/2025 20/11/2025 4/12/2025 12/12/2025 16/12/2025 17/12/2025 7/1/2026 9/1/2026 23/01/2026 26/01/2026 01/022026 31/03/2026 20/03/2026
Service Procurement of Offsite Posted Call Centre Solution on a 5 year framework contract Ìý Ìý Restricted Domestic Bidding 10/11/2025 14/11/2025 1911/2025 20/11/2025 4/12/2025 12/12/2025 16/12/2025 17/12/2025 7/1/2026 9/1/2026 23/01/2026 26/01/2026 01/022026 31/01/2029 20/01/2029
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INFORMATION TECHNOLOGY
Services Review of the 4844³ÉÈËÃâ·Ñ¸£Àû Graduation Business Process 200,000.00Ìý Ìý172,282.00Ìý Request for Quotation 1/3/2025 N/A N/A N/A N/A N/A 18/03/2025 N/A N/A 19/03/2025 N/A 11/3/2025 1/4/2025 30/10/20225 30/10/2025
Service Renewal of License for online Security Awareness Training and Phishing simulation services (Premium Plus): 500-1000 Users 300,000.00Ìý Ìý271,209.58Ìý Request for Quotation N/A N/A 10/2/2025 10/2/2025 10/2/2025 10/2/2025 20/02/2025 N/A N/A 24/04/2025 N/A 10/2/2025 12/2/2025 11/2/2026 12/2/2026
Service People'sÌý Soft Campus Solution Student Administration System Support and Consulting Services 9,000,000.00Ìý Ìý8,579,952.00Ìý Direct procurement N/A N/A N/A N/A N/A N/A 29/04/2025 N/A N/A 14/10/2025 N/A 24/05/2025 24/05/2025 23/05/2026 23/05/2026
Service Procurement of Implementation of Transport Layer Security (TLS) Certificate for E-Business Suite System- Oracle EBS TLS Implementation (TES + PROD +DR) Activities 150,000.00Ìý Ìý136,030.50Ìý Request for Quotation N/A N/A N/A N/A N/A N/A 20/02/2025 N/A N/A 24/04/2025 N/A 24/04/2025 1/5/2025 31/05/2025 31/05/2025
Supplies Supply of 1Gbps Dedicated internet bandwidth 5,260,600.00Ìý Ìý6,948,000.00Ìý Open Domestic Bidding 14/08/2025 N/A 1/9/2025 1/9/2025 19/09/2025 23/09/2025 15/10/2025 20/10/2025 23/10/2025 28/10/2025 N/A 30/10/2025 1/11/2025 30/10/2028 30/10/2028
Service Renewal of CheckPoint Firewall and Harmony 1,600,000.00Ìý Ìý1,600,000.00Ìý Restricted Domestic 24/04/2025 30/04/2025 N/A 16/05/2025 30/05/2025 2/6/2025 10/6/2025 12/6/2025 16/06/2025 18/06/205 2/7/2025 4/7/2025 1/7/2025 30/06/2026 30/06/2026
Service Renewal of Cisco SmartNet 1,000,000.00Ìý Ìý1,000,000.00Ìý Restricted Domestic 23/05/2025 26/05/2025 N/A 28/05/2025 13/06/2025 16/06/2025 19/06/2025 23/06/2025 24/06/2025 30/06/2026 15/07/2025 17/07/2025 1/9/2025 30/08/2026 30/08/2026
Service Renewal of IBM SPSS Software 500,000.00Ìý Ìý495,019.98Ìý Direct procurement N/A N/A N/A N/A N/A N/A 30/04/2025 N/A N/A 6/5/2025 N/A 6/5/2025 1/6/2025 31/05/2026 31/05/2026
Supplies Supply of stdudents Identity Cards 400,000.00Ìý Ìý310,000.00Ìý Direct procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A 17/04/2025 27/04/2025 15/05/2025 19/05/2025 18/06/2025 18/06/2025
Supplies Supply and delivery ofÌý Laptop ComputersÌý and Printers for UB Staff 3,000,000.00Ìý Ìý3,000,000.00Ìý Open Domestic Bidding 1/12/2025 3/12/2025 6/12/2025 6/12/2025 17/12/2025 12/1/2026 14/01/2026 16/01/2026 19/01/2026 21/01/2026 4/2/2026 6/2/2026 12/2/2026 11/3/2026 6/3/2026
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SCHOOL OF PUBLIC HEALTH
Supplies Procurement of Laboratory Equipment 500,000.00Ìý Ìý469,450.50Ìý Quotations and Proposals 1/2/2025 N/A 10/2/2025 10/2/2025 14/02/2025 6/3/2025 14/03/2025 N/A N/A 19/03/2025 30/03/2025 30/03/2025 1/4/2025 30/04/2025 30/04/2024
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FINANCIAL SERVICES
Supplies Procurement of gift vouchers for BCET Graduation 100,000.00Ìý Ìý70,000.00Ìý Micro procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/4/2025 N/A 11/4/2025 11/4/2025 11/4/2025 16/04/2025
Service Provision of Insurance Brokarage Services For 4844³ÉÈËÃâ·Ñ¸£Àû AssetsÌý from april 2025 to March 2028 2,500,000.00Ìý Ìý2,325,583.74Ìý Open Domestic Bidding 6/1/2025 N/A 8/1/2025 8/1/2025 17/01/2025 19/01/2025 24/01/2025 20/03/2025 25/03/2025 27/03/2025 29/03/2025 1/4/2025 1/4/2025 30/03/2028 30/03/2028
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OFFICE OF THE VICE CHANCELLOR
Service Procurement of return airticket forÌý VC's Office to Liberia and Uganda 250,000.00Ìý Ìý201,767.00Ìý Request for Quotation N/A N/A N/A 10/4/2025 10/4/2025 11/4/2025 11/4/2025 N/A N/A 19/04/2025 N/A 21/04/2025 22/04/2025 30/04/2025 2/5/2025
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GEOLOGY
Supplies Procurement of a Hydrogeological Software (HydroGeoAnalyst) 200,000.00Ìý Ìý174,480.83Ìý Direct procurement N/A N/A N/A 10/3/2025 10/3/2025 N/A 10/3/2025 N/A N/A 12/3/2025 N/A 12/3/2025 8/4/2025 30/04/2025 30/04/2025
Service Provision of accommodation and Meals for GEO 301 and GPH 307 Geology Field Excursion Students 998,250.00Ìý Ìý638,275.00Ìý Restricted Domestic Bidding 2/6/2025 N/A 6/6/2025 6/6/2025 10/6/2025 12/6/2025 14/06/2025 15/06/2025 15/06/2025 18/06/2025 N/A 20/06/2025 24/06/2025 14/07/2025 13/08/2025
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HUMAN RESOURCES
Service Procurement of Perfomance Management System Solution Software Licenses 503,104.80Ìý Ìý503,104.80Ìý Direct Procurement N/A N/A N/A N/A N/A N/A 4/4/2025 N/A N/A 8/4/2025 N/A N/A 9/4/2025 31/05/2025 31/05/2025
Service Provision of counselling services to UB employees during amd post restructuring project 3,000,000.00Ìý Ìý2,215,590.00Ìý Restricted Domestic Bidding 12./03/2024 N/A 18/03/2024 18/03/2024 12/4/2024 24/04/2024 12/6/2024 23/06/2024 24/06/2024 26/06/2024 N/A 5/7/2024 5/7/2024 31/12/2025 20/12/2025
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BIOLOGICAL SERVICES
Service Transport Services for Ecology Field Excursion to Kasane 405,290.00Ìý Ìý405,290.00Ìý Restricted Domestic Bidding N/A N/A N/A 18/03/2025 18/03/2025 18/03/2025 2/4/2024 N/A N/A 27/03/2025 N/A N/A 10/4/2025 13/04/2025 17/04/2025
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ACADEMIC SERVICES
Service Renewal of DCWEB annual license 700,000.00Ìý Ìý659,179.31Ìý Direct Procurement 8/5/2025 N/A N/A 8/5/2025 8/5/2025 12/5/2025 19/05/2025 19/05/2025 20/05/2025 23/05/2025 N/A 25/06/2025 1/7/2025 30/06/2026 25/06/2026
Service Renewal of digital certificateÌý annual license 600,000.00Ìý Ìý549,100.00Ìý Direct Procurement N/A N/A N/A N/A N/A N/A 6/6/2025 N/A N/A 7/6/2025 N/A 9/6/2025 1/7/2025 30/06/2026 20/06/2026
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CHEMISTRY
Service Renewal of ChemDraw Proffessional Software 160,000.00Ìý Ìý152,089.52Ìý Request for Quotation 28/04/2025 N/A N/A 28/04/2025 28/04/2025 29/04/2025 29/04/2025 N/A N/A 29/04/2025 N/A 29/04/2025 1/5/2025 30/04/2026 30/04/2026
Supplies Procurement of NMR Consumables -Solvents 213,972.50Ìý Ìý213,972.50Ìý Request for Quotation N/A N/A N/A 13/05/2025 13/05/2025 14/05/2025 20/05/2025 N/A N/A 30/05/2025 N/A 30/05/2025 3/6/2025 4/7/2025 4/7/2025
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CENTRE FOR ACADEMIC DEVELOPMENT
Service Dedicated Server Hosting Moodle for Teaching and learning 100,000.00Ìý Ìý99,940.48Ìý Micro Procurement 21/03/2025 N/A N/A 24/03/2025 24/03/2025 25/03/2025 26/03/2025 N/A N/A 1/4/2025 N/A 1/4/2025 1/6/2025 31/05/2026 31/05/2026
Service Repair and Maintenance of Audio-Visual Equipment 2,000,000.00Ìý Ìý1,225,897.75Ìý Direct Procurement N/A N/A N/A N/A 19/06/2025 N/A 8/7/2025 10/7/2025 10/7/2025 17/07/2025 N/A 21/07/2025 1/8/2025 30/10/2025 20/10/2025
MECHANICAL ENGINEERING
Service Renewal of Ansys_Ansys_ Academic Multiphysics Campus Solution Software Lisence (10/100)- 70,000.00Ìý Ìý67,334.27Ìý Micro Procurement N/A N/A N/A N/A N/A N/A 23/04/2025 N/A N/A 25/04/2025 N/A 17/04/2025 1/6/2025 31/05/2026 31/05/2026

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