UB Annual Procurement Plan 2025/2026

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

Discipline Project Description  Budget Amount BWP Estimated Cost BWP Method of procurement  Preparation of ITT (incl. TORs & market research) Submission of ITT to POU for Vetting  Date of intended publication of tender (where applicable) Issuing of invitation to tender  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 report 
 
ORI (Maun Campus)
Service Provision of cleaning services on a 2 year frame work contract 1,000,000.00   500,000.00  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 934,500.00   893,490.00  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 30,000.00   25,550.00  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 40,000.00   36,988.00  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 87,730.00   51,590.02  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
 
LIBRARY SERVICES
Service Renewal of Subcription Services for Online Journals for 2025 20,000,000.00   17,252,184.50  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 5,000,000.00   4,509,231.98  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 1,528,657.92   1,528,657.92  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
 
PUBLIC AFFAIRS
Service Participation at the Business Botswana Notheren trade fair 150,000.00   148,758.95  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
 
SCHOOL OF ALLIED BUSINESS PROFESSIONS
Supplies Procurement of Research Reagents 70,000.00   65,257.92  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 1,841,641.65   1,000,000.00  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
 
CAMPUS SERVICES
Services Provision of Cleaning Services for University of Botswana Various Blocks for 36 months( Gaborone Campus) 50,000,000.00   33,000,000.00  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 5,800,000.00   2,527,608.00  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 Plan   938,000.00   938,000.00  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 14,000,000.00   4,600,000.00  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 5,000,000.00   1,800,000.00  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     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
 
INFORMATION TECHNOLOGY
Services Review of the University of Botswana Graduation Business Process 200,000.00   172,282.00  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 300,000.00   271,209.58  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's  Soft Campus Solution Student Administration System Support and Consulting Services 9,000,000.00   8,579,952.00  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 150,000.00   136,030.50  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 5,260,600.00   6,948,000.00  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 1,600,000.00   1,600,000.00  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 1,000,000.00   1,000,000.00  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 500,000.00   495,019.98  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 400,000.00   310,000.00  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 of  Laptop Computers  and Printers for UB Staff 3,000,000.00   3,000,000.00  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
 
SCHOOL OF PUBLIC HEALTH
Supplies Procurement of Laboratory Equipment 500,000.00   469,450.50  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
 
FINANCIAL SERVICES
Supplies Procurement of gift vouchers for BCET Graduation 100,000.00   70,000.00  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 University of Botswana Assets  from april 2025 to March 2028 2,500,000.00   2,325,583.74  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
 
OFFICE OF THE VICE CHANCELLOR
Service Procurement of return airticket for  VC's Office to Liberia and Uganda 250,000.00   201,767.00  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
 
GEOLOGY
Supplies Procurement of a Hydrogeological Software (HydroGeoAnalyst) 200,000.00   174,480.83  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 998,250.00   638,275.00  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
 
HUMAN RESOURCES
Service Procurement of Perfomance Management System Solution Software Licenses 503,104.80   503,104.80  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 3,000,000.00   2,215,590.00  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
 
BIOLOGICAL SERVICES
Service Transport Services for Ecology Field Excursion to Kasane 405,290.00   405,290.00  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
 
ACADEMIC SERVICES
Service Renewal of DCWEB annual license 700,000.00   659,179.31  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 certificate  annual license 600,000.00   549,100.00  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
 
CHEMISTRY
Service Renewal of ChemDraw Proffessional Software 160,000.00   152,089.52  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 213,972.50   213,972.50  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
 
CENTRE FOR ACADEMIC DEVELOPMENT
Service Dedicated Server Hosting Moodle for Teaching and learning 100,000.00   99,940.48  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 2,000,000.00   1,225,897.75  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)- 70,000.00   67,334.27  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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