Agency for Electronic Communications and Postal Services || The Plan of Public procurement

The Plan of Public procurement

The Plan of Public procurement

No:01-3607/7
Podgorica, 29.01.2009

Pursuant to Article 27 of the Law on public procurement (“Official Gazette of the Republic of Montenegro”, No 47/06), the Agency for Electronic Communications and Postal Services adopts

THE PLAN OF PUBLIC PROCUREMENT
For 2009

THE SUBJECT OF PUBLIC PROCUREMENT (give a short description of the public procurement)	TOTAL VALUE OF PUBLIC PROCUREMENT EXPRESSED IN € (estimated budget)	SPECIFY IN WHICH YEAR THE PROCUREMENT IS PLANNED – IF THE PROCEDURE TAKES SEVERAL YEARS
Goods	2,562,160.00
Works	230,000.00
Services	398,740.00
TOTAL:	3,190,900.00

The kind public procurement methods: Open competition
Direct bid collecting (bid shopping method)
Direct negotiations

DESCRIPTION

PLANNED FUNDS

STRUCTURE (%)

Expenditures for goods

-Procurement of monitoring equipment for goniometry with a vehicle
- Procurement of monitoring equipment for three remote-controlled stations
-Software for the management of radio frequency spectrum (digital model CG with associated software)
-Equipment – furniture for new business premises
- Procurement of five vehicles
- Procurement of the equipment for GSM/UMTS monitoring
- Procurement of the equipment – furniture for Main Control Measuring Centre (GKMC)
- Equipment for information system
-Equipment needed for the regulation of broadcasting (GIS software, devices for measuring for amplitude- frequency characteristics of equipment, measuring antennae, etc.)
- stationery
- advertising material
- minor inventory
- fuel and lubricants
- professional and other literature
-the cost of electric power consumption

2,562,160.00

550,000.00

600,000.00

150,000.00

250,000.00

100,000.00

530,000.00

187,000.00

50,000.00

40,000.00

26,400.00
6,600.00
3,960.00
11,000.00
16,500.00

40,700.00

80.29%

Expenditures for services

- Analysis of electronic communications market
-telephone cost, postal services
- the cost of software maintenance
- the cost of payment operations
- vehicle insurance and registration
- vehicle servicing and repair
- current maintenance of fixed assets
- advertising and propaganda expenses
- entertainment
- insurance premium for employees
- organization of conferences
- expenses for audit control
- the expenses of temporary and occasional activities
- accommodation and travel expenses in the country
- accommodation and travel expenses abroad
- other services (other business expenses)

398,740.00

71,500.00

60,600.00

2,640.00

19,800.00

3,300.00

5,500.00

33,000.00

33,000.00
5,500.00

22,000.00

7,700.00
27,500.00

14,400.00

64,800.00

22,000.00

12.50%

Capital expenditures

- Construction of a building for a remote-controlled, control-measuring station and the procurement of monitoring equipment
- Arranging the space around the Regional control-measuring centre

230,000.00

150,000.00

80,000.00

7,21%

T o t a l:

3,190,900.00

100%

Place and date
Podgorica, 29.01.2009 MP _________________________
Zoran Sekulić