Electronic Communications Postal affairs
Allocation Plan Allotment plans Use of radio frequencies RF spectrum monitoring Broadcasting Spectrum auction
Assigned numbering/addresses Codes for carrier selection/carrier pre-selection Use of numbering/addresses
Relevant market analysis Analysis of operators’ financial operation Reference Interconnection Offer Price monitoring and cost accounting
Reports on the Agency’s work Agency’s financial reports Auditors’ reports Mobile telephony market Fixed telephony market Internet and broadband access Other reports
Basic users rights Questions and answers Quality of Services
Services from a set of US US Operators Normative Legal Framework
Information and provision of postal services

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

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

 

 

 

AktuelnostiPublic ConsultationsTendersDownloadActivities of agency for 2009.Financials of Agency for 2009.