FY2024-2025 Annual Public Procurement Plan, CONATEL

The plan covers fiscal year 2024-2025 on two pages and lists 14 planned contracts numbered 01 to 14, all financed from CONATEL's own funds (FP), located at the central office in Port-au-Prince. The largest lines are the acquisition of 4 vehicles at 25,000,000.00 gourdes (line 10, supplies, AORN, launch January 2025, signature February 2025, CNMP a-priori control Oui, 2 months), fuel at 22,500,000.00 gourdes (line 06, GRGR, control Oui, 9 months), equipment for four computer laboratories at 15,000,000.00 gourdes (line 12, PRAL, control Non), a firm for an awareness campaign on SIM card identification at 13,500,000.00 gourdes (line 11, services, PRAL, 7 months), a provider for events marking the world days of telecommunications, television and the public service and CONATEL day at 13,000,000.00 gourdes (line 08, PRAL) and telecommunications services (telephone and internet) at 12,750,000.00 gourdes (line 07, GRGR, control Oui).

Other lines are office equipment at 9,500,000.00 gourdes (DEPX), a group insurance policy at 9,000,000.00 gourdes (line 01, AOON, launch October 2024), office supplies at 8,000,000.00 gourdes (DEPX), computer equipment at 8,000,000.00 gourdes (DEPX), cloud storage at 8,000,000.00 gourdes (PRAL), building guarding at 7,500,000.00 gourdes (PRAL, 9 months), a firm for a study on the quality of service of mobile operators (line 09, intellectual services, PRAL) and refitting and maintenance works on the central office at 6,380,000.00 gourdes (line 14, works, DECO, 3 months). Modes used are AOON, DEPX, PRAL, GRGR, AORN and DECO. CNMP a-priori control is marked Oui on 3 lines (06, 07 and 10) and Non on the other 11. Launch dates run from October 2024 to February 2025 and signature dates from December 2024 to March 2025; the form prints a percentage spending schedule by month for each line.