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Table of Contents
1.Introduction ....................................................................................................4
1.1.About Millicom Lao.......................................................................................................... 4 1.2.Summary requirements of this RFP................................................................................4 1.3.Scope of work................................................................................................................. 4
2.Submission Procedures..................................................................................5
2.1.Introduction..................................................................................................................... 5 2.2.Purpose and content of the RFP.....................................................................................5 2.3.Proposal submission and due dates...............................................................................7 2.4.Instructions..................................................................................................................... 8 2.5.Non-disclosure and confidentiality..................................................................................9 2.6.Respondent selection................................................................................................... 10
3.Technical specifications................................................................................11
3.1.Scope of the Project...................................................................................................... 11 3.2.Services description...................................................................................................... 11 3.3.Corrective maintenance lead times...............................................................................13
4.Commercial requirements.............................................................................15
4.1.Service fees.................................................................................................................. 15 4.2.Spare equipment prices................................................................................................ 15 4.3.Business Requirements................................................................................................ 15
Appendix 1.Acknowledgement of receipt form................................................16 Appendix 2.Statement of Compliance.............................................................16 Appendix 3.Maintenance report templates......................................................16 Appendix 4.Maintenance planning template....................................................16 Appendix 5.List of sites....................................................................................16 Appendix 6.List of tools available per team.....................................................16 Appendix 7.Spare equipment prices................................................................16 Appendix 8.Service fees and service fee reductions.......................................17
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1. Introduction
1.1. About Millicom Lao
Millicom Lao operates one of the largest mobile operators in Laos under the brand name Tigo. Millicom Lao (www.tigolao.com) is a joint venture between Millicom International Cellular S.A. (www.millicom.com) and Lao P.D.R. Government. Today, Millicom Lao intends to improve and industrialize the preventive and corrective maintenance of all its Fiber Cable Routes and SDH Sites in Lao P.D.R.
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2. Submission Procedures
2.1. Introduction
2.1.1. The purposes of this chapter are to: Introduce the different parts that constitute this Request for Proposal (RFP). Guide suppliers (henceforth referred to as the Respondents) in answering this RFP. Provide information on the Respondents selection process.
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2.2.3. The following documents are for the Respondents information: The main body of this RFP. Appendix 3. Maintenance report templates. Appendix 4. Maintenance planning template. Appendix 5. List of sites. Appendix 6. List of tools available per team.
2.2.4. The following document is to be filled and returned to Millicom Lao by 21st May 2008 4:00 PM Lao Time: Appendix 1. Acknowledgement of receipt form.
2.2.5. The following documents are to be filled and returned to Millicom Lao by 20th June 2008 4:00 PM Lao Time: Appendix 2. Statement of Compliance. Appendix 7. Spare equipment prices. Appendix 8. Service fees and service fee reductions. Appendix 9. Draft of services agreement.
2.2.6. Unless explicitly invited to do so by Millicom Lao, the Respondents may not provide any additional material to support their proposals other than the documents requested in this RFP. 2.2.7. However, Millicom Lao is interested in any suggested delivery and pricing models that the Respondent might propose, but it should be noted that Millicom Lao reserves the right to contract against any service quoted.
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12 May 2008
21 May 2008
20 June 2008
4 July 2008
2.3.2. Acknowledgement of receipt: Respondents shall acknowledge receipt and the intention to respond using the form contained in Appendix 1 via fax to the following contact with a copy (PDF file) via e-mail: For the attention of Mr. Rivo Randriamananjara, Procurement Manager. Fax number: +856 207 800 701. e-mail: reeve@tigolao.com 2.3.3. If the Respondents do not acknowledge intention or acknowledge intention to respond Millicom Lao to respond beyond the deadline Millicom Lao reserves the right to exclude any submission.
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2.3.4. The Respondents declining to make a proposal shall dispose of all RFP documents upon confirming that they decline to take part. 2.3.5. Closing date: answers to the RFP shall be received in the prescribed manner at the address stated below no later than the above deadline. Answers received after the stipulated deadline may be disqualified for consideration at Millicom Lao's option. 2.3.6. During this period, Millicom Lao will not enter into any commercial discussions with the Respondents. However, Millicom Lao will be pleased to supply any additional information required to clarify the RFP including Appendixes, any question that may arise in its interpretation as specified in this RFP. All such queries shall be put via e-mail and submitted to the following addresses: lenaic.martin@tigolao.com. 2.3.7. Millicom Lao will distribute the requested information (both questions and answers) to all Respondents that indicate their intention to respond to the RFP via email, without disclosing the source of the enquiry. 2.3.8. Respondents answers, proposals and price grids may be analyzed according to automated processes.
2.4. Instructions
2.4.1. Respondents shall send one (1) soft copy of the proposal by e-mail at lenaic.martin@tigolao.com. 2.4.2. and one (1) soft copy of the proposal on a CD media and one (1) paper copy to the named contact at the address mentioned below: Mrs. Lenaic MARTIN Procurement Manager Millicom Lao Co. Ltd. (Tigo Lao) 14 Lane Xang Avenue, P.O. Box 4693 Vientiane, Lao PDR 2.4.3. Responses to this RFP must use the same section reference numbers and format as in the current document. All Millicom Lao requirements must be answered for this proposal to be valid and considered. Answers to each of the sections where a response is elicited must be supported with one of the following assertions in the manner set forth against each section and subsection: Fully Compliant: meaning that this requirement can be met in full at the date of the RFP reply. In this case please put a yes in the Fully Compliant column.
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Partially Compliant: meaning that this requirement can be met with customization. Respondents are required to fill in Justification column and provide clarification if necessary. Non-Compliant: meaning the requirement cannot be met at the date of the RFP reply. Respondents are required to fill in justification column and provide clarification if necessary. 2.4.4. Proposals may be disregarded in following cases: proposals that do not respect the prescribed format as set forth above, proposals that are incomplete and/or inadequate, proposals that are received after the stipulated deadline.
2.4.5. Whilst it is Millicom Laos intention to comply with the time lines set forth in section 2.3.1, the prices submitted by Respondents in response to this RFP shall be firm and valid, and open to acceptance for a minimum period of one hundred and eighty (180) days from the closing date. The Respondents shall stipulate actual ending date of the validity period.
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3. Technical specifications
3.1. Scope of the Project
3.1.1. The aim of this project is to provide preventive and corrective maintenance to physical Fiber Cable Routes and SDH Sites of Millicom Laos GSM network. Preventive and corrective maintenance consists in visiting physical SDH Sites and visual inspect of Fiber Cable Routes layout on a regular basis in order to detect and repair damaged equipment or abnormal situations that could lead to a malfunction of the site impacting the availability of the network.
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3.2.4. Corrective maintenance shall be performed upon the request of the Purchaser, within the timeframe defined in Section 3.3. 3.2.5. When Contractor is located in the SDH Site, and Fiber Cable Route he shall interact with Purchasers Field Services, if and when required, following remote assistance instructions to solve failures. Reporting and maintenance follow up 3.2.6. Contractor shall, if requested by Purchaser, participate in weekly follow up meetings with Purchaser. 3.2.7. Contractor shall each month deliver a time schedule of the preventive maintenance for the upcoming month, as specified in Appendix 4.. The time schedule of the upcoming month shall be sent by Contractor no later than the last working day of the month. 3.2.8. Contractor shall perform preventive maintenance to the SDH Sites and deliver a report for each visit per SDH Site and Fiber Cable Route. The report shall be based on the template specified in Appendix 3.. 3.2.9. In order to spread out the monthly service reports over time, Contractor is committed to send at least 25 % of all applicable monthly maintenance reports every week. 100 % of all monthly maintenance report shall be sent by Contractor no later than the last working day of the month. 3.2.10. For each report, contractor shall take a list of digital pictures as specified in Appendix 3.. 3.2.11. For each visit on a Cell Site, Contractor shall keep and update the logbook on the Cell Site, where every Contractors personnel working or visiting the Cell Site shall be properly registered. 3.2.12. When maintenance reports are delivered, the assigned supervisor shall review and approve the reports. If the reports are not accepted, Contractor shall without undue delay, correct them. 3.2.13. When performing corrective maintenance or repairs, Contractor shall deliver a report of the task, including pictures before and after the repairs, based on the template specified in Appendix 3.. If Purchaser does not approve the repairs, Contractor shall, without undue delay, redo the repairs without extra charge. Contractor is not allowed to charge repairs that have not been approved by Purchaser. 3.2.14. Every month Purchaser reserves the right to perform random audits on 3 hop of Fiber Cable Route the month before, based on the maintenance report. If the audit shows that at least 2 Fiber Cable hops out of 3 are not
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coherent with the report, Contractor shall, without undue delay, redo the maintenance visits of all SDH Sites and Fiber Cable Routes of the past month without extra charge. Inventory 3.2.15. Every time new equipment is installed by Contractor on a SDH Site or Fiber Cable Route, Contractor should report equipment serial number so that it can be referenced as an asset during the next visit on the SDH Site and Fiber Cable Route. 3.2.16. In the event of changes carried out by other contractors it will be Purchasers responsibility to ensure that these contractors identify, label and verify proper installation. 3.2.17. Contractor shall report any unusual found in the Fiber Cable Route and SDH site 3.2.18. Contractor shall withdraw all non operational equipment and move it back to Purchasers warehouse on supervisors demand. Equipment and spares 3.2.19. Contractor shall provide his own equipment for measurement and maintenance to his teams including at least those listed in Appendix 6.. 3.2.20. All corrective infrastructure maintenance, in which specialized materials are needed, will be paid according to the pricelist in Appendix 7.. 3.2.21. If the materials used are not contained in the pricelist, Contractor shall provide a quotation to Purchaser before providing the materials. If Purchaser does not agree on the quotation, Purchaser can provide the materials. 3.2.22. Contractor shall request Purchasers written agreement before performing any repair that requires more than 100 USD of spare materials, even if they are included in the pricelist specified in Appendix 7..
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3.3.2. In case of failure, Contractor shall reach the affected SDH site and/or Fiber Cable Route and repair the failure according to the lead times defined below: Site Priority A B C D Lead time to reach the site 1h 3h 5h 7h
3.3.3. Site Priorities and lead times are fully detailed in Appendix 5.. 3.3.4. Contractor will be notified of fiber system failures by Purchaser.
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4. Commercial requirements
4.1. Service fees
4.1.1. The Respondents shall use the 1. Service fees table of Appendix 8. to detail and quote the fee for preventive maintenance visits on Fiber Cable Route and SDH site. Price shall include all costs such as manpower, transportation, tools and all low costs spare parts needed to perform the maintenance .
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