CENTRAL BANK OF LESOTHO REQUEST FOR PROPOSAL

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CENTRAL BANK OF LESOTHO REQUEST FOR PROPOSAL RFP TITTLE : CONSULTANCY SERVICES TO DESIGN THE NETWORK INFRASTRUCTURE FOR THE CENTRAL BANK OF LESOTHO S NEW BUILDING RFP NO : CBL/FNC/TC//8/C/TC/03/2016 Submission Location: Tender Box Reception area Central Bank of Lesotho Cnr. Moshoeshoe & Airport Roads Maseru, Lesotho Contact person: Name: Matsepo Lechela Title: Secretary, Tender Committee Phone (266) 22232126 Fax number: (266) 22310051/22310679 Email: mlechela@centralbank.org.ls

TABLE OF CONTENTS 1. INTRODUCTION... 3 2. TERMINOLOGY FOR THIS RFP... 3 3. PROJECT OBJECTIVES AND DETAILS... 3 4. SCOPE OF WORK AND DELIVERABLES:... 5 5. PROPOSAL PREPARATION (PROPOSAL FORMAT)... 6 5.1. TECHNICAL PROPOSAL... 6 5.2. FINANCIAL PROPOSAL... 7 5.3. MANDATORY DOCUMENTS (REQUIRED AS PART OF THE PROPOSAL):... 8 6. REQUEST FOR PROPOSAL PROCESS... 9 6.1. CONTACT PERSONS... 9 6.2. CLARIFICATION... 9 6.3. ELIGIBILITY... 9 6.4. DELIVERY OF PROPOSALS... 9 6.4.1. Technical proposal... 10 6.4.2. Financial proposal... 10 6.5. OPENING OF PROPOSALS... 11 6.6. EVALUATION OF PROPOSALS AND SELECTION... 11 7. EVALUATION CRITERIA... 11 7.1. MANDATORY DOCUMENTS EVALUATION CRITERIA... 11 7.2. TECHNICAL PROPOSAL EVALUATION CRITERIA:... 12 7.2.1. Submissions evaluation criteria... 12 7.2.2. Pitch evaluation criteria... 12 7.3. FINANCIAL EVALUATION... 13 8. TERMS AND CONDITIONS OF THE RFP... 13 8.1. PROPOSAL VALIDITY & FIRM PRICING... 13 8.2. CURRENCY AND TAXES... 13 8.3. OWNERSHIP OF PROPOSALS... 13 8.4. CONFIDENTIALITY OF INFORMATION... 13 8.5. TECHNICAL FACILITIES... 14 8.6. COSTS OF RESPONDING... 14 8.7. BACKGROUND CHECK... 14 8.8. ACCEPTANCE AND/OR REJECTION OF PROPOSALS... 14 2

1. INTRODUCTION The Central Bank of Lesotho has an on-going construction of a new building which will operate as an extension to the already existing bank building. To avail the ICT services in the new building, the design of a low latency, high available network infrastructure is a requirement, as well as the network level integration of the two buildings. Network Cabling is one of the long-term investments in network deployment. Therefore, transmission media selection depends not only on the required bandwidth and distances, but also on the emerging technologies that might be deployed over the same infrastructure in the future. 2. TERMINOLOGY FOR THIS RFP Throughout this RFP, the terminology is used as follows: Bank means the Central Bank of Lesotho; Contract means the written agreement resulting from this RFP executed by the Bank and the Consultant; Consultant means the successful Proponent to this RFP who enters into a written Contract with the Bank; Must, or Mandatory means a requirement that failure to meet shall result in disqualification; 3. PROJECT OBJECTIVES AND DETAILS The purpose of this RFP is to solicit proposals from consultants qualified to designn of a complete and operational Enterprise Network including wireless access in the New Bank building. The ideal vendor shall have experience and certifications in implementing enterprise network solutions in businesses or agencies of similar size to CBL, and in larger agencies. The successful proponent shall be responsible for the costed design, and overseeing the implementation of the proposed network design through supervision of the second phase of this project (Implementation). The existing bank building has a convergent three-layered network architecture that has support for voice, video and data communications. The enterprise access layer connects end users which can be workstations, VoIP 3

devices (often connecting workstations as well), printers, or wireless access points, to name just a few. User access devices connect through the enterprise distribution layer. This allows access devices to scale to the business needs at different locations, while maintaining architectural integrity allowing for greater port density at the access layer. The enterprise core layer acts as an aggregation point for all other switches within the bank and provides out-bound connectivity to the data center Internet Service Provider. The Core network provides optical fiber backbone connections at 10GBASE-X to each network switch through direct patch cord connections. There is also the corporate Wireless network providing access to the network resources while also enabling mobility within the bank with a similar network user experience to the end users The bank hosts different types of applications from low, medium to high bandwidth intensive applications; therefore high availability and high throughput are some of the major design considerations of the Bank s network infrastructure. Optical fiber is the recommended medium of connectivity for the interbuilding network structure of the two buildings that are in close proximity, to provide high throughput without excessive interference from environmental conditions. The new building consists of 6 floors (Ground, Mezzanine, First, Second, Third, Fourth and the Governors floor). It has 24 board/meeting rooms and 1 computer training room. The summary of the floors and offices is shown below in Table 1: Table 1 Floor Board/Meeting Room (Capacity) Ground Floor Mezzanine Floor First Floor Boardroom-1(10) Boardroom-2(10) Auditorium (416) Boardroom-3(10) Boardroom-4(10) Boardroom-5(10) Boardroom-6(8) Boardroom-7(14) Boardroom 8(8) Computer-Training room(60) Training room(50) Estimated number of network points per floor 6 network points 20 network points 126 network points 4

Second Floor Third Floor Fourth Floor Governors Floor Boardroom-9(8) Boardroom-10(14) Boardroom-11(8) Boardroom-12(12) Boardroom-13(8) Boardroom-14(14) Boardroom-15(14) Boardroom-16(12) Boardroom-17(8) Boardroom-18(8) Boardroom-19(8) Boardroom-20(12) Boardroom-21(16) Boardroom-22(22) Boardroom-23(12) Boardroom-24(12) 120 network points 120 network points 120 network points 80 network points The computer room is located on the 2nd Floor of the new building. Note: These are just rough estimates that can change therefore the cost of each network point should be clearly stated. 4. SCOPE OF WORK AND DELIVERABLES: The project scope is as follows: I. To produce the network cabling design for the new building. The access switches shall provide Power over Ethernet (PoE) to power such devices as wireless access points, Voice over IP (VoIP) handsets, and other PoE enabled devices. They should also provide network connections at 10/100/1000BASE-T to support all client connections including desktop workstations, laptops, printers and other networkable devices. II. The number and location of Ethernet network points to cover all offices and the meeting rooms III. The design should show the number of required network devices 5

(such as switches)and their specifications; IV. The Wireless network design showing the location and number of the necessary access points to provide coverage across the whole building including offices and the meeting rooms; The Wireless network shall at a minimum support 802.11n and 802.11g, to support wireless network connectivity. The proponent shall provide wireless access point devices, wireless controllers and all software or other hardware required to fully enable the required coverage with the capability for expansion. The Proponent shall provide a post wireless survey verifying wireless coverage levels across the whole building. Wireless network users should be able to seamlessly move between the two buildings. V. The design of the inter-building network connectivity solution with redundancy; The following deliverables will be expected from this exercise: I. Provide a complete costed Wired and Wireless Enterprise network solution for the reliable delivery of Ethernet based communications within the computing core and to client workstations and other end devices or hosts. II. III. Provide a complete costed Wireless Enterprise network solution to enable mobility in the new building Project Plan for carrying out the implementation; IV. Project Sign-off 5. PROPOSAL PREPARATION (Proposal Format) 5.1. Technical Proposal Evaluation of proposals is made easier when proponents respond in a similar manner. The following format and sequence should be followed in order to provide consistency in proponent response and to ensure that each proposal receives full consideration: a) One page letter of introduction identifying the proponent (proponent s name and physical address together with contact details; contact person, telephone number and e-mail address) and signed by the person or persons authorized to sign on behalf of, and bind the proponent to statements made in the proposal; b) The body of the proposal to include the following elements: 6

Approach In this part of the proposal the Proponent shall summarize concisely, the general approach to the assignment. This description should include notes on: methods, techniques and procedures. Deliverables Must clearly state the deliverables to be produced e.g. Reports (paper and/or electronic format with their number of copies), status reports, minutes of meetings, material list and quantities, material specifications etc. Project timelines A project plan should be mapped indicating the duration of the project. Proponent Experience Should provide a brief summary of suitability of the Proponent which outlines specifically the proponent track record and nature of assignments relevant to this project; Where activities were performed as a subcontract or a joint venture, this should be clearly indicated, stating extent of involvement as well as the subcontractor s track record and experience relevant to this project. 5.2. Financial Proposal This section deals with cost estimates for the services and specifically addresses the following issues: a) Fee and Disbursements Chargeable The total fee chargeable should be broken down into professional fees and disbursements. b) Costs Prior to Contract No payment will be made for any costs incurred in the preparation or submission neither of proposals nor in the negotiations, preparation and signature of the contract or for any other work prior to the engagement date. 7

5.3. Mandatory documents (required as part of the proposal): The proponent should have the following documents as attachments to their technical proposal: Requirement Firm experience for the last five (5) years Supported by: a) Contactable list of clientele provided with the similar service. Qualifications of the proposed project team. Curricula Vitae (CVs) for professional staff and key sub-professional staff proposed. Each Curriculum Vitae shall be limited to 3 pages and shall give the following information. Name, Age, Nationality and Position in Team; Educational Qualifications; Professional Qualifications (professional registration, societies, honours, publications etc.); Relevant experience (actual duties performed and degrees of responsibility held must be indicated) including locations, dates and duration s assignments, starting with the latest. Trading and Tax compliance requirements Certified copies of the valid trader s license /registration certificate and tax clearance certificate. 8

6. REQUEST FOR PROPOSAL PROCESS 6.1. Contact Persons Enquiries arising from this RFP should be directed, in writing, to; Name: Mrs. M. Lechela Title: Secretary, Tender Committee Tel: (266) 22232126 Fax: (266) 22310051 E-mail: mlechela@centralbank.org.ls 6.2. Clarification Any queries relating to this RFP must be addressed in writing to the relevant person designated in 6.1 above. Responses will be sent to the enquirer and all the recipients of the RFP. 6.3 Mandatory Site meeting/visit There shall be a mandatory site visit / meeting to be held at the Bank premises on the 01 st November 2016 at 11:00am. All proponents that failed to attend the meeting should not submit their proposals as they will be disqualified. 6.3. Eligibility Proposals will not be evaluated if the Proponent s current or past corporate or other interests may, in the Bank s opinion, give rise to a conflict of interest in connection with this project. Only proposals that comply with all the requirements of this RFP will be considered. 6.4. Delivery of Proposals Proposals must be prepared in two parts, and sealed separately, namely: 9

(a) The Technical proposal which shall not contain any financial information or rates pertaining to the services. and (b) The Financial proposal which should be self-addressed to facilitate return in case technical requirements are not met. 6.4.1. Technical proposal (a) Technical Proposals shall be deposited in the tender box at the reception area at the CBL building situated at Corner Moshoeshoe and Airport Roads Maseru, and should be marked Technical Proposal for the design of the network Infrastructure at the Central Bank of Lesotho (b) In the event that proposals are dispatched by courier, proponents are expected to instruct their couriers to deposit proposals in the tender box. (c) All proposals must be delivered to the Bank on or before 18th November 2016 no later than 14:30 hours. Late proposals shall not be considered. 6.4.2. Financial proposal a) Financial proposal which should be self-addressed shall be deposited in the tender box at the reception area at the CBL building situated at Corner Moshoeshoe and Airport Roads Maseru, and should be marked Financial Proposal for the design of the network Infrastructure at the Central Bank of Lesotho. In the event that proposals are dispatched by courier, proponents are expected to instruct their couriers to deposit proposals in the tender box. Financial proposals shall only comprise of the proposed fees. b) All proposals must be delivered to the Bank on or before 18th November 2016 no later than 14:30 hours. Late proposals shall not be considered. 10

6.5. Opening of proposals Properly sealed and marked technical proposals shall be opened on the 18th November 2016 at 14:30hrs. Bidders representatives who wish to attend the opening session are welcome to attend. The financial proposals will only be opened following the technical evaluation for only those proponents who have met the technical requirements. All financial proposals for bidders not meeting the minimum technical requirement will not be opened but will be rejected.. 6.6. Evaluation of proposals and selection Proposals compliant with the requirements for submissions described above shall be evaluated by procedures which take into account both technical and financial considerations. Technical evaluation shall involve both submission analysis and pitching evaluation. 7. EVALUATION CRITERIA 7.1. Mandatory documents evaluation criteria REQUIREMENT YES NO REMARKS Mandatory site visit attendance Certified copy of a valid traders license / registration certificate Certified copy of a valid tax clearance certificate Signed letter of introduction Technical and Financial proposals separated (The Technical proposal shall not contain any financial information or rates pertaining to the services) (Proponents missing any of the above will not be considered for the next stage of evaluation.) 11

7.2. Technical proposal evaluation criteria: 7.2.1. Submissions evaluation criteria (weight 50%) Technical proposals will be opened first and evaluated on the basis of the following criteria, scored as indicated: Evaluation Area Allocated Score Experience of the proponent 10 Proposed methodology and Soundness of a highlevel project plan/methodology Suitability of proposed change management and resolution of ensuing issues Qualifications, skills and experience of the project team ( based on CV) 20 10 15 Proponent professional affiliations and/or accreditations 10 Total 65 (To qualify for pitch evaluation the proponents should score a percentage minimum score of 75% under submission evaluation.) 7.2.2. Pitch evaluation criteria (weight= 50%) Evaluation Area Allocated score Clarity of the presenter and ability to answer questions 10 appropriately Demonstrated knowledge and understanding of CBL 15 requirements Consistency of the RFP and the presentation (pitch) 10 Total 35 12

(To qualify for financial evaluation the proponents should score a total combined weighted score of 75% (both submission evaluation and pitch).) 7.3. Financial evaluation For proposals that have scored a combined weighted score of 75% and above, their financial proposals shall be opened and evaluated based on pricing for the exercise. The competitive proposal shall be selected for award. 8. TERMS AND CONDITIONS OF THE RFP 8.1. Proposal Validity & Firm Pricing Proposals should be valid for at least 90 days after the closing date and prices are to be fixed for the entire contract period. 8.2. Currency and Taxes 8.2.1 Prices quoted are to be: (a) in Maloti (1 LSL = 1 ZAR); (b) inclusive of 14% Value Added Tax; and (c) In accordance to applicable Lesotho laws. 8.2.2 In effecting payment the applicable withholding taxes shall apply: 10% for foreign companies and 5% for locals companies. 8.3. Ownership of Proposals All proposals, including supporting documents, submitted to the Bank become the property of the Bank. 8.4. Confidentiality of Information a) All proposals submitted by proponents shall be held in strict confidence and will not be revealed to any other party. 13

b) All Information pertaining to the Bank obtained by the Proponent as a result of participation in this project is confidential and must not be disclosed without written authorisation from the Bank. c) The successful proponent shall be required to: (i) Sign a confidentiality clause. (ii) Hand over all the design documentation raised over to CBL 8.5. Technical Facilities The Bank will provide working space and access to its Wi-Fi environment. However, the Bank may not provide other technical facilities; hence Proponents should provide own requisite facilities. 8.6. Costs of Responding Proponents are solely responsible for their own expenses incurred during the preparation of the proposal and for subsequent negotiations with the Bank including the pitch sessions. If the Bank rejects all or any proposal, it shall not be liable to any Proponent for any claims, whether for costs or damages incurred by the Proponent in preparing the proposal, loss of anticipated profit in connection with any final contract, or any other matter whatsoever. 8.7. Background Check The Bank reserves the right to check and verify the background of all or any persons (firms, directors, partners, technical staff, etc) involved in the Bid and reserves the sole right to determine whether or not to accept or reject any such Bid on any grounds. 8.8. Acceptance and/or Rejection of Proposals a) The Bank is not bound to give reasons for declining any or all of the proposals. b) The Bank is neither bound to accept any of the proposals nor any financial proposal either it being the highest or the lowest. 14