revenue tenders - rta.ae · q4 2019 61398 sixt rent a car (branch of gergash l.l.c) cass...

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1 رياتد والمشت إدارة العقوContracts and Purchasing Department لمناقصات خطة المزايدات وا ريات د والمشت دارة العقوBidding and tendering management plan for Procurement Department 201 9 ريات ند والمشت إدارة العقور يسر خطرة المزايدات يرديةدي تضررررن يناقصات لعام والم9109 . Contracts and Procurement Department is pleased to share with you the bidding and tendering plan for 2019. لمناقصات د ا عد والمزايدات المطروحةNumber of Tenders 201 9 1 st Quarter 2 nd Quarter 4 th Quarter 3 rd Quarter 125 Tenders مناقص رر ة3 5 Revenue Tenders مزايدة

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Page 1: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

1 إدارة العقود والمشترياتContracts and Purchasing Department

خطة المزايدات والمناقصات

دارة العقود والمشترياتإل

Bidding and tendering

management plan for

Procurement Department

2019

يسرر إدارة العقود والمشتريات ن تضررررن يدي يردية خطرة المزايدات

.9109والمناقصات لعام

Contracts and Procurement Department is pleased to share with you the bidding

and tendering plan for 2019.

والمزايدات عدد المناقصات المطروحة

Number of Tenders

2019

1st Quarter

2nd Quarter

4th Quarter

3rd Quarter

125 Tenders

ةررمناقص

35

Revenue Tenders

مزايدة

Page 2: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

2 إدارة العقود والمشترياتContracts and Purchasing Department

2019 لعام والمناقصات المزايدات خطةTenders Plan 2019

Planned

Time

Project

No. Description Agency Department Type

Q1 2019 61008 Civil Maintenance Work for RTA Building and Facilities CASS Buildings &

Facilities

Expenses

Q1 2019 61245 Channel Utilization and Capacity Planning CASS Customer

Service

Expenses

Q1 2019 61340 Outsource some financial functions CASS Finance Expenses

Q1 2019 61366 Digital advertisement campaign for Dubai worldwide self-

driving transport challenges

CASS Marketing &

Corporate

Communication

Expenses

Q1 2019 61314 Social Media Management CASS Marketing &

Corporate

Communication

Expenses

Q1 2019 61391 Dubai World Congress for Self-Driving Transport - Event

Production

CASS Marketing &

Corporate

Communication

Expenses

Q1 2019 61470 Hamdan bin Mohammed Award for Innovation in Project

Management

CASS Marketing &

Corporate

Communication

Expenses

Q1 2019 61152 Mobile-App Enhancement – NFC Enabled CTSS Automatic

Collection

Systems

Expenses

Q1 2019 61158 Access Control CTSS Automatic

Collection

Systems

Expenses

Page 3: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

3 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q1 2019 61159 HCE Technology - Mobile Ticketing based on Nol Card

Emulation for Public Transport

CTSS Automatic

Collection

Systems

Expenses

Q1 2019 61178 Digital Contract-Blockchain & paperless CTSS Information

Technology

Expenses

Q1 2019 61283 Mendix architecture Upgrade CTSS Information

Technology

Expenses

Q1 2019 61315 E-Tendering System Enhancements CTSS Information

Technology

Expenses

Q1 2019 61316 Revenue Management System Enhancements CTSS Information

Technology

Expenses

Q1 2019 61346 Intranet Support and Maintenance CTSS Information

Technology

Expenses

Q1 2019 61028 Intelligent Operations Center LA Drivers Licensing Expenses

Q1 2019 61025 Development program for instructors and assessors -

phase 1

LA Drivers Training

& Qualification

Expenses

Q1 2019 61026 Development program for new trainers LA Drivers Training

& Qualification

Expenses

Q1 2019 61008 LA People Capabilities Building LA Information

Technology

Expenses

Q1 2019 61009 PRM & LA BI dashbaords Support LA Information

Technology

Expenses

Q1 2019 66174 Outsourcing bus drivers for Expo 2020 PTA Drivers Affairs Expenses

Q1 2019 61128 Integration of POS acquiring of Dubai Tram RA Rail Operations Expenses

Q1 2019 61076 Consultancy Services for the procurement of Operations

and Maintenance Services

RA Rail Operations Expenses

Q1 2019 61077 Timetable Planning and Operational Simulation Software RA Rail Operations Expenses

Page 4: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

4 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q1 2019 60924 Software Asset Management (Phase 3) SCG Assets

Management

Expenses

Q1 2019 61417 outsourcing staff for CID SCG Commercial &

Investment

Expenses

Q1 2019 62681 R999/4D Dubai Water Canal - Phase 4 - Safa Bulevard TRA Roads Expenses

Q2 2019 61120 CASS/BFD/1077- Annual Maintenance Works for

Electromechanical,

CASS Buildings &

Facilities

Expenses

Q2 2019 61248 Automation of INF and TRN services on 8009090 IVR CASS Customer

Service

Expenses

Q2 2019 61247 Technology Enhancements of 8009090 Call centre CASS Customer

Service

Expenses

Q2 2019 61368 والثالث الثانيمشروع تطوير وتأهيل قيادات الصفين CASS Human

Resources &

Development

Expenses

Q2 2019 61317 eTaqyeem CTSS Information

Technology

Expenses

Q2 2019 61145 Smart Digital ID CTSS Information

Technology

Expenses

Q2 2019 61311 Framework for Integrated Customer Insights (FICI) CTSS Information

Technology

Expenses

Q2 2019 61131 IT Project Management Services for RTA Inspection

Automation Roadmap Implementation

CTSS Information

Technology

Expenses

Q2 2019 61319 application Monitoring and Performance tool CTSS Information

Technology

Expenses

Q2 2019 61318 ISO 21500:2012 Project Management CTSS Information

Technology

Expenses

Page 5: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

5 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q2 2019 61334 Create Open data entrepreneur ecosystem - 2019 CTSS Technology

Strategy &

Governance

Expenses

Q2 2019 61024 Smart Driver Training Journey LA Drivers Training

& Qualification

Expenses

Q2 2019 61027 Partner Relationship Management (PRM) - Phase 2 LA Drivers Training

& Qualification

Expenses

Q2 2019 61006 E-Traffic Transformation Program and Change

Management

LA Information

Technology

Expenses

Q2 2019 60964 Improvements and Maintenance of Marine Facilities PTA Marine Expenses

Q2 2019 66681 Implementation of Operational Planning (Scheduling)

and Dispatching System

PTA Transportation

Systems

Expenses

Q2 2019 66680 implementation of next Generation Automated Vehicle

Management system for Expo new buses & existing

buses

PTA Transportation

Systems

Expenses

Q2 2019 66953 Dubai Integrated Mobility platform Project Managers PTA Transportation

Systems

Expenses

Q2 2019 61061 Heavy and Light Vehicle Towing and /or Wheels

Clamping

RA Rail Right of Way Expenses

Q2 2019 59550 Cyber Security Center Operations and Support RTA Security &

Monitoring

Expenses

Q2 2019 62673 Mobile Parking Solution 'Virtual Permits' TRA Intelligent Traffic

System

Expenses

Page 6: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

6 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q2 2019 62672 Support and Maintenance for TRA systems TRA Intelligent Traffic

System

Expenses

Q2 2019 62696 R1070 Internal Roads in Al Qouz 2 TRA Roads Expenses

Q2 2019 62688 R1087 Parking works (Paid parking , Mosques Schools)

at various locations in Dubai

TRA Roads Expenses

Q2 2019 62752 R1093 Footpath Works at Various Locations in Dubai TRA Roads Expenses

Q2 2019 62747 R1105 Development of the Interchange of Gharn Al

Sabkha and Sh. Mohammed Bin Zayed

TRA Roads Expenses

Q2 2019 62744 R1059 Development of Link Connecting City Walk and

Business Bay on Sh. Zayed Road

TRA Roads Expenses

Q2 2019 62746 R1106 Improvement of Al Qudra Roads Intersections TRA Roads Expenses

Q2 2019 62745 R1098 Improvement of Hessa Street TRA Roads Expenses

Q2 2019 62684 R1013/2B1 Improvement of Al Shindagha Corridor -

Infiniti Bridge Tie in Bur Dubai

TRA Roads Expenses

Q2 2019 62686 R1013/2E2 Improvement of Al Shindagha Corridor -

Improvement On Omar Bin Alkhatab and street 27

Junctions

TRA Roads Expenses

Q2 2019 62426 Maintenance of Traffic & Information Signs and

Associated Works

TRA Roads & Facilites

Maintenance

Expenses

Q2 2019 62437 ITSM211 - Maintenance of CBD Monitoring Cameras TRA Roads & Facilites

Maintenance

Expenses

Q3 2019 61206 MANAGEMENT AND OPERATION OF AL HBAB FENCE CASS Administration

Services

Expenses

Page 7: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

7 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q3 2019 61205 Security Services for RTA CASS Administration

Services

Expenses

Q3 2019 61202 Maintanance RTA vehicles CASS Administration

Services

Expenses

Q3 2019 61010 cleaning services for RTA new building & jumeirah

jogging track

CASS Buildings &

Facilities

Expenses

Q3 2019 61155 Google Pay CTSS Automatic

Collection

Systems

Expenses

Q3 2019 61312 sTafteesh Application Upgrade CTSS Information

Technology

Expenses

Q3 2019 61314 RTA Unified Fines System CTSS Information

Technology

Expenses

Q3 2019 61320 Implementation of Portfolio/program/project Road Map

tool

CTSS Information

Technology

Expenses

Q3 2019 61313 Dispute Channels Unification CTSS Information

Technology

Expenses

Q3 2019 61186 Enterprise GIS Platform Upgrade and DR CTSS Information

Technology

Expenses

Q3 2019 61188 Revenue Management System - Phase III CTSS Information

Technology

Expenses

Q3 2019 61142 Virtual Desktop Infrastructure CTSS Information

Technology

Expenses

Q3 2019 61121 ADVERTISEMENT MANAGEMENT SYSTEM CTSS Information

Technology

Expenses

Q3 2019 61306 Outsource UX specialists for Designing e-Services and

Smart Services

CTSS Smart Services Expenses

Page 8: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

8 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q3 2019 61302 mobility development platform upgrade CTSS Smart Services Expenses

Q3 2019 61308 DIMP (Dubai Integrated Mobility Platform) & RMS

(Regulatory Monitoring System) – Technical support

CTSS Smart Services Expenses

Q3 2019 61355 Technology Projects Governance System CTSS Technology

Strategy &

Governance

Expenses

Q3 2019 61322 EA Program Managed Services - 2019 CTSS Technology

Strategy &

Governance

Expenses

Q3 2019 61032 Develop Commercial and tourism transport in Dubai LA Commercial

Transport

Activities

Expenses

Q3 2019 61033 Strategic CT market balance system LA Commercial

Transport

Activities

Expenses

Q3 2019 61002 Theory Test System LA Drivers Licensing Expenses

Q3 2019 61023 Training Content Gamification LA Drivers Training

& Qualification

Expenses

Q3 2019 61007 Next Generation Licensing System Implementation LA Information

Technology

Expenses

Q3 2019 61004 Monitoring and enforcement system Phase 2 LA Monitoring &

Enforcement

Expenses

Page 9: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

9 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q3 2019 61036 Smart Monitoring Center expansion and enhancement LA Monitoring &

Enforcement

Expenses

Q3 2019 61003 Transport Activities Rental System LA Monitoring &

Enforcement

Expenses

Q3 2019 61005 Support and Maintenance for Smart Monitoring Center LA Monitoring &

Enforcement

Expenses

Q3 2019 61029 Consultancy study for Dubai Smart Mobility Test Bed LA Vehicles

Licensing

Expenses

Q3 2019 61014 Project Management Outsourcing Services LA Vehicles

Licensing

Expenses

Q3 2019 65832 Tire Service ,Supply and Management for RTA public

transportation buses

PTA Maintenance &

Services

Expenses

Q3 2019 66961 Implementation of Self-Driving Public Transportation PTA Transportation

Systems

Expenses

Q3 2019 66959 Mirqa roadmap resources PTA Transportation

Systems

Expenses

Q3 2019 61381 Lean six sigma project mentoring SCG Corporate

Planning &

Development

Expenses

Q3 2019 62725 ITS224 - Maintenance of Airport Tunnel Traffic Control

System (VMS,LUS,FMS, & AID) for 1 Year

TRA Intelligent Traffic

System

Expenses

Q3 2019 62633 ITS223 Maintenance of Airport Tunnel SCADA Control

System

TRA Intelligent Traffic

System

Expenses

Q3 2019 62689 R1087 Parking works (Paid parking , Mosques Schools)

at various locations in Dubai

TRA Roads Expenses

Q3 2019 62680 R1060/1 Development of Sheikh Rashid bin Saeed

Corridor - 1 construction

TRA Roads Expenses

Page 10: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

10 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q3 2019 62685 R1013/2B2 Improvement of Al Shindagha Corridor -

Falcon Junction

TRA Roads Expenses

Q3 2019 62431 M1000/2- Special Works TRA Roads & Facilites

Maintenance

Expenses

Q3 2019 62427 Maintenance of Water Jet Machine SH8000T TRA Roads & Facilites

Maintenance

Expenses

Q3 2019 62428 Maintenance of Water Jet Machine TRA Roads & Facilites

Maintenance

Expenses

Q3 2019 62434 M1003/13- rectification of road defects caused by

Metro Green Line

TRA Roads & Facilites

Maintenance

Expenses

Q4 2019 61238 Supply of Resident Engineer CASS Administration

Services

Expenses

Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration

Services

Expenses

Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle CASS Administration

Services

Expenses

Q4 2019 61121 Outsourcing Engineering Manpower Services CASS Buildings &

Facilities

Expenses

Q4 2019 61015 Supply and Installation of UPS Units 1 Hr Backup for

Emergency Operational Systems and Permanent

Generators

CASS Buildings &

Facilities

Expenses

Q4 2019 61370 External audit for year 2019 CASS Finance Expenses

Q4 2019 61124 Business continuity management and Smart Quality

Audit systems

CTSS Information

Technology

Expenses

Page 11: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

11 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q4 2019 61122 Organizational Project Management System

Implementation and Support (OPMS)

CTSS Information

Technology

Expenses

Q4 2019 61144 Property Accident Claims (PAC) System Maintenance

and Support

CTSS Information

Technology

Expenses

Q4 2019 61303 AI Enterprise Platform in RTA CTSS Smart Services Expenses

Q4 2019 61309 DIMP (Dubai Integrated Mobility Platform) – Commercial

stream

CTSS Smart Services Expenses

Q4 2019 61310 Corporate-PTA Apps Development and Support CTSS Smart Services Expenses

Q4 2019 61017 Vehicle Data Specification Sourcing LA Vehicles

Licensing

Expenses

Q4 2019 66906 Outsource of Trainers for the Taxi & Limousine Drivers PTA Drivers Affairs Expenses

Q4 2019 65833 repairing and replacing the ac , pressure and hudraulic

hoses

PTA Maintenance &

Services

Expenses

Q4 2019 66972 Insurance for Storage Buses PTA Maintenance &

Services

Expenses

Q4 2019 60956 Marine Insurance for RTA vessels 2020-2022 PTA Marine Expenses

Q4 2019 66949 Outsourcing of Bus Lane Enforcement Office ( Al Masar )

Operations

PTA Transportation

Systems

Expenses

Q4 2019 66951 Transportation Systems staff outsource PTA Transportation

Systems

Expenses

Q4 2019 61380 Stakeholder Satisfaction Surveys & Mystery Shopper SCG Corporate

Planning &

Development

Expenses

Q4 2019 61388 Preparation & Implementation of ISO44001:2017

Partnership Management System

SCG Knowledge &

Innovation

Expenses

Page 12: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

12 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q4 2019 61390 Knowledge Gateway UX Assessment & Revamping SCG Knowledge &

Innovation

Expenses

Q4 2019 62436 ITSM222 - CCTV Monitoring System TRA Roads & Facilites

Maintenance

Expenses

Q1 2019 61336 Renting Space 10 square metre for Optical Tests

Company in Albarsh CH Center

CASS Customer

Service

Revenue

Q1 2019 61350 Renting Space 40 Square Metre in Diera CH Center for

Otical Test Company

CASS Customer

Service

Revenue

Q1 2019 61249 Marine Scrap Decommissioning 1/2019 PTA Marine Revenue

Q1 2019 67565 Water taxi RFP PTA PTA Investment

Office

Revenue

Q1 2019 60959 store items decommissioning (admin) SCG Assets

Management

Revenue

Q1 2019 60963 Scrap taxi meter unit devices SCG Assets

Management

Revenue

Q1 2019 60962 scraping steel roads department SCG Assets

Management

Revenue

Q1 2019 60967 store items decommissioning (IT) SCG Assets

Management

Revenue

Q1 2019 62728 selling scrap materials TRA Roads & Facilites

Maintenance

Revenue

Q2 2019 61018 Sale of Remnant Plate Numbers Sealed Bidding LA Vehicles

Licensing

Revenue

Q2 2019 67743 سكراب حديد -بيع قطع غيار مستعمله PTA Maintenance &

Services

Revenue

Page 13: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

13 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q2 2019 62603 Renting of Shops No13 in AL Sabaka New Multi Stories

Car Park

TRA Traffic Revenue

Q2 2019 62630 Digital billboards in Al Awir Road TRA Traffic Revenue

Q2 2019 62634 2 digital billboards in Al Khail rd TRA Traffic Revenue

Q2 2019 62632 4 Bridge banners in Al Awir Road TRA Traffic Revenue

Q2 2019 62636 5 brodge banners in Al Khail rd TRA Traffic Revenue

Q2 2019 62638 2 unipoles in Sh.Rashid rd TRA Traffic Revenue

Q2 2019 62627 Digital billboard in Rebat st TRA Traffic Revenue

Q2 2019 62628 4 bridge bannersin Umm Suquim road TRA Traffic Revenue

Q2 2019 62625 One LED arch in Rebat st TRA Traffic Revenue

Q2 2019 62624 3 digital bill boarda and one iconic sign TRA Traffic Revenue

Q2 2019 62629 19 LP banners inKing Salman Bin Abdulaziz st TRA Traffic Revenue

Q2 2019 62635 4 unipoles in Al Khail rd TRA Traffic Revenue

Q2 2019 62640 3 digital billboards in Gold Souq TRA Traffic Revenue

Q2 2019 62641 2 unipoles in Al Khaleej street TRA Traffic Revenue

Q2 2019 62639 2 bridge banners in Sh.Rashid rd TRA Traffic Revenue

Q2 2019 62637 2 digital billboards in Sh.Rashid rd TRA Traffic Revenue

Q2 2019 62631 2 Unipoles in Al Awir Road TRA Traffic Revenue

Q3 2019 62757 wrapping of 5 pedestrain bridges TRA Traffic Revenue

Q4 2019 61405 scrap 2 CASS Administration

Services

Revenue

Page 14: Revenue Tenders - rta.ae · Q4 2019 61398 SIXT RENT A CAR (BRANCH OF GERGASH L.L.C) CASS Administration Services Expenses Q4 2019 61401 Motor Insurance for RTA Miscellanies Vehicle

14 إدارة العقود والمشترياتContracts and Purchasing Department

Planned

Time

Project

No. Description Agency Department Type

Q4 2019 61406 scrap 3 CASS Administration

Services

Revenue

Q4 2019 61408 scrap 5 CASS Administration

Services

Revenue

Q4 2019 61404 scrap 1 CASS Administration

Services

Revenue

Q4 2019 61407 scrap 4 CASS Administration

Services

Revenue

Q4 2019 61250 Marine Scrap Decommissioning 2/2019 PTA Marine Revenue