Detailed BOQ

Orascom Alcatel
Access Part

mohamed_morsy:
with additional Scenario 1- Access
2.5MEuro due to the
RFQ for Supply , Installation,Testing and Commissioning
Evo BSC problem
for a 3G/2G network Oct 2006

Scenario 2 - BSS
Equipment Services Y1&2 warranty Y3&4 Post Number of
(Whole KSA including Riyadh, Dammam Cost HW Cost SW Cost Deployment Total Cost Total by Group Price per TRX
Discount Discount uplift warranty TRXs
and Highway)

BSS Equipment BTS HW/SW, BSC HW/SW, Antennas,

BTS (HW+SW) + Deployment 0% 0% 35,297,996 - 1,844,362 2,096,012 4,946,589 37,142,358 93,985,221 31,944 2,942
feeder, Power Supply, OSS)
Antenna 0% 0% 12,214,068 - 1,421,661 13,635,729 72,539,860 31,944 2,271
Feeder 0% 0% Incl in Antenna - Incl in Antenna -
Power Supply (BTS) 0% 0% 6,340,080 - 1,469,553 7,809,632
BSC HW + BASIC SW (Right to use) +
Deployment *
0% 0% 8,712,428 - 689,647 9,402,074
BSS SW (Features)_ 0% 0% - 22,004,670 - 22,004,670
Power Supply (BSC) ** 0% 0% - - - -
OSS BSS (HW+SW) 0% 0% 713,535 - 47,155 760,690
Spares 0% 0% 949,969 - - 949,969 Not considered
Transportation 0% 0% - - 3,840,526 3,840,526 Not considered
Project Management 0% 0% - - 3,230,068 3,230,068 Considered as part of the Deployment
Total Cumulative Price BSS 98,775,716
7,836
Scenario 2 - UTRAN
Equipment Services Y1&2 warranty Y3&4 Post Number of
(Whole KSA including Riyadh, Dammam Cost HW Cost SW Cost Deployment Total Cost Total by Group Price per Cell
Discount Discount uplift warranty Cells
and Highway)
UTRAN Equipment (Node B HW/SW, RNC HW/SW,
Node B (HW+SW) + Deployment 0% 0% 52,439,726.23 - 2,150,572 2,482,232 5,858,068 54,590,299 94,880,824 10,667 8,895
Antennas, feeder,TMA RET, Power Supply, OSS)
Antenna + Feeder 0% 0% 3,417,946 - 516,436 3,934,382 86,815,903 10,667 8,139
Feeder 0% 0% Incl in Antenna - Incl in Antenna -
TMA 0% 0% 6,910,704 - Incl in Node B 6,910,704
Power Supply (Node B) 0% 0% 3,024,323 - 1,106,216 4,130,539
RNC HW + BASIC SW (Rigth to use) +
0% 0% 5,382,308 - 243,934 5,626,242
Deployment
UTRAN SW (Features) 0% 0% - 14,307,698 - 14,307,698
Power Supply (RNC) ** 0% 0% - - - -
OSS RAN (HW+SW) 0% 0% 2,238,492 - 11,532 2,250,024
Training 0% 0% - - 270,409 270,409 Not considered
Spares 0% 0% 1,147,011 - - 1,147,011 Not considered
Transportation 0% 0% - - 3,738,082 3,738,082 Not considered
Project Management 0% 0% - - 3,130,936 3,130,936 Considered as part of the Deployment
Total Cumulative Price UTRAN 100,036,326
mohamed_morsy:
Adding 3MEuro for the
OTH Basic features

* Kindly note that BSC includes BSC/MFS and TC

** Kindly note that Power consumption of BSC/MFS/TC and RNC are provisioned in the core part

2 changes in the BSS Vs Alcatel summary

table:
adding 2.5MEuro for the BSC evo
Adding the HR optional feature

Alcatel Ref No.06SA.195800 November 2006 1/2

 Detailed BOQ
Orascom Alcatel
Civil Works Part

Scenario 1- Civil Work

RFQ for Supply , Installation,Testing and Commissioning
for a 3G/2G network Oct 2006

Site acquisition, Materials Total Cost - Euro

Scenario 1 - Civil work permits (Tower, shelter,…etc)
Civil work
DDU
Scenario Qty Total by Group Number of Sites Price per site
Pole-9m + shelter 4,772,614 26,253,023 21,210,605 52,236,242 1,823
Green field site Roof top site

Stub Tower-9m non penetration + shelter 842,996 5,369,672 3,638,278 9,850,946 322
Stub Tower-12m + shelter 1,178,100 9,260,100 4,956,750 15,394,950 450 78,198,298 2,615 29,904

Stub Tower-15m + shelter 52,360 436,440 227,360 716,160 20

Tower-30m 429,352 2,051,509 5,508,334 7,989,194 164
Tower-40m 1,199,044 7,730,307 18,153,929 27,083,280 458
Tower-60m 651,882 9,149,082 15,307,723 25,108,687 249 61,774,880 898 68,792
Monopole-30m 31,416 189,473 392,119 613,008 12
Monopole-40m 39,270 401,412 540,029 980,711 15
BSC with shelter Tower-60m 10,472 210,826 256,476 477,774 4 477,774 4 119,444
MSC site Stub Tower-18m 57,596 247,639 878,145 1,183,380 22 1,183,380 22 53,790
Project Management 3,005,029
Total Cumulative Price Civil work 144,639,361 3,539

Alcatel Ref No.06SA.195800 November 2006 2/2