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NCN-2026-000318 · PPU/NCS-2026/0147

Supply and delivery of 1,200 learner desks and chairs to Khomas schools

Pending approval
Cedent
Oshana Build & Supply CC
Cessionary
Kalahari Trade Finance Ltd
Third Party
Ministry of Education, Arts and Culture (Demo)
Contract value
N$ 2,480,000.00
Amount ceded
N$ 1,600,000.00
Total repayable
N$ 1,696,000.00
  1. Registered — NAMCESSION Admin

    The signed Standard Cession Agreement is uploaded, fingerprinted (SHA-256) and recorded against the procurement reference.

  2. Third Party approves — Public entity

    The Ministry confirms the nominated bank account (clause 2) and acknowledges the cession.

  3. Delivery certified — Public entity

    Acceptance & Inspection team certifies performance under Regulation 40(e) — the condition in clause 1 is met.

  4. Paid & settled — Public entity

    Payment is made to the Cessionary's nominated account with proof of payment uploaded. The cession is settled (clause 6.3).

Switch to to perform the next step: “Third Party approves”.

What the Admin sees

NAMCESSION staff onboard parties, upload the signed agreement and see the whole registry, audit log and statistics.

Registry (all records)

  • NCN-2026-000291Active

    Road maintenance, B1 Okahandja section

    N$ 3,150,000.00

  • NCN-2026-000254Settled

    Medical consumables, Oshakati Hospital

    N$ 740,000.00

  • NCN-2026-000302Pending approval

    Security services, City of Windhoek depots

    N$ 410,000.00