Quotation OMV-2026-TTN-01
Omevision
Quotation OMV-2026-TTN-01
Issued 19 August 2026 · Valid to 18 September 2026
O
Quotation · Kingdom of Eswatini

Bursary Management System

Design, build and delivery of the four-role bursary administration portal — student application through school verification, committee approval, disbursement and reporting.

Contract value
SZL 895,000
Managed service
SZL 25,000 / month
Delivery
16 weeks
Prepared by
Omevision
1.0

Engagement summary

Omevision proposes to build the Tibiyo Bursary Management System as a single web platform serving four distinct user groups: students, class teachers, participating schools, and the Tibiyo bursary committee.

The system replaces manual bursary administration with a tracked pipeline. A student applies once; their class teacher verifies academic standing; the committee assesses the application against configurable qualifying criteria and an enforced budget cap; the school claims and confirms attendance each term; and every disbursement is recorded against proof of payment. Committee members see the full position across all four regions at any moment — applications, commitments, disbursements, dropouts and grade failures.

Build — fixed price
SZL 895,000
All four portals, delivered complete
Managed service
SZL 25,000 /mo
Hosting, support desk and change allowance
Delivery programme
16 weeks
22 person-weeks, two-person team
Scope baseline. This quotation is priced against the approved interactive prototype as reviewed on 19 August 2026. The public marketing website is excluded and can be quoted separately if required.
2.0

Scope of work

Five delivery areas — four user-facing portals and the shared platform services beneath them.

2.1Student portal
5 screens
  • Online application with document checklist and upload
  • Multi-year application history with GPA trend
  • Live status tracking through every pipeline stage
  • Academic report card — marks, grades, class position
  • Document re-submission on request
  • School transfer request with progress tracker
2.2Teacher portal
Verification queue
  • Queue filtered by pending and verified state
  • Grade progression check — advanced, repeated, first application
  • Grade failure classification with recorded reason
  • Household income and supporting document review
  • Verify or reject with written justification
  • Re-upload requests issued to the student with notes
2.3School portal
6 modules
  • Dashboard of approved, active and claimed bursaries
  • Bursary claim with enrolment anomaly warnings
  • Per-term attendance confirmation for every student
  • Dropout reporting with compassionate classification
  • At-risk and grade failure flagging
  • Proof of payment records against bank reference
2.4Tibiyo administration portal
11 modules
  • Full application pipeline — approve, waitlist, reject
  • Configurable qualifying criteria with live eligibility preview
  • Budget control — cap enforcement, committed against disbursed
  • Budget position by region, school and grade
  • Transfer request review and record update
  • Payment register and disbursement tracking
  • Analytics — applications, approvals, gender, status mix
  • Dropout and grade failure trend analysis
  • Year-on-year comparison across bursary cycles
  • Statutory reporting with PDF and CSV export
  • Global filters by year, region and school
2.5Platform services
Cross-cutting
  • Authentication and role-based permissions for four user types
  • Secure document storage with access control
  • SMS and email notifications at each pipeline stage
  • Multi-cycle data model — students tracked across years
  • Full audit trail on every decision and payment
  • Daily encrypted backup and restore capability
3.0

Fee schedule

Fixed price against the scope defined in clause 2.0. Effort is stated in person-weeks; calendar delivery is shorter through parallel work.

Schedule A — build and delivery · all amounts in Swazi Lilangeni
Ref Deliverable Weeks Amount
3.1Discovery, data architecture and technical designRequirements confirmation, data model, integration and security design1.560,000
3.2Authentication, role permissions and institutional onboardingFour role types, school and staff account provisioning1.562,000
3.3Student portalApplication, history, status tracking, transfer requests2.5100,000
3.4Academic report card moduleSubjects, marks, grading scale, class position, term comments1.562,000
3.5Teacher verification portalVerification queue, grade progression logic, failure classification1.560,000
3.6School portalClaims, term attendance, dropout reporting, payment proofs2.5100,000
3.7Administration portal — pipeline, waitlist, transfers, paymentsCommittee review workflow and disbursement register2.5102,000
3.8Qualifying criteria engine and budget control engineConfigurable thresholds, live eligibility evaluation, cap enforcement2.084,000
3.9Analytics dashboardApplication, approval, demographic, dropout and failure analysis1.565,000
3.10Statutory reporting and data exportsExecutive, financial, regional and school reports; PDF and CSV1.560,000
3.11Document management and notificationsSecure upload and storage, SMS and email at each stage1.045,000
3.12Quality assurance, security review, deployment and trainingTest cycles, penetration review, go-live, staff and school training2.595,000
Total contract value 22.0 895,000
Amounts exclude Value Added Tax where applicable. Change requests raised after design sign-off are charged at SZL 1,050 per hour, quoted and approved in writing before work begins.
4.0

Phased delivery alternative

Where a single approval is not practical, the engagement can be split into two contracts. Phase 1 delivers a complete bursary cycle end to end; Phase 2 adds the analysis and control layer.

Schedule B — phased alternative
Ref Phase Weeks Amount
4.1Phase 1 — live cycle capabilityCovers refs 3.1, 3.2, 3.3, 3.5, 3.6, 3.7, 3.11 and apportioned 3.12. Runs a full application-to-disbursement cycle.10580,000
4.2Phase 2 — control and intelligence layerCovers refs 3.4, 3.8, 3.9, 3.10 and apportioned 3.12. Report cards, criteria and budget engines, analytics and reporting.8335,000
Total, phased 18 915,000
Phased delivery carries a SZL 20,000 re-mobilisation premium over the single engagement in clause 3.0, reflecting the cost of standing the team down and back up between contracts. Tibiyo may proceed on either basis; optional extensions under clause 6.0 may be added by written instruction at any time.
5.0

Managed service and support

SZL 25,000 per month, commencing at go-live and invoiced monthly in advance.

The system holds live financial commitments and student records across multiple cycles, and carries its heaviest load in a short annual window. This is a managed service rather than a maintenance retainer. Omevision operates the platform, staffs a support desk for schools and teachers, absorbs hosting and notification costs, and carries a standing monthly allowance for changes requested during the year.

Monthly fee
SZL 25,000
Invoiced monthly in advance
Change allowance
10 hrs/mo
Included, no separate authorisation needed
Uptime target
99.5%
Measured monthly, excluding notified windows

Included every month

  • Application hosting, database, document storage and content delivery across all environments
  • SSL certificates, daily encrypted backups with 30-day retention and tested restore
  • Uptime and error monitoring with proactive alerting and incident response
  • Security patching of the platform and all dependencies
  • Support desk for students, teachers and school administrators, by email and telephone
  • Ten hours of changes, content updates and report adjustments
  • SMS and email notification credits, up to 5,000 messages
  • Annual bursary cycle rollover and qualifying criteria configuration
  • Extended cover through the application window, January to March
  • Named account manager and a quarterly report to the committee
Service level — response and resolution
SeverityDefinitionResponseResolution
CriticalSystem unavailable, or applications cannot be submitted or approved2 hoursSame day
HighA module is unusable but a workaround exists4 hours2 days
NormalDefect with limited operational impact1 dayNext release
RequestChange or enhancement request2 daysBy assessment

Resolution times are stated in business days unless expressed in hours. During the January to March application window, critical response reduces to one hour.

Not included

  • New modules, portals or integrations not listed in clause 2.0
  • Changes beyond ten hours per month, charged at SZL 1,050 per hour
  • Notification volume above 5,000 messages per month, charged at cost
  • Historical data migration, unless selected under clause 6.0
Term. Twelve months minimum from go-live, renewing annually. Fees escalate by 8% at each anniversary. Either party may terminate on 90 days written notice after the initial term. On termination Tibiyo receives a full export of its data and documents at no charge.
6.0

Optional extensions

Priced separately and not included in clause 3.0. Each may be commissioned at any time, before or after go-live.

Schedule C — optional extensions
RefExtensionAmount
6.1USSD and SMS application channelAllows students without smartphone or data access to apply and check status from any handset. Recommended — the applicant population is predominantly rural.120,000
6.2Bank integration for disbursement and reconciliationAutomated payment instruction and matching against school claims, replacing manual reference capture.95,000
6.3Historical data migrationImport of prior bursary cycles and student records from existing registers.65,000
6.4Student mobile applicationNative iOS and Android application with push notifications.180,000
7.0

Delivery programme

Sixteen weeks from contract signature to go-live, assuming a two-person delivery team and Tibiyo feedback within five business days at each review point.

Stage
12345678 910111213141516
ADiscovery and design
BPlatform foundation
CStudent and teacher portals
DSchool portal and pipeline
ECriteria, budget, analytics
FReporting and exports
GUAT, security, training

Stage A concludes with written design sign-off. Stage C concludes with the Phase 1 user acceptance review. Stage G concludes with go-live acceptance and handover of all source code, documentation and credentials.