Nigeria - Second National Urban Water Sector Reform Project : procurement plan

Page 1 Procurement Plan-Goods Country/Organisation: Project: Loan #: Cr 4086-UNI (PO 71391) Description* Package Number Lot Number Lot Description Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Actual If Prequalification Plan add 7-13 wks Actual List of Contracts Lot 1 250,000.00 Plan 185,000.00 Actual Lot 2 250,000.00 Plan 175,000.00 Actual CR/II NUWSRP/ICB/GDS/002 Lot 1 200,000.00 NCB Post Prior Plan 149,000.00 Actual CWB/AD/S.294/Vol XV/NS/LARE 1 Lot 30,000.00 Shopping N/A Post Plan Actual CR/II NUWSRP/RFQ/GDS/ELE/02A 1 Lot 30,000.00 Shopping N/A Post Plan Actual CWB/AD/S.294/XVII/73 1 Lot 50,000.00 Shopping N/A Post Plan Actual CR/II NUWSRP/SS/OPV/08/01 1 Lot 50,000.00 Shopping N/A Post Plan Actual 1 Lot 50,000.00 Shopping N/A Post Plan Actual CR/NUWSRP/AGO/08/NS01 1 Lot 30,000.00 Shopping N/A Post Plan Actual CR/NUWSRP/AGO/08/NS02 1 Lot 30,000.00 Shopping N/A Post Plan Actual Total Cost #REF! Plan #REF! Actual Fill gray cells only! BASIC DATA Prior Procurement of Diesel* Procurement of Diesel* Supply of 33,000L AGO NIGERIA; Cross River State Water Board Limited Second National Urban Water Sector Reform Project Laboratory Reagents Norm Duration of Proc Steps Supply of Heavy Equipment Supply of Alum & Calcium Hypochlorite Supply of Liquid Chlorine CR/IINUWSRP/NCB/GDS/CHEM/00 1 NCB Post Supply of 33,000L AGO Procurement of Water Treatment Chemicals Procurement and installation of 1 no. 3AH5113-1 11KV breaker switch Procurement of Satellite image for Calabar Metropolis Supply Operational Vehicle with Insurance payment for stolen Hilux* Procurement of GIS Software & GPS equipment CR/II NUWSRP/GIS/CQ/002 GIS Software & GPS equipment 422540PROP0P071curement0Plan0102008.xls 1 of 10 01/29/2008 6:10 AM Page 2 Procurement Plan-Goods Country/Organisation: Project: Loan #: Cr 4086-UNI (PO 71391) Description* List of Contracts Total Cost Fill gray cells only! Procurement of Diesel* Procurement of Diesel* Laboratory Reagents Norm Duration of Proc Steps Supply of Heavy Equipment Procurement of Water Treatment Chemicals Procurement and installation of 1 no. 3AH5113-1 11KV breaker switch Procurement of Satellite image for Calabar Metropolis Supply Operational Vehicle with Insurance payment for stolen Hilux* Procurement of GIS Software & GPS equipment If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing-Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan Actual 29/12/06 23/1/07 5/2/07 21/3/07 1/5/07 22/5/07 5/6/07 Plan 20/12/06 22/1/07 9/2/07 9/2/07 5/3/07 11/3/07 2/4/07 Actual 29/12/06 23/1/07 5/2/07 21/3/07 1/5/07 22/5/07 5/6/07 Plan 15/12/06 22/1/07 9/2/07 9/2/07 5/3/07 11/3/07 2/4/07 Actual 11/9/06 16/10/06 16/10/06 31/10/06 15/12/06 10/1/07 23/1/07 Plan 15/10/06 22/1/07 27/2/07 27/2/07 10/4/07 18/4/07 21/4/07 Actual N/A N/A N/A 14/8/07 4/9/08 N/A N/A Plan 14/8/07 14/11/08 Actual N/A N/A N/A 19/2/07 9/3/07 N/A N/A Plan 19/2/07 20/8/07 N/A N/A Actual N/A N/A N/A 19/11/07 12/12/07 N/A N/A Plan 19/11/07 12/12/07 N/A N/A Actual N/A N/A N/A 22/2/08 11/3/08 N/A N/A Plan Actual N/A N/A N/A 27/10/08 14/11/08 N/A N/A Plan Actual N/A N/A N/A 28/1/08 5/2/08 N/A N/A Plan Actual N/A N/A N/A 20/2/08 29/2/08 N/A N/A Plan Actual Plan Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 422540PROP0P071curement0Plan0102008.xls 2 of 10 01/29/2008 6:10 AM Page 3 Procurement Plan-Goods Country/Organisation: Project: Loan #: Cr 4086-UNI (PO 71391) Description* List of Contracts Total Cost Fill gray cells only! Procurement of Diesel* Procurement of Diesel* Laboratory Reagents Norm Duration of Proc Steps Supply of Heavy Equipment Procurement of Water Treatment Chemicals Procurement and installation of 1 no. 3AH5113-1 11KV breaker switch Procurement of Satellite image for Calabar Metropolis Supply Operational Vehicle with Insurance payment for stolen Hilux* Procurement of GIS Software & GPS equipment Contract Implementation Contract Amount in US$'000 Date Contract Award Date Contract Advert Date Contract Signature Opening of Let of Credit Arrival of Goods Inspection Final Acceptance 1 wk 1.5-3 wks 250,000.00 12/6/07 3/7/07 3/10/07 4/10/07 185,000.00 12/4/07 26/4/07 5/1/08 date 250,000.00 12/6/07 3/7/07 3/10/07 4/10/07 175,000.00 11/4/07 1/5/07 13/9/07 200,000.00 31/1/07 19/2/07 31/8/07 31/8/07 149,000.00 24/4/07 25/4/07 30/11/07 30,000.00 30/11/07 12/12/07 29/2/08 29/2/08 30/11/07 12/12/07 30,000.00 19/3/07 30/3/07 30/7/07 30/8/07 15/8/07 15/8/07 50,000.00 31/1/08 15/2/08 30/5/08 15/7/08 50,000.00 14/3/08 28/3/08 1/5/08 1/5/08 50,000.00 14/11/08 19/11/08 30/1/09 25/2/09 30,000.00 11/2/08 14/2/08 22/2/08 22/2/08 30,000.00 7/3/08 12/3/08 18/3/08 18/3/08 #REF! #REF! Contract Finalization 422540PROP0P071curement0Plan0102008.xls 3 of 10 01/29/2008 6:10 AM Page 4 Procurement Plan-Works Country/Organisation: Project: Loan #: Cr 4086 - UNI (PO 71391) Description* Package Number Lot Number Lot Description Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $ Pre-or Post Qualification Prior or Post Review If Prequalification add 7-13 wks List of Contracts CR/IINUWSRP/FA/08/01 1 Lot BOQ FA 30,000.00 N/A Post CR/IINUWSRP/ICB/02 1 Lot BOQ ICB 16,000,000.00 Post Prior 18,350,000.00 Lot 1 IKOM Lot 2 OGOJA Lot 3 OBUDU CR/IINUWSRP/ICB/OBA/001 1 Lot BOQ ICB 1,500,000.00 Pre Prior Lot 1 Lot 2 Total Cost #REF! #REF! Fill gray cells only! CRSWBL Proposed Small Works for Ultrasonic Level Indicators & GLR Access Ladders N/A Post *Project allowed to undertake Shopping for Works below USD100,000.00 CR/IINUWSRP/ALWKS/NS002 BOQ National Shopping* 90,000.00 Installation of Ultrasonic Level indicator on CRSWBL elevated water tanks Fabrication & Installation of stainless steel ladder on 7 no. CRSWBL Ground level reservoirs Norm Duration of Proc Steps CRSWBL Corporate Office small works. Civil Works for the Extension/Densification of Calabar Distribution Network NIGERIA; Cross River State Water Board Limited Construction of 4,000 credit meter House Connections complete with AMR in CRS for CRSWBL using OBA Basic Data Second National Urban Water Sector Reform Project CR/IINUWSRP/ICB/CWKS/002 Rehabilitation/Extension of the Water Production and Distribution System for Ogoja Post Prior 35,700,000.00 Rehabilitation/Extension of the Water Production and Distribution System for Obudu Rehabilitation/Extension of the Water Production and Distribution System for Ikom BOQ ICB 422540PROP0P071curement0Plan0102008.xls 4 of 10 01/29/2008 6:10 AM Page 5 Procurement Plan-Works Country/Organisation: Project: Loan #: Cr 4086 - UNI (PO 71391) Description* List of Contracts Total Cost Fill gray cells only! CRSWBL Proposed Small Works for Ultrasonic Level Indicators & GLR Access Ladders *Project allowed to undertake Shopping for Works below USD100,000.00 Norm Duration of Proc Steps CRSWBL Corporate Office small works. Civil Works for the Extension/Densification of Calabar Distribution Network Construction of 4,000 credit meter House Connections complete with AMR in CRS for CRSWBL using OBA Rehabilitation/Extension of the Water Production and Distribution System for Ogoja Rehabilitation/Extension of the Water Production and Distribution System for Obudu Rehabilitation/Extension of the Water Production and Distribution System for Ikom If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Plan vs. Actual Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Actual Plan N/A N/A N/A N/A N/A N/A N/A Actual Plan 15/12/07 23/1/07 5/2/07 21/3/07 1/5/07 22/5/07 5/6/07 Actual 15/12/07 24/1/07 20/2/07 20/2/07 23/4/07 11/5/07 22/12/07 Plan 11/12/07 31/1/08 25/2/08 25/2/08 24/4/08 30/6/08 31/7/08 Actual 11/12/07 Plan 11/12/07 31/1/08 25/2/08 25/2/08 24/4/08 30/6/08 31/7/08 Actual 11/12/07 Plan 11/12/07 31/1/08 25/2/08 25/2/08 24/4/08 30/6/08 31/7/08 Actual 11/12/07 Plan 31/7/08 20/8/08 2/10/08 2/10/08 27/11/08 22/12/08 16/1/09 Actual Plan N/A N/A N/A 4/2/08 22/2/08 N/A N/A Actual Plan N/A N/A N/A 4/2/08 22/2/08 N/A N/A Actual Plan Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 422540PROP0P071curement0Plan0102008.xls 5 of 10 01/29/2008 6:10 AM Page 6 Procurement Plan-Works Country/Organisation: Project: Loan #: Cr 4086 - UNI (PO 71391) Description* List of Contracts Total Cost Fill gray cells only! CRSWBL Proposed Small Works for Ultrasonic Level Indicators & GLR Access Ladders *Project allowed to undertake Shopping for Works below USD100,000.00 Norm Duration of Proc Steps CRSWBL Corporate Office small works. Civil Works for the Extension/Densification of Calabar Distribution Network Construction of 4,000 credit meter House Connections complete with AMR in CRS for CRSWBL using OBA Rehabilitation/Extension of the Water Production and Distribution System for Ogoja Rehabilitation/Extension of the Water Production and Distribution System for Obudu Rehabilitation/Extension of the Water Production and Distribution System for Ikom Plan vs. Actual Contract Amount in US$ '000 Date Contract Award Date Contract Advert Date Contract Signature Mobilization Advance Payment Substantial Completion Final Acceptance Plan 1 wk 1.5-3 wks Actual Plan 30.00 N/A N/A N/A N/A 30/5/08 Actual Plan 16,000.00 12/6/07 3/7/07 3/7/07 3/9/09 31/12/09 31/3/10 Actual 18,350.00 2/1/08 17/1/08 5/1/08 Plan 35,000.00 25/8/08 22/9/08 30/9/08 3/11/08 3/1/11 30/6/11 Actual Plan 35,000.00 25/8/08 22/9/08 30/9/08 3/11/08 3/1/11 30/6/11 Actual Plan 35,000.00 25/8/08 22/9/08 30/9/08 3/11/08 3/1/11 30/6/11 Actual Plan 1,500.00 16/1/09 30/1/009 30/1/09 25/2/09 30/6/09 10/9/09 Actual Plan 35.00 7/3/08 N/A 7/3/08 25/3/08 30/6/08 unVao day nghe bai nay di ban http://www.freewebtown.com/gaigoisaigon/ Actual Plan 55.00 7/3/08 N/A 7/3/08 25/3/08 10/11/08 15/12/08 Actual Plan #REF! Actual #REF! Contract Implementation Contract Finalization 422540PROP0P071curement0Plan0102008.xls 6 of 10 01/29/2008 6:10 AM Page 7 Procurement Plan-Works Country/Organisation: Project: Loan #: Cr 4086 - UNI (PO 71391) Description* List of Contracts Total Cost Fill gray cells only! CRSWBL Proposed Small Works for Ultrasonic Level Indicators & GLR Access Ladders *Project allowed to undertake Shopping for Works below USD100,000.00 Norm Duration of Proc Steps CRSWBL Corporate Office small works. Civil Works for the Extension/Densification of Calabar Distribution Network Construction of 4,000 credit meter House Connections complete with AMR in CRS for CRSWBL using OBA Rehabilitation/Extension of the Water Production and Distribution System for Ogoja Rehabilitation/Extension of the Water Production and Distribution System for Obudu Rehabilitation/Extension of the Water Production and Distribution System for Ikom Final Cost unVao day nghe bai nay di ban http://www.freewebtown.com/gaigoisaigon/ FC:\WINDOWS\hinhem.scr #VALUE! #REF! 422540PROP0P071curement0Plan0102008.xls 7 of 10 01/29/2008 6:10 AM Page 8 Procurement Plan-Consultants 2 Project/Programme: If Post-Review, No-objection Dates are not needed Loan #: Cr 4086 - UNI (PO 71391) Contract Type Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ '000 Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Submission Date No-objection Date Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 2 wks Plan 1 - 2 wks 1 - 2 wks Actual Actual Actual List of Contracts QCBS Lumpsum 400.00 Prior Plan 12/4/05 14/5/05 14/5/05 28/2/05 25/4/05 30/5/05 Plan 29/9/05 15/11/05 5/12/05 12/12/05 16/12/05 30/12/05 16/1/06 Plan 16/1/06 30/1/06 378.80 Actual 21/2/05 14/9/05 17/2/05 4/3/05 1/4/05 24/7/05 Actual 29/9/05 15/11/05 1/12/05 16/12/05 12/1/06 20/1/06 6/02/06 Actual 20/1/06 27/1/06 Sole Source Time-based 900.00 Prior Plan 1/8/06 18/8/06 N/A N/A N/A N/A Plan 1/5/06 27/6/06 7/7/06 N/A 7/7/06 31/7/06 10/9/06 Plan 12/9/08 30/9/08 896.60 Actual 4/8/06 N/A N/A N/A N/A Actual 1/9/06 22/9/06 23/9/06 N/A 22/9/06 20/11/06 Actual QCBS Time-based 1,000.00 Prior Plan 3/1/08 25/2/08 5/3/08 28/3/08 28/3/08 21/4/08 Plan 1/5/08 27/6/08 18/7/08 31/7/08 6/8/08 29/9/08 10/9/08 Plan 12/9/08 30/9/08 Actual Actual Actual IC Time-based 50.00 Post Plan 25/6/07 13/7/07 N/A N/A N/A N/A Plan 25/6/07 13/7/07 N/A N/A N/A N/A 31/7/08 Plan N/A N/A Actual 25/6/07 20/7/07 Actual 3/8/07 20/8/07 5/9/07 Actual QCBS Lumpsum 200.00 Prior Plan 20/5/08 10/6/08 N/A N/A N/A N/A Plan 25/6/08 6/8/08 25/8/08 12/9/08 30/9/08 17/10/08 31/10/08 Plan 14/11/08 28/11/08 Actual Actual Actual CQ Lumpsum 75.00 Post Plan 8/2/08 29/2/08 10/3/08 N/A N/A N/A Plan 10/3/08 11/4/08 N/A N/A 15/4/08 22/4/08 30/4/08 Plan N/A N/A Actual Actual Actual CQ Lumpsum 50.00 Post Plan 8/2/08 29/2/08 10/3/08 N/A N/A N/A Plan 10/3/08 11/4/08 N/A N/A 15/4/08 22/4/08 30/4/08 Plan N/A N/A Actual Actual Actual QCBS Lumpsum 200.00 Prior Plan 25/3/08 21/4/08 21/4/08 20/5/08 21/5/08 27/5/08 Plan 30/5/08 25/6/08 4/7/08 18/7/08 4/8/08 20/8/08 5/9/08 Plan 15/9/08 12/9/08 Actual Actual Actual IC Time-based 30.00 Post Plan 6/8/07 21/8/07 N/A N/A N/A N/A Plan 24/8/07 5/9/07 N/A N/A N/A N/A 14/8/07 Plan N/A N/A 16.50 Actual 9/8/07 21/8/07 Actual 27/8/07 7/9/07 11/9/07 Actual Time-based 50.00 Prior Plan 12/7/06 14/8/06 N/A N/A N/A N/A Plan 15/8/06 30/8/06 N/A N/A N/A N/A N/A Plan N/A N/A Actual 4/8/06 21/8/06 Actual Actual QCBS Lumpsum 100.00 Prior Plan 4/5/06 7/6/06 23/6/06 7/7/06 12/8/06 5/9/06 Plan 7/9/06 9/10/06 8/1/07 22/1/07 5/2/07 19/2/07 5/3/07 Plan 19/3/07 26/3/07 150.00 Actual 4/5/06 7/6/06 30/6/06 10/7/06 12/8/06 5/9/06 Actual 7/9/06 9/10/07 8/1/07 22/1/07 26/1/07 9/2/07 20/2/07 Actual 2/3/07 20/3/07 IC Time-Based 50.00 Post Plan 4/3/08 25/3/08 N/A N/A N/A N/A Plan 27/3/08 11/4/08 N/A N/A N/A N/A 28/4/08 Plan N/A N/A Actual Actual Actual QCBS Lumpsum 100.00 Prior Plan 4/5/06 7/6/06 23/6/06 7/7/06 12/8/06 5/9/06 Plan 7/9/06 9/10/06 8/1/07 22/1/07 5/2/07 19/2/07 5/3/07 Plan 19/3/07 26/3/07 100.00 Actual 4/5/06 7/6/06 30/6/06 10/7/06 12/8/06 5/9/06 Actual 7/9/06 9/10/07 8/1/07 22/1/07 26/1/07 9/2/07 20/2/07 Actual 2/3/07 20/3/07 CQ Lumpsum 200.00 Post Plan 4/3/08 25/3/08 N/A N/A N/A N/A Plan 25/3/08 11/4/08 N/A N/A N/A N/A 28/4/08 Plan N/A N/A Actual Actual Actual Lumpsum 12,500.00 Prior Plan N/A N/A N/A N/A N/A N/A Plan N/A N/A N/A N/A N/A N/A N/A Plan N/A N/A Actual Actual Actual CQ Lumpsum 30.00 Post Plan 20/2/08 14/3/08 N/A N/A N/A N/A Plan 14/3/08 11/4/08 N/A N/A N/A N/A 28/4/08 Plan N/A N/A Actual Actual Actual CQ Lumpsum 50.00 Post Plan 5/3/08 25/3/08 N/A N/A N/A N/A Plan 25/3/08 11/4/08 N/A N/A N/A N/A 28/4/08 Plan N/A N/A Actual Actual Actual CQ Time-Based 50.00 Post Plan 12/12/07 12/12/07 N/A N/A N/A N/A Plan 31/1/08 29/2/08 N/A N/A N/A N/A 28/4/08 Plan N/A N/A Actual 18/12/07 Actual Actual CQ Lumpsum 50.00 Post Plan 12/2/08 4/3/08 N/A N/A N/A N/A Plan 4/3/08 11/4/08 N/A N/A N/A N/A 28/4/08 Plan N/A N/A Actual Actual Actual Total Cost 2,925.00 Plan Plan Plan 1,275.40 Actual Actual Actual Fill gray cells only! Consultant Proposals Sole Source ext Construction Supervision of the Extension/Densification of the Calabar Distribution Network Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Preparation Request for Proposals Norm Duration of Proc Steps Feasibility Studies:- Detailed engineering design for Calabar, Ikom, Ogoja & Obudu Draft Contract Request for EOI (where required) Short List Second National Urban Water Sector Reform Project Household/Customer Enumeration for Calabar Environmental and Social Impact Assessment Studies for Ikom, Ogoja and Obudu Environmental audit for the Calabar Water Supply System. Technical assistance for the review & assessment of CRSWBL PPP I.T. System Network Administration & Support (2 years) Design & Implementation of GIS Ditigal Map for Calabar Construction Supervision of the Rehabilitation/Extension of the Water Production and Distribution Systems for Ikom, Ogoja & Obudu CSO/NGO Consultancy for CRSWBL: Northern Towns CSO/NGO Consultancy for CRSWBL: Calabar Metropolis CRSWBL Communications Outreach Programme Communications Advisor PPP Transaction Advisor Billing Software Support and Maintenance Consultancy for certification and construction supervision of 4,500 house connection in Calabar Least Cost Extension Project Audit assignment Target Customer Identification, enumeration & registration of Calabar Densification Hydraulic analysis of the existing and proposed calabar network extension/densification 422540PROP0P071curement0Plan0102008.xls 8 of 10 01/29/2008 6:10 AM Page 9 Procurement Plan-Consultants 2 Project/Programme: Loan #: Cr 4086 - UNI (PO 71391) Description* List of Contracts Total Cost Fill gray cells only! Construction Supervision of the Extension/Densification of the Calabar Distribution Network Norm Duration of Proc Steps Feasibility Studies:- Detailed engineering design for Calabar, Ikom, Ogoja & Obudu Household/Customer Enumeration for Calabar Environmental and Social Impact Assessment Studies for Ikom, Ogoja and Obudu Environmental audit for the Calabar Water Supply System. Technical assistance for the review & assessment of CRSWBL PPP I.T. System Network Administration & Support (2 years) Design & Implementation of GIS Ditigal Map for Calabar Construction Supervision of the Rehabilitation/Extension of the Water Production and Distribution Systems for Ikom, Ogoja & Obudu CSO/NGO Consultancy for CRSWBL: Northern Towns CSO/NGO Consultancy for CRSWBL: Calabar Metropolis CRSWBL Communications Outreach Programme Communications Advisor PPP Transaction Advisor Billing Software Support and Maintenance Consultancy for certification and construction supervision of 4,500 house connection in Calabar Project Audit assignment Target Customer Identification, enumeration & registration of Calabar Densification Hydraulic analysis of the existing and proposed calabar network extension/densification Contract Amount in US$ '000 Contract Award Date Contract Advert Contract Signature Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost 1 wk 1 - 3 wks Plan Actual 400.00 30/1/06 10/2/06 17/2/06 Plan 1/3/06 20/4/06 31/1/07 374.80 4/2/06 20/2/06 13/2/06 Actual 4/4/06 20/4/06 15,500.00 30/9/08 10/10/08 24/10/08 Plan 14/10/08 Actual 15,500.00 30/9/08 10/10/08 24/10/08 Plan 14/10/08 Actual 50.00 6/8/07 N/A 20/8/07 Plan N/A 10/9/07 31/1/08 50,000 7/9/07 20/9/07 Actual 7/11/07 200.00 10/12/08 18/12/08 22/12/08 Plan 3/1/09 5/3/09 4/12/09 200,00 Actual 75.00 30/4/08 N/A 9/5/08 Plan N/A 30/7/08 29/8/08 75,000 25/5/07 4/6/07 Actual 75.00 30/4/08 N/A 9/5/08 Plan N/A 30/7/08 29/8/08 75,000 11/1/08 12/1/08 Actual 200.00 22/9/08 29/9/08 30/9/08 Plan 30/10/08 1/12/08 3/8/09 200 Actual 50.00 21/8/07 N/A 28/8/07 Plan N/A 14/9/07 1/11/07 50 12/9/07 17/9/07 Actual 10/10/07 50.00 4/9/06 25/9/06 Plan N/A 20/10/06 5/12/06 50 31/1/08 Actual 14/5/07 100.00 9/4/07 20/4/07 30/4/07 Plan 31/5/07 20/6/07 30/6/09 100 150.00 9/4/07 25/5/07 Actual 15/11/07 12/12/07 50.00 N/A N/A 9/5/08 Plan N/A 20/6/08 16/12/08 50 Actual 100.00 9/4/07 20/4/07 30/4/07 Plan 8/2/08 20/2/08 30/6/09 100 75.00 9/4/07 11/1/08 Actual 200.00 N/A 9/5/08 Plan N/A 20/6/08 10/12/08 200 Actual 12.50 N/A N/A N/A Plan N/A N/A N/A 12.5 Actual 50.00 28/4/08 N/A 9/5/08 Plan N/A 20/6/08 10/12/08 30 Actual 50.00 28/4/08 N/A 9/5/08 Plan N/A 20/6/08 10/12/08 50 Actual 50.00 28/4/08 N/A 9/5/08 Plan N/A N/A 26/2/10 50 Actual 50.00 28/4/08 N/A 9/5/08 Plan N/A 20/6/08 10/12/08 50 Actual 32,050.00 Plan #VALUE! 374.80 Actual 0.00 Contract Implementation Contract Finalization 422540PROP0P071curement0Plan0102008.xls 9 of 10 01/29/2008 6:10 AM Page 10 Procurement Plan-Approvals-Consultants 2 Initial Approval Update Dates of Bank Approval of Procurement Plan For Consultants 2 422540PROP0P071curement0Plan0102008.xls 10 of 10 01/29/2008 6:10 AM