Bangladesh - Enterprise Growth and Bank Modernization Project : procurement plan (Vol. 1 of 3) : Procurement plan and monitoring format

55120 v1 Procurement Planning and Monitoring Format Goods Name of the Project: Enterprise Growth and Bank Modernization Project [IDA Credit No. 3917-BD] Sub- Project: Institutional strengthening of BEPZA, BOI, PC & BSCIC (ISBBPB) Updated No.5, Dt.Mar,2009 Implementing Agency: Bangladesh Export Processing Zones Authority (BEPZA) 1 US $ =BDT 70.00 Estimated Cost (in Planned date of Name of US $) or Planned date of delivery/ Prior Supplier/Contracto Progress of Sl. Contract Package Quantity/ Actual contract Procedure/ contract signing OR completion OR Name of Contract (Brief Description) Review r/ Procurement as of No. No. Number price with contract Method Actual date of Actual date of (Yes/No) Consultant/Person 11 March,2009 Currency Contract Signing delivery/ s completion 1 2 3 4 5 6 7 8 9 10 11 Asset Procurement/Purchase Installation of High Speed LAN and commissioning of Completed,bill Networking equipments, accessories, arrangement, US$ 88571 1 G-1.1.1 (BEPZA) agreement and license/permits for BEPZA, DEPZ and CEPZ LS (Tk. 6200000) NCB2 No March,07 June,07 payment under Information process with maintenance/service charge for 3 years. Solutions Ltd. Installation Video conferencing and commissioning of Video conferencing equipments, accessories, arrangement, US$ 121857 2 G-1.1.2 (BEPZA) agreement and license/permits for BEPZA, DEPZ and CEPZ LS (Tk. 8530000) NCB2 No April,2007 June,07 Kazla Technologies Installed & bill paid with maintenance/service charge for 3 years. Installation Video conferencing and commissioning of Video conferencing equipments, accessories, arrangement, Notification of Award US$ 192429 3 G-1.1.2 (a) (BEPZA) agreement and license/permits LS (Tk. 13470000) NCB2 No Feb,2009 May,09 Not Yet Selected is under process forComEPZ,AEPZ,KEPZ,IEPZ offices with completed 30 May'09 maintenance/service charge for 3 years. Desktop Computer with UPS, Specialized Software(licensed)and most recent Windows OS including US$ 67168 Information 4 G-1.2 (BEPZA) installation(54 sets), Compatible laser printer with installation LS (Tk. 4701725) NCB2 No March,06 July,2006 Solutions Ltd. Supplied & bill paid (24 units) and scanners. Desktop Computer with UPS, Specialized Notification of Award Software(licensed)and most recent Windows OS including US$ 155714 5 G-1.2 (a) (BEPZA) installation(168 sets), Compatible laser printer with LS (Tk. 10900000) NCB2 No Jan,09 March,2009 Not Yet Selected is under process completed 30 May'09 installation (46 units) and scanners. M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\EGBM\EGBM - BEPZA - ISBBPB PP March 2009.XLS  Procurement Planning and Monitoring Format Services Name of the Project: Enterprise Growth and Bank Modernization Project [IDA Credit No. 3917-BD] Sub- Project: Institutional strengthening of BEPZA, BOI, PC & BSCIC (ISBBPB) Updated No.5, Dt.Mar,2009 Implementing Agency: Bangladesh Export Processing Zones Authority (BEPZA) 1 US $ =BDT 70.00 Estimated Cost (in Name of US $) or Planned date of Planned date of Prior Supplier/Contract Sl. Contract Quantity/ Actual contract price Procedure/ contract signing delivery/ completion Progress of Procurement as of Name of Contract (Brief Description) Review or/ No. Package No. Number with contract Method OR Actual date of OR Actual date of 11 March, 2009 (Yes/No) Consultant/Perso Currency Contract Signing delivery/ completion ns 1 2 3 4 5 6 7 8 9 10 11 Services US$ 14286 1 S-10 (BEPZA) Consultancy for updating of Dynamic Website: LS (Tk. 1000000) NCB2 No Sep,07 Sep,08 DNS software Completed, bill yet to be paid a.) Dynamic webpage design and implementation b.) Database connectivity Updating cost for 36 months Feasibility Study and Consultancy Services for Improvement US$ 16429 2 S-12.3 of power supply system. LS (Tk. 1150000) NCB2 No November,06 May,07 DDC ltd. Completed, bill Paid US$ 14286 3 S-12.5 Consultancy for Converting Chittagong Steel Mills into EPZ LS (Tk. 1000000) NCB2 No March, 2009 May,2009 Not Yet Selected 5th EOI is under process Feasibility Study and Consultancy Services for automation of S-12.8 US$ 28571 Technohaven 4 (BEPZA) EPZa and their Enterprise in terms of Computer Software LS (Tk. 2000000) NCB2 No Oct,2007 Sept,2008 Company Ltd Completed, bill yet to be paid and hardware solution Promotional campaign through Video films for investment US$ 41000 Panorama 5 S-13 (BEPZA) promotion- one original in English language and dubbed LS (Tk. 2870000) SS Yes Feb,07 Sep,2007 Creators completed, bill paid versions in Japanese, Korean and Chinese languages. Counseling services Remunerations for workers on rights June'05 S-14 (BEPZA) Counselling for workers on rights and responsibilities, and management of organizations, US$ 720000 2 July'05 Contract Signed 6 S-14.01- S- 2800 IC No June,09 and responsibilities, and approximately 60 Counsellors (labour counsellor) (At least (Tk. 50400000) Aug'05 with 60 counsellors' 14.60 management of organizations second class Masters Degree or equivalent in any subject.) Dec'05 M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\EGBM\EGBM - BEPZA - ISBBPB PP March 2009.XLS