Kenya - Northern Corridor Transport Improvement Project : procurement plan (Vol. 2 of 3) : Procurement plan for KCAA component

Page 1 P R O C U R E M E N T P L A N F O R K C A A C O M P O N E N T O F N C T I P S u b - C o m p o n e n t I n d i c a t i v e C o s t ( M i l l i o n ) S e l e c t i o n M e t h o d / N o . o f C o n t r a c t s . P r i o r R e v i e w P r e - q u a l i f y / S h o r t L i s t S u b m i t B i d / P r o p o s a l A w a r d / S i g n i n g o f C o n t r a c t C o m p l e t i o n o f P a c k a g e P r o c u r e m e n t o f C o n s u l t a n c y s e r v i c e s P r o c u r e m e n t o f f l i g h t s a f e t y I n s p e c t o r c o n s u l t a n t s K s h s . 1 0 , 0 0 0 , 0 0 0 D i r e c t c o n t r a c t i n g Y E S N / A F e b r u a r y 2 0 1 0 J u l y 2 0 1 0 J u l y 2 0 1 1 I m p l e m e n t a t i o n o f T R A I N A I R P h a s e I K s h s . 2 , 0 0 0 , 0 0 0 D i r e c t C o n t r a c t i n g Y E S N / A O c t o b e r 2 0 0 9 J a n u a r y 2 0 1 0 A p r i l 2 0 1 0 I m p l e m e n t a t i o n o f T R A I N A I R P h a s e I I K s h s . 1 4 , 0 0 0 , 0 0 0 D i r e c t C o n t r a c t i n g Y E S N / A A p r i l 2 0 1 0 A u g u s t 2 0 1 0 A u g u s t 2 0 1 1 S t u d y o n r e s t r u c t u r i n g o f K C A A K s h s . 1 0 , 0 0 0 , 0 0 0 L I B Y E S N / A N o v e m b e r 2 0 1 0 J a n u a r y 2 0 1 1 A p r i l 2 0 1 1 P r o c u r e m e n t o f G o o d s S u p p l y o f L a b o r a t o r y e q u i p m e n t f o r e l e c t r o n i c s e n g i n e e r i n g K s h s . 1 1 , 0 0 0 , 0 0 0 I C B N O N / A J u l y 2 0 0 9 M a y 2 0 1 0 O c t o b e r 2 0 1 0 S u p p l y o f D i g i t a l C a r t o g r a p h y e q u i p m e n t K s h s . 5 , 0 0 0 , 0 0 0 L I B N O N / A J u l y 2 0 0 9 N o v e m b e r 2 0 1 0 J a n u a r y 2 0 1 1 S e a r c h a n d R e s c u e C o o r d i n a t i o n e q u i p m e n t . K s h s . 6 , 0 0 0 , 0 0 0 S h o p p i n g N O N / A A u g u s t 2 0 1 0 O c t o b e r 2 0 1 0 D e c e m b e r 2 0 1 0 5 5 2 9 7 v 2 Page 2 P u r c h a s e o f L i b r a r y B o o k s . K s h s . 1 7 , 0 0 0 , 0 0 0 N C B Y E S N / A A u g u s t 2 0 1 0 O c t o b e r 2 0 1 0 F e b r u a r y 2 0 1 1 I m p l e m e n t a t i o n o f E R P K s h s . 1 5 , 1 4 2 , 2 0 0 N C B N O N / A A u g u s t 2 0 0 8 O c t o b e r 2 0 0 8 D e c e m b e r 2 0 1 0 L i b r a r y F u r n i t u r e K s h s . 3 , 0 0 0 , 0 0 0 N C B N O N / A O c t o b e r 2 0 1 0 D e c e m b e r 2 0 1 0 M a r c h 2 0 1 1 A e r o n a u t i c a l E n g i n e e r i n g e q u i p m e n t K s h s . 6 , 0 0 0 , 0 0 0 N C B N O N / A S e p t e m b e r 2 0 1 0 N o v e m b e r 2 0 1 0 M a r c h 2 0 1 1 C o m p u t e r i z e d M a n a g e m e n t S y s t e m K s h s . 3 , 0 0 0 , 0 0 0 N C B N O N / A O c t o b e r 2 0 1 0 D e c e m b e r 2 0 1 0 M a r c h 2 0 1 1 E q u i p m e n t f o r E A S A A d m i n i s t r a t i o n K s h s . 3 , 0 0 0 , 0 0 0 N C B N O N / A N o v e m b e r 2 0 1 0 J a n u a r y 2 0 1 1 A p r i l 2 0 1 1 T r a i n i n g o f S t a f f a n d T r a i n e r s a t E A S A a n d K C A A T r a i n i n g s t a f f a t H e a d q u a r t e r s K s h s . 3 9 , 0 0 0 , 0 0 0 T r a i n i n g Y E S N / A J a n u a r y 2 0 1 0 F e b r u a r y 2 0 1 0 J u n e 2 0 1 1 T r a i n i n g s t a f f a t E A S A K s h s . 6 , 0 0 0 , 0 0 0 T r a i n i n g Y E S N / A S e p t e m b e r 2 0 1 0 O c t o b e r 2 0 1 0 O c t o b e r 2 0 1 1 Page 3