Pakistan - Sindh On-Farm Water Management Project : procurement plan for goods (FY 2010-2011)

 67954 PROCUREMENT PLAN FOR GOODS (Financial Year 2010-2011) SOFWM Activity-1 Vehicles. Activity-2 Equipment Activity- 3 Procurement of Activity- 4 Procurement of (Single Cabin 08 Nrs.). (GPS 48 Nrs.). Field Equipment Computers with Laser (Auto Levels 40 Nrs) Printers (50 Nrs.) Procurement Steps for Goods Method: Shopping . Method: Shopping. Method: Shopping. Method: Shopping. Planned dates Planned dates. Planned/ Actual dates. Planned dates Preparation of Bidding Documents / 12/7/2010 12/7/2010 23/6/2010 12/7/2010 (Request for Quotations in case of Shopping) Bank’s No-objection to Bidding Documents/RFQ 18/07/2010 18/07/2010 10/7/2010 18/07/2010 (for prior review cases) Invitation for RFQ 20/07/2010 20/07/2010 12/7/2010 20/07/2010 Submission / Opening Date of RFQ 30/7/2010 30/7/2010 22/7/2010 30/7/2010 Completion of Evaluation and Recommendations 5/8/2010 5/8/2010 27/7/2010 5/8/2010 Bank’s No-objection to Evaluation and contract award 10/8/2010 10/8/2010 3/8/2010 10/8/2010 (For prior review cases only) Award of Contract 15/08/2010 15/08/2010 10/8/2010 15/08/2010 Copy of signed contract sent to Bank 17/08/2010 17/08/2010 12/8/2010 17/08/2010 (for prior review cases) Completion of Contract 17/9/2010 17/9/2010 12/9/2010 17/9/2010 M:\Procurement Team Correspondance\Procurement Plans\SOFWM\Proc Plan for Goods - IB.xls NEW Procurement