Nigeria - State Education Sector Project : procurement plan for Kaduna State

Page 1 Procurement Plan-Goods Country/Organisation: Nigeria Project/Programme: SESP, KADUNA JULY 07, 2007 Credit No. 4295 BASIC DATA Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review Norm Duration of Proc Steps If Prequalification add 7-13 wks Code List of Contracts KD/SESP/ICB/01/2007 8 Lots 1, 552, 261.00 ICB Post Prior KD/SESP/ICB/02/2007 3 Lots 519, 231.00 ICB Post Prior KD/SESP/NCB/01/2007.8 Lots 8 Lots 497,800.00 NCB Post Post KD/SESP/NCB/02/07 7 Lots 285, 848.00 NCB Post Post KD/SESP/NCB/03/07 3 Lots 160, 000.00 NCB Post Post KD/SESP/NCB/04/2007 6 Lots 134, 000.00 NCB Post Post KD/SESP/DC/01/2007 N/A 77, 000.00 Direct Contracting Post Prior KD/ SESP/ NS/01/2007 N/A 47, 300.00 National Shopping Post Post Total Cost $3, 273, 440.00 Fill gray cells only! C4S1A8 C2S2A7 C4S1A6 C2S3A2 C2S2A3 C2S2A1 Procurement of Pupils'/Students' Desks & Benches, Teachers' Chairs & Tables. Procurement of Library Books. Procurement, Publishing & Printing of Text Books, Teachers'Guide & Work Books. Procurement of Printing of various Manuals, reports, Handbooks etc. Printing of HIV/AIDS Instuction Materials Procurement of Computers and Accessories C3S1A5 C4S1A4 Procurement of 4No. Pick-up Motor Vehicles & 12No. Motor Cycles. Procurement of Education Management Information System (EMIS) Goods. 406901Kaduna0S1n010approved0version.xls 1 of 19 8/22/2007 1:30 PM Page 2 Procurement Plan-Goods Country/Organisation: Nigeria Project/Programme: SESP, KADUNA JULY 07, 2007 Credit No. 4295 Description* Norm Duration of Proc Steps List of Contracts Total Cost Fill gray cells only! Procurement of Pupils'/Students' Desks & Benches, Teachers' Chairs & Tables. Procurement of Library Books. Procurement, Publishing & Printing of Text Books, Teachers'Guide & Work Books. Procurement of Printing of various Manuals, reports, Handbooks etc. Printing of HIV/AIDS Instuction Materials Procurement of Computers and Accessories Procurement of 4No. Pick-up Motor Vehicles & 12No. Motor Cycles. Procurement of Education Management Information System (EMIS) Goods. If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Bidding Period Bid Evaluation 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 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Actual Plan Sept. 03, 2007. Sept. 13, 2007. Sept. 27, 2007 Sept. 27, 2007 Nov. 27, 2007. Dec. 18, 2007. Dec. 28, 2007. Actual Plan Sept. 24, 2007. Oct. 02, 2007. Oct. 15, 2007. Oct. 15, 2007. Dec. 18, 2007. Jan. 08, 2008 Jan. 15, 2008. Actual Plan N/A N/A Nov,17, 2008 Nov,17, 2008 Dec. 16, 2008 N/A Jan. 16, 2009 Actual Plan N/A N/A August 20, 2007. Aug. 20, 2007 Sept. 18, 2007 N/A Oct. 16, 2007 Actual Plan N/A N/A Aug. 02, 2007 Aug.02, 2007 Sept. 04, 2007 N/A Oct. 03, 2007 Actual Plan N/A N/A Sept. 17, 2007. Sept. 17, 2007. Oct. 16, 2007 N/A Nov. 15, 2007 Actual Plan July 16, 2007 July 25, 2007 N/A August 06, 2007. Sept. 03, 2007 N/A Sept. 11, 2007 Actual Plan N/A N/A N/A July 16, 2007 July 30, 2007 N/A N/A Actual Plan Actual Draft Bid Documents, including specs and quantities, draft SPN 406901Kaduna0S1n010approved0version.xls 2 of 19 8/22/2007 1:30 PM Page 3 Procurement Plan-Goods Country/Organisation: Nigeria Project/Programme: SESP, KADUNA JULY 07, 2007 Credit No. 4295 Description* Norm Duration of Proc Steps List of Contracts Total Cost Fill gray cells only! Procurement of Pupils'/Students' Desks & Benches, Teachers' Chairs & Tables. Procurement of Library Books. Procurement, Publishing & Printing of Text Books, Teachers'Guide & Work Books. Procurement of Printing of various Manuals, reports, Handbooks etc. Printing of HIV/AIDS Instuction Materials Procurement of Computers and Accessories Procurement of 4No. Pick-up Motor Vehicles & 12No. Motor Cycles. Procurement of Education Management Information System (EMIS) Goods. Contract Finalization Contract Implementation Plan vs. Actual Contract Amount in US$ Date Contract Award Date Contract Signature Opening of Letter of Credit Arrival of Goods Inspection Final Acceptance Plan 1 wk 1.5-3 wks Actual Plan 1, 552, 261.00 Jan. 04, 2008. Jan. 25, 2008 Feb. 15, 2008 July 25, 2008 July 31, 2008 Actual Plan 519,231.00 Jan.22, 2008. Feb. 12, 2008 March 04, 2008 Aug. 08, 2008 Aug. 15, 2008 Actual Oct. 497, 800.00 Jan. 23, 2009 Feb. 13, 2009 N/A May 15, 2009 May 29,2009 Actual Plan 285, 848.00 Oct. 23, 2007 Nov. 13, 2007 N/A Feb. 22, 2008. Feb. 29, 2008 Actual Plan 160, 000.00 Oct. 10, 2007 Oct. 31, 2007 N/A Jan. 25, 2008 Jan. 31, 2008. Actual Plan 134, 000.00 Nov. 22, 2007 Dec. 05, 2007 N/A Mar. 04, 2008. March 07, 2008. Actual Plan 77, 000.00 Sept. 18, 2007 Oct. 09, 2007. N/A Jan. 07, 2008. Jan. 18, 2008 Actual Plan 38,000.00 Aug. 20, 2008. Aug. 29, 2007 N/A Sept, 14, 2007 Sept. 21, 2007. Actual Plan $3, 273, 440.00 Actual 406901Kaduna0S1n010approved0version.xls 3 of 19 8/22/2007 1:30 PM Page 4 Procurement Plan-Approvals-Goods Initial Approval Update Dates of Bank Approval of Procurement Plan For Goods 406901Kaduna0S1n010approved0version.xls 4 of 19 8/22/2007 1:30 PM Page 5 Procurement Plan-Works Country/Organisation: Nigeria Project/Programme: SESP, KADUNA JULY 07, 2007 Credit #: 4295 Description* Package Number Lot Number 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 Code List of Contracts C2S3 Infastructure KD/SESP/ICB/03/07 15 Bill of Quantity ICB $6, 138, 000.00 Post Prior Total Cost $6 138, 000.00 Fill gray cells only! Norm Duration of Proc Steps Basic Data C2S3B1 Construction of 390 Classrooms, 30 H/Master's Offices, 9 Teacher's rooms, 520 Pupil and 31 Teachers toilets, 28 Boreholes for Prim. Schools. 111 Classrooms, 11 Libraries, 13 Science Labs, 10 Admin. Blocks, 5 Teacher's rooms, 142 Student and 11 Teachers toilets for JSS 406901Kaduna0S1n010approved0version.xls 5 of 19 8/22/2007 1:30 PM Page 6 Procurement Plan-Works Country/Organisation: Nigeria Project/Programme: SESP, KADUNA JULY 07, 2007 Credit #: 4295 Description* List of Contracts Infastructure Total Cost Fill gray cells only! Norm Duration of Proc Steps Construction of 390 Classrooms, 30 H/Master's Offices, 9 Teacher's rooms, 520 Pupil and 31 Teachers toilets, 28 Boreholes for Prim. Schools. 111 Classrooms, 11 Libraries, 13 Science Labs, 10 Admin. Blocks, 5 Teacher's rooms, 142 Student and 11 Teachers toilets for JSS 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 Jan. 14, 2008. Jan. 23, 2008 Feb. 06, 2008. Feb. 06, 2008. April 08 2008. June 27, 2008. July 18, 2008. Actual Plan Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 406901Kaduna0S1n010approved0version.xls 6 of 19 8/22/2007 1:30 PM Page 7 Procurement Plan-Works Country/Organisation: Nigeria Project/Programme: SESP, KADUNA JULY 07, 2007 Credit #: 4295 Description* List of Contracts Infastructure Total Cost Fill gray cells only! Norm Duration of Proc Steps Construction of 390 Classrooms, 30 H/Master's Offices, 9 Teacher's rooms, 520 Pupil and 31 Teachers toilets, 28 Boreholes for Prim. Schools. 111 Classrooms, 11 Libraries, 13 Science Labs, 10 Admin. Blocks, 5 Teacher's rooms, 142 Student and 11 Teachers toilets for JSS Plan vs. Actual Contract Amount in US$ Date Contract Award Date Contract Signature Mobilization Advance Payment Substantial Completion Final Acceptance Final Cost Plan 1 wk 1.5-3 wks Actual Plan $6, 138, 000.00 July 25, 008. August 15, 2008. Sept. 12, 2008 Feb. 08, 2008 Feb. 29, 2008 $6,138, 000.00 Actual Plan $6 138, 000.00 $6, 138, 000.00 Actual #REF! #REF! Contract Implementation Contract Finalization 406901Kaduna0S1n010approved0version.xls 7 of 19 8/22/2007 1:30 PM Page 8 Procurement Plan-Approvals-Works Initial Approval Update Dates of Bank Approval of Procurement Plan For Works 406901Kaduna0S1n010approved0version.xls 8 of 19 8/22/2007 1:30 PM Page 9 Procurement Plan-Consultants Country/Organisation: Nigeria Project/Programme: SESP, KADUNA, 07.07.2007 If Post-Review, No-objection Dates are not needed Credit #: 4295 Contract Type Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks Actual Code List of Contracts School Development Scheme. CQ Lump sum 72, 000.00 Post Plan July 23, 2007 Aug. 06, 2007 N/A N/A Actual IC Lump Sum 18, 000.00 Post Plan July 09, 2007 July 23, 2007 N/A N/A Actual Teacher Professional. Development. QCBS Lump Sum 322, 560.00 Prior Plan July 02, 2007 July 16 2007 July 26, 2007 Aug. 09, 2007 Actual QCBS Lump Sum 322, 560.00 Prior Plan July 09, 2007 July 23, 2007 Aug. 02, 2007 Aug. 16, 2007 Actual QCBS Lump Sum 322, 560.00 Prior Plan July 09, 2007 July 23, 2007 Aug. 02, 2007 Aug. 16, 2007 Actual CQ Lump Sum 150, 000.00 Prior Plan July 16, 2007. July 30, 2007. N/A N/A Actual C2S1C7 Consultant on Teacher Education Service Provider CQ Lump Sum 23, 328.00 Post Plan July 16, 2007. July 30, 2007. N/A N/A Actual IC Lump Sum 12, 000.00 Post Plan July 02, 2007 July 16, 2007 N/A N/A Actual IC Lump Sum 3, 000.00 Post Plan July 09, 2007 July 23, 2007 N/A N/A Actual Text Books & Instructional Materials. IC Lump Sum 10, 000.00 Post Plan Aug. 20, 2007 Sept. 03, 2007 N/A N/A Actual Consultant Teacher Education Specialist to provide support for ESL & for training & mentoring National Consultant as Classroom Interaction Research Consultant. Consultant to review TBU perf. By monitoring day-to-day Operations Consultant TESP, CoE & Univ.to deliver teacher training & mentoring to HT/SP/LSS. Group A Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group B Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group C Consultant 3No. Firms TESP (1 CoE, 1 Univ. & NTI) to provide for 2yrs each, training & mentoring Consultant 2NGOs to train, mentor & facilitate SDS programs. Request for EOI (where required) C2S1C1 C2S1C2 Preparation Request for Proposals Norm Duration of Proc Steps Consultant, National, to ensure implementation of SDS W/plan C2S1C3 C1S1C4 C1S1C5 C2S1C6 C2S1C8 C2S1C9 C2S1C10 406901Kaduna0S1n010approved0version.xls 9 of 19 8/22/2007 1:30 PM Page 10 Procurement Plan-Consultants IC Lump Sum 9, 000.00 Post Plan Aug. 23, 2007 Sept. 06, 2007 N/A N/A Actual Infrastructure. CQ Lump Sum 122,800.00 Prior Plan July 09, 2007 July 23, 2007 N/A N/A Actual Edu. Mgt Infor System (EMIS) IC Lump Sum 36, 000.00 Post Plan Jan. 18, 2008 Feb. 01, 2008 N/A N/A Actual Project Management IC Lump Sum 8, 000.00 Post Plan July 31, 2007 Aug. 14, 2007 N/A N/A Actual Project Monitoring & Evaluation (M&E) CQ Lump Sum 100, 000.00 Post Plan Oct. 17, 2007 Oct. 31, 2007 N/A N/A Actual IC Lump Sum 64, 000.00 Post Plan Oct. 17, 2007 Oct. 31, 2007 N/A N/A Actual Total Cost $1, 585, 808.00 Plan Actual Fill gray cells only! Consultant for SMoE Communication Strategy. Consultant as National Adviser on M&E for the States Consultant to evaluate the impact & benefits of SESP interventions International Consultant to advise on Bid Evaluation of Text Books. Consultancy firm, to supervise the construction of Kaduna SESP construction Jobs ICT Specialist to serve as trainer & System support engineer to EMIS C4S2C22 C4S2C21 C2S1C11 C2S1C12 C2S2C13 C4S1C20 406901Kaduna0S1n010approved0version.xls 10 of 19 8/22/2007 1:30 PM Page 11 Procurement Plan-Consultants Country/Organisation: Nigeria Project/Programme: SESP, KADUNA, 07.07.2007 Credit #: 4295 Description* List of Contracts School Development Scheme. Teacher Professional. Development. Consultant on Teacher Education Service Provider Text Books & Instructional Materials. Consultant Teacher Education Specialist to provide support for ESL & for training & mentoring National Consultant as Classroom Interaction Research Consultant. Consultant to review TBU perf. By monitoring day-to-day Operations Consultant TESP, CoE & Univ.to deliver teacher training & mentoring to HT/SP/LSS. Group A Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group B Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group C Consultant 3No. Firms TESP (1 CoE, 1 Univ. & NTI) to provide for 2yrs each, training & mentoring Consultant 2NGOs to train, mentor & facilitate SDS programs. Norm Duration of Proc Steps Consultant, National, to ensure implementation of SDS W/plan Submission Date No-objection Date 1 - 2 wks N/A N/A N/A N/A Aug. 23, 2007 Sept. 06, 2007 Aug. 30, 2007 Sept.13, 2007 Aug. 30, 2007 Sept. 13, 2007 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Short List 406901Kaduna0S1n010approved0version.xls 11 of 19 8/22/2007 1:30 PM Page 12 Procurement Plan-Consultants Infrastructure. Edu. Mgt Infor System (EMIS) Project Management Project Monitoring & Evaluation (M&E) Total Cost Fill gray cells only! Consultant for SMoE Communication Strategy. Consultant as National Adviser on M&E for the States Consultant to evaluate the impact & benefits of SESP interventions International Consultant to advise on Bid Evaluation of Text Books. Consultancy firm, to supervise the construction of Kaduna SESP construction Jobs ICT Specialist to serve as trainer & System support engineer to EMIS N/A N/A Aug. 06, 2007 Aug. 20, 2007 N/A N/A N/A N/A N/A N/A N/A N/A 406901Kaduna0S1n010approved0version.xls 12 of 19 8/22/2007 1:30 PM Page 13 Procurement Plan-Consultants Country/Organisation: Nigeria Project/Programme: SESP, KADUNA, 07.07.2007 Credit #: 4295 Description* List of Contracts School Development Scheme. Teacher Professional. Development. Consultant on Teacher Education Service Provider Text Books & Instructional Materials. Consultant Teacher Education Specialist to provide support for ESL & for training & mentoring National Consultant as Classroom Interaction Research Consultant. Consultant to review TBU perf. By monitoring day-to-day Operations Consultant TESP, CoE & Univ.to deliver teacher training & mentoring to HT/SP/LSS. Group A Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group B Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group C Consultant 3No. Firms TESP (1 CoE, 1 Univ. & NTI) to provide for 2yrs each, training & mentoring Consultant 2NGOs to train, mentor & facilitate SDS programs. Norm Duration of Proc Steps Consultant, National, to ensure implementation of SDS W/plan 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 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 2 wks Actual Plan Aug. 15, 2007 Sept. 14, 2007 Oct 05, 2007 N/A N/A N/A Oct. 26, 2007 Actual Plan July 27, 2007. Aug. 17, 2007 Sept. 07, 2007 N/A N/A N/A N/A Actual Plan Sept. 20, 2007 Nov. 01, 2007 Nov. 22, 2007 Dec. 06, 2007 Dec. 20, 2007 Jan 03, 2008 Jan. 17, 2008 Actual Plan Sept. 27, 2007 Nov. 08, 2007 Nov. 29, 2007 Dec.13, 2007 Dec. 27, 2007 Jan. 10, 2008 Jan. 24, 2008 Actual Plan Sept. 27, 2007 Nov. 08, 2007 Nov. 29, 2007 Dec. 13, 2007 Dec. 27, 2007 Jan. 10, 2008 Jan. 24, 2008 Actual Plan Aug. 13, 2007 Sept. 12, 2007. Oct 03, 2007 Oct 17, 2007. N/A N/A Oct 31, 2007 Actual Plan Aug. 13, 2007 Sept. 12, 2007 Oct. 03, 2007. N/A N/A N/A Oct17, 2007 Actual Plan July 30, 2007 Aug. 20, 2007 Sept.10, 2007 N/A N/A N/A N/A Actual Plan Aug. 06, 2007 Aug. 27, 2007 Sept. 17, 2007 N/A N/A N/A N/A Actual Plan Sept. 17, 2007 Oct. 08, 2007. Oct. 29, 2007. N/A N/A N/A N/A Actual Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) 406901Kaduna0S1n010approved0version.xls 13 of 19 8/22/2007 1:30 PM Page 14 Procurement Plan-Consultants Infrastructure. Edu. Mgt Infor System (EMIS) Project Management Project Monitoring & Evaluation (M&E) Total Cost Fill gray cells only! Consultant for SMoE Communication Strategy. Consultant as National Adviser on M&E for the States Consultant to evaluate the impact & benefits of SESP interventions International Consultant to advise on Bid Evaluation of Text Books. Consultancy firm, to supervise the construction of Kaduna SESP construction Jobs ICT Specialist to serve as trainer & System support engineer to EMIS Plan Sept. 20, 2007 Oct 11, 2007 Nov. 01, 2007 N/A N/A N/A N/A Actual Plan Sept. 03, 2007 Oct 02, 2007 Oct. 23, 2007 Nov. 06, 2007 N/A N/A Nov. 20, 2007 Actual Plan Feb. 15, 2008 March 07, 2008 March 28, 2008 N./A N/A N/A N/A Actual Plan Aug. 28, 2007 Sept. 18, 2007 Oct. 09, 2007 N/A N/A N/A N/A Actual Plan Nov. 14, 2007 Dec. 03, 2007 Dec. 27, 2008 N/A N/A N/A Jan. 11, 2008 Actual Plan Nov. 14, 2007 Dec. 03, 2007 Dec. 27, 2008 N/A N/A N/A Jan. 11, 2008 Actual Plan Actual 406901Kaduna0S1n010approved0version.xls 14 of 19 8/22/2007 1:30 PM Page 15 Procurement Plan-Consultants Country/Organisation: Nigeria Project/Programme: SESP, KADUNA, 07.07.2007 Credit #: 4295 Description* List of Contracts School Development Scheme. Teacher Professional. Development. Consultant on Teacher Education Service Provider Text Books & Instructional Materials. Consultant Teacher Education Specialist to provide support for ESL & for training & mentoring National Consultant as Classroom Interaction Research Consultant. Consultant to review TBU perf. By monitoring day-to-day Operations Consultant TESP, CoE & Univ.to deliver teacher training & mentoring to HT/SP/LSS. Group A Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group B Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group C Consultant 3No. Firms TESP (1 CoE, 1 Univ. & NTI) to provide for 2yrs each, training & mentoring Consultant 2NGOs to train, mentor & facilitate SDS programs. Norm Duration of Proc Steps Consultant, National, to ensure implementation of SDS W/plan Plan vs. Actual Submission Date No-objection Date Contract Amount in US$ Contract Award Contract Signature Plan 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Actual Plan N/A N/A 72, 000.00 Nov. 02, 2007 Nov. 23, 2007 Actual Plan N/A N/A 18, 000.00 Sept. 28, 2007 Oct. 19, 2007 Actual Plan Jan. 31, 2008 Feb. 14, 2008 322, 560.00 Feb. 21, 2008 Mar 13, 2008 Actual Plan Feb. 07, 2008 Feb. 21, 2008 322, 560.00 Feb. 28, 2008 March 20, 2008 Actual Plan Feb.07, 2008 Feb. 21, 2008 322, 560.00 Feb. 28, 2008 March 20, 2008 Actual Plan Nov. 14, 2007. Nov. 28, 2007 150, 000.00 Dec 05, 2007. Dec. 27, 2007 Actual N/A Oct. 31, 2007. N/A 23, 328.00 Nov. 14, 2007 Dec. 05, 2007 Plan N/A N/A 12, 000.00 Sept. 17, 2007 Oct. 08, 2007 Actual Plan N/A N/A 3, 000.00 Sept.24, 2007 Oct. 15, 2007 Actual Plan N/A N/A 10, 000.00 Nov. 05, 2007 Nov. 26, 2007 Actual Draft Contract Contract Finalization 406901Kaduna0S1n010approved0version.xls 15 of 19 8/22/2007 1:30 PM Page 16 Procurement Plan-Consultants Infrastructure. Edu. Mgt Infor System (EMIS) Project Management Project Monitoring & Evaluation (M&E) Total Cost Fill gray cells only! Consultant for SMoE Communication Strategy. Consultant as National Adviser on M&E for the States Consultant to evaluate the impact & benefits of SESP interventions International Consultant to advise on Bid Evaluation of Text Books. Consultancy firm, to supervise the construction of Kaduna SESP construction Jobs ICT Specialist to serve as trainer & System support engineer to EMIS Plan N/A N/A 9,000.00 Nov. 08, 2007. Nov. 29, 2007 Actual Plan Dec. 04, 2007 Dec. 18, 2007 122,800.00 Dec. 27, 2007 Jan. 17, 2008 Actual Plan N/A N/A 36, 000.00 April 04, 2008 April 25, 2008 Actual Plan N/A N/A 8, 000.00 Oct. 16, 2007 Nov. 06, 2007 Actual Plan N/A N/A 100, 000.00 Jan. 18, 2008 Feb. 08, 2008 Actual Plan N/A N/A 64, 000.00 Jan. 18, 2008 Feb. 08, 2008 Actual Plan $1, 585, 808.00 Actual 406901Kaduna0S1n010approved0version.xls 16 of 19 8/22/2007 1:30 PM Page 17 Procurement Plan-Consultants Country/Organisation: Nigeria Project/Programme: SESP, KADUNA, 07.07.2007 Credit #: 4295 Description* List of Contracts School Development Scheme. Teacher Professional. Development. Consultant on Teacher Education Service Provider Text Books & Instructional Materials. Consultant Teacher Education Specialist to provide support for ESL & for training & mentoring National Consultant as Classroom Interaction Research Consultant. Consultant to review TBU perf. By monitoring day-to-day Operations Consultant TESP, CoE & Univ.to deliver teacher training & mentoring to HT/SP/LSS. Group A Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group B Consultant TESP CoE & Univ. to deliver teacher training & mentoring to HT/SP/LSS. Group C Consultant 3No. Firms TESP (1 CoE, 1 Univ. & NTI) to provide for 2yrs each, training & mentoring Consultant 2NGOs to train, mentor & facilitate SDS programs. Norm Duration of Proc Steps Consultant, National, to ensure implementation of SDS W/plan Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost Plan Actual Plan Dec. 14, 2007 Jan.16, 2008 Jan. 30, 2009 72,000.00 Actual Plan Nov. 09, 2007 Dec. 07, 2007 Oct 14, 2008 18, 000.00 Actual Plan Apr 3, 2008 Jan 16, 2009 Jan 30, 2009 322, 560.00 Actual Plan April 10, 2008 Jan 16, 2009 Jan 30, 2009 322, 560.00 Actual Plan April 10, 2008 Jan 16, 2009 Jan 30, 2009 322, 560.00 Actual Plan Jan.17, 2008 Jan 16, 2009 Jan 30, 2009 150, 000.00 Actual Plan Dec. 28, 2007. Jan 23, 2008 July 11, 2008. 23,328.00 Actual Plan Oct. 29, 2007 Jan 16, 2009 Jan 30, 2009 12, 000.00 Actual Plan Nov. 05, 2007 Jan 16, 2009 Jan 30, 2009 3, 000.00 Actual Plan Dec. 17, 2007 Jan. 07, 2008 Jan. 14, 2008. 10, 000.00 Actual Contract Implementation 406901Kaduna0S1n010approved0version.xls 17 of 19 8/22/2007 1:30 PM Page 18 Procurement Plan-Consultants Infrastructure. Edu. Mgt Infor System (EMIS) Project Management Project Monitoring & Evaluation (M&E) Total Cost Fill gray cells only! Consultant for SMoE Communication Strategy. Consultant as National Adviser on M&E for the States Consultant to evaluate the impact & benefits of SESP interventions International Consultant to advise on Bid Evaluation of Text Books. Consultancy firm, to supervise the construction of Kaduna SESP construction Jobs ICT Specialist to serve as trainer & System support engineer to EMIS Plan Dec. 20, 2007 Jan.10, 2008 Jan. 18, 2009. 9, 000.00 Actual Plan Feb. 07, 2008 Jan 14, 2009 Jan 30, 2009 122, 800.00 Actual Plan May 16, 2008 Jan 14, 2009 Jan 30, 2009 36, 000.00 Actual Plan Nov. 27, 2007 Dec. 18. 2007 Dec. 24, 2007. 8, 000.00 Actual Plan Feb. 29, 2008 March 21, 2008 March 28, 2008 100, 000.00 Actual Plan Feb. 29, 2008 March 21, 2008 March 28, 2008 64, 000.00 Actual Plan $ 1, 585, 808.00 Actual 406901Kaduna0S1n010approved0version.xls 18 of 19 8/22/2007 1:30 PM Page 19 Procurement Plan-Approvals-Consultants Initial Approval Update Dates of Bank Approval of Procurement Plan For Consultants 2 406901Kaduna0S1n010approved0version.xls 19 of 19 8/22/2007 1:30 PM