Nigeria - Lagos Metropolitan Area Transport Authority (LAMATA) Project - procurement plan

Page 1 Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: 3720-0 UNI Contract Type Description Selection Method Lumpsum or Time- Based Estimated Amount in US$ Prior/Post Review Plan vs. Actual Prep & Submissio n by Ex Ag No- objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submissio n Date No- objection Date Plan vs. Actual Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan Actual Actual 600,000.00 Plan Plan Actual Actual Plan Plan Actual Actual Norm Duration of Unallocated Preparation Request for Proposals Request for EOI (where required) Short List Page 2 Invitation Date Submissio n/ Opening Date Submissio n Evaluation Report (T) No- objection Evaluation Report (T) Opening Financial Proposals Preparatio n Eval Report (T) (F) Negotiatio ns (N) Plan vs. Actual Submissio n Date No- objection Date Contract Amount in US$ '000 Contract Award Contract Signature 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 1 wk 1 - 3 wks Actual Plan 600,000.00 Actual Plan Actual Proposal Evaluation and Negotiation for Projects after May 2002 Draft Contract Contract Finalization Consultant Proposals Page 3 Plan vs. Actual Mobilizati on Advance Payment Draft Report Final Report Final Cost Plan Actual Plan 600,000.00 Actual Plan Actual Contract Implementation Page 4 Post Restructuring Procurement Plan-(Option 2) - Goods Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project If Post-Review, No-objection Dates are not needed IDA Credit No.: 3720-0 UNI Spec Proc Notice Advert Contract Implementation Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review 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 vs. Actual Contract Amount in US$'000 Date Contract Award Date Contract Signature Opening of Let of Credit Arrival of Goods Inspection Final Acceptance If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks add 7-13 wks Actual Actual List of Fourth Year Contracts 1 1 750,000.00 NCB NA Post Plan 01-Mar-07 15-Mar-07 20-Mar-07 24-Mar-07 24-Apr-07 4-May-07 20-May-07 Actual 1,000,000.00 1-Jun-07 8-Jun-07 N/A 8-Aug-07 8-Aug-07 Actual date 2 250,000.00 NCB NA Post 01-Mar-07 15-Mar-07 20-Mar-07 24-Mar-07 24-Apr-07 4-May-07 20-May-07 Actual 1,000,000.00 1-Jun-07 8-Jun-07 N/A 8-Aug-07 8-Aug-07 Total Cost 1,000,000.00 Plan Plan 0.00 #REF! Actual Actual #REF! Fill gray cells only! 1000000 Contract Finalization BASIC DATA Bidding Period Draft Bid Documents, including specs and quantities, draft SPN Norm Duration of Proc Steps IT-Office Equipment, Software, Stationary Un Bid Evaluation Commuication Equipment to Support LASTMA on Bus Route 386840Post0Res100Office010Feb142007.xls 4 of 11 2/20/2007 9:40 AM Page 5 Procurement Plan-Approvals -Goods Initial Approval Update Dates of Bank Approval of Procurement Plan For Goods 386840Post0Res100Office010Feb142007.xls 5 of 11 2/20/2007 9:40 AM Page 6 Procurement Plan based on $50M Supplementary Fund -Works Programme Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) If Post-Review, No-objection Dates are not needed IDA Credit No: 3720-0 UNI Spec Proc Notice Advert Description* Package Number Lot Number Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $ Pre-or Post Qualification Prior or Post Review 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 vs. Actual Contract Amount in US$ '000 Date Contract Award Contract Advert Date Contract Signature Mobilization Advance Payment Substantial Completion If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Plan 1 wk 1.5-3 wks add 7-13 wks Actual Actual COMPONENT 2: ROAD NETWORK EFFICIENCY IMPROVEMENT TSM Works Contracts - (Major & Minor Contracts) 1 BOQ ICB 6,912,000.00 Post Qualification Prior Review Plan 30-Oct-06 15-Nov.-06 20-Nov-06 20-Nov-07 7-Jan-07 30-Jan-07 10-Feb-07 Plan 6,912,000.00 17-Feb-07 23-Feb-07 1-Mar-07 7-Mar-07 7-Aug-07 1 BOQ ICB Post Qualification Prior Review Actual N.A Actual Periodic Mtce. Works Contracts 1 2 lots BOQ ICB 7,348,000.00 Post Qualification Prior Review Plan 1-Apr-07 7-Apr-07 12-Apr-07 12-Apr-07 30-May-07 30-Jun-07 10-Jul-07 Plan 9,770,000.00 17-Jul-07 23-Jul-07 29-Jul-07 1-Aug-07 30-Jun-08 1 BOQ ICB Post Qualification Prior Review Actual N.A Actual 1 3 lots BOQ ICB 11,374,000.00 Post Qualification Prior Review Plan 1-Apr-07 7-Apr-07 12-Apr-07 12-Apr-07 30-May-07 30-Jun-07 10-Jul-07 Plan 11,330,000.00 17-Jul-07 23-Jul-07 29-Jul-07 1-Aug-07 30-Jun-08 1 65 lots BOQ NCB 5,085,000.00 Post Qualification Post Review Plan 25-Oct-06 28-Oct-06 1-Nov-06 1-Nov-06 30-Nov-06 15-Dec-06 N/A Plan 3,735,000.00 22-Dec-06 29-Dec-06 15-Jan-07 N/A 15-Jan-08 Actual Actual 1 20 lots BOQ NCB 2,200,000.00 Post Qualification Post Review Plan 25-Oct-06 28-Oct-06 1-Nov-06 1-Nov-06 30-Nov-06 15-Dec-06 N/A 2,646,000.00 22-Dec-06 29-Dec-06 15-Jan-07 N/A 15-Jan-08 Actual 32,919,000.00 Plan #REF! Actual COMPONENT 3: BUS SERVICES ENHANCEMENT Works Contracts for Pilot Bus Franchise Scheme 1 Lot 1 BOQ NCB 1,500,000.00 Post Qualification Post Review Plan 15-Jan-07 N/A 27-Jan-07 27-Jan-07 28-Feb-07 15-Mar-07 N/A Plan 1,500,000.00 22-Mar-07 26-Mar-07 30-Mar-07 7-Apr-07 7-July-07 1 Lot 1 BOQ NCB Post Qualification Post Review Actual Actual 1 Lot 1 BOQ ICB 6,000,000.00 Post Qualification Prior review Plan 15-Jan-07 22-Jan-07 27-Jan-07 27-Jan-07 15-Mar-07 30-Mar-07 10-Apr-07 Plan 6,000,000.00 17-Apr-07 20-Apr-07 23-Apr-07 7-May-07 7-July-07 1 Lot 1 BOQ ICB Post Qualification Prior review Actual Actual 1 Lot 1 BOQ NCB 811,000.00 Post Qualification Post Review Plan 15-Jan-07 22-Jan-07 27-Jan-07 27-Jan-07 28-Feb-07 15-Mar-07 N/A Plan 897,000.00 22-Mar-07 26-Mar-07 30-Mar-07 7-Apr-07 7-July-07 1 Lot 1 BOQ NCB Post Qualification Post Review Actual Actual 8,311,000.00 8,397,000.00 0.00 COMPONENT 4: WATER TRANSPORT PROMOTION Repairs and Spot Improvement of Terminals and Waterways (in lots) 1 2 lots BOQ NCB 1,470,000.00 Post Qualification Post Review Plan 30-Oct-06 7-Nov-06 10-Nov-06 10-Nov-06 17-Nov-06 15-Jan-07 N.A Plan 1,370,000.00 30-Jan-07 2-Feb-07 7-Feb-07 21-Feb-07 30-Aug-07 Actual Actual 1,470,000.00 Plan Plan 1,370,000.00 0.00 Actual Actual 42,700,000.00 Plan Plan #REF! Actual Actual #REF! Rates Used: Source CBN selling rate Naira133.0=US$ as at November 15,2005 Contract Implementation Sub-Total Norm Duration of Proc Steps Contract Finalization Basic Data Phase 2 Depot Works Sub-Total Works Contracts for TSM junction & Safety Phase 1 Depot Works Bid Evaluation Sub-Total Total Cost Repairs and Spot Improvement of Terminals and Waterways (in lots) 3 Periodic Mtce. Works Contracts (Package 1) Routine Maintenance Works Recurrent Maintenance Works TSM/Terminal Works Bidding Period Draft Bid Documents, including specs and quantities, draft SPN Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) 3 Periodic Mtce Works Programme (Package 2) 386840Post0Res100Office010Feb142007.xls 6 of 11 2/20/2007 9:40 AM Page 7 Procurement Plan based on $50M Supplementary Fund -Works Programme Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No: 3720-0 UNI Description* COMPONENT 2: ROAD NETWORK EFFICIENCY IMPROVEMENT TSM Works Contracts - (Major & Minor Contracts) Periodic Mtce. Works Contracts COMPONENT 3: BUS SERVICES ENHANCEMENT Works Contracts for Pilot Bus Franchise Scheme COMPONENT 4: WATER TRANSPORT PROMOTION Repairs and Spot Improvement of Terminals and Waterways (in lots) Rates Used: Source CBN selling rate Naira133.0=US$ as at November 15,2005 Sub-Total Norm Duration of Proc Steps Phase 2 Depot Works Sub-Total Works Contracts for TSM junction & Safety Phase 1 Depot Works Sub-Total Total Cost Repairs and Spot Improvement of Terminals and Waterways (in lots) 3 Periodic Mtce. Works Contracts (Package 1) Routine Maintenance Works Recurrent Maintenance Works TSM/Terminal Works Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) 3 Periodic Mtce Works Programme (Package 2) Final Acceptance Final Cost 7-Sep-07 6,912,000.00 30-Jul-08 9,770,000.00 30-Jul-08 11,330,000.00 15-Jan-08 3,735,000.00 15-Jan-08 2,646,000.00 7-Aug-07 1,500,000.00 7-Aug-07 6,000,000.00 7-Aug-07 811,000.00 30-Sep-07 1,470,000.00 #REF! Contract Implementation 386840Post0Res100Office010Feb142007.xls 7 of 11 2/20/2007 9:40 AM Page 8 Procurement Plan-Approvals-Works Initial Approval Update Dates of Bank Approval of Procurement Plan For Works 386840Post0Res100Office010Feb142007.xls 8 of 11 2/20/2007 9:40 AM Page 9 Procurement Plan based on $50M Supplementary Fund - Consultancy Programme Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: 3720-0 UNI Contract Type Description Selection Method Lumpsum or Time-Based Estimated Amount in US$ Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist 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 Contract Amount in US$ '000 Contract Award Contract Advert Contract Signature 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 1 wk 1 wk 1 - 3 wks Actual Actual Actual Component 2:Road Network Efficiency Improvement Resettlement Action Plans (RAP) CQS Lump sum 100,000.00 Post Review Plan 27-Dec-06 10-Jan-07 24-Jan-07 2-Feb-07 16-Feb-07 N/A Plan 20-Feb-07 16-Mar-07 23-Mar-07 N/A N/A 29-Mar-07 2-Apr-07 Plan 4-Mar-07 N/A 100,000.00 25-Jan-07 1-Mar-07 7-Mar-07 Actual 27- Dec- 06 Actual Actual CQS Lump Sum 83,000.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 83,000.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 83,000.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 83,000.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 83,000.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 73,500.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 73,500.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 73,500.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual CQS Lump Sum 73,500.00 Post Review Plan Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A Plan 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 Plan N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 Actual 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A Actual Actual 3 Road Periodic Maintenance and 1 Road Rehabilitation Progr (Package 1) QCBS Time Based 1,700,000.00 Prior Review Plan 4-Dec-06 18-Dec-06 18-Jan-07 31-Jan-07 15-Feb-07 28-Feb-07 6-Mar-07 16-Apr-07 30-April-07 10-May-07 25-May-07 31-May-07 14-June-07 Plan 21-June-07 5-July-07 1,700,000.00 12-July-07 19-July-07 31-July-07 Actual 5-Apr-06 11-Apr-06 NA NA NA 5-Apr-06 Actual 11-Apr-06 9-Jun-06 31-Aug-06 17-Sep-06 3-Oct-06 6-Oct-06 28-Nov-06 Actual 4 Road Periodic Maintenance Progr (Package 2) QCBS Time Based 1,200,000.00 Prior Review Plan 4-Dec-06 18-Dec-06 18-Jan-07 31-Jan-07 15-Feb-07 28-Feb-07 6-Mar-07 16-Apr-07 30-April-07 10-May-07 25-May-07 31-May-07 14-June-07 Plan 21-June-07 5-July-07 1,700,000.00 12-July-07 19-July-07 31-July-07 Actual 5-Apr-06 11-Apr-06 NA NA NA 5-Apr-06 Actual 11-Apr-06 9-Jun-06 31-Aug-06 17-Sep-06 25-Nov-06 Actual QCBS Lump Sum 790,000.00* Prior Review Plan TOR 15-Jan-07 22-Jan-07 15-Feb-07 28-Feb-07 15-Mar-07 22-Mar-07 7-May-07 21-May-07 28-May-07 7-Jun-07 14-Jun-07 21-Jun-07 Plan 28-Jun-07 7-Jul-07 790,000.00* 14-Jul-07 20-July-07 27-Jul-07 Actual Actual TSM/Safety Measures for Major & Minor Junctions QCBS Lump Sum 140,000.00 Post Review Plan 15-Dec-05 28-Dec-05 5-Jan-06 20-Jan-06 30-Jan-06 7-Feb-06 Plan 10-Feb-06 30-Mar-06 15-Apr-06 23-Apr-06 30-Apr-06 7-May-06 21-May-06 Plan 28-May-06 5-Jun-06 140,000.00 8-Jun-06 15-Jun-06 Actual Actual 11-Sep-06 QCBS Lump Sum 300,000.00 Prior Review Plan 15-Aug-06 4-Sep-06 18-Sep-06 30-Sep-06 12-Oct-06 Plan 20-Oct-06 30-Nov-06 7-Dec-06 12-Dec-06 15-Dec-06 18-Dec-06 21-Dec-06 Plan 23-Dec-06 27-Dec-06 300,000.00 29-Dec-06 5-Jan-07 12-Jan-07 Actual 15-Dec-05 28-Dec-05 Actual Actual QCBS Lump Sum 328,000.00 Prior Review Plan 18-Oct-06 25-Oct-06 N/A N/A N/A N/A Plan 20-Oct-06 30-Nov-06 7-Dec-06 12-Dec-06 15-Dec-06 18-Dec-06 21-Dec-06 Plan 23-Dec-06 27-Dec-06 328,000.00 29-Dec-06 24- 30-Dec-06 Actual Actual Actual 4,477,000.00 Plan Actual Component 3: Bus Services Enhacement CQS Lump Sum 100,000.00 Post Review Plan 15-Sep-06 27-Sep-06 30-Sep-06 13-Oct-06 25-Oct-06 N/A Plan 27-Oct-06 15-Nov-06 20-N0v-06 N/A 22-Nov-06 N/A 25-Nov-06 Plan N/A N/A 100,000.00 28-Nov-06 22-Sep-06 30-Nov-06 CQS Lump Sum Post Review Actual 27-Sep-06 27-Sep-06 NA 13-Oct-06 25-Oct-06 N/A Actual 6-Dec-06 13-Dec-06 18-Dec-06 N/A 21-Dec-06 22-Dec-06 22-Dec-06 Actual QCBS Lump Sum 150,000.00 Post Review Plan 2-Jul-07 9-Jul-07 16-Jul-07 30-Jul-07 7-Aug-07 N/A Plan 10-Aug-07 20-Sep-07 7-Oct-07 N/A 15-Oct-07 22-Oct-07 7-Nov-07 Plan 15-Nov-07 N/A 150,000.00 20-Nov-07 27-Nov-07 3-Dec -07 QCBS Lump Sum Post Review Actual Actual Actual CQ Lump Sum 45,000.00 Post Review Plan 8-Sep-06 13-Sep-06 N/A N/A N/A N/A Plan N/A N/A N/A N/A N/A N/A 17-Oct-06 Plan 22-Oct-06 N/A 45,000.00 25-Oct-06 17-Sep-06 30-Oct-06 CQ Lump Sum Post Review Actual 17-Sep-06 Actual Actual SS Lump Sum 100,000.00 Prior Review Plan 3-Oct-06 8-Oct-06 N/A N/A N/A N/A Plan 11-Oct-06 21-Oct-06 N/A N/A N/A 28-Oct-06 7-Nov-06 Plan 14-Nov-6 21-Nov-06 100,000.00 18-Oct-06 SS Lump Sum Prior Review Actual Plan Actual QCBS Lump Sum 428,000.00 Prior Review Plan 1-Feb-07 7-Feb-07 10-Feb-07 25-Feb-07 28-Feb-07 5-Mar-07 Plan 8-Mar-07 15-Apr-07 22-Apr-07 30-Apr-07 30-Apr-07 7-May-07 15-May-07 Plan 20-May-07 25-May-07 428,000.00 28-May-07 30-May-07 QCBS Lump Sum Prior Review Actual Actual Actual 823,000.00 Plan Actual Component 4: Water Transport Promotion QCBS Lump Sum 400,000.00 Plan Plan 17-Jul-06 7-Aug-06 18-Oct-06 Plan 25-Oct-06 1-Nov-06 400,000.00 4-Nov-06 11-Nov-06 Actual 21-Jun-05 7-Jul-05 Actual 6-Jan-06 17-Feb-06 1-Jun-06 6-Jul-06 Actual 400,000.00 Plan Actual Total Cost 5,700,000.00 #REF! US$=Naira133 November 2005 Routine Maintenance Supervision (Package 4) Routine Maintenance Supervision (Package 5) Reccurent Maintenance Supervision (Package 3) Reccurent Maintenance Supervision (Package 2) Reccurent Maintenance Supervision (Package 1) Supervsion of TSM Groups F&H Junctions Phase 2 (24 Junctions) Design and Supervision of 3 Road Periodic Mtce and 1 Road Rehab Works Design and Supervision of 4 Road Periodic Mtce Works Consultant Proposals Preparation Request for Proposals Norm Duration of Proc Steps Request for EOI (where required) Short List Routine Maintenance Supervision (Package 2) Routine Maintenance Supervision (Package 3) Feasibility Studies for the Development of Ferry Services Sub-Total Contract Finalization Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Draft Contract Resettlement Implementation Plans - Iyana Ipaja Bus Route Reccurent Maintenance Supervision (Package 4) Routine Maintenance Supervision (Package 1) Pavement Management System Sub-Total TSM Grps B&D Supervision Supervsion of TSM Grps F&H Supervision Phase 1 (16 Juntions) Phase1 Depot Design & Supervision of Bus Depot Garage Phase 2 - Design and Supervision of Bus Depot Garage Sub-Total Topographic Surveys Support to LASTMA Technical Assistance - IBIS 386840Post0Res100Office010Feb142007.xls 9 of 11 2/20/2007 9:40 AM Page 10 Procurement Plan based on $50M Supplementary Fund - Consultancy Programme Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: 3720-0 UNI Description Component 2:Road Network Efficiency Improvement Resettlement Action Plans (RAP) 3 Road Periodic Maintenance and 1 Road Rehabilitation Progr (Package 1) 4 Road Periodic Maintenance Progr (Package 2) TSM/Safety Measures for Major & Minor Junctions Component 3: Bus Services Enhacement Component 4: Water Transport Promotion Total Cost US$=Naira133 November 2005 Routine Maintenance Supervision (Package 4) Routine Maintenance Supervision (Package 5) Reccurent Maintenance Supervision (Package 3) Reccurent Maintenance Supervision (Package 2) Reccurent Maintenance Supervision (Package 1) Supervsion of TSM Groups F&H Junctions Phase 2 (24 Junctions) Design and Supervision of 3 Road Periodic Mtce and 1 Road Rehab Works Design and Supervision of 4 Road Periodic Mtce Works Norm Duration of Proc Steps Routine Maintenance Supervision (Package 2) Routine Maintenance Supervision (Package 3) Feasibility Studies for the Development of Ferry Services Sub-Total Resettlement Implementation Plans - Iyana Ipaja Bus Route Reccurent Maintenance Supervision (Package 4) Routine Maintenance Supervision (Package 1) Pavement Management System Sub-Total TSM Grps B&D Supervision Supervsion of TSM Grps F&H Supervision Phase 1 (16 Juntions) Phase1 Depot Design & Supervision of Bus Depot Garage Phase 2 - Design and Supervision of Bus Depot Garage Sub-Total Topographic Surveys Support to LASTMA Technical Assistance - IBIS Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost Plan Actual Plan N/A 21-Mar-07 30-Aug-07 100,000.00 Actual Plan N/A 15-Jan-07 15- Jan -08 83,000.00 Actual Plan N/A 15-Jan-07 15- Jan -08 83,000.00 Actual Plan N/A 15-Jan-07 15- Jan -08 83,000.00 Actual Plan N/A 15-Jan-07 15- Jan -08 83,000.00 Actual Plan N/A 15-Jan-07 15- Jan -08 83,000.00 Actual Plan N/A 15-Jan-07 15- Jan -08 73,500.00 Actual Plan N/A 15-Jan-07 15- Jan -08 73,500.00 Actual Plan N/A 15-Jan-07 15- Jan -08 73,500.00 Actual Plan N/A 15-Jan-07 15- Jan -08 73,500.00 Actual 15-Aug-07 30-May-08 30-Aug-08 1,410,000.00 15-Aug-07 30-May-08 30-Aug-08 411,000.00 Plan 10-Aug-07 24-Aug-07 24-July-07 790,000.00 Plan 22-Jun-06 15-Nov-06 15-Dec-06 140,000.00 Actual 30-Jan-07 15-Feb-07 140,000.00 Plan N/A 26Jan-07 26-Jun-07 300,000.00 Actual Plan N/A 15-Jan-07 15-Jun-07 328,000.00 Actual Plan N/A 14-Dec-06 30-Jan-07 100,000.00 Actual Plan N/A 14-Dec-07 150,000.00 Actual Plan N/A 14-Nov-06 45,000.00 Actual Plan N/A 1-Nov-06 1-Jun-07 100,000.00 Actual Plan N/A 538,000.00 Actual 18-Nov-06 30-Jul-08 30-Aug-08 420,000.00 Contract Implementation 386840Post0Res100Office010Feb142007.xls 10 of 11 2/20/2007 9:40 AM Page 11 Procurement Plan-Approvals-Consultants Initial Approval Update Dates of Bank Approval of Procurement Plan For Consultants 2 386840Post0Res100Office010Feb142007.xls 11 of 11 2/20/2007 9:40 AM