Egypt - Ain Sokhna Power Project : procurement plan

Page 1 PACKAGE DESCRIPTION CP-102 ** CIVIL WORK CP-103 * ENVIRONMENTAL MONITORING CP-104 ** SWITCHYARD CP-105 ** STEAM GENERATOR CP-106 ** TURBINE GENERATOR AND CONDENSER CP-107 * YARD TANKS CP-108 * WRAP-UP INSURANCE PO -109 ** PUMPS AND DRIVES PO-110* FEED WATER HEATERS CP-111 ** WATER, WASTE WATER TREATMENT AND DESALINATION PLANT PO -112 * CRITICAL PIPING AND VALVES PO -113 ** POWER TRANSFORMERS PO -114 ** PLANT DISTRIBUTED CONTROL SYSTEMS CP-117 ** ELECTRICAL EQUIPMENTS / INSTRUMENT INSTALLATION CP-118 ** MECHANICAL &PIPING INSTALLATION CP-119 ** OFF SHORE WORKS PO -122 ** SWITCHGEAR CP-123 * SITE SERVICES * One envelope Procurement cycle Page 2 ** Two envelopes procurement cycle Page 3 Financing Source Start Package Preparation Owner Local Financing 15-Oct-08 Owner Local Financing 6-Mar-10 World Bank 21-Sep-08 21-Sep-08 A World Bank 15-Jul-08 15-Jul-08 A African Development Bank 1-Jul-08 1-Jul-08 A Owner Local Financing 16-Sep-09 Owner Local Financing 26-Jun-08 1-Jul-08 A Arab Fund / Kuwait Fund 5-Jan-09 Arab Fund / Kuwait Fund 26-Jun-09 World Bank 1-Nov-08 1-Sep-08 A Arab Fund / Kuwait Fund 1-Jul-09 Arab Fund / Kuwait Fund 8-Dec-08 Arab Fund / Kuwait Fund 11-Aug-09 Arab Fund / Kuwait Fund 16-May-09 Arab Fund / Kuwait Fund 6-Apr-09 Arab Fund / Kuwait Fund 30-Jan-09 Owner Local Financing 27-Jul-09 Owner Local Financing 9/10/2008 9/10/2008 A El Ain El Sokhna (2 x 650 MW) Thermal Supercritical Power Plant Procurement Schedule MSS Rev.D Update as of October 08, 200 Page 4 Page 5 Submit for Owner Review Isuue for bank 15-Jan-09 20-Apr-10 8-May-10 20-Nov-08 8-Dec-08 18-Sep-08 05-Oct-08 A 7-Oct-08 26-Oct-08 F 4-Sep-08 04-Sep-08 A 4-Sep-08 08-Oct-08 F 15-Nov-09 34 05-Aug-08 05-Aug-08 A 5-Mar-09 23-Mar-09 25-Aug-09 25-Aug-09 15-Jan-09 2-Feb-09 1-Sep-09 19-Sep-09 6-Feb-09 6-Feb-09 10-Oct-09 28-Oct-09 15-Aug-09 2-Sep-09 5-Jul-09 23-Jul-09 20-Apr-09 8-May-09 25-Sep-09 30-Oct-08 Page 6 Page 7 Issue For Bid Bid Due Date 6-Feb-09 1-May-09 2-Jun-10 28-Jul-10 1-Jan-09 26-Mar-09 31-Oct-08 19-Nov-08 22-Jan-09 10-Feb-09 26-Sep-08 30-Oct-08 19-Dec-08 22-Jan-09 07-Dec-09 01-Feb-10 01-Sep-08 1-Sep-08 A 27-Oct-08 18-Apr-09 13-Jun-09 16-Sep-09 11-Nov-09 26-Feb-09 21-May-09 14-Oct-09 9-Dec-09 28-Feb-09 25-Apr-09 23-Nov-09 18-Jan-10 28-Sep-09 23-Nov-09 18-Aug-09 13-Oct-09 3-Jun-09 29-Jul-09 17-Oct-09 12-Dec-09 21-Nov-08 16-Jan-09 Page 8 Page 9 Envelope A Report Owner Approval To Open Envelope B 26-Jun-09 3-Jul-09 21-May-09 28-May-09 19-Mar-09 07-Apr-09 26-Mar-09 14-Apr-09 13-Feb-09 19-Mar-09 20-Feb-09 26-Mar-09 8-Aug-09 15-Aug-09 16-Jul-09 23-Jul-09 20-Jun-09 27-Jun-09 15-Mar-10 22-Mar-10 18-Jan-10 25-Jan-10 08-Dec-09 15-Dec-09 23-Sep-09 30-Sep-09 6-Feb-10 13-Feb-10 Page 10 Page 11 Finance Approval To Open Envelope B Respond to tenders' enquiry on technical evaluation 11-Jun-09 18-Jun-09 9-Apr-09 28-Apr-09 16-Apr-09 05-May-09 09-Apr-09 29-Aug-09 6-Aug-09 13-Aug-09 5-Apr-10 08-Feb-10 29-Dec-09 14-Oct-09 Page 12 Page 13 Open Envelope B Final Recommendation Report 7-Jul-09 28-Jul-09 03-Sep-10 19-Jun-09 10-Jul-09 17-Apr-09 06-May-09 8-May-09 27-May-09 24-Feb-09 13-Apr-09 17-Mar-09 04-May-09 12-Mar-10 05-Dec-08 2-Sep-09 23-Sep-09 20-Dec-09 14-Aug-09 4-Sep-09 15-Jan-10 1-Jul-09 22-Jul-09 9-Apr-10 30-Apr-10 12-Feb-10 05-Mar-10 02-Jan-10 23-Jan-10 18-Oct-09 8-Nov-09 17-Feb-10 10-Mar-10 24-Feb-09 Page 14 Page 15 Owner Approval and Select Contractor Financing institution approval 4-Aug-09 10-Sep-10 24-Sep-10 17-Jul-09 31-Jul-09 15-May-09 03-Jun-09 29-May-09 17-Jun-09 24-Mar-09 11-May-09 7-Apr-09 25-May-09 19-Mar-10 12-Dec-08 30-Sep-09 14-Oct-09 27-Dec-09 10-Jan-10 11-Sep-09 25-Sep-09 22-Jan-10 5-Feb-10 29-Jul-09 12-Aug-09 7-May-10 21-May-10 12-Mar-10 26-Mar-10 30-Jan-10 13-Feb-10 15-Nov-09 29-Nov-09 17-Mar-10 03-Mar-09 Page 16 Page 17 Start Negotiations and contract preparation Complete Negotiations and contract preparation 11-Aug-09 4-Sep-09 1-Oct-10 22-Oct-10 10-Aug-09 3-Sep-09 8-Jun-09 27-Jun-09 2-Jul-09 21-Jul-09 31-Mar-09 01-Jun-09 24-Apr-09 25-Jun-09 26-Mar-10 16-Apr-10 19-Dec-08 09-Jan-09 21-Oct-09 14-Nov-09 03-Jan-10 24-Jan-10 5-Oct-09 29-Oct-09 12-Feb-10 5-Mar-10 5-Aug-09 29-Aug-09 28-May-10 21-Jun-10 2-Apr-10 26-Apr-10 20-Feb-10 16-Mar-10 6-Dec-09 30-Dec-09 24-Mar-10 17-Apr-10 10-Mar-09 31-Mar-09 Page 18 Page 19 Owner Approval Financing institution approval 11-Sep-09 29-Oct-10 5-Nov-10 10-Sep-09 17-Sep-09 9-Jul-09 28-Jul-09 16-Jul-09 04-Aug-09 1-May-09 02-Jul-09 8-May-09 09-Jul-09 23-Apr-10 16-Jan-09 21-Nov-09 28-Nov-09 31-Jan-10 07-Feb-10 5-Nov-09 12-Nov-09 12-Mar-10 19-Mar-10 5-Sep-09 12-Sep-09 28-Jun-10 5-Jul-10 3-May-10 10-May-10 23-Mar-10 30-Mar-10 6-Jan-10 13-Jan-10 24-Apr-10 07-Apr-09 Page 20 Page 21 Owner Board Approval Contract Award 25-Sep-09 30-Oct-09 12-Nov-10 17-Dec-10 24-Sep-09 29-Oct-09 23-Jul-09 11-Aug-09 27-Aug-09 15-Sep-09 15-May-09 16-Jul-09 19-Jun-09 20-Aug-09 07-May-10 11-Jun-10 30-Jan-09 06-Mar-09 5-Dec-09 9-Jan-10 14-Feb-10 21-Mar-10 19-Nov-09 24-Dec-09 26-Mar-10 30-Apr-10 19-Sep-09 24-Oct-09 12-Jul-10 16-Aug-10 17-May-10 21-Jun-10 6-Apr-10 11-May-10 20-Jan-10 24-Feb-10 8-May-10 12-Jun-10 21-Apr-09 26-May-09 Page 22