Ethiopia - Urban Water Supply and Sanitation Project : procurement plan for August, 2010 - August, 2011

Page 1 Consultant Proposals Consultant Proposals Package No. Sele. Method Con. Type Lump Sum/ Time based Esti. Amount in US$ '000 Prior /Post Review Prep & Submission of Request for Proposals No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date No-objection Date Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Submission Date No-objection Date Con. Amo. US$ '000 Contract Award Contract Signature Mobilization Advance Payment Draft Report 3-6 wks 1-2wks 1-1.5wks 2wks 1-2 wks 4 to 12wks 2-3 wks 0.5-2 wks 2wks 1-2 wks 2wks 1-2 wks 1-2 wks 1wks 1-3 wks Plan 19-Apr-2010 3-May-2010 2-Feb-2008 22-Feb-2008 19-Apr-2010 3-May-2010 Plan 10-May-2010 9-Jul-2010 30-Jul-2010 13-Aug-2010 27-Aug-2010 10-Sep-2010 24-Sep-2010 Plan 8-Oct-2010 22-Oct-2010 29-Oct-2010 19-Nov-2010 Plan 10-Dec-2010 8-Jul-2011 Re-planed Re-planed 26-Jul-2010 30-Aug-2010 13-Sep-2010 27-Sep-2010 11-Oct-2010 25-Oct-2010 Re-planed 8-Nov-2010 22-Nov-2010 29-Nov-2010 20-Dec-2010 Re-planed 10-Jan-2011 8-Aug-2011 Actual 19-Apr-2010 2-Feb-2010 22-Feb-2010 23-Apr-2010 3-May-2010 Actual 26-Jul-2010 Actual Actual Plan 15-Sep-2010 29-Sep-2010 6-Oct-2010 20-Oct-2010 17-Nov-2010 1-Dec-2010 Plan 8-Dec-2010 6-Feb-2011 27-Feb-2011 13-Mar-2011 27-Mar-2011 10-Apr-2011 24-Apr-2011 Plan 8-May-2011 22-May-2011 29-May-2011 19-Jun-2011 Plan 10-Jul-2011 Actual Actual Actual Actual Plan 1-Apr-2010 20-Apr-2010 28-Apr-2010 Plan 19-May-2010 26-May-2010 2-Jun-2010 Plan 16-Jun-2010 23-Jun-2010 7-Jul-2010 Plan Re-planed 9-Aug-2010 23-Aug-2010 Re-planed 15-Sep-2010 15-Sep-2010 22-Sep-2010 29-Sep-2010 Re-planed 13-Oct-2010 20-Oct-2010 3-Nov-2010 Re-planed Actual Actual Actual Actual Plan 10-Apr-2010 20-Apr-2010 11-May-2010 Plan 11-May-2010 1-Jun-2010 16-Jun-2010 Plan 16-Jun-2010 25-Jul-2009 6-Aug-2009 Plan Re-planed 10-Aug-2010 20-Apr-2010 Re-planed 25-Aug-2010 25-Aug-2010 1-Sep-2010 16-Sep-2010 Re-planed 23-Sep-2010 30-Sep-2010 14-Oct-2010 Re-planed Actual 28-May-2010 Actual Actual Actual Total Cost 3,256 CR.No 4292_ET& Grant #:H287ET ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August 2011 FOR WATER & SANITATION PROJECT Country/Organisation:Ethiopia/AAWSA ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT URBAN WATER SUPPLY AND SANITATION COMPONENT URBAN WATER SUPPLY AND SANITATION COMPONENT URBAN WATER SUPPLY AND SANITATION COMPONENT ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Country/Organisation:Ethiopia/AAWSA Consultancy service for Water Supply Study and Design, Awareness Creation and Catchments Rehabilitation for Geffersa, Legedadi and Dire Catchment Areas 1 QCBS/003/ 2008 QCBS Country/Organisation:Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Date August 27,2010 Date July 27,2010 DateAugust,2010 Country/Organisation:Ethiopia/AAWSA PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August 2011 FOR WATER & SANITATION PROJECT PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2009 - August, 2010 FOR WATER & SANITATION PROJECT CR.No 4292_ET& Grant #:H287ET CR.No 4292_ET& Grant #:H287ET CR.No 4292_ET& Grant #:H287ET Ref. No. Description Basic Data Draft Contract Plan vs. Actual Request for EOI (where required) Short List Description Plan vs. Actual Selection of Individual consultancy service for ground water specialist Selection of Individual consultancy service for ground water specialist Consultancy service for reviewing the study of water 3 project Date August,2010 Contract Finalization Description Plan vs. Actual Contract Implementation Consultancy service for reviewing the study of water 3 project Consultancy service for Water Supply Study and Design, Awareness Creation and Catchments Rehabilitation for Geffersa, Legedadi and Dire Catchment Areas Consultancy service for Water Supply Study and Design, Awareness Creation and Catchments Rehabilitation for Geffersa, Legedadi and Dire Catchment Areas Proposal Evaluation and Negotiation for Projects Technical (T) & Financial (F) and Negations (N) Description 3 Consultancy service for reviewing the study of water 3 project QCBS/004/ 2010 QCBS Plan vs. Actual Preparation Request for Proposals 2,000 Prior 755.872 IC Time based Selection of Individual consultant for contract adminstration expert . prior Consultancy service for Water Supply Study and Design, Awareness Creation and Catchments Rehabilitation for Geffersa, Legedadi and Dire Catchment Areas Consultancy service for reviewing the study of water 3 project Lump Sum Selection of Individual consultancy service for ground water specialist Lumpsum/ Time based IC-008/2010 IC Time based Selection of Individual consultant for contract adminstration expert . Selection of Individual consultant for contract adminstration expert . 2 Selection of Individual consultancy service for ground water specialist (long -term Individual TA) IC-006/2010 250 Prior 250 Prior 4 Selection of Individual consultant for contract adminstration expert .(long-term IC for TA) Note * Design Supervision for Legedadi Treatment Plant Capacity Expansion financed by AFD Page 2 Final Report date for the commencement of construction supervision 7-Aug-2011 7-Sep-2011 PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August 2011 FOR WATER & SANITATION PROJECT ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Contract Implementation Note * Design Supervision for Legedadi Treatment Plant Capacity Expansion financed by AFD Page 3 1 Package No. Lot No. Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $',000 Pre-or Post Qualificatio n Prior or Post Review CR.No 4292_ET& Grant #:H287ET PROCUREMENT PLAN OF WORKS FROM August,2010 - August,2011 FOR WATER & SANITATION PROJECT ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT Ref. No. Description Basic Data 7,000 Country/Organisation: Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Date August ,2010 1 Post Prior Post 2 BOQ ICB SHOPPING ICB 1 1 1 BOQ Post Post Post 1 SHOPPING 40 50 BOQ 15,900 Post Post BOQ Prior 3 BOQ Supply and installation of HDPE water supply Pipes and fittings For Addis Ketema, Kebele 06 area. 3 1 W007/2010- VI W007/2010- VII W007/2010- VIII W007/2010- I W007/2010- II W007/2010- III W007/2010- I V W007/2010- V 10 Supply and installation of HDPE water supply Pipes and fittings For Lideta, Kebele 04/06, 05/08 and 07/14 area. Supply and installation of HDPE water supply Pipes and fittings For Gulele, Kebele 08/16, 09/15, 01/02/03 and 08/09/18 area. Supply and installation of HDPE water supply Pipes and fittings For Arada, Kebele 06 and 15/16 area. 7 8 Supply and installation of HDPE water supply Pipes and fittings For Yeka, Kebele 08/15, 11/12 and 20/21 area. 9 1 Water Well Drilling of 20 Deep Wells in suburbs of Addis Ababa City W005/2010 6 Supply and installation of HDPE water supply Pipes and fittings For Kirkos, Kebele 20/21, 15/16, 13/14 and 10 area. 2 Civil work construction for Legedadi Treatment Plant Capacity Expansion, reservoir/ dam rehabilitation work and water transmission main, W006/2010 4 Supply and installation of HDPE water supply Pipes and fittings For Akaki Kality, Kebele 10/11, 12/13, 05/06, 01/03, and 02/04 area. Post 5 Supply and installation of HDPE water supply Pipes and fittings For Kolfe Keraniyo, Kebele 10/11, 08/09, 07, 02/03 and 01/05 area. 1 41 Post 1 SHOPPING BOQ SHOPPING 42 Post Post BOQ SHOPPING 18 Post Post BOQ SHOPPING 32 Post Post BOQ SHOPPING 28 Post Post BOQ SHOPPING 25 Post Procurement Plan Works Page 4 1 Total Cost 24,876 Post Post Post NCB 500 500 400 300 BOQ BOQ NCB NCB Post Post Post Post Post Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Addis Ketema & Akaki Kality Subcity low income Areas of Addis Ababa 12 Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Kolfe Keraniyo & Kirkos Subcity low income Areas of Addis Ababa W008/2010 W009/2010 1 1 13 Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Arada & Gulele low income Areas of Addis Ababa W0010/2010 Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Yeka & Lideta low income Areas of Addis Ababa 14 W0011/2010 1 1 BOQ 11 BOQ NCB Procurement Plan Works Page 5 1 Prep & Submission of Bid Document No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date No-objection Date Bid Invitation Date Bid Opening Submission Bid Eval Rpt No-objection Date Plan 16-Aug-2010 30-Aug-2010 13-Sep-2010 11-Oct-2010 25-Oct-2010 8-Nov-2010 15-Nov-2010 14-Jan-11 4-Feb-11 25-Feb-11 Actual Plan 30-Aug-10 13-Sep-2010 27-Sep-2010 25-Oct-2010 11-Oct-2010 25-Oct-2010 27-Sep-2010 26-Nov-10 17-Dec-10 7-Jan-11 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual Plan 3-Oct-10 10-Oct-10 24-Oct-10 Actual CR.No 4292_ET& Grant #:H287ET PROCUREMENT PLAN OF WORKS FROM August,2010 - August,2011 FOR WATER & SANITATION PROJECT ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT Bidding Period Bid Evaluation Date August ,2010 Description Plan vs. Actual Bid document preparation Request for EOI (where required) Short List Country/Organisation: Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Civil work construction for Legedadi Treatment Plant Capacity Expansion, reservoir/ dam rehabilitation work and water transmission main, Supply and installation of HDPE water supply Pipes and fittings For Addis Ketema Kebele 06 area. Supply and installation of HDPE water supply Pipes and fittings For Akaki Kality, Kebele 10/11, 12/13, 05/06, 01/03, and 02/04 area. Water Well Drilling of 20 Deep Wells in suburbs of Addis Ababa City Supply and installation of HDPE water supply Pipes and fittings For Lideta, Kebele 04/06, 05/08 and 07/14 area. Supply and installation of HDPE water supply Pipes and fittings For Kolfe Keraniyo, Kebele 10/11, 08/09, 07, 02/03 and 01/05 area. Supply and installation of HDPE water supply Pipes and fittings For Kirkos, Kebele 20/21, 15/16, 13/14 and 10 area. Supply and installation of HDPE water supply Pipes and fittings For Arada, Kebele 06 and 15/16 area. Supply and installation of HDPE water supply Pipes and fittings For Gulele, Kebele 08/16, 09/15, 01/02/03 and 08/09/18 area. Supply and installation of HDPE water supply Pipes and fittings For Yeka, Kebele 08/15, 11/12 and 20/21 area. Procurement Plan Works Page 6 1 Plan 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 Actual Plan 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 Actual Plan 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 Actual Plan 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 Actual Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Yeka & Lideta low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Arada & Gulele low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Addis Ketema & Akaki Kality Subcity low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Kolfe Keraniyo & Kirkos Subcity low income Areas of Addis Ababa Procurement Plan Works Page 7 1 Contract Amount in US$ '000 Date Contract Award Date Contract Signature Mobilization Advance Payment Substantial Completion Final Acceptance Final Cost Plan 4-Mar-11 1-Apr-11 22-Apr-11 Actual Plan 14-Jan-11 11-Feb-11 4-Mar-11 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Actual CR.No 4292_ET& Grant #:H287ET ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT Description Contract Finalization Date August ,2010 PROCUREMENT PLAN OF WORKS FROM August,2010 - August,2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Contract Implementation Water Well Drilling of 20 Deep Wells in suburbs of Addis Ababa City Civil work construction for Legedadi Treatment Plant Capacity Expansion, reservoir/ dam rehabilitation work and water transmission main, Supply and installation of HDPE water supply Pipes and fittings For Gulele, Kebele 08/16, 09/15, 01/02/03 and 08/09/18 area. Supply and installation of HDPE water supply Pipes and fittings For Yeka, Kebele 08/15, 11/12 and 20/21 area. Supply and installation of HDPE water supply Pipes and fittings For Lideta, Kebele 04/06, 05/08 and 07/14 area. Supply and installation of HDPE water supply Pipes and fittings For Addis Ketema Kebele 06 area. Supply and installation of HDPE water supply Pipes and fittings For Akaki Kality, Kebele 10/11, 12/13, 05/06, 01/03, and 02/04 area. Supply and installation of HDPE water supply Pipes and fittings For Kolfe Keraniyo, Kebele 10/11, 08/09, 07, 02/03 and 01/05 area. Supply and installation of HDPE water supply Pipes and fittings For Kirkos, Kebele 20/21, 15/16, 13/14 and 10 area. Supply and installation of HDPE water supply Pipes and fittings For Arada, Kebele 06 and 15/16 area. Procurement Plan Works Page 8 1 Plan 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 Actual Plan 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 Actual Plan 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 Actual Plan 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 Actual Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Addis Ketema & Akaki Kality Subcity low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Kolfe Keraniyo & Kirkos Subcity low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Arada & Gulele low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Yeka & Lideta low income Areas of Addis Ababa Procurement Plan Works Page 9 Page 9 Goods final revised Package No. Lot No. Procurement Method Estimated Amount in US $',000 Pre-or Post Qualification Prior or Post Review Plan Re-planed Actual Plan Re-planed Actual Plan Re-planed Actual Plan Re-planed Actual Total Cost 3,047.00 PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Date August, 2010 CR.No 4292_ET& Grant #:H287ET Ref. No. Description Basic Data Description Plan vs. Actual Laboratory equipment G009/2010 3 ICB Post Prior Supply of surface Pumps and Appurtenances for 25 Production Boreholes RE- BIDDING ICB 475.00 Post Prior Light earth moving machines and workshop equipment 1,239.00 Post Prior Laboratory equipment 1 4 Light earth moving machines and workshop equipment G010/2010 3 ICB 1,808.00 3,500 3 2 Supply of surface Pumps and Appurtenances for 25 Production Boreholes RE- BIDDING G004/2008 1 post Prior Supply and installation of software and hardware for New accounting and billing systems Supply and installation of software and hardware for New accounting and billing systems G007/2010 2 ICB 580010PROP0P101ust020101August02011.xls Page 10 Page 10 Goods final revised Prep & Submission of Bid Document No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date No-objection Date Bid Invitation Date Bid Opening Submission Bid Eval Rpt No-objection Date 4-7wks 1-1.5wks 1.5-2wks 1.5-2wks 1.5-2wks 6-12wks 1.5-3wks 23-Nov-2009 7-Dec-2009 17-Dec-2009 17-Dec-2009 15-Feb-2010 15-Mar-2010 29-Mar-10 30-Aug-2010 13-Sep-2010 23-Sep-2010 23-Sep-2010 22-Nov-2010 20-Dec-2010 3-Jan-11 26-Apr-2008 6-May-08 24-Sep-2008 24-Sep-2008 8-Nov-2008 29-Nov-2008 20-Dec-08 7-Sep-2010 17-Sep-10 25-Sep-2008 22-Sep-2010 6-Nov-2010 27-Nov-2010 18-Dec-10 5-May-2010 15-May-2010 20-May-2010 19-Jul-10 9-Aug-2010 30-Aug-10 15-Jul-10 30-Aug-2010 20-Sep-10 15-Jul-10 5-May-2010 15-May-2010 20-May-2010 19-Jul-2010 18-Aug-2010 8-Sep-10 10-Sep-2010 20-Sep-2010 25-Sep-2010 24-Nov-2010 24-Dec-2010 14-Jan-11 PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Date August, 2010 CR.No 4292_ET& Grant #:H287ET Request for EOI (where required) Short List Bid document preparation Bidding Period Bid Evaluation 580010PROP0P101ust020101August02011.xls Page 11 Page 11 Goods final revised Contract Amount in US$ '000 Date Contract Award Date Contract Signature Opening of Letter of Credit Delivery of goods Goods inspection Final Acceptance Final Cost 1wk 1.5-3wks Plan 5-Apr-2010 19-Apr-2010 29-Apr-2010 26-Oct-10 25-Nov-10 25-Nov-11 Re-planed 10-Jan-2011 24-Jan-2011 3-Feb-2011 2-Aug-11 1-Sep-11 31-Aug-12 Actual Plan 27-Dec-2008 17-Jan-2009 31-Jan-2009 30-Jul-2009 29-Aug-2009 12-Sep-09 Re-planed 25-Dec-2010 15-Jan-2011 29-Jan-2011 28-Jul-2011 27-Aug-2011 10-Sep-11 Actual Plan 2-Sep-2010 23-Sep-2010 14-Oct-2010 11-Feb-2011 4-Mar-2011 18-Mar-11 Re-planed 23-Sep-2010 14-Oct-2010 4-Nov-2010 4-Mar-2011 25-Mar-2011 8-Apr-11 Actual Plan 11-Sep-2010 2-Oct-2010 23-Oct-2010 22-Mar-2011 12-Apr-11 26-Apr-11 Re-planed 17-Jan-2011 7-Feb-2011 28-Feb-2011 28-Jul-2011 18-Aug-11 1-Sep-11 Actual PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA Supply of surface Pumps and Appurtenances for 25 Production Boreholes RE- BIDDING ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT URBAN WATER SUPPLY AND SANITATION COMPONENT CR.No 4292_ET& Grant #:H287ET Date August, 2010 Contract Implementation Description Plan vs. Actual Contract Finalization Light earth moving machines and workshop equipment Laboratory equipment Supply and installation of software and hardware for New accounting and billing systems 580010PROP0P101ust020101August02011.xls