Gambia, The - Second Phase of the Third Education Project : procurement plan

Page 1 Procurement Plan-Goods Country/Organisation:Education Project/Programme: IDAIII Phase II From September 2009 to March 2011 Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review If Prequalification add 7-13 wks List of Contracts 01 6 700,000.00 ICB NA Prior Review 02 2 550,000.00 ICB NA Prior Review 03 1 439,284.00 ICB NA Prior Review 04 2 307,480.00 ICB NA Prior Review 06 3 250,000.00 ICB NA Post Review Procurement of Supplementary Readers* 07 10 658,000.00 DC NA Prior Review Equipment for WAEC 08 1 42,700.00 Shopping NA Post Review Consumables for ANFEU 09 1 4,000.00 Shopping NA Post Review 09 1 15,000.00 Shopping NA Post Review 10 1 1,500.00 Shopping NA Post Review 11 1 600.00 Shopping NA Post Review Norm Duration of Proc Steps Reprinting of Textbooks and Teachers' Guide for Grades 1-6(Core) Library books for Gambia College and University of the Gambia Publishing of Textbooks and Teachers' Guide for Grades7-9 Library Corner Books and Steel book cases Office furniture for the directorates Office Supplies for Pcu [1] Printing of distance learning materials BASIC DATA 553500PROP0p0711REVISED110128109111.xls 1 of 24 06/29/2010 4:51 AM Page 2 Procurement Plan-Goods 12 1 48,500.00 Shopping NA Post Review 13 1 15,000.00 Shopping NA Post Review 15 1 120,000.00 NCB NA Post Review Printing of syllabuses - Grade 1 to 6 16 1 35,000.00 Shopping NA Post Review Refurbishment of Hall for Joint Donor Review 17 1 2,300.00 Shopping NA Post Review Printing of Quality Assurance Framework & School Review Handbook 18 1 1,550.00 Shopping NA Post Review Printing and Binding of Early Childhood Development 19 1 2,900.00 Shopping NA Post Review Computer, Printer, Mail Bag and Accessories 20 1 2,300.00 Shopping NA Post Review Laptops with Accessories 21 1 4,550.00 Shopping Post Review Laptop with accessories 22 1 2,600.00 Shopping Post Review Desktop Computer 23 1 1,700.00 Shopping Post Review Air Tickets 24 1 1,000.00 Shopping Post Review Procurement of Laptops Portable generators for Cluster Monitors Production of procedures manual (BSED) Office Supplies for PCU[2] 553500PROP0p0711REVISED110128109111.xls 2 of 24 06/29/2010 4:51 AM Page 3 Procurement Plan-Goods Air Tickets 25 1 3,500.00 Shopping Post Review Travel Insurance 26 1 550.00 Shopping Post Review Laptop With Accessories 27 1 2,300.00 Shopping Post Review Laptop with Accessories 28 1 1,700.00 Shopping Post Review Air Conditioners 29 1 2,600.00 Shopping Post Review DVD Copies for Education Forum 30 1 290.00 Shopping Post Review Printer 31 1 800.00 Shopping Post Review Cutlery & Glasses for Joint Donor Review 32 1 400.00 Shopping Post Review Fuel 33 1 10,599.00 Shopping Post Review Tool Kits for Photocopier Technicians 34 1 300.00 Shopping Post Review Printing of School Review Handbook & Quality Assurance Framework 35 1 1,550.00 Shopping Post Review Printing of Framework for Early Childhood Education 36 1 2,900.00 Shopping Post Review Fuel 37 1 16,699.00 Shopping Post Review 553500PROP0p0711REVISED110128109111.xls 3 of 24 06/29/2010 4:51 AM Page 4 Procurement Plan-Goods Carpet Roller & Door mats 38 1 150.00 Shopping Post Review Refridegerators 39 1 2,000.00 Shopping Post Review Office Stationery 40 1 750.00 Shopping Post Review Office Furniture 41 1 9,000.00 Shopping Post Review Provisions for Joint Donor Review 42 1 200.00 Shopping Post Review Vehicle Insurance 43 1 4,000.00 Shopping Post Review Total Cost #REF! #REF! 553500PROP0p0711REVISED110128109111.xls 4 of 24 06/29/2010 4:51 AM Page 5 Procurement Plan-Goods Country/Organisation:Education Project/Programme: IDAIII Phase II From September 2009 to March 2011 Description* List of Contracts Procurement of Supplementary Readers* Equipment for WAEC Consumables for ANFEU Norm Duration of Proc Steps Reprinting of Textbooks and Teachers' Guide for Grades 1-6(Core) Library books for Gambia College and University of the Gambia Publishing of Textbooks and Teachers' Guide for Grades7-9 Library Corner Books and Steel book cases Office furniture for the directorates Office Supplies for Pcu [1] Printing of distance learning materials 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 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Actual Plan 09/21/09 10/01/09 10/15/09 10/22/09 12/02/09 12/23/09 04/01/10 Actual Plan 12/10/07 12/24/07 01/07/08 02/19/08 05/14/08 06/04/08 06/18/08 Actual 11/08/07 12/07/07 02/17/08 12/17/07 02/04/08 03/26/08 04/22/08 Plan 12/10/07 12/24/07 01/07/08 02/19/08 05/14/08 06/04/08 06/18/08 Actual 10/26/07 01/02/08 02/14/08 03/31/08 04/16/08 05/13/08 07/23/08 Plan 12/10/07 12/24/07 01/07/08 02/19/08 05/14/08 06/04/08 06/18/08 Actual 10/26/07 01/02/08 02/14/08 03/31/08 04/16/08 05/13/08 07/23/08 Plan 09/21/09 10/01/09 10/15/09 10/22/09 12/02/09 12/23/09 04/01/10 Actual Plan NA NA NA NA NA NA NA Plan NA NA NA 10/30/09 11/06/09 11/13/09 NA NA NA NA 11/10/09 11/17/09 11/24/09 NA Actual Plan 07/16/07 NA NA 07/23/07 08/06/07 08/20/07 NA Actual 06/28/07 07/05/07 07/11/07 07/11/07 Plan 09/18/08 NA NA 07/23/07 08/06/07 08/20/07 NA Actual Plan 07/16/07 NA NA 07/23/07 08/06/07 08/20/07 NA Bidding Period Draft Bid Documents, including specs and quantities, draft SPN Bid Evaluation 553500PROP0p0711REVISED110128109111.xls 5 of 24 06/29/2010 4:51 AM Page 6 Procurement Plan-Goods Printing of syllabuses - Grade 1 to 6 Refurbishment of Hall for Joint Donor Review Printing of Quality Assurance Framework & School Review Handbook Printing and Binding of Early Childhood Development Computer, Printer, Mail Bag and Accessories Laptops with Accessories Laptop with accessories Desktop Computer Air Tickets Procurement of Laptops Portable generators for Cluster Monitors Production of procedures manual (BSED) Office Supplies for PCU[2] Actual 11/09/07 11/28/07 12/04/07 12/05/07 Plan 07/16/07 NA NA 07/23/07 08/06/07 08/20/07 NA Actual 12/07/07 12/10/07 12/17/07 12/17/07 Plan 10/01/07 NA NA 10/08/07 10/22/07 11/05/07 NA Actual 10/24/07 11/28/07 12/04/07 Plan 07/16/07 NA 07/30/07 08/06/07 10/29/07 11/19/07 Actual 10/01/07 10/12/07 10/12/07 11/13/07 11/26/07 Plan NA NA NA 09/15/09 09/22/09 09/29/09 NA Actual Plan Actual NA NA NA 04/16/09 04/23/09 04/23/09 NA Plan NA NA NA 03/27/09 03/04/09 04/08/09 NA Actual Plan NA NA NA 03/27/09 04/08/09 04/08/09 NA Actual Plan NA NA NA 06/02/09 06/12/09 06/12/09 NA Actual Plan NA NA NA 04/10/09 04/22/09 04/22/09 NA Actual Plan NA NA NA 04/10/09 06/12/09 06/12/09 NA Actual Plan NA NA NA 07/06/09 07/14/09 07/14/09 NA Actual Plan Actual NA NA NA 04/10/09 04/10/09 04/15/09 NA 553500PROP0p0711REVISED110128109111.xls 6 of 24 06/29/2010 4:51 AM Page 7 Procurement Plan-Goods Air Tickets Travel Insurance Laptop With Accessories Laptop with Accessories Air Conditioners DVD Copies for Education Forum Printer Cutlery & Glasses for Joint Donor Review Fuel Tool Kits for Photocopier Technicians Printing of School Review Handbook & Quality Assurance Framework Printing of Framework for Early Childhood Education Fuel Plan Actual NA NA NA 07/03/09 07/10/09 07/10/09 NA Plan Actual NA NA NA 07/18/09 07/24/09 07/24/09 NA Plan Actual NA NA NA 06/04/09 06/12/09 06/12/09 NA Plan Actual NA NA NA 06/04/09 06/12/09 06/12/09 NA Plan Actual NA NA NA 05/28/09 06/11/09 06/11/09 NA Plan Actual NA NA NA 05/08/09 05/19/09 05/12/09 NA Plan Actual NA NA NA 06/02/09 06/10/09 06/10/09 NA Plan Actual NA NA NA 04/13/09 04/20/09 04/20/09 NA Plan Actual NA NA NA 04/07/09 04/08/09 04/08/09 NA Plan Actual NA NA NA 05/09/09 05/20/09 05/20/09 NA Plan Actual NA NA NA 04/02/09 04/08/09 04/08/09 NA Plan Actual NA NA NA 03/23/09 04/14/09 04/17/09 NA Plan Actual NA NA NA 07/10/09 07/16/09 07/16/09 NA 553500PROP0p0711REVISED110128109111.xls 7 of 24 06/29/2010 4:51 AM Page 8 Procurement Plan-Goods Carpet Roller & Door mats Refridegerators Office Stationery Office Furniture Provisions for Joint Donor Review Vehicle Insurance Total Cost Plan Actual NA NA NA 04/15/09 04/20/09 04/20/09 NA Plan Actual NA NA NA 07/08/09 07/15/09 07/15/09 NA Plan NA NA NA 06/29/09 07/16/09 07/16/09 NA Plan Actual NA NA NA 06/26/09 07/08/09 07/08/09 NA Plan Actual NA NA NA 04/16/09 04/24/09 04/24/09 NA Plan Actual NA NA NA Plan Actual 553500PROP0p0711REVISED110128109111.xls 8 of 24 06/29/2010 4:51 AM Page 9 Procurement Plan-Goods Country/Organisation:Education Project/Programme: IDAIII Phase II From September 2009 to March 2011 Description* List of Contracts Procurement of Supplementary Readers* Equipment for WAEC Consumables for ANFEU Norm Duration of Proc Steps Reprinting of Textbooks and Teachers' Guide for Grades 1-6(Core) Library books for Gambia College and University of the Gambia Publishing of Textbooks and Teachers' Guide for Grades7-9 Library Corner Books and Steel book cases Office furniture for the directorates Office Supplies for Pcu [1] Printing of distance learning materials Contract Implementation 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 Plan 1 wk 1.5-3 wks Actual Plan 01/08/10 01/29/10 Actual Plan 06/25/08 07/19/08 Actual 296,259.00 05/14/08 10/16/08 N/A 11/27/08 12/10/08 Plan 06/25/08 07/19/08 Actual 389,555.00 06/10/09 08/10/09 09/01/09 09/01/09 09/06/09 Plan 06/25/08 07/19/08 Actual 59,407.00 Plan 01/08/10 01/29/10 Actual 07/16/07 08/06/07 11/20/09 11/27/09 NA 12/18/09 12/18/09 08/20/07 09/03/07 12/01/09 12/08/09 NA 12/15/09 12/15/09 Actual Plan 15,100.00 08/27/07 09/10/07 Actual 07/23/07 07/23/07 Plan 08/27/07 09/10/07 Actual Plan 08/27/07 09/10/07 Contract Finalization 553500PROP0p0711REVISED110128109111.xls 9 of 24 06/29/2010 4:51 AM Page 10 Procurement Plan-Goods Printing of syllabuses - Grade 1 to 6 Refurbishment of Hall for Joint Donor Review Printing of Quality Assurance Framework & School Review Handbook Printing and Binding of Early Childhood Development Computer, Printer, Mail Bag and Accessories Laptops with Accessories Laptop with accessories Desktop Computer Air Tickets Procurement of Laptops Portable generators for Cluster Monitors Production of procedures manual (BSED) Office Supplies for PCU[2] Actual 501.00 12/05/07 12/06/07 Plan 08/27/07 09/10/07 Actual 44,327.27 01/03/08 01/08/08 Plan 11/12/07 11/26/07 Actual 14,213.00 Plan 11/26/07 12/17/07 Actual 10/06/09 10/13/09 2,200.00 04/23/09 04/30/09 1,445.00 04/08/09 04/08/09 2,856.00 04/08/09 04/08/09 2,280.00 06/12/09 06/12/09 4,579.00 04/22/09 04/22/09 2,496.30 04/22/09 04/22/09 1,676.60 07/14/09 07/14/09 775.00 04/15/09 04/15/09 553500PROP0p0711REVISED110128109111.xls 10 of 24 06/29/2010 4:51 AM Page 11 Procurement Plan-Goods Air Tickets Travel Insurance Laptop With Accessories Laptop with Accessories Air Conditioners DVD Copies for Education Forum Printer Cutlery & Glasses for Joint Donor Review Fuel Tool Kits for Photocopier Technicians Printing of School Review Handbook & Quality Assurance Framework Printing of Framework for Early Childhood Education Fuel 3,500.00 07/10/09 07/10/09 447.00 07/24/09 07/24/09 2,142.00 06/12/09 06/12/09 1,677.00 06/12/09 06/12/09 2,682.56 06/11/09 06/11/09 279.00 06/10/09 06/10/09 745.00 06/10/09 06/10/09 391.00 04/20/09 04/20/09 10,599.00 04/08/09 04/08/09 329.00 05/20/09 05/20/09 1,450.00 04/08/09 04/08/09 2,900.00 04/17/09 04/17/09 16,699.00 07/16/09 07/16/09 553500PROP0p0711REVISED110128109111.xls 11 of 24 06/29/2010 4:51 AM Page 12 Procurement Plan-Goods Carpet Roller & Door mats Refridegerators Office Stationery Office Furniture Provisions for Joint Donor Review Vehicle Insurance Total Cost 142.00 04/20/09 04/20/09 1,900.00 07/16/09 07/16/09 708.00 07/16/09 07/16/09 8,444.50 07/08/09 07/08/09 190.00 04/24/09 04/24/09 Plan #REF! Actual #REF! 553500PROP0p0711REVISED110128109111.xls 12 of 24 06/29/2010 4:51 AM Page 13 Procurement Plan-Approvals-Goods Initial Approval Update Dates of Bank Approval of Procurement Plan For Goods 553500PROP0p0711REVISED110128109111.xls 13 of 24 06/29/2010 4:51 AM Page 14 Procurement Plan-Works Country/Organisation: Education Project/Programme: IDAIII Phase II Grant No: H230-GM 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 List of Contracts 01 02 BOQ NCB 2,659,000.00 Prior Review Total Cost #REF! #REF! Fill gray cells only! Note: To be indicated in the procurement plan to be finalised during upcoming mission on 19-20 March 2007 Basic Data Norm Duration of Proc Steps Construction of classrooms and manufacture of furniture for urban multigrade classrooms 553500PROP0p0711REVISED110128109111.xls 14 of 24 06/29/2010 4:51 AM Page 15 Procurement Plan-Works Country/Organisation: Education Project/Programme: IDAIII Phase II Grant No: H230-GM Description* List of Contracts Total Cost Fill gray cells only! Note: To be indicated in the procurement plan to be finalised during upcoming mission on 19-20 March 2007 Norm Duration of Proc Steps Construction of classrooms and manufacture of furniture for urban multigrade classrooms 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 02/08/10 03/01/10 03/15/10 03/29/10 05/10/10 05/31/10 06/21/10 Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 553500PROP0p0711REVISED110128109111.xls 15 of 24 06/29/2010 4:51 AM Page 16 Procurement Plan-Works Country/Organisation: Education Project/Programme: IDAIII Phase II Grant No: H230-GM Description* List of Contracts Total Cost Fill gray cells only! Note: To be indicated in the procurement plan to be finalised during upcoming mission on 19-20 March 2007 Norm Duration of Proc Steps Construction of classrooms and manufacture of furniture for urban multigrade classrooms Plan vs. Actual Contract Amount in US$ '000 Date Contract Award Date Contract Signature Mobilization Advance Payment Substantial Completion Final Acceptance Final Cost Plan 1 wk 1.5-3 wks Actual Plan 06/28/10 07/12/10 07/26/10 04/26/11 05/26/11 Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan #REF! #REF! Actual #REF! #REF! Contract Finalization Contract Implementation 553500PROP0p0711REVISED110128109111.xls 16 of 24 06/29/2010 4:51 AM Page 17 Procurement Plan-Approvals-Works Initial Approval Update Dates of Bank Approval of Procurement Plan For Works 553500PROP0p0711REVISED110128109111.xls 17 of 24 06/29/2010 4:51 AM Page 18 Procurement Plan-Consultants Country/Organisation: Education For Contracts under projects approved before the May 2002 Guidelines Project/Programme: IDAIII PHASE II If Post-Review, No-objection Dates are not needed Grant No: H230-GM Contract Type Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ '000 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 Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Submission Eval Report (T) (F) No-objection Eval Report (T) (F) Plan vs. Actual Negotiations Submission Draft Contract No-objection Negotiations Contract Amount in US$ '000 Contract ward Contract Signature Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost 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 1 - 1,5 wks Plan 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Plan Actual Actual Actual Actual List of Contracts SSS Time-Based 92,620.00 Prior Review Plan NA NA NA NA NA NA Plan 05/05/08 06/27/08 NA NA NA NA NA Plan 07/11/08 07/25/08 08/08/08 08/15/08 09/12/08 Plan Actual Actual Actual Actual SSS Time-Based 130,620.00 Prior Review Plan NA NA NA NA NA NA Plan 05/05/08 06/27/08 NA NA NA NA NA Plan 07/11/08 07/25/08 08/08/08 08/15/08 09/12/08 Plan Actual Actual Actual Actual SSS Time-Based 179,420.00 Prior Review Plan NA NA NA NA NA NA Plan 05/05/08 06/27/08 NA NA NA NA NA Plan 07/11/08 07/25/08 08/08/08 08/15/08 09/12/08 Plan Actual Actual Actual Actual QCBS Lumpsum 120,000.00 Prior Review Plan 07/25/08 08/08/08 08/18/08 09/01/08 09/08/08 09/22/08 Plan 10/20/08 01/12/09 02/02/09 02/16/09 03/02/09 03/16/09 03/26/09 Plan 04/09/09 04/23/09 05/07/09 05/14/09 05/18/09 Plan Actual Actual Actual Actual QCBS Time-Based 200,000.00 Plan 02/08/10 02/18/10 02/25/10 03/11/10 03/18/10 03/29/10 Plan 04/05/10 05/21/10 06/11/10 06/21/10 07/05/10 07/19/10 07/29/10 Plan 08/12/10 08/26/10 09/09/10 09/16/10 10/07/10 Plan Actual Actual Actual Actual Total Cost #REF! Plan Plan Plan #REF! Plan #REF! #REF! Actual Actual Actual #REF! Actual #REF! Norm Duration of Proc Steps Training of teachers - Gambia College Construction, management and supervision of civil works and furniture supply for full cycle and multigrade basic schools National assessment test - UTG National assessment test - WAEC Design and site plans and technical documents(technical specifications and bills of quantities) Contract Implementation Contract Finalization Short List Consultant Proposals Preparation Request for Proposals Proposal Evaluation Technical (T) & Financial (F) for projects approved before May 2002 Negotiations Request for Expression of Interest (when required) 553500PROP0p0711REVISED110128109111.xls 18 of 24 06/29/2010 4:51 AM Page 19 Procurement Plan-Approvals-Consultants Initial Approval Update Dates of Bank Approval of Procurement Plan For Consultants 553500PROP0p0711REVISED110128109111.xls 19 of 24 06/29/2010 4:51 AM Page 20 Procurement Plan-Consultants 2 Country/Organisation: For Contracts under projects approved before the May 2002 Guidelines Project/Programme: If Post-Review, No-objection Dates are not needed Loan #: Contract Type Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ '000 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 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Actual List of Contracts Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Total Cost 0.00 Plan 0.00 Actual Fill gray cells only! Request for EOI (where required) Short List Preparation Request for Proposals Norm Duration of Proc Steps 553500PROP0p0711REVISED110128109111.xls 20 of 24 06/29/2010 4:51 AM Page 21 Procurement Plan-Consultants 2 Country/Organisation: Project/Programme: Loan #: Description* List of Contracts Total Cost Fill gray cells only! Norm Duration of Proc Steps 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 Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) 553500PROP0p0711REVISED110128109111.xls 21 of 24 06/29/2010 4:51 AM Page 22 Procurement Plan-Consultants 2 Country/Organisation: Project/Programme: Loan #: Description* List of Contracts Total Cost Fill gray cells only! Norm Duration of Proc Steps Plan vs. Actual Submission Date No-objection Date Contract Amount in US$ '000 Contract Award Contract Signature Plan 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan 0.00 Actual 0.00 Contract Finalization Draft Contract 553500PROP0p0711REVISED110128109111.xls 22 of 24 06/29/2010 4:51 AM Page 23 Procurement Plan-Consultants 2 Country/Organisation: Project/Programme: Loan #: Description* List of Contracts Total Cost Fill gray cells only! Norm Duration of Proc Steps Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan 0.00 Actual 0.00 Contract Implementation 553500PROP0p0711REVISED110128109111.xls 23 of 24 06/29/2010 4:51 AM Page 24 Procurement Plan-Approvals-Consultants 2 Initial Approval Update Dates of Bank Approval of Procurement Plan For Consultants 2 553500PROP0p0711REVISED110128109111.xls 24 of 24 06/29/2010 4:51 AM