55167 Procurement Plan for Services (LGSP) : Development Budget FY 2006-2011 Ministry Ministry of LGRD & Co-operatives Budget Development Divison Local Government Division Agency Local Government Division Procuring Entity Name & Code Local Governance Support Project (LGSP) Project / Programme Name & Code Local Governance Support Project (LGSP) BDT 69.00 Service Procurement Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2101 Selection & No. 1 FBS No NPD RPA BDT 294.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.26 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Barisal Division-I tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2102 Selection & No. 1 FBS No -do- RPA BDT 300.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.35 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Barisal Division- tract II Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2103 Selection & No. 1 FBS No -do- RPA BDT 447.61 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 6.49 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Chittagong tract Division-I Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2104 Selection & No. 1 FBS No -do- RPA BDT 462.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 6.70 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Chittagong tract Division-II Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2105 Selection & No. 1 FBS No -do- RPA BDT 466.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 6.75 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Chittagong tract Division-III Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2106 Selection & No. 1 FBS No -do- RPA BDT 108.28 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 1.57 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Chittagong tract Division-IV Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2107 Selection & No. 1 FBS No -do- RPA BDT 406.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 5.88 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Dhaka Division-I tract LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 1 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin S- 2107 Selection & No. 1 FBS No -do- RPA Complete Employment of UP g Con d Audit Consultant for FY 2007: Dhaka Division-I tract S- 2101 Selection & No. 1 FBS No NPD RPA Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 Complete Employment of UP S- 2108 Selection & No. Con FBS 1 No -do- RPA BDT 392.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 d 15/May/07 Complete Audit Consultant for FY Employment of UP 2007: Barisal Division-I tract Con USD 5.68 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Dhaka Division-II tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 0/Jan/00 20/Feb/07 0/Jan/00 1/Mar/07 S- 2109 Selection & No. 1 FBS No -do- RPA BDT 365.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 5.29 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Dhaka Division- tract III Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2110 Selection & No. 1 FBS No -do- RPA BDT 336.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.87 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Dhaka Division- tract IV Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2111 Selection & No. 1 FBS No -do- RPA BDT 210.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 3.04 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Dhaka Division-V tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2112 Selection & No. 1 FBS No -do- RPA BDT 315.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.57 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Dhaka Division- tract VI Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2113 Selection & No. 1 FBS No -do- RPA BDT 308.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.46 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Khulna Division-I tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2114 Selection & No. 1 FBS No -do- RPA BDT 280.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.06 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Khulna Division- tract II Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2115 Selection & No. 1 FBS No -do- RPA BDT 385.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 5.58 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Khulna Division- tract III Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2116 Selection & No. 1 FBS No -do- RPA BDT 341.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.94 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Rajshahi Division- tract I Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2117 Selection & No. 1 FBS No -do- RPA BDT 419.76 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con d Audit Consultant for FY 2007: Rajshahi Division- tract II LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 2 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2117 Selection & No. 1 FBS No -do- RPA Complete Employment of UP S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 6.08 Planned Days 0 2 28 7 7 7 8 93 75 d Complete Audit Consultant for FY Employment of UP 2007: Rajshahi Division- tract Con d Audit Consultant for FY II 2007: Barisal Division-I tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2118 Selection & No. 1 FBS No -do- RPA BDT 371.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 5.38 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Rajshahi Division- tract III Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2119 Selection & No. 1 FBS No -do- RPA BDT 385.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 5.58 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Rajshahi Division- tract IV Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2120 Selection & No. 1 FBS No -do- RPA BDT 350.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 5.07 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Rajshahi Division- tract V Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2121 Selection & No. 1 FBS No -do- RPA BDT 285.40 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 4.14 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Sylhet Division-I tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 S- 2122 Selection & No. 1 FBS No -do- RPA BDT 238.00 Planned Dates 28/Nov/06 23/Dec/06 20/Jan/07 27/Jan/07 5/Feb/07 19/Feb/07 1/Mar/07 15/May/07 Complete Employment of UP Con USD 3.45 Planned Days 0 2 28 7 7 7 8 93 75 d Audit Consultant for FY 2007: Sylhet Division-II tract Actual Dates 16/Oct/06 10/Dec/06 14/Jan/07 20/Feb/07 1/Mar/07 Sub-total BDT 7,465.04 USD 108.19 S- 2201 Selection & No. 1 FBS No NPD RPA BDT 602.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 8.72 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Barisal Division-I tract Revised Dates 10/25/2007 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 4/Aug/08 S- 2202 Selection & No. 1 FBS No -do- RPA BDT 615.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 8.91 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Barisal Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 II Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2203 Selection & No. 1 FBS No -do- RPA BDT 980.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 14.20 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Chittagong tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Division-I Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2204 Selection & No. 1 FBS No -do- RPA BDT 938.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con d Audit Consultant for FY 2008: Chittagong tract Division-II LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 3 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2204 Selection & No. 1 FBS No -do- RPA Complete Employment of UP S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 13.59 Planned Days 0 2 28 7 7 7 8 92 90 d Complete Audit Consultant for FY Employment of UP 2008: Chittagong tract Con Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 d Audit Consultant for FY Division-II Division-I 2007: Barisal tract Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2205 Selection & No. 1 FBS No -do- RPA BDT 1,018.50 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 14.76 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Chittagong tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Division-III Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/5/2009 S- 2206 Selection & No. 1 FBS No -do- RPA BDT 390.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 5.65 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Chittagong tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Division-IV Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 S- 2207 Selection & No. 1 FBS No -do- RPA BDT 868.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 12.58 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Dhaka Division-I tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2208 Selection & No. 1 FBS No -do- RPA BDT 840.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 12.17 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Dhaka Division-II tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/5/2009 S- 2209 Selection & No. 1 FBS No -do- RPA BDT 750.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 10.87 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Dhaka Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 III Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2210 Selection & No. 1 FBS No -do- RPA BDT 684.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 9.91 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Dhaka Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 IV Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2211 Selection & No. 1 FBS No -do- RPA BDT 420.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 6.09 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Dhaka Division-V tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/5/2009 S- 2212 Selection & No. 1 FBS No -do- RPA BDT 651.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 9.43 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Dhaka Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 VI Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 8/4/2008 S- 2213 Selection & No. 1 FBS No -do- RPA BDT 623.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 9.03 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Khulna Division-I tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 4 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin S- 2213 Selection & No. 1 FBS No -do- RPA Complete Employment of UP g Con d Audit Consultant for FY 2008: Khulna Division-I tract S- 2101 Selection & No. 1 FBS No NPD RPA Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 Complete Employment of UP S- 2214 Selection & No. Con FBS 1 No -do- RPA BDT 574.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 d 30/Dec/07 Complete Audit Consultant for FY Employment of UP 2007: Barisal Division-I tract Con USD 8.32 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Khulna Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 II Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2215 Selection & No. 1 FBS No -do- RPA BDT 798.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 11.57 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Khulna Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 III Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2216 Selection & No. 1 FBS No -do- RPA BDT 710.50 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 10.30 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Rajshahi Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 I Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2217 Selection & No. 1 FBS No -do- RPA BDT 861.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 12.48 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Rajshahi Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 II Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2218 Selection & No. 1 FBS No -do- RPA BDT 756.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 10.96 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Rajshahi Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 III Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2219 Selection & No. 1 FBS No -do- RPA BDT 805.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 11.67 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Rajshahi Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 IV Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2220 Selection & No. 1 FBS No -do- RPA BDT 721.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 10.45 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Rajshahi Division- tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 V Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2221 Selection & No. 1 FBS No -do- RPA BDT 664.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 9.62 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Sylhet Division-I tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2222 Selection & No. 1 FBS No -do- RPA BDT 483.00 Planned Dates 1/Jul/07 26/Jul/07 23/Aug/07 30/Aug/07 8/Sep/07 22/Sep/07 1/Oct/07 30/Dec/07 Complete Employment of UP Con USD 7.00 Planned Days 0 2 28 7 7 7 8 92 90 d Audit Consultant for FY 2008: Sylhet Division-II tract Revised Dates 25/Oct/07 19/Nov/07 17/Dec/07 6/May/08 15/May/08 29/May/08 7/Jun/08 5/Sep/08 Actual Dates 11/10/2007 2/7/2008 3/6/2008 4/20/2008 6/5/2008 6/23/2008 S- 2223 Selection & No. 1 FBS No NPD RPA BDT 1,870.55 Planned Dates 1/Aug/07 17/May/08 14/Jun/08 21/Jun/08 30/Jun/08 14/Jul/08 23/Jul/08 23/Jul/09 Complete Employment of Audit Con d Review Firm-I for providing support to tract LGD. LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 5 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2223 Selection & No. 1 FBS No NPD RPA Complete Employment of Audit S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 27.11 Planned Days 0 2 28 7 7 7 7 90 365 d Complete Review Firm-I for Employment of UP providing support to tract Con Revised Dates 27/May/08 24/Jun/08 6/May/08 15/May/08 29/May/08 7/Jun/08 7/Jun/09 d Audit Consultant for FY LGD. Barisal Division-I 2007: tract Actual Dates 12/19/2007 6/29/2008 6/26/2008 12/3/2008 12/10/2008 11/13/2008 S- 2224 Selection & No. 1 FBS No NPD RPA BDT 1,870.68 Planned Dates 1/Aug/07 17/May/08 14/Jun/08 21/Jun/08 30/Jun/08 14/Jul/08 23/Jul/08 23/Jul/09 Complete Employment of Audit Con USD 27.11 Planned Days 0 2 28 7 7 7 7 90 365 d Review Firm-II for providing support to tract Revised Dates 27/May/08 24/Jun/08 6/May/08 15/May/08 29/May/08 7/Jun/08 7/Jun/09 LGD. Actual Dates 12/19/2007 7/26/2008 8/23/2008 9/1/2008 9/15/2008 11/13/2008 S- 2225 Selection & No. 1 SIC Yes NPD RPA BDT 6,313.50 Planned Dates 15/Jul/07 13/Sep/07 13/Sep/07 13/Sep/07 13/Sep/07 27/Sep/07 12/Oct/07 11/Oct/08 Dropped Employment of Con USD 91.50 Planned Days 0 0 0 0 0 7 7 89 365 Consultant for providing TA Support to CAG & tract Revised Dates ICAB. Actual Dates Sub-total BDT 19,493.23 USD 282.51 S- 2301 Selection & No. 1 FBS No Ministry RPA BDT 1,362.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 19.74 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Barisal Division-I tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2302 Selection & No. 1 FBS No -do- RPA BDT 1,369.50 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 19.85 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Barisal Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 II Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 3/22/2009 S- 2303 Selection & No. 1 FBS No -do- RPA BDT 2,196.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 31.83 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Chittagong tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Division-I Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2304 Selection & No. 1 FBS No -do- RPA BDT 2,112.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 30.61 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Chittagong tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Division-II Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 3/22/2009 S- 2305 Selection & No. 1 FBS No -do- RPA BDT 2,253.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 32.65 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Chittagong tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Division-III Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 S- 2306 Selection & No. 1 FBS No -do- RPA BDT 850.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Employment of UP Con USD 12.32 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2009: Chittagong tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Division-IV Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 S- 2307 Selection & No. 1 FBS No -do- RPA BDT 1,874.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con Signed Audit Consultant for FY 2009: Dhaka Division-I tract LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 6 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2307 Selection & No. 1 FBS No -do- RPA Contract Employment of UP S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 27.16 Planned Days 0 2 28 7 7 7 8 92 90 Signed Complete Audit Consultant for FY Employment of UP 2009: Dhaka Division-I tract Con Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 d Audit Consultant for FY 2007: Barisal Division-I tract Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2308 Selection & No. 1 FBS No -do- RPA BDT 1,890.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 27.39 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Dhaka Division-II tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Actual Dates 1/1/2009 1/2/2009 2/23/2009 S- 2309 Selection & No. 1 FBS No -do- RPA BDT 1,731.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 25.09 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Dhaka Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 III Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 S- 2310 Selection & No. 1 FBS No -do- RPA BDT 1,687.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 24.45 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Dhaka Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 IV Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2311 Selection & No. 1 FBS No -do- RPA BDT 954.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 13.83 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Dhaka Division-V tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 S- 2312 Selection & No. 1 FBS No -do- RPA BDT 1,498.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 21.71 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Dhaka Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 VI Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2313 Selection & No. 1 FBS No -do- RPA BDT 1,448.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 20.99 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Khulna Division-I tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2314 Selection & No. 1 FBS No -do- RPA BDT 1,350.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 19.57 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Khulna Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 II Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2315 Selection & No. 1 FBS No -do- RPA BDT 1,808.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 26.20 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Khulna Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 III Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 3/22/2009 S- 2316 Selection & No. 1 FBS No -do- RPA BDT 1,569.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 22.74 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Rajshahi Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 I LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 7 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin S- 2316 Selection & No. 1 FBS No -do- RPA Contract Employment of UP g Con Signed Audit Consultant for FY 2009: Rajshahi Division- tract S- 2101 Selection & I No. 1 FBS No NPD RPA Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 2/Jan/09 4/23/2009 Complete Employment of UP S- 2317 Selection & No. Con FBS 1 No -do- RPA BDT 2,014.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 d 30/Dec/08 Contract Audit Consultant for FY Employment of UP 2007: Barisal Division-I tract Con USD 29.19 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Rajshahi Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 II Actual Dates 10/29/2008 1/1/2009 1/2/2009 28/Dec/17 2/Jan/09 4/23/2009 S- 2318 Selection & No. 1 FBS No -do- RPA BDT 1,716.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 24.87 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Rajshahi Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 III Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2319 Selection & No. 1 FBS No -do- RPA BDT 1,750.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 25.36 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Rajshahi Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 IV Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2320 Selection & No. 1 FBS No -do- RPA BDT 1,638.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 23.74 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Rajshahi Division- tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 V Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 3/22/2009 S- 2321 Selection & No. 1 FBS No -do- RPA BDT 1,501.50 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 21.76 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Sylhet Division-I tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 4/23/2009 S- 2322 Selection & No. 1 FBS No -do- RPA BDT 1,108.00 Planned Dates 1/Jul/08 26/Jul/08 23/Aug/08 30/Aug/08 8/Sep/08 22/Sep/08 1/Oct/08 30/Dec/08 Contract Employment of UP Con USD 16.06 Planned Days 0 2 28 7 7 7 8 92 90 Signed Audit Consultant for FY 2009: Sylhet Division-II tract Revised Dates 25/Oct/08 19/Nov/08 17/Dec/08 24/Dec/08 2/Jan/09 16/Jan/09 25/Jan/09 25/Apr/09 Actual Dates 10/29/2008 1/1/2009 1/2/2009 2/23/2009 3/22/2009 S- 2323 Selection & No. 1 FBS No NPD RPA BDT 2,792.50 Planned Dates 1/Aug/08 26/Aug/08 23/Sep/08 30/Sep/08 9/Oct/08 23/Oct/08 1/Nov/08 31/Oct/09 Employment of Audit Con USD 40.47 Planned Days 0 2 28 7 7 7 7 92 364 Review Firm-I for providing support to tract Revised Dates 30/Oct/08 24/Nov/08 22/Dec/08 29/Dec/08 7/Jan/09 21/Jan/09 30/Jan/09 29/Jan/10 LGD. Actual Dates 1/27/2009 3/25/2009 4/23/2009 S- 2324 Selection & No. 1 FBS No NPD RPA BDT 2,792.50 Planned Dates 1/Aug/08 26/Aug/08 23/Sep/08 30/Sep/08 9/Oct/08 23/Oct/08 1/Nov/08 31/Oct/09 Employment of Audit Con USD 40.47 Planned Days 0 2 28 7 7 7 7 92 364 Review Firm-II for providing support to tract Revised Dates 30/Oct/08 24/Nov/08 22/Dec/08 29/Dec/08 7/Jan/09 21/Jan/09 30/Jan/09 29/Jan/10 LGD. Actual Dates 1/27/2009 3/25/2009 4/23/2009 S- 2325 Selection & No. 1 SIC Yes NPD RPA BDT 6,313.50 Planned Dates 15/Jul/08 13/Sep/08 13/Sep/08 13/Sep/08 13/Sep/08 27/Sep/08 12/Oct/08 11/Oct/09 Dropped Employment of Con USD 91.50 Planned Days 0 0 0 0 7 7 89 364 Consultant for providing tract 0 TA Support to CAG & ICAB. Actual Dates Sub-total BDT 41,264.00 LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 8 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2101 Selection & No. 1 FBS No NPD RPA USD 598.03 Complete Employment of UP S- 2401 Selection & No. Con FBS 1 No Ministry RPA BDT 1,497.50 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 d Audit Consultant for FY Employment of UP tract 2007: Barisal Division-I Con USD 21.70 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Barisal Division-I tract Actual Dates S- 2402 Selection & No. 1 FBS No -do- RPA BDT 1,528.07 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 22.15 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Barisal Division- tract II Actual Dates S- 2403 Selection & No. 1 FBS No -do- RPA BDT 2,281.91 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 33.07 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Chittagong tract Division-I Actual Dates S- 2404 Selection & No. 1 FBS No -do- RPA BDT 2,353.22 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 34.10 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Chittagong tract Division-II Actual Dates S- 2405 Selection & No. 1 FBS No -do- RPA BDT 2,373.59 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 34.40 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Chittagong tract Division-III Actual Dates S- 2406 Selection & No. 1 FBS No -do- RPA BDT 993.24 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 14.39 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Chittagong tract Division-IV Actual Dates S- 2407 Selection & No. 1 FBS No -do- RPA BDT 2,067.98 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 29.97 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Dhaka Division-I tract Actual Dates S- 2408 Selection & No. 1 FBS No -do- RPA BDT 1,996.67 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 28.94 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Dhaka Division-II tract Actual Dates S- 2409 Selection & No. 1 FBS No -do- RPA BDT 1,859.15 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 26.94 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Dhaka Division- tract III Actual Dates S- 2410 Selection & No. 1 FBS No -do- RPA BDT 1,711.43 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con Audit Consultant for FY 2010: Dhaka Division- tract IV LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 9 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2410 Selection & No. 1 FBS No -do- RPA Employment of UP S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 24.80 Planned Days 0 2 28 7 7 7 8 92 90 Complete Audit Consultant for FY Employment of UP 2010: Dhaka Division- tract Con d Audit Consultant for FY IV Barisal Division-I 2007: tract Actual Dates S- 2411 Selection & No. 1 FBS No -do- RPA BDT 1,069.65 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 15.50 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Dhaka Division-V tract Actual Dates S- 2412 Selection & No. 1 FBS No -do- RPA BDT 1,604.47 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 23.25 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Dhaka Division- tract VI Actual Dates S- 2413 Selection & No. 1 FBS No -do- RPA BDT 1,568.81 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 22.74 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Khulna Division-I tract Actual Dates S- 2414 Selection & No. 1 FBS No -do- RPA BDT 1,426.19 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 20.67 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Khulna Division- tract II Actual Dates S- 2415 Selection & No. 1 FBS No -do- RPA BDT 1,961.02 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 28.42 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Khulna Division- tract III Actual Dates S- 2416 Selection & No. 1 FBS No -do- RPA BDT 1,736.90 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 25.17 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Rajshahi Division- tract I Actual Dates S- 2417 Selection & No. 1 FBS No -do- RPA BDT 2,139.29 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 31.00 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Rajshahi Division- tract II Actual Dates S- 2418 Selection & No. 1 FBS No -do- RPA BDT 1,889.71 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 27.39 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Rajshahi Division- tract III Actual Dates S- 2419 Selection & No. 1 FBS No -do- RPA BDT 1,961.02 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 28.42 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Rajshahi Division- tract IV LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 10 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin S- 2419 Selection & No. 1 FBS No -do- RPA Employment of UP g Con Audit Consultant for FY 2010: Rajshahi Division- tract S- 2101 Selection & IV No. 1 FBS No NPD RPA Actual Dates Complete Employment of UP S- 2420 Selection & No. Con FBS 1 No -do- RPA BDT 1,782.74 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 d Audit Consultant for FY Employment of UP tract 2007: Barisal Division-I Con USD 25.84 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Rajshahi Division- tract V Actual Dates S- 2421 Selection & No. 1 FBS No -do- RPA BDT 1,655.40 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 23.99 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Sylhet Division-I tract Actual Dates S- 2422 Selection & No. 1 FBS No -do- RPA BDT 1,212.26 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 22/Sep/09 1/Oct/09 30/Dec/09 Employment of UP Con USD 17.57 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2010: Sylhet Division-II tract Actual Dates S- 2423 Selection & No. 1 FBS No NPD RPA BDT 3,591.70 Planned Dates 1/Aug/09 26/Aug/09 23/Sep/09 30/Sep/09 9/Oct/09 23/Oct/09 1/Nov/09 31/Oct/10 Employment of Audit Con USD 52.05 Planned Days 0 2 28 7 7 7 7 92 364 Review Firm-I for providing support to tract LGD. Actual Dates S- 2424 Selection & No. 1 FBS No NPD RPA BDT 3,936.23 Planned Dates 1/Aug/09 26/Aug/09 23/Sep/09 30/Sep/09 9/Oct/09 23/Oct/09 1/Nov/09 31/Oct/10 Employment of Audit Con USD 57.05 Planned Days 0 2 28 7 7 7 7 92 364 Review Firm-II for providing support to tract LGD. Actual Dates S- 2425 Selection & MM 6 SIC Yes NPD RPA BDT 12,000.00 Planned Dates 15/Jul/09 13/Sep/09 13/Sep/09 13/Sep/09 13/Sep/09 27/Sep/09 12/Oct/09 11/Oct/10 Employment of Consultant for providing USD 173.91 Planned Days 0 0 0 0 0 7 7 89 364 TA Support to CAG & ICAB (International) Actual Dates S- 2426 Selection & MM 24 SIC Yes NPD RPA BDT 8,400.00 Planned Dates 15/Jul/09 12/Sep/09 12/Sep/09 12/Sep/09 12/Sep/09 12/Sep/09 18/Sep/09 18/Sep/09 Employment of Consultant for providing USD 121.74 Planned Days 0 0 0 0 0 0 0 65 0 TA Support to CAG & ICAB (National) Actual Dates Sub-total BDT 66,598.16 USD 965.19 S- 2501 Selection & No. 1 FBS No Ministry RPA BDT 1,643.85 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 23.82 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Barisal Division-I tract Actual Dates S- 2502 Selection & No. 1 FBS No -do- RPA BDT 1,677.40 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con Audit Consultant for FY 2011: Barisal Division- tract II LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 11 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2502 Selection & No. 1 FBS No -do- RPA Employment of UP S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 24.31 Planned Days 0 2 28 7 7 7 8 92 90 Complete Audit Consultant for FY Employment of UP 2011: Barisal Division- tract Con d Audit Consultant for FY II 2007: Barisal Division-I tract Actual Dates S- 2503 Selection & No. 1 FBS No -do- RPA BDT 2,504.92 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 36.30 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Chittagong tract Division-I Actual Dates S- 2504 Selection & No. 1 FBS No -do- RPA BDT 2,583.19 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 37.44 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Chittagong tract Division-II Actual Dates S- 2505 Selection & No. 1 FBS No -do- RPA BDT 2,605.56 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 37.76 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Chittagong tract Division-III Actual Dates S- 2506 Selection & No. 1 FBS No -do- RPA BDT 1,090.31 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 15.80 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Chittagong tract Division-IV Actual Dates S- 2507 Selection & No. 1 FBS No -do- RPA BDT 2,270.08 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 32.90 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Dhaka Division-I tract Actual Dates S- 2508 Selection & No. 1 FBS No -do- RPA BDT 2,191.80 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 31.77 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Dhaka Division-II tract Actual Dates S- 2509 Selection & No. 1 FBS No -do- RPA BDT 2,040.83 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 29.58 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Dhaka Division- tract III Actual Dates S- 2510 Selection & No. 1 FBS No -do- RPA BDT 1,878.69 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 27.23 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Dhaka Division- tract IV Actual Dates S- 2511 Selection & No. 1 FBS No -do- RPA BDT 1,174.18 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 17.02 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Dhaka Division-V tract LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 12 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin S- 2511 Selection & No. 1 FBS No -do- RPA Employment of UP g Con Audit Consultant for FY 2011: Dhaka Division-V tract S- 2101 Selection & No. 1 FBS No NPD RPA Actual Dates Complete Employment of UP S- 2512 Selection & No. Con FBS 1 No -do- RPA BDT 1,761.27 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 d Audit Consultant for FY Employment of UP tract 2007: Barisal Division-I Con USD 25.53 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Dhaka Division- tract VI Actual Dates S- 2513 Selection & No. 1 FBS No -do- RPA BDT 1,722.13 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 24.96 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Khulna Division-I tract Actual Dates S- 2514 Selection & No. 1 FBS No -do- RPA BDT 1,565.57 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 22.69 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Khulna Division- tract II Actual Dates S- 2515 Selection & No. 1 FBS No -do- RPA BDT 2,152.66 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 31.20 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Khulna Division- tract III Actual Dates S- 2516 Selection & No. 1 FBS No -do- RPA BDT 1,906.64 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 27.63 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Rajshahi Division- tract I Actual Dates S- 2517 Selection & No. 1 FBS No -do- RPA BDT 2,348.36 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 34.03 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Rajshahi Division- tract II Actual Dates S- 2518 Selection & No. 1 FBS No -do- RPA BDT 2,074.38 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 30.06 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Rajshahi Division- tract III Actual Dates S- 2519 Selection & No. 1 FBS No -do- RPA BDT 2,152.66 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 31.20 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Rajshahi Division- tract IV Actual Dates S- 2520 Selection & No. 1 FBS No -do- RPA BDT 1,956.97 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 28.36 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Rajshahi Division- tract V Actual Dates S- 2521 Selection & No. 1 FBS No -do- RPA BDT 1,817.18 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con Audit Consultant for FY 2011: Sylhet Division-I tract LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 13 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2521 Selection & No. 1 FBS No -do- RPA Employment of UP S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 26.34 Planned Days 0 2 28 7 7 7 8 92 90 Complete Audit Consultant for FY Employment of UP 2011: Sylhet Division-I tract Con d Audit Consultant for FY 2007: Barisal Division-I tract Actual Dates S- 2522 Selection & No. 1 FBS No -do- RPA BDT 1,330.74 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 22/Sep/10 1/Oct/10 30/Dec/10 Employment of UP Con USD 19.29 Planned Days 0 2 28 7 7 7 8 92 90 Audit Consultant for FY 2011: Sylhet Division-II tract Actual Dates S- 2523 Selection & No. 1 FBS No NPD RPA BDT 3,888.46 Planned Dates 1/Aug/10 26/Aug/10 23/Sep/10 30/Sep/10 9/Oct/10 23/Oct/10 1/Nov/10 31/Oct/11 Employment of Audit Con USD 56.35 Planned Days 0 2 28 7 7 7 7 92 364 Review Firm-I for providing support to tract LGD. Actual Dates S- 2524 Selection & No. 1 FBS No NPD RPA BDT 3,972.68 Planned Dates 1/Aug/10 26/Aug/10 23/Sep/10 30/Sep/10 9/Oct/10 23/Oct/10 1/Nov/10 31/Oct/11 Employment of Audit Con USD 57.58 Planned Days 0 2 28 7 7 7 7 92 364 Review Firm-II for providing support to tract LGD. Actual Dates S- 2525 Selection & No. 1 SIC Yes NPD RPA BDT 4,209.00 Planned Dates 15/Jul/10 13/Sep/10 13/Sep/10 13/Sep/10 13/Sep/10 27/Sep/10 12/Oct/10 11/Oct/11 Dropped Employment of Con USD 61.00 Planned Days 0 0 0 0 0 7 7 89 364 Consultant for providing TA Support to CAG & tract ICAB. Actual Dates Sub-total BDT 50,310.50 USD 729.14 Total of Component 2 for Project Period (2006-2011) BDT 185,130.93 USD 2,683.06 S- 3101 Selection & MM 36 SIC Yes NPD RPA BDT 7,452.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 7/Oct/06 21/Oct/06 5/Oct/09 Contract Employment of USD 108.00 Planned Days 0 0 0 0 0 14 7 63 1080 signed. Procurement Specialist (PS) Actual Dates 5/Jul/06 N/A N/A N/A N/A 4/Nov/06 14/Mar/07 S- 3102 Selection & MM 36 SIC Yes NPD RPA BDT 7,452.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 28/Sep/06 10/Oct/06 24/Sep/09 Contract Employment of USD 108.00 Planned Days 0 0 0 0 0 14 7 52 1080 signed. Public Financial Management Specialist Actual Dates 20/Nov/06 N/A N/A N/A N/A 28/Aug/07 1/Jan/08 S- 3103 Selection & MM 36 SIC Yes NPD RPA BDT 6,210.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 28/Sep/06 10/Oct/06 24/Sep/09 Contract Employment of MIS USD 90.00 Planned Days 0 0 0 0 0 14 7 52 1080 signed. Specialist Actual Dates 19/Dec/07 S- 3104 Selection & MM 36 SIC Yes NPD RPA BDT 6,210.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 28/Sep/06 10/Oct/06 24/Sep/09 Contract Employment of USD 90.00 Planned Days 0 0 0 0 0 14 7 52 1080 signed. Capacity Building Specialist. Actual Dates 28/Nov/06 N/A N/A N/A N/A 15/Aug/07 25/Oct/07 S- 3105 Selection & MM 12 SIC No NPD RPA BDT 1,800.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 28/Sep/06 10/Oct/06 10/Oct/07 Contract Employment of IEC USD 26.09 Planned Days 0 0 0 0 0 14 7 52 365 signed. Specialist LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 14 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 3105 Selection & MM 12 SIC No NPD RPA Contract Employment of IEC signed. S- 2101 Selection & Specialist No. 1 FBS No NPD RPA Complete Employment of UP 18.07.2007 Con Actual Dates 20/Nov/06 N/A N/A N/A N/A 17/Sep/07 d Audit Consultant for FY S- 3106 Selection & 2007: Barisal Division-I MM tract SIC 36 Yes NPD RPA BDT 5,400.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 19/Feb/00 5/Mar/00 22/Dec/08 Contract Employment of USD 78.26 Planned Days 0 0 0 0 0 7 7 1080 signed. Financial Manager Actual Dates 5/Nov/07 S- 3107 Selection & MM 36 SIC No NPD RPA BDT 1,620.00 Planned Dates 26/Aug/06 N/A N/A N/A N/A 28/Sep/06 10/Oct/06 24/Sep/09 Contract Employment of USD 23.48 Planned Days 0 0 0 0 0 14 7 52 1080 signed. Financial Assistant Actual Dates 18/Dec/06 N/A N/A N/A N/A 21/Aug/07 1/Jan/08 S- 3108 Selection & MM 12 SIC No NPD RPA BDT 1,656.00 Planned Dates 1/Jun/07 N/A N/ASchedule Processing N/A N/A 4/Jul/07 16/Jul/07 15/Jul/08 To sign Employment of Capacity USD 24.00 Planned Days 0 0 0 0 0 14 7 52 365 contract. Development and Monitoring Specialist Revised Dates (Procurement) Actual Dates 18/Sep/07 N/A N/A N/A N/A 17/Jan/08 S- 3109 Selection & MM 240 SIC Yes NPD RPA BDT 3,414.21 Planned Dates 1/Jun/07 N/A N/A N/A N/A 4/Jul/07 16/Jul/07 30/Jun/11 Contract Employment of Data USD 49.48 Planned Days 0 0 0 0 0 14 7 52 1800 signed. Keeper Revised Dates Actual Dates 26/Aug/07 N/A N/A N/A N/A 17/Jan/08 28/Jan/08 S- 3110 Selection & No. 1 FBS Yes NPD RPA BDT 9,563.63 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 138.60 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Barisal. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3111 Selection & No. 1 FBS Yes NPD RPA BDT 12,533.13 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 181.64 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Chittagong-I. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3112 Selection & No. 1 FBS Yes CCGP RPA BDT 15,100.26 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 218.84 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Chittagong-II. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3113 Selection & No. 1 FBS Yes do RPA BDT 11,115.13 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 161.09 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Dhaka-I. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3114 Selection & No. 1 FBS Yes do RPA BDT 10,408.25 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con Training Firm for providing core training tract for LG-Dhaka-II. LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 15 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 3114 Selection & No. 1 FBS Yes do RPA Dropped Employment of Private S- 2101 Selection & No. Con FBS 1 No NPD RPA USD 150.84 Planned Days 0 28 7 7 3 3 121 168 Complete Training Firm for Employment of UP tract 2 providing core training Con d Audit Consultant for FY for LG-Dhaka-II. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 2007: Barisal Division-I tract Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3115 Selection & No. 1 FBS Yes do RPA BDT 14,412.38 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 208.88 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Dhaka-III. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3116 Selection & No. 1 FBS Yes do RPA BDT 15,473.00 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 224.25 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Khulna. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3117 Selection & No. 1 FBS Yes do RPA BDT 17,052.88 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 247.14 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Rajshahi-I. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3118 Selection & No. 1 FBS Yes do RPA BDT 13,254.88 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 192.10 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Rajshahi-II. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3119 Selection & No. 1 FBS Yes do RPA BDT 8,144.74 Planned Dates 10/Dec/06 18/Jan/07 15/Feb/07 22/Feb/07 19/Mar/07 27/Mar/07 10/Apr/07 25/Sep/07 Dropped Employment of Private Con USD 118.04 Planned Days 0 28 7 7 3 3 121 168 Training Firm for tract 2 providing core training for LG-Sylhet. Revised Dates 30/May/08 24/Jun/08 1/Aug/08 15/Aug/08 30/Jan/09 Actual Dates 5/14/2007 3/6/2008 4/3/2008 S- 3120 Selection & MD 70 SIC Yes NPD RPA BDT 4,500.00 Planned Dates 1/Jun/07 N/A N/A N/A N/A 9/Aug/07 25/Aug/07 3/Nov/07 Contract Employment of MIS Negotiate Specialist through USD 65.22 Planned Days 0 0 0 0 0 14 10 85 70 International d Competition Revised Dates 31/Dec/07 N/A N/A N/A N/A 9/Mar/08 26/Mar/08 4/Jun/08 Actual Dates 31/Jan/08 Sub-total BDT 47,514.21 USD 688.61 S- 3401 Selection & No. 1 FBS Yes CCGP RPA BDT 72,431.50 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of IDSO-I USD 1,049.73 Planned Days 0 2 28 7 7 3 3 121 168 Con (Dhaka Div) tract LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 16 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 3401 Selection & No. 1 FBS Yes CCGP RPA Employment of IDSO-I Con (Dhaka Div) S- 2101 Selection & No. tract FBS 1 No NPD RPA Actual Dates Complete S- 3402 Employment of UP Selection & No. Con FBS 1 Yes CCGP RPA BDT 69,414.00 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 d Audit Consultant for FY Employment of IDSO-II Con tract USD 1,006.00 Planned Days 0 2 28 7 7 3 3 121 168 (Raj. Barisal Division-I 2007:Div) tract Actual Dates S- 3403 Selection & No. 1 FBS Yes CCGP RPA BDT 69,426.50 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of IDSO- Con USD 1,006.18 Planned Days 0 2 28 7 7 3 3 121 168 III (Ctg.+Sylhet Div) tract Actual Dates S- 3404 Selection & No. 1 FBS Yes CCGP RPA 67,494.00 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of IDSO- USD 978.17 Planned Days 0 2 28 7 7 3 3 121 168 Con IV (Khulna + Barisal Div) tract Actual Dates S- 3405 Selection & No. 1 QCBS Yes Ministry RPA BDT 28,482.58 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 28/Nov/09 28/Nov/10 Employment of IEC Con Service Provider to tract USD 412.79 Planned Days 0 28 7 7 3 3 150 365 ensure information, 2 education & Revised Dates Communication function for LGSP Actual Dates through Electronic Media. S- 3406 Selection & No. 1 QCBS No NPD RPA BDT 939.15 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 28/Nov/09 28/Nov/10 Employment of IEC Con Service Provider to tract USD 13.61 Planned Days 0 28 7 7 3 3 150 365 ensure information, 2 education & Revised Dates Communication function for LGSP Actual Dates through Print Media. S- 3407 Selection & No. 1 QCBS Yes RPA Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 28/Nov/09 28/Nov/10 Employment of IEC Con Service Provider to tract USD - Planned Days 0 28 7 7 3 3 150 365 ensure information, 2 education & Revised Dates Communication function for LGSP Actual Dates through .............. S- 3408 Selection & MM 24 SIC Yes NPD RPA BDT 3,600.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 5/Aug/11 Employment of IEC USD 52.17 Planned Days 0 0 0 0 0 14 7 52 720 Specialist Revised Dates Actual Dates S- 3409 Selection & MM 24 SIC No NPD RPA BDT 1,800.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 17/Aug/09 30/Jun/11 Employment of Junior USD 26.09 Planned Days 0 0 0 0 0 14 7 52 725 Procurement Consultant- Revised Dates I Actual Dates S- 3410 Selection & MM 24 SIC No NPD RPA BDT 1,800.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of Junior USD 26.09 Planned Days 0 0 0 0 0 14 7 52 725 Procurement Consultant- Revised Dates II LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 17 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin S- 3410 Selection & MM 24 SIC No NPD RPA g Employment of Junior Procurement Consultant- S- 2101 II Selection & No. 1 FBS No NPD RPA Actual Dates Complete S- 3411 Employment of UP Selection & MM Con SIC 24 Yes NPD RPA BDT 720.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 d Audit Consultant for FY Employment of Data tract USD 10.43 Planned Days 0 0 0 0 0 14 7 52 720 2007: Barisal Division-I Revised Dates Keeper-V Actual Dates S- 3412 Selection & MM 24 SIC Yes NPD RPA BDT 720.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of Data USD 10.43 Planned Days 0 0 0 0 0 14 7 52 720 Keeper-VI Revised Dates Actual Dates S- 3413 Selection & MM 24 SIC Yes NPD RPA BDT 720.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of Data USD 10.43 Planned Days 0 0 0 0 0 14 7 52 720 Keeper-VII Revised Dates Actual Dates S- 3414 Selection & MM 24 SIC Yes NPD RPA BDT 720.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of Data USD 10.43 Planned Days 0 0 0 0 0 14 7 52 720 Keeper-VIII Revised Dates Actual Dates S- 3415 Selection & MM 24 SIC Yes NPD RPA BDT 720.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of Data USD 10.43 Planned Days 0 0 0 0 0 14 7 52 720 Keeper-IX Revised Dates Actual Dates S- 3416 Selection & MM 24 SIC Yes NPD RPA BDT 720.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of Data USD 10.43 Planned Days 0 0 0 0 0 14 7 52 720 Keeper-X Revised Dates Actual Dates S- 3417 Selection & MM 24 SIC Yes NPD RPA BDT 1,080.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 10/Aug/10 Employment of USD 15.65 Planned Days 0 0 0 0 0 14 7 52 360 Financial Assistant-II Actual Dates S- 3418 Selection & MM 24 SIC Yes NPD RPA BDT 1,080.00 Planned Dates 1/Jul/09 N/A N/A N/A Processing Schedule N/A 3/Aug/09 15/Aug/09 10/Aug/10 Employment of USD 15.65 Planned Days 0 0 0 0 0 14 7 52 360 Financial Assistant- III Actual Dates S- 3419 Selection & MM 24 SIC Yes NPD RPA BDT 1,080.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 30/Jun/11 Employment of USD 15.65 Planned Days 0 0 0 0 0 14 7 52 720 Monitoring & Revised Dates Evaluation Specialist Actual Dates S- 3420 Selection & MM 24 SIC No NPD RPA BDT 4,968.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 12/Aug/09 26/Aug/09 30/Jun/11 Employment of USD 72.00 Planned Days 0 0 0 0 0 14 7 63 720 Procurement Specialist (PS) Actual Dates 14/Mar/07 S- 3421 Selection & MM 12 SIC Yes NPD RPA BDT 1,800.00 Planned Dates 1/Jul/09 N/A N/A N/A N/A 3/Aug/09 15/Aug/09 10/Aug/10 Employment of Local Govt.Fin USD 26.09 Planned Days 0 0 0 0 0 14 7 52 360 Mgmt.Specialist Revised Dates (system & Procedures) LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 18 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation S- 3421 Selection & MM 12 SIC Yes NPD RPA ) act Employment of Local signin g Govt.Fin Mgmt.Specialist (system & S- 2101 Selection & Procedures) No. 1 FBS No NPD RPA Actual Dates Complete Employment of UP Con d S- 3422 Selection & Audit Consultant for FY No. 1 SBCQ No NPD RPA BDT 200.00 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 16/Sep/09 20/Sep/09 13/Dec/09 Employment of 2007: Barisal Division-I tract Con USD 2.90 Planned Days 0 2 28 7 7 3 3 81 84 Consultant for tract Revised Dates Development of Website. Actual Dates Sub-total BDT 330,995.73 USD 4,797.04 Total of Component 3 for Project Period (2006-2011) BDT 378,509.95 USD 5,485.65 S- 4101 Selection and No. 1 QCBS Yes NPD RPA BDT 1,034.16 Planned Dates 21/May/07 29/Jun/07 27/Jul/07 3/Aug/07 28/Aug/07 5/Sep/07 19/Sep/07 5/Mar/08 Contract Employment of a Firm Con signed to Undertake Baseline USD 14.99 Planned Days 0 2 28 7 7 3 3 121 168 Surveys Regarding the tract Functioning of Union Revised Dates 21/May/07 29/Jun/07 27/Jul/07 3/Aug/07 28/Aug/07 30/May/08 13/Jun/08 28/Nov/08 Parishads. Actual Dates 8/19/2007 12/12/2007 1/10/2008 2/28/2008 4/22/2008 Sub-total BDT 1,034.16 USD 14.99 S- 4401 Selection & No. 1 FBS Yes Ministry RPA BDT 7,825.00 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 Processing Schedule 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of a firm Con USD 113.41 Planned Days 0 2 28 7 7 3 3 121 168 for UP Procurement Review-I tract Actual Dates S- 4402 Selection & No. 1 FBS Yes Ministry RPA BDT 7,825.00 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of a firm Con USD 113.41 Planned Days 0 2 28 7 7 3 3 121 168 for UP Procurement Review-II tract Actual Dates S- 4403 Selection & No. 1 FBS Yes Ministry RPA BDT 7,825.00 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of a firm Con USD 113.41 Planned Days 0 2 28 7 7 3 3 121 168 for UP Procurement Review-III tract Actual Dates S- 4404 Selection & No. 1 FBS Yes Ministry RPA BDT 7,825.00 Planned Dates 1/Jul/09 9/Aug/09 6/Sep/09 13/Sep/09 8/Oct/09 16/Oct/09 30/Oct/09 16/Apr/10 Employment of a firm Con USD 113.41 Planned Days 0 2 28 7 7 3 3 121 168 for UP Procurement Review-IV tract Actual Dates S- 4405 Selection & No. 1 QCBS No NPD RPA BDT 5,000.00 Planned Dates 1/Jul/09 26/Jul/09 23/Aug/09 30/Aug/09 8/Sep/09 16/Sep/09 20/Sep/09 7/Mar/10 Employment of Con Consultant for USD 72.46 Planned Days 0 28 7 7 3 3 81 168 evaluation & review of tract 2 Projects UP Core Revised Dates Training activities & programme. Actual Dates Sub-total BDT 36,300.00 LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 19 of 25 Package Description of Unit Quan Procure Prior Contract Source Estimated Cost (BDT Time Codes for Advertise Issuance Receipt of Evaluation Public Negotiate Signing of Time Completio Remarks No. Procurement Package tity ment Revie Approving of in '000; USD in '000) Process for EOI / of RFP to Proposals of Opening of & Prepare Contract requir n of SERVICES Method w Authority Funds Issue RFA Short (Technical Technical Financial draft ed Contract & Type (Yes/ to IC Listed & Proposals Envelopes negotiated upto implement No) Firms Financial) only (Proposals contract Contr ation ) act signin g S- 2101 Selection & No. 1 FBS No NPD RPA USD 526.09 Complete Employment of UP S- 4501 Selection & No. Con QCBS Yes 1 NPD RPA BDT 20,000.00 Planned Dates 1/Jul/10 9/Aug/10 6/Sep/10 13/Sep/10 8/Oct/10 16/Oct/10 30/Oct/10 16/Apr/11 d Audit Consultant for FY Employment of a firm 2007: Barisal Division-I tract Con USD 289.86 Planned Days 0 2 28 7 7 3 3 121 168 for Assessment of UP Performance tract Actual Dates S- 4502 Selection & No. 1 QCBS Yes NPD RPA BDT 8,500.00 Planned Dates 1/Jul/10 9/Aug/10 6/Sep/10 13/Sep/10 8/Oct/10 16/Oct/10 30/Oct/10 16/Apr/11 Employment of Consultant for final Con USD 123.19 Planned Days 0 2 28 7 7 3 3 121 168 update of Baseline tract Survey. Actual Dates S- 4503 Selection & No. 1 QCBS No NPD RPA BDT 321.60 Planned Dates 1/Jul/10 26/Jul/10 23/Aug/10 30/Aug/10 8/Sep/10 16/Sep/10 20/Sep/10 7/Mar/11 Employment of Con USD 4.66 Planned Days 0 28 7 7 3 3 81 168 Consultant for Peer tract 2 Review of Project Policy Revised Dates & Evaluation Activities. Actual Dates S- 4504 Selection & No. 1 QCBS Yes NPD RPA BDT 20,000.00 Planned Dates 1/Jul/10 9/Aug/10 6/Sep/10 13/Sep/10 8/Oct/10 16/Oct/10 30/Oct/10 16/Apr/11 Employment of a firm Con for Conducting tract USD 289.86 Planned Days 0 28 7 7 3 3 121 168 Evaluation Study to 2 verify impact of Public Expenditure Systems Actual Dates S- 4505 Selection & No. 1 QCBS Yes Ministry RPA BDT 30,000.00 Planned Dates 1/Jul/10 9/Aug/10 6/Sep/10 13/Sep/10 8/Oct/10 16/Oct/10 28/Nov/10 15/May/11 Employment of Con Consultant for Final tract USD 434.78 Planned Days 0 28 7 7 3 3 150 168 Evaluation of Project 2 and conduct Preparatory Studies for succcessor Project. Actual Dates 7 Sub-total BDT 78,821.60 USD 1,142.34 Total of Component 4 for the Project Period (2006-2011) BDT 116,155.76 USD 1,683.42 Grand Total of all Components for the whole Project Period (2006- BDT 679,796.64 2011) USD 9,852.13 LGSP Procurement Plan.xls ProcPlan-Services-PPR2008 Page 20 of 25 Procurement Plan for Goods (LGSP) : Development Budget FY 2006-2011 Ministry Ministry of LGRD & Co-operatives Budget Development IDA Credit No. : 4193-BD Divison Local Government Division 1 USD= BDT 69.00 Agency Local Government Division Procuring Entity Name & Code Local Governance Support Project (LGSP) Project / Programme Name & Code Local Governance Support Project (LGSP) Goods Procurement Plan Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT in Time Codes Invite / Tender Tender Clearance Approval Notification Signing of Signed Time for Total Remarks No. Procurement Package ment Review t of Fund '000; USD in '000) for Process Advertise Opening Evaluation of Tender to Award of Award Contract Contract to Completio days GOODS Method (Yes / Approvi Tender Evaluation IDA n of & type No) ng from IDA Contract Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G- 3101 Supply and Installation of Lot 1 RFQ Yes NPD, RPA BDT 200.00 Planned Dates 10/May/07 17/May/07 24/May/07 27/May/07 30/May/07 N/A 13/Jun/07 15/Jun/07 20/Jun/07 Goods Office Equipment (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 2 7 43 Supplied (Photocopier & Fax ng) Revised Dates 1/Aug/07 8/Aug/07 15/Aug/07 18/Aug/07 21/Aug/07 N/A 4/Sep/07 6/Sep/07 11/Sep/07 Machine) Actual Dates 1/Aug/07 8/Aug/07 16/Aug/07 31/Oct/07 1/Nov/07 1/Nov/07 G- 3102 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 12/May/07 19/May/07 26/May/07 N/A 29/May/07 N/A 12/Jun/07 N/A 19/Jun/07 Goods Computers and (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 0 14 0 7 38 Supplied Peripherals ng) Revised Dates 1/Aug/07 8/Aug/07 15/Aug/07 15/Aug/07 18/Aug/07 N/A 1/Sep/07 1/Sep/07 8/Sep/07 Actual Dates 1/Aug/07 16/8/2007 28/Aug/07 1/Nov/07 10/Sep/07 G- 3103 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 15/May/07 22/May/07 29/May/07 29/May/07 1/Jun/07 N/A 15/Jun/07 15/Jun/07 22/Jun/07 Specificatio Audiovisual Equipment (Shoppi LGSP USD 2.90 Planned Days 0 7 7 0 3 0 14 0 7 38 n prepared. (Multimedea Projector) ng) Revised Dates 30/Nov/08 7/Dec/08 14/Dec/08 14/Dec/08 17/Dec/08 N/A 31/Dec/08 31/Dec/08 7/Jan/09 Actual Dates G- 3104 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 17/May/07 24/May/07 31/May/07 3/Jun/07 6/Jun/07 N/A 20/Jun/07 20/Jun/07 27/Jun/07 Specificatio Photographic Equipment (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 0 7 41 n prepared. (Digital & Video Camera) ng) Revised Dates 12/Dec/08 19/Dec/08 26/Dec/08 29/Dec/08 1/Jan/09 N/A 15/Jan/09 15/Jan/09 22/Jan/09 Actual Dates G- 3105 Supply and Installation of No. 2 RFQ No NPD, RPA BDT 200.00 Planned Dates 14/May/07 21/May/07 28/May/07 31/May/07 3/Jun/07 N/A 17/Jun/07 17/Jun/07 24/Jun/07 Specificatio Colour TV (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 0 7 41 n prepared. ng) Revised Dates 14/Nov/08 21/Nov/08 28/Nov/08 1/Dec/08 4/Dec/08 N/A 18/Dec/08 18/Dec/08 25/Dec/08 Actual Dates G- 3106 Supply of Office Stationery Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 11/May/07 18/May/07 25/May/07 28/May/07 31/May/07 N/A 14/Jun/07 14/Jun/07 21/Jun/07 Goods (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 0 7 41 Supplied ng) Revised Dates 1/Aug/07 8/Aug/07 15/Aug/07 18/Aug/07 21/Aug/07 N/A 4/Sep/07 4/Sep/07 11/Sep/07 Actual Dates 1/Aug/07 16/8/2007 28/Aug/07 24/Sep/07 1/Oct/07 G- 3107 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 20/May/07 27/May/07 3/Jun/07 6/Jun/07 9/Jun/07 N/A 23/Jun/07 23/Jun/07 30/Jun/07 Goods Furniture (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 0 7 41 Supplied ng) Revised Dates 30/Nov/08 7/Dec/08 14/Dec/08 17/Dec/08 20/Dec/08 N/A 3/Jan/09 3/Jan/09 10/Jan/09 Actual Dates G- 3108 Supply and Installation of (i) Lot 4 NCB No NPD, RPA BDT 5,443.33 Planned Dates 12/May/07 2/Jun/07 9/Jun/07 N/A 12/Jun/07 14/Jun/07 28/Jun/07 N/A 12/Aug/07 Goods Server, Software, Personal (NCT) LGSP Supplied Computers, & Laptop USD 78.89 Planned Days 0 21 7 3 2 14 45 92 Computers, (ii) Laser Printers & Revised Days 19/Mar/08 17/Apr/08 24/Apr/08 N/A 27/Apr/08 29/Apr/08 13/May/08 N/A 27/Jun/08 Scanner, (iii) UPS, (iv) LAN & Network Accessories Actual Dates 27/Mar/08 17/Apr/08 6/Aug/08 15/Sep/08 30/Sep/08 21/Oct/08 LGSP Procurement Plan.xls Goods-Proc Plan-PPR 2008 Page 21 of 25 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT in Time Codes Invite / Tender Tender Clearance Approval Notification Signing of Signed Time for Total Remarks No. Procurement Package ment Review t of Fund '000; USD in '000) for Process Advertise Opening Evaluation of Tender to Award of Award Contract Contract to Completio days GOODS Method (Yes / Approvi Tender Evaluation IDA n of & type No) ng from IDA Contract Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G- 3101 3109 Supply and Installation of Lot 1 RFQ NCB Yes No NPD, RPA BDT 4,000.00 Planned Dates 21/May/07 11/Jun/07 18/Jun/07 N/A 21/Jun/07 23/Jun/07 7/Jul/07 N/A 21/Aug/07 Goods Goods Office Equipment (Shoppi (NCT) LGSP Supplied USD 57.97 Planned Days 0 21 7 3 2 14 45 92 (Photocopier & Fax ng) Revised Dates 13/Feb/08 13/Mar/08 20/Mar/08 N/A 23/Mar/08 25/Mar/08 8/Apr/08 N/A 23/May/08 Machine) Actual Dates 18/Feb/08 13/Mar/08 25/May/08 25/Sep/08 30/Sep/08 21/Oct/08 G- 3110 Printing of Brochures & Lot 1 NCB No NPD, RPA BDT 2100 Planned Dates 20/May/07 10/Jun/07 17/Jun/07 N/A 20/Jun/07 22/Jun/07 6/Jul/07 N/A 20/Aug/07 Dropped Manuals (NCT) LGSP USD 30.43 Planned Days 0 21 7 3 2 14 45 92 Revised Dates 27/Dec/08 17/Jan/09 24/Jan/09 N/A 27/Jan/09 29/Jan/09 12/Feb/09 N/A 29/Mar/09 Actual Dates G- 3111 Supply of Training Bags Nos. 16620 NCB No NPD, RPA BDT 4,986.00 Planned Dates 20/May/07 10/Jun/07 17/Jun/07 N/A 20/Jun/07 22/Jun/07 6/Jul/07 N/A 20/Aug/07 Goods for Core training of LGs. (NCT) LGSP Supplied USD 72.26 Planned Days 0 21 7 3 2 14 45 92 Revised Dates 8/May/08 5/Jun/08 12/Jun/08 N/A 15/Jun/08 17/Jun/08 1/Jul/08 N/A 15/Aug/08 Actual Dates 8/May/08 5/Jun/08 6/Aug/08 12/Oct/08 14/Oct/08 Sub-total BDT 15,829.33 BDT 229.41 G- 3201 Supply of Office Lot 1 NCB No NPD, RPA BDT 1000 Planned Dates 1/Jul/07 22/Jul/07 29/Jul/07 N/A 1/Aug/07 3/Aug/07 17/Aug/07 N/A 1/Oct/07 Dropped Stationery. (NCT) LGSP USD 14.49 Planned Days 0 21 7 3 2 14 0 45 92 Revised Dates 25/May/08 15/Jun/08 22/Jun/08 22/Jun/08 25/Jun/08 N/A 9/Jul/08 9/Jul/08 23/Aug/08 Actual Dates G- 3202 Printing of Brochures & Lot 1 NCB No NPD, RPA BDT 2100 Planned Dates 15/Jul/07 5/Aug/07 12/Aug/07 N/A 15/Aug/07 17/Aug/07 31/Aug/07 N/A 15/Oct/07 Dropped Manuals (NCT) LGSP USD 30.43 Planned Days 0 21 7 3 2 14 45 92 Revised Dates 4/Dec/08 25/Dec/08 1/Jan/09 N/A 4/Jan/09 6/Jan/09 20/Jan/09 N/A 6/Mar/09 Actual Dates G- 3203 Supply of Furniture Lot 1 NCB No NPD, RPA BDT 1,579.00 Planned Dates 15/Jul/07 5/Aug/07 12/Aug/07 N/A 15/Aug/07 17/Aug/07 31/Aug/07 N/A 15/Oct/07 Specificatio (NCT) LGSP n prepared. USD 22.88 Planned Days 0 21 7 3 2 14 45 92 Revised Dates 15/Dec/08 5/Jan/09 12/Jan/09 N/A 15/Jan/09 17/Jan/09 31/Jan/09 N/A 17/Mar/09 Actual Dates G- 3204 Supply of Training Bags Nos. 35650 NCB No NPD, RPA BDT 10695.00 Planned Dates 1/Aug/07 22/Aug/07 29/Aug/07 N/A 1/Sep/07 3/Sep/07 17/Sep/07 N/A 1/Nov/07 Dropped for Core training of LGs. (NCT) LGSP USD 155.00 Planned Days 0 21 7 3 2 14 45 92 Revised Dates 2/Feb/09 23/Feb/09 2/Mar/09 N/A 5/Mar/09 7/Mar/09 21/Mar/09 N/A 5/May/09 Actual Dates G- 3205 Procurement of Broadband No. 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 5/Aug/07 12/Aug/07 15/Aug/07 N/A 16/Aug/07 17/Aug/07 18/Aug/07 N/A 25/Aug/07 Internet connectivity and (Shoppi LGSP USD 2.90 Planned Days 0 7 3 1 1 1 7 20 usage from ISPs. ng) Revised Dates 15/Jan/08 22/Jan/08 25/Jan/08 N/A 26/Jan/08 27/Jan/08 28/Jan/08 N/A 4/Feb/08 Actual Dates G- 3206 Procurement/Hiring of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 8/Nov/07 15/Nov/07 18/Nov/07 N/A 19/Nov/07 20/Nov/07 21/Nov/07 N/A 28/Nov/07 Contract transport services from (Shoppi LGSP USD 2.90 Planned Days 0 7 3 1 1 1 7 20 Implemente Transport Service ng) d. Providers. Actual Dates 8/Nov/08 15/Nov/08 18/Nov/08 18/Nov/08 18/Nov/08 G- 3207 Procurement to meet Lot multiple DPM No NPD, RPA BDT 200.00 Planned Dates 20/Nov/07 20/Nov/07 21/Nov/07 N/A 22/Nov/07 23/Nov/07 23/Nov/07 N/A 25/Nov/07 urgent / unforeseen needs LGSP USD 2.90 Planned Days 0 0 1 1 1 0 2 5 of the office through Direct Procurement Method. Actual Dates LGSP Procurement Plan.xls Goods-Proc Plan-PPR 2008 Page 22 of 25 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT in Time Codes Invite / Tender Tender Clearance Approval Notification Signing of Signed Time for Total Remarks No. Procurement Package ment Review t of Fund '000; USD in '000) for Process Advertise Opening Evaluation of Tender to Award of Award Contract Contract to Completio days GOODS Method (Yes / Approvi Tender Evaluation IDA n of & type No) ng from IDA Contract Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G- 3101 3208 Supply and Installation of Lot 1 RFQ Yes No NPD, RPA BDT 200.00 Planned Dates 31/Dec/07 31/Dec/07 1/Jan/08 N/A 2/Jan/08 3/Jan/08 3/Jan/08 N/A 5/Jan/08 Goods Goods OfficeStations. Work Equipment (Shoppi LGSP USD 2.90 Planned Days 0 0 1 1 1 0 2 5 Supplied (Photocopier & Fax ng) Revised Dates 27/Oct/08 27/Oct/08 28/Oct/08 N/A 29/Oct/08 30/Oct/08 30/Oct/08 N/A 1/Nov/08 Machine) Actual Dates G- 3209 Supply of Office Stationery Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 18/May/07 25/May/07 1/Jun/07 4/Jun/07 7/Jun/07 N/A 21/Jun/07 21/Jun/07 28/Jun/07 Dropped (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 0 7 41 ng) Revised Dates 30/Oct/08 6/Nov/08 13/Nov/08 N/A 16/Nov/08 16/Nov/08 30/Nov/08 N/A 7/Dec/08 Actual Dates Sub-total BDT 2,579.00 BDT 37.38 G- 3301 Supply of Office Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 1/Jul/08 8/Jul/08 15/Jul/08 N/A 18/Jul/08 N/A 1/Aug/08 N/A 8/Aug/08 Goods Stationery. (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 0 14 0 7 38 Supplied ng) Revised Dates 30/Oct/08 6/Nov/08 13/Nov/08 N/A 16/Nov/08 16/Nov/08 30/Nov/08 N/A 7/Dec/08 Actual Dates G- 3302 Supply of Printed Materials Nos. 40000 NCB No NPD, RPA BDT 2,000.00 Planned Dates 15/Jul/08 5/Aug/08 12/Aug/08 N/A 15/Aug/08 17/Aug/08 31/Aug/08 N/A 15/Oct/08 TER is (Union Parishad (NCT) LGSP USD 28.99 Planned Days 0 21 7 3 2 14 45 92 under the Operational Manual) process of Approval Actual Dates G- 3303 Supply of Training Bags Nos. 66667 NCB No NPD, RPA BDT 20,000.00 Planned Dates 1/Aug/08 22/Aug/08 29/Aug/08 N/A 1/Sep/08 3/Sep/08 17/Sep/08 N/A 1/Nov/08 for Core training of LGs. (NCT) LGSP USD 289.86 Planned Days 0 21 7 3 2 14 45 92 Actual Dates G- 3304 Procurement to meet Lot multiple DPM No NPD, RPA BDT 200.00 Planned Dates 25/Sep/08 2/Oct/08 5/Oct/08 N/A 6/Oct/08 7/Oct/08 8/Oct/08 N/A 15/Oct/08 urgent / unforeseen needs LGSP USD 2.90 Planned Days 0 7 3 1 1 1 7 20 of the office through Direct Procurement Method. Actual Dates G- 3305 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 25/Sep/08 2/Oct/08 9/Oct/08 12/Oct/08 15/Oct/08 N/A 29/Oct/08 31/Oct/08 5/Nov/08 Public Address System. (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 3 0 14 2 7 43 ng) Revised Dates 30/Nov/08 7/Dec/08 14/Dec/08 N/A 17/Dec/08 17/Dec/08 31/Dec/08 N/A 7/Jan/09 Actual Dates G- 3306 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 15/Nov/08 22/Nov/08 29/Nov/08 2/Dec/08 5/Dec/08 N/A 19/Dec/08 21/Dec/08 26/Dec/08 Dropped Printers (Shoppi LGSP USD 2.89 Planned Days 0 7 7 3 3 0 14 2 7 43 ng) Revised Dates Actual Dates G- 3307 Supply and Installation of Lot 1 NCB No NPD, RPA BDT 1,000.00 Planned Dates 1/Aug/08 22/Aug/08 29/Aug/08 N/A 1/Sep/08 3/Sep/08 17/Sep/08 N/A 1/Nov/08 Cubicles & Accessories. (NCT) LGSP USD 14.49 Planned Days 0 21 7 3 2 14 45 92 Actual Dates Sub-total BDT 23,600.00 USD 342.03 G- 3401 Supply of Office Stationery Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 1/Jul/09 8/Jul/09 15/Jul/09 N/A 18/Jul/09 N/A 1/Aug/09 N/A 8/Aug/09 (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 0 14 0 7 38 ng) Actual Dates LGSP Procurement Plan.xls Goods-Proc Plan-PPR 2008 Page 23 of 25 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT in Time Codes Invite / Tender Tender Clearance Approval Notification Signing of Signed Time for Total Remarks No. Procurement Package ment Review t of Fund '000; USD in '000) for Process Advertise Opening Evaluation of Tender to Award of Award Contract Contract to Completio days GOODS Method (Yes / Approvi Tender Evaluation IDA n of & type No) ng from IDA Contract Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G- 3101 3402 Installation Supply andBrochures &of Printing of Lot 1 RFQ NCB Yes No NPD, RPA BDT 2,100.00 Planned Dates 15/Jul/09 5/Aug/09 12/Aug/09 N/A 15/Aug/09 17/Aug/09 31/Aug/09 N/A 15/Oct/09 Goods Office Equipment Manuals (Shoppi (NCT) LGSP Supplied USD 30.43 Planned Days 0 21 7 3 2 14 45 92 (Photocopier & Fax ng) Machine) Actual Dates G- 3403 Supply of Training Bags Nos. 35650 NCB No NPD, RPA BDT 10,695.00 Planned Dates 1/Aug/09 22/Aug/09 29/Aug/09 N/A 1/Sep/09 3/Sep/09 17/Sep/09 N/A 1/Nov/09 for Core training of LGs. (NCT) LGSP USD 155.00 Planned Days 0 21 7 3 2 14 45 92 Actual Dates G- 3404 Procurement to meet Lot multiple DPM No NPD, RPA BDT 200.00 Planned Dates 25/Sep/09 2/Oct/09 5/Oct/09 N/A 6/Oct/09 7/Oct/09 8/Oct/09 N/A 15/Oct/09 urgent / unforeseen needs LGSP USD 2.90 Planned Days 0 7 3 1 1 1 7 20 of the office through Direct Procurement Method. Actual Dates G- 3405 Supply and Installation of Lot 1 NCB No Ministry RPA BDT 71,429.00 Planned Dates 20/Aug/09 10/Sep/09 17/Sep/09 N/A 20/Sep/09 22/Sep/09 6/Oct/09 N/A 20/Nov/09 Computers and (NCT) USD 1,035.20 Planned Days 0 21 7 3 2 14 45 92 Peripherals Revised Days Actual Dates G- 3406 Supply of Vehicles (Jeep- Nos. 4 NCB No NPD, RPA BDT 18,000.00 Planned Dates 25/Jul/09 15/Aug/09 22/Aug/09 N/A 25/Aug/09 27/Aug/09 10/Sep/09 N/A 25/Oct/09 3, Microbus-1) (NCT) LGSP USD 260.87 Planned Days 0 21 7 3 2 14 45 92 Revised Days Actual Dates G- 3407 Supply and Installation of Lot 1 NCB No NPD, RPA BDT 912.72 Planned Dates 25/Aug/09 15/Sep/09 22/Sep/09 N/A 25/Sep/09 27/Sep/09 11/Oct/09 N/A 25/Nov/09 Equipment (Photocopier, (NCT) LGSP USD 13.23 Planned Days 0 21 7 3 2 14 45 92 Fax, etc.) Revised Days Actual Dates G- 3408 Supply and Installation of Lot 1 NCB No NPD, RPA BDT 2,723.48 Planned Dates 25/Nov/09 16/Dec/09 23/Dec/09 N/A 26/Dec/09 28/Dec/09 11/Jan/10 N/A 25/Feb/10 Furniture (NCT) LGSP USD 39.47 Planned Days 0 21 7 3 2 14 45 92 Revised Days Actual Dates G- 3409 Supply and Installation of Lot 1 RFQ No NPD, RPA BDT 51.50 Planned Dates 6/Aug/09 13/Aug/09 20/Aug/09 N/A 23/Aug/09 N/A 26/Aug/09 N/A 2/Sep/09 Accessories for Server (Shoppi LGSP USD 0.75 Planned Days 0 7 7 3 0 3 0 7 27 Rack ng) Revised Days Actual Dates G- 3410 Supply and Installation of Lot 1 NCB No NPD, RPA BDT 3,000.00 Planned Dates 6/Oct/09 27/Oct/09 3/Nov/09 N/A 6/Nov/09 8/Nov/09 22/Nov/09 N/A 6/Jan/10 Oracle 11i Server (NCT) LGSP USD 43.48 Planned Days 0 21 7 3 2 14 45 92 Revised Days Actual Dates Sub-total BDT 106,260.20 USD 1,540.00 G- 3501 Supply of Office Stationery Lot 1 RFQ No NPD, RPA BDT 200.00 Planned Dates 1/Jul/10 8/Jul/10 15/Jul/10 N/A 18/Jul/10 N/A 1/Aug/10 N/A 8/Aug/10 (Shoppi LGSP USD 2.90 Planned Days 0 7 7 3 0 14 0 7 38 ng) Actual Dates G- 3502 Printing of Brochures & Lot 1 NCB No NPD, RPA BDT 2,100.00 Planned Dates 15/Jul/10 5/Aug/10 12/Aug/10 N/A 15/Aug/10 17/Aug/10 31/Aug/10 N/A 15/Oct/10 Manuals (NCT) LGSP USD 30.43 Planned Days 0 21 7 3 2 14 45 92 Actual Dates G- 3503 Supply of Training Bags Nos. 35650 NCB No NPD, RPA BDT 10,695.00 Planned Dates 1/Aug/10 22/Aug/10 29/Aug/10 N/A 1/Sep/10 3/Sep/10 17/Sep/10 N/A 1/Nov/10 for Core training of LGs (NCT) LGSP USD 155.00 Planned Days 0 21 7 3 2 14 45 92 LGSP Procurement Plan.xls Goods-Proc Plan-PPR 2008 Page 24 of 25 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT in Time Codes Invite / Tender Tender Clearance Approval Notification Signing of Signed Time for Total Remarks No. Procurement Package ment Review t of Fund '000; USD in '000) for Process Advertise Opening Evaluation of Tender to Award of Award Contract Contract to Completio days GOODS Method (Yes / Approvi Tender Evaluation IDA n of G- 3503 Supply of Training Bags &NCB No NPD, RPA Nos. 35650 type No) ng from IDA Contract for Core training of LGs (NCT) LGSP Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G- 3101 Supply and Installation of Lot 1 RFQ Yes NPD, RPA Actual Dates Goods Office Equipment Supplied G- 3504 Procurement to meet Lot multiple (Shoppi DPM No LGSP NPD, RPA BDT 200.00 Planned Dates 25/Sep/10 2/Oct/10 5/Oct/10 N/A 6/Oct/10 7/Oct/10 8/Oct/10 N/A 15/Oct/10 (Photocopier & Fax ng) urgent / unforeseen needs LGSP USD 2.90 Planned Days 0 7 3 1 1 1 7 20 Machine) of the office through Direct Procurement Method. Actual Dates Sub-total BDT 13,195.00 USD 191.23 Grand Total for the whole Project Period (2006-2011) BDT 161,463.53 USD 2,340.05 40 LGSP Procurement Plan.xls Goods-Proc Plan-PPR 2008 Page 25 of 25
Groupe de la Banque mondiale · Procurement Plan
Bangladesh - Local Governance Support Project : procurement plan for services
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Groupe de la Banque mondiale
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Procurement Plan
Pays
Bangladesh
Source
Banque mondiale