Latin America and the Caribbean - Mainstreaming Adaptation to Climate Change Project : procurement plan

Page 1 CARIBBEAN COMMUNITY SECRETARIAT PROCUREMENT PLAN JULY 1, 2006 TO SEPTEMBER 30, 2008 Project Name:Mainstreaming Adaptation to Climate Change Grant Number: TF051853 Project Amount:US$5M Grant Period: April, 03 to Sept., 08 Summary EXPENDITURE CATEGORY PLANNED VS ACTUAL TOTAL Planned 50,000 Actual 0 Planned 155,000 Actual Planned 205,000 Actual 0 Planned 150,000 Actual 0 Planned 504,000 Actual Planned 340,000 Actual Planned 994,000 Actual 0 Planned 810,000 Actual Planned 810,000 Actual 0 Planned 712,000 Actual Planned 712,000 Actual Planned 2,721,000 Actual 0 Planned 120,000 Actual Planned 2,841,000 Actual 0 Operating Costs Sub-total Operating Cost TOTAL Contingencies G/TOTAL Sub-total Consultant Services Training Sub-total Training Goods NCB SSS Sub-total Goods Consultant Services QCBS IC SSS Page 2 Proposed Thresholds for Procurement Methods and Prior Review tresholds(in US$ thousands) Contract Value Procurement Contracts Subject to Prior Review (Threshold) Method 1 Goods >150 ICB All >25