Laos - Sustainable Forestry for Rural Development Project : procurement plan

42297 Timing segakcaP.oN Procurement Duration for No. by Description of NAFES/MAF Status Unit Quantity Execution Bid No. Contract No. delevery of Items Procurement Iteme Reference 2008 Method Contracting service 2 3 4 5 6 7 8 9 18 19 20 A Civil Works ROAD UPGRADING Road Upgrading for VD (KM Prov) 1 Mahaxay Km 12 NCB NCB/MHX-RU/001/07 NCB-RU/KM/001/07 Feb, 08 2 months 2 Boualapha km 14 NCB NCB/BLP-RU/002/07 NCB-RU/KM/002/07 Feb, 08 3 months 3 Xaybouathong km 12 NCB NCB/XBT-RU/003/07 NCB-RU/KM/003/07 Feb, 08 3 months 4 Xebangfai km 12 NCB ICB/XBF-RU/004/07 NCB-RU/KM/004/07 Feb, 08 4 months Sub-Total 50 Road Upgrading for VD (SVK Provin) 1 Thapangthong 1(B. Nakhayon-B. Naphaniet) km 9 NCB ICB/TPT-RU/001/07 ICB/TPT-RU/001/07 Feb, 08 4 months 2 Thapangthong 2 (B. Naphaniet-B. Nathaman) km 7 NCB ICB/TPT-RU/002/07 ICB/TPT-RU/002/07 Feb, 08 4 months 3 Thapangthong 3 (B. Nathaman-B. Thapi) km 8 NCB ICB/TPT-RU/003/07 ICB/TPT-RU/003/07 Feb, 08 4 months 4 Thapangthong 4(B. Nathapi-B.Nathamnou) km 11 NCB ICB/TPT-RU/004/07 ICB/TPT-RU/004/07 Feb, 08 4 months Sub-Total 35 Road Upgrading for VD (SRV Prov) 1 Kongxedon km 10 NCB NCB/KXD-RU/001/07 NCB-RU/SRV/001/07 Feb, 08 2 months 2 Laongame km 12 NCB NCB/LNG-RU/002/07 NCB-RU/SRV/002/07 Feb, 08 2 months 3 Vapy km 27 NCB NCB/VPY-RU/003/07 NCB-RU/SRV/003/07 Feb, 08 3 months 4 Saravanh km 12 NCB NCB/SRV-RU/004/07 NCB-RU/SRV/004/07 Feb, 08 2 months 5 Ta-oa km 15 NCB NCB/TAO-RU/005/07 NCB-RU/SRV/005/07 Feb, 08 3 months 6 Tounlane km 21 NCB NCB/TLA-RU/006/06 NCB-RU/SRV/006/07 Feb, 08 4 months Sub-Total 97 Road Upgrading for VD (CHP Prov) 1 Sanasomboun km 11 NCB NCB/SNB-RU/001/07 NCB-RU/CHP/001/07 Feb, 08 2 months 2 Bachieng Chaleunsouk km 12 NCB NCB/BCH-RU/002/07 NCB-RU/CHP/002/07 Feb, 08 2 months 3 Pathomphone km 9 NCB NCB/PTP-RU/003/07 NCB-RU/CHP/003/07 Feb, 08 2 months Sub-Total 32 Total of Road Upgrading 214 B GOODS Computer & Accessories 1 Notebook computers units 13 2 Desktop computer units 49 3 Laser printers, A4 B&W units 3 4 Photocopier (heavy) units 3 5 Photocopier (Normal) units 1 ICB ICB/SUFORD-Computer/04-2007 ICB/SUFORD-Computer/04-2007 Apr, 08 2 months 6 Scanner units 1 7 LCD units 1 8 Sound amplifying system units 1 9 Conference Sound system units 1 Sub-Total Forestry equipment Package 1 Compass units 25 2 Clinometer/SUNTO units 25 3 GPS device units 25  Timing segakcaP.oN Procurement Duration for No. by Description of NAFES/MAF Status Unit Quantity Execution Bid No. Contract No. delevery of Items Procurement Iteme Reference 2008 Method Contracting service 2 3 4 5 6 7 8 9 18 19 20 4 Measuring tape 50m units 25 5 Measuring tape 30m units 25 6 Diameter tape 20m units 25 IS IS/SUFORD-FE/03-2007 IS/SUFORD-FE/03-2007 Feb, 08 1 month 7 Back pack units 150 8 Sleeping bag units 150 9 Camping Tents units 75 10 Sleeping matress units 150 11 Water bottles units 150 Sub-Total 1 Erectical water pump units 3 LS LS/water pump/01-2007 LS/water pump/01-2007 Feb, 08 1 month Sub-Total 1 Solar Power System units 3 IS IFQ/IS-Solar Power/02-2007 IFQ/IS-Solar Power/02-2007 March, 08 1 month Sub-Total 1 Portable Generator 5 kw Unit 1 LS IFQ/LS-Generator/03-2007 IFQ/LS-Generator/03-2007 Apr, 08 1 month Sub-Total Office Communication Equipment 1 Mobile phones units 6 LS IFQ/LS-Communication equit/04-2007 IFQ/LS-Communication equit/04-2007 Jan, 08 2 weeks 2 Fax machines units 7 Sub-Total 1 SPOT Unit 1 IFQ/IS-SPOT/05-2007 IFQ/IS-SPOT/05-2007 March, 08 2 months Sub-Total Office Furniture 1 Filling Cabinet units 59 LS IFQ/LS-Furniture/06-2007 IFQ/LS-Furniture/06-2007 Jan, 08 2 weeks 2 Furniture for meeting room units 3 3 Conference table units 8 4 Chiars for meeting room units 30 Sub-Total Grand Total of Goods Equipment Grand Total of Civil work & Goods Remark: All Civil Works (Road upgrading projects) will be procured at provincial level as well as some package of goods Budget for Civil works (Access roads) are for construction cost only and seperated from the survey and design cost (commitment to be paid from FY 2006-07) Rule of World Bank Goods LS or IS < 50,000 $ LS or IS Estimate cost less than $ 50,000 equivalent per contract up to aggregate amount not to exceed $ 750,000 Equivalent ICB > 50,000 $ ICB Estimate cost over $ 50,000 equivalent per contract CW SW < 25,000 $ Small Work Work Estimate cost less than $ 25,000 equivalent per contract up to aggregate amount not to exceed $ 100,000 Equivalent NCB >25,000 $<100,000$ NCB Work Estimate cost less than $ 100,000 equivalent per contract up to aggregate amount not to exceed $ 1,200,000 Equivalent ICB > 100,000 $ ICB Work Estimate cost over $ 100,000 equivalent per contract