Nigeria - Federal Science & Technical Education at Post-Basic Levels Project : Nigeria - Federal Science & Technical Education at Post - Basic Levels Project : procurement plan

Page 1 Procurement Plan-Goods Country/Organisation: Nigeria KANO-SESP Credit #:4295-UNI Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review If Prequalification add 7-13 wks Code List of Contracts TEXT BOOKS kn/sesp/icb/08/1 10 3,432.23 ICB Post Prior Library Books kn/sesp/ncb/08/1 2 390,000.00 NCB Post Post School Funiture kn/sesp/ncb/08/2 5 353,400.00 NCB Post Post EMIS GOODS kn/sesp/ncb/08/3 5 336,620.00 NCB Post Post Science Equipment kn/sesp/ncb/08/4 2 325,000.00 NCB Post Post Vehicles kn/sesp/ncb/08/5 2 194,000.00 NCB Post Post Printing of various Manuals kn/sesp/ncb/08/6 3 89,020.00 NCB Post Post FLHE Printing kn/sesp/dc/08/1 1 80,000.00 DC Post Prior Total Cost #REF! #REF! Fill gray cells only! FHLE Printing Materials BASIC DATA Norm Duration of Proc Steps Publishing & Printing of Text Books Procurement of Library Books Pupils & Teachers funiture Education Information Management system (Emis) Goods maps and charts (I) 3No.4 WD Station Wagons (ii) 1No.4WD Pickup Truck (iii) 45No.Motorcycles Printing Of Manuals C2S2. A8 C2S2. A9 C2S2. A10 C2S3. A6 C2S3. A7 C3S1.A8 C3S1.A9 C2S2.A11 C4S1. A13 C4S1. A16 C4S1. A17 C2S1 C2S2 C3S1 C2S2. A16 422500PROP0P071ano0PP0WB00Jan025.08.xls 1 of 19 01/29/2008 5:20 AM Page 2 Procurement Plan-Goods Country/Organisation: Nigeria KANO-SESP Credit #:4295-UNI Description* List of Contracts TEXT BOOKS Library Books School Funiture EMIS GOODS Science Equipment Vehicles Printing of various Manuals FLHE Printing Total Cost Fill gray cells only! FHLE Printing Materials Norm Duration of Proc Steps Publishing & Printing of Text Books Procurement of Library Books Pupils & Teachers funiture Education Information Management system (Emis) Goods maps and charts (I) 3No.4 WD Station Wagons (ii) 1No.4WD Pickup Truck (iii) 45No.Motorcycles Printing Of Manuals If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Contract Implementation Plan vs. Actual Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual Contract Amount in US$ Date Contract Award Award Notification dgmarket Date Contract Signature Opening of Letter of Credit Arrival of Goods Inspection Final Acceptance Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks Actual Actual Plan Mar 13, 2008 Mar,20, 2008 Apr 1, 2008 Apr 1, 2008 May 20,2008 Jun 10, 2008 Jun 20, 2008 Actual 3,432,228.00 Jun 27, 2008 Jun 27, 2008 Jul 11, 2008 Jul 25, 2008 Nuv 28, 2008 Dec 12, 2008 Actual Actual Plan Feb 25, 2008 NA Mar 4, 2008 Mar 4, 2008 Apr 3, 2008 Apr 14, 2008 N/A Plan 390,000.00 Apr 21, 2008 NA May 5 2008 NA Jul 4, 2008 Jul 18, 2008 Actual Actual date Plan Nov 14, 2008 NA Nov 28, 2008 Nov 28, 2008 Dec 29, 2008 Jan 2, 2008 N/A Plan 353,400.00 Jan 9, 2009 NA Jan 23, 2009 NA Mar 20, 2009 Apr 3, 2009 Actual Actual Plan Feb 18, 2008 NA Feb 29, 2008 Feb 29, 2008 Mar 31, 2008 Apr 14, 2008 N/A Plan 336,620.00 Apl 21, 2008 NA Apl 28, 2008 NA Jun 27, 2008 Jul 15, 2008 Actual Actual Plan Feb 18, 2008 NA Mar 3, 2008 Mar 3, 2008 Apr 3, 2008 Apr 17, 2008 N/A Plan 325,000.00 Apr 24, 2008 NA Apr 30, 2008 NA Jun 30, 2008 Jul 16, 2008 Actual Actual Plan Feb 6, 2008 NA Feb 20, 2008 Feb 20, 2008 Mar 20, 2008 Apr 4, 2008 N/A Plan 194,000.00 Apr 11, 2008 NA Apr 25, 2008 NA Jun 25, 2008 Jul 8, 2008 Actual Actual Plan Apr 28, 2008 NA May 12, 2008 May 12, 2008 Jun 11, 2008 Jun 25, 2008 N/A Plan 160,020.00 Jul 2, 2008 NA Jul 11, 2008 NA Sep 11, 2008 Sep 25,, 2008 Actual Actual Plan May 5, 2008 May 19, 2008 Jun 2, 2008 Jun 2, 2008 N/A Jun 17, 2008 Jun 23, 2008 Plan 80,000.00 Jun 30, 2008 Jul 14, 2008 Jul 28, 2008 NA Sep 30, 2008 Oct 15, 2008 Actual Actual Plan Plan Actual Actual Plan Plan Actual Actual Plan Plan Actual Actual Plan Plan #REF! Actual Actual #REF! Contract Finalization Bidding Period Draft Bid Documents, including specs and quantities, draft SPN Bid Evaluation 422500PROP0P071ano0PP0WB00Jan025.08.xls 2 of 19 01/29/2008 5:20 AM Page 3 Procurement Plan-Approvals-Goods Initial Approval Update Dates of Bank Approval of Procurement Plan For Goods 422500PROP0P071ano0PP0WB00Jan025.08.xls 3 of 19 01/29/2008 5:20 AM Page 4 Procurement Plan-Works Country/Organisation: Nigeria KANO-SESP Credit #:4295-UNI Description* Package Number Lot Number Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $ Pre-or Post Qualification Prior or Post Review If Prequalification add 7-13 wks Code List of Contracts kn/sesp/icb/08/2 5 BOQ ICB 8,319,000.00 Post Prior kn/sesp/ns/o8/1 1 BOQ NS 30,000.00 Post Post Total Cost #REF! #REF! Fill gray cells only! Norm Duration of Proc Steps Rehabilitation and Upgrading of 365 classrooms in 45 Primary and JSS Schools including Provision (i) 732 VIP Toilets for students and 47 for staff(ii)45 Boreholes with Handpumps(iii) 16 Libaries (iv) 16 Laboratories (v) 47 Adm.Blocks Upgrading of Emis Offices Basic Data C2S3.A4 C2S3.A5 422500PROP0P071ano0PP0WB00Jan025.08.xls 4 of 19 01/29/2008 5:20 AM Page 5 Procurement Plan-Works Country/Organisation: Nigeria KANO-SESP Credit #:4295-UNI Description* List of Contracts Total Cost Fill gray cells only! Norm Duration of Proc Steps Rehabilitation and Upgrading of 365 classrooms in 45 Primary and JSS Schools including Provision (i) 732 VIP Toilets for students and 47 for staff(ii)45 Boreholes with Handpumps(iii) 16 Libaries (iv) 16 Laboratories (v) 47 Adm.Blocks Upgrading of Emis Offices If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Plan vs. Actual Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Actual Plan Mar 21, 2008 Mar 31, 2008 Apr 14, 2008 Apr 14, 2008 Jun 16, 2008 Jul 24, 2008 Aug 7, 2008 Actual Plan Mar 21, 2008 N/A N/A Mar 28,2008 Apr 11, 2008 N/A N/A Actual Plan Actual Plan Actual Plan Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 422500PROP0P071ano0PP0WB00Jan025.08.xls 5 of 19 01/29/2008 5:20 AM Page 6 Procurement Plan-Works Country/Organisation: Nigeria KANO-SESP Credit #:4295-UNI Description* List of Contracts Total Cost Fill gray cells only! Norm Duration of Proc Steps Rehabilitation and Upgrading of 365 classrooms in 45 Primary and JSS Schools including Provision (i) 732 VIP Toilets for students and 47 for staff(ii)45 Boreholes with Handpumps(iii) 16 Libaries (iv) 16 Laboratories (v) 47 Adm.Blocks Upgrading of Emis Offices Plan vs. Actual Contract Amount in US$ Date Contract Award Award Notification dgmarket Date Contract Signature Mobilization Advance Payment Substantial Completion Final Acceptance Plan 1 wk 1.5-3 wks Actual Plan 8,319,000.00 Aug 14, 2008 Aug 28, 2008 Sep 4, 2008 Sep 18, 2008 Mar 11, 2009 Sep 11, 2009 Actual Plan 30,000.00 April 18,2008 NA Apr 25,2008 May 2, 2008 May 23, 2008 May 30,2008 Actual Plan Actual Plan Actual Plan #REF! Actual #REF! Contract Implementation Contract Finalization 422500PROP0P071ano0PP0WB00Jan025.08.xls 6 of 19 01/29/2008 5:20 AM Page 7 Procurement Plan-Works Country/Organisation: Nigeria KANO-SESP Credit #:4295-UNI Description* List of Contracts Total Cost Fill gray cells only! Norm Duration of Proc Steps Rehabilitation and Upgrading of 365 classrooms in 45 Primary and JSS Schools including Provision (i) 732 VIP Toilets for students and 47 for staff(ii)45 Boreholes with Handpumps(iii) 16 Libaries (iv) 16 Laboratories (v) 47 Adm.Blocks Upgrading of Emis Offices Final Cost 8,319,000.00 30,000.00 #REF! #REF! 422500PROP0P071ano0PP0WB00Jan025.08.xls 7 of 19 01/29/2008 5:20 AM Page 8 Procurement Plan-Approvals-Works Initial Approval Update Dates of Bank Approval of Procurement Plan For Works 422500PROP0P071ano0PP0WB00Jan025.08.xls 8 of 19 01/29/2008 5:20 AM Page 9 Procurement Plan-Consultants Country/Organisation: Nigeria KANO-SESP If Post-Review, No-objection Dates are not needed Credit #: TBA Contract Type Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks Actual Code List of Contracts C1S1 Schools Development Scheme CQ Lumpsum 80,000.00 Post Plan Feb 13, 2008 N/A NA NA NA Actual CQ Lupmsum 150,000.00 Post Plan Feb 14, 2008 N/A N/A N/A N/A Actual CQ Lumpsum 100,000.00 Post Plan Feb 15,2008 NA NA NA NA Actual C2S1 Teachers Professional Development CQ Lumpsum 30,000.00 Post Plan Mar 10, 2008 N/A NA NA NA Actual CQ Lumpsum 120,000.00 Post Plan Mar 10, 2008 N/A NA NA NA Actual CQ Lumpsum 30,000.00 Post Plan Mar 19, 2008 N/A NA NA NA Actual N/A 7 Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in CQ Lumpsum 120,000.00 Post Plan Mar 19, 2008 N/A NA NA NA Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher training & mentoring to HTs/SP/LSS/ in R/Gado LGA Consultan (NGO) to provide training, mentoring& facilitation on School Development Scheme in Wudil LGA 5 6 2 Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Kiru LGA 4 3 Consultant, Teacher Education Service Provider, (2 COE's & 1 Univ.) to deliver Teacher training & mentoring of HTs/SP/LSS in Kiru LGA Consultant ( NGO) to provide training, mentoring& facilitation on School Development Scheme in Kunchi LGA Preparation Request for Proposals 1 Short List Norm Duration of Proc Steps Consultant ( NGO) to provide training, mentoring & facilitation on School Development Scheme in G/malam LGA Request for EOI (where required) 422500PROP0P071ano0PP0WB00Jan025.08.xls 9 of 19 01/29/2008 5:20 AM Page 10 Procurement Plan-Consultants 7 Actual CQ Lumpsum 30,000.00 Post Plan Mar 21, 2008 N/A NA NA NA Actual CQ Lumpsum 120,000.00 Post Plan Mar 21, 2008 N/A NA NA NA Actual C2S2 Textbook Development IC Lumpsum 9,000.00 Post Plan Apr 11, 2008 N/A NA NA NA Actual IC Lumpsum 8,000.00 Post Plan Apr 14, 2008 N/A NA NA NA Actual C2S3 Infrastructure QCBS Lumpsum 212,000.00 Prior Plan Feb 1, 2008 Feb 7,2008, 2008 Feb 22, 2008 Mar 6, 2008 Mar 6,2008 Actual C3S1 EMIS IC Time-Based 24,000.00 Post Plan Feb 22, 2008 N/A NA NA NA Actual IC Lupmsum 12,000.00 Post Plan Mar 19, 2008 N/A N/A N/A N/A Actual C4S1 Project Management IC Lumpsum 12,000.00 Post Plan Apr 1, 2008 N/A NA NA NA Actual Monitoring and Evaluation IC Lumpsum 32,000.00 Post Plan May 9, 2008 N/A NA NA Actual Total Cost #REF! Plan #REF! Actual Fill gray cells only! 11 13 16 Consultant to advise on Bid Evaluation of text books' bids Consultant to review TBU Performance by monitoring day-to- day operations, outputs & mgt. procedures & trainings Consultants, (2NO.) to conduct annual SESP monitoring review & assess progress towards expected result 15 I T System Engineering support consultant Consultant on communication strategy for state Ministry of Education for a month per year Consultancy on Emis policy and planning 14 12 Construction Management and supervision consultant to supervise civil works contractors 10 Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher Training & mentoring of HTs/SP/LSS in Ungogo LGA 8 Consultant (firm) to Provide logistic Costs in Teacher Training & mentoring of HTs/SP/Lss in Ungogo LGA 9 422500PROP0P071ano0PP0WB00Jan025.08.xls 10 of 19 01/29/2008 5:20 AM Page 11 Procurement Plan-Consultants Country/Organisation: Nigeria KANO-SESP Credit #: TBA Description* List of Contracts Schools Development Scheme Teachers Professional Development Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher training & mentoring to HTs/SP/LSS/ in R/Gado LGA Consultan (NGO) to provide training, mentoring& facilitation on School Development Scheme in Wudil LGA Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Kiru LGA Consultant, Teacher Education Service Provider, (2 COE's & 1 Univ.) to deliver Teacher training & mentoring of HTs/SP/LSS in Kiru LGA Consultant ( NGO) to provide training, mentoring& facilitation on School Development Scheme in Kunchi LGA Norm Duration of Proc Steps Consultant ( NGO) to provide training, mentoring & facilitation on School Development Scheme in G/malam LGA No-objection Date 1 - 2 wks NA N/A NA NA NA NA NA Short List 422500PROP0P071ano0PP0WB00Jan025.08.xls 11 of 19 01/29/2008 5:20 AM Page 12 Procurement Plan-Consultants Textbook Development Infrastructure EMIS Project Management Monitoring and Evaluation Total Cost Fill gray cells only! Consultant to advise on Bid Evaluation of text books' bids Consultant to review TBU Performance by monitoring day-to- day operations, outputs & mgt. procedures & trainings Consultants, (2NO.) to conduct annual SESP monitoring review & assess progress towards expected result I T System Engineering support consultant Consultant on communication strategy for state Ministry of Education for a month per year Consultancy on Emis policy and planning Construction Management and supervision consultant to supervise civil works contractors Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher Training & mentoring of HTs/SP/LSS in Ungogo LGA Consultant (firm) to Provide logistic Costs in Teacher Training & mentoring of HTs/SP/Lss in Ungogo LGA NA NA NA NA Mar 13,2008 NA N/A N/A N/A 422500PROP0P071ano0PP0WB00Jan025.08.xls 12 of 19 01/29/2008 5:20 AM Page 13 Procurement Plan-Consultants Country/Organisation: Nigeria KANO-SESP Credit #: TBA Description* List of Contracts Schools Development Scheme Teachers Professional Development Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher training & mentoring to HTs/SP/LSS/ in R/Gado LGA Consultan (NGO) to provide training, mentoring& facilitation on School Development Scheme in Wudil LGA Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Kiru LGA Consultant, Teacher Education Service Provider, (2 COE's & 1 Univ.) to deliver Teacher training & mentoring of HTs/SP/LSS in Kiru LGA Consultant ( NGO) to provide training, mentoring& facilitation on School Development Scheme in Kunchi LGA Norm Duration of Proc Steps Consultant ( NGO) to provide training, mentoring & facilitation on School Development Scheme in G/malam LGA Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 2 wks Actual Plan Feb 20,2008 Mar 5 , 2008 Mar 12, 2008 NA NA NA Mar 19,2008 Actual Plan Feb 21,2008 Mar 6 , 2008 Mar 14 , 2008 N/A N/A N/A Mar 20 , 2008 Actual Feb 22,2008 Mar 7,2008 Mar 17,2008 NA NA NA Mar 21,2008 Plan Mae 24, 2008 Apr 7, 2008 Apr 11, 2008 NA NA NA Apr 18,2008 Actual Plan Mae 24, 2008 Apr 7, 2008 Apr 11, 2008 NA NA NA Apr 18,2008 Actual Plan Apr 2, 2008 Apr 16,2008 Apr 23, 2008 NA NA NA NA Actual Plan Apr 2, 2008 Apr 16,2008 Apr 23, 2008 NA NA NA NA Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Consultant Proposals 422500PROP0P071ano0PP0WB00Jan025.08.xls 13 of 19 01/29/2008 5:20 AM Page 14 Procurement Plan-Consultants Textbook Development Infrastructure EMIS Project Management Monitoring and Evaluation Total Cost Fill gray cells only! Consultant to advise on Bid Evaluation of text books' bids Consultant to review TBU Performance by monitoring day-to- day operations, outputs & mgt. procedures & trainings Consultants, (2NO.) to conduct annual SESP monitoring review & assess progress towards expected result I T System Engineering support consultant Consultant on communication strategy for state Ministry of Education for a month per year Consultancy on Emis policy and planning Construction Management and supervision consultant to supervise civil works contractors Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher Training & mentoring of HTs/SP/LSS in Ungogo LGA Consultant (firm) to Provide logistic Costs in Teacher Training & mentoring of HTs/SP/Lss in Ungogo LGA Actual Apr 4, 2008 Apr 18, 2008 Apr 25, 2008 NA NA NA NA Apr 4, 2008 Apr 18, 2008 Apr 25, 2008 NA NA NA NA Plan N/A N/A Apr 25, 2008 NA NA NA NA Actual Plan N/A N/A Apr 24, 2008 NA NA NA NA Actual Plan Mar 27,2008 May 6, 2008 May 20, 2008 Jun 3, 2008 Jun 17, 2008 Jul 1, 2008 Jul 14,2008 Actual Plan Mar 14, 2008 Mar 28, 2008 Apr 11, 2008 NA NA NA NA Actual Plan Apr 9, 2008 Apr 23, 2008 Apr 30, 2008 N/A N/A N/A N/A Actual Plan Apr 28, 2008 May 12, 2008 May 26, 2008 NA NA NA NA Actual Plan Jun 6, 2008 Jun 20, 2008 Jul 4, 2008 NA NA NA NA Actual Plan Actual 422500PROP0P071ano0PP0WB00Jan025.08.xls 14 of 19 01/29/2008 5:20 AM Page 15 Procurement Plan-Consultants Country/Organisation: Nigeria KANO-SESP Credit #: TBA Description* List of Contracts Schools Development Scheme Teachers Professional Development Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher training & mentoring to HTs/SP/LSS/ in R/Gado LGA Consultan (NGO) to provide training, mentoring& facilitation on School Development Scheme in Wudil LGA Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Kiru LGA Consultant, Teacher Education Service Provider, (2 COE's & 1 Univ.) to deliver Teacher training & mentoring of HTs/SP/LSS in Kiru LGA Consultant ( NGO) to provide training, mentoring& facilitation on School Development Scheme in Kunchi LGA Norm Duration of Proc Steps Consultant ( NGO) to provide training, mentoring & facilitation on School Development Scheme in G/malam LGA Plan vs. Actual Submission Date No-objection Date Contract Amount in US$ Contract Award Award Notification dgmarket Contract Signature Plan 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Actual Plan NA NA 80,000.00 Mar 26,2008 NA Apr 2,2008 Actual NA NA 150,000.00 Mar 27 , 2008 NA Apr 3 , 2008 Actual Plan NA NA 100,000.00 Mar 28,2008 NA Apr 4, 2008 Plan NA NA 30,000.00 Apr 25,2008 NA May 2, 2008 Actual Plan NA NA 120,000.00 Apr 25,2008 NA May 2, 2008 Actual Plan NA NA 30,000.00 Apr 30,2008 NA May 5, 2008 Actual Plan NA NA 120,000.00 Apr 30,2008 NA May 5, 2008 Contract Finalization Draft Contract 422500PROP0P071ano0PP0WB00Jan025.08.xls 15 of 19 01/29/2008 5:20 AM Page 16 Procurement Plan-Consultants Textbook Development Infrastructure EMIS Project Management Monitoring and Evaluation Total Cost Fill gray cells only! Consultant to advise on Bid Evaluation of text books' bids Consultant to review TBU Performance by monitoring day-to- day operations, outputs & mgt. procedures & trainings Consultants, (2NO.) to conduct annual SESP monitoring review & assess progress towards expected result I T System Engineering support consultant Consultant on communication strategy for state Ministry of Education for a month per year Consultancy on Emis policy and planning Construction Management and supervision consultant to supervise civil works contractors Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher Training & mentoring of HTs/SP/LSS in Ungogo LGA Consultant (firm) to Provide logistic Costs in Teacher Training & mentoring of HTs/SP/Lss in Ungogo LGA Actual Plan NA NA 30,000.00 May 2, 2008 NA May 9,2008 Actual Plan NA NA 120,000.00 May 2, 2008 NA May 9,2008 Actual Plan NA NA 9,000.00 May 9, 2008 NA May 14, 2008 Actual Plan NA NA 8,000.00 May 2, 2008 NA May 9, 2008 Actual Plan Jul 28,2008 Aug 1,2008 212,000.00 Aug 7,2008 Aug 21, 2008 Sep 4, 2008 Actual Plan NA NA 24,000.00 Apr 25, 2008 NA May 2, 2008 Actual Plan N/A N/A 12,000.00 May 13, 2008 NA May 20, 2008 Actual Plan NA NA 12,000.00 Jun 9, 2008 NA June 16, 2008 Actual Plan NA NA 32,000.00 Jul 18, 2008 NA Aug 1, 2008 Actual Plan #REF! Actual #REF! 422500PROP0P071ano0PP0WB00Jan025.08.xls 16 of 19 01/29/2008 5:20 AM Page 17 Procurement Plan-Consultants Country/Organisation: Nigeria KANO-SESP Credit #: TBA Description* List of Contracts Schools Development Scheme Teachers Professional Development Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher training & mentoring to HTs/SP/LSS/ in R/Gado LGA Consultan (NGO) to provide training, mentoring& facilitation on School Development Scheme in Wudil LGA Consultant (firm) to Provide logistic costs in Teacher training & mentoring of HTs/SP/LSS/ in Kiru LGA Consultant, Teacher Education Service Provider, (2 COE's & 1 Univ.) to deliver Teacher training & mentoring of HTs/SP/LSS in Kiru LGA Consultant ( NGO) to provide training, mentoring& facilitation on School Development Scheme in Kunchi LGA Norm Duration of Proc Steps Consultant ( NGO) to provide training, mentoring & facilitation on School Development Scheme in G/malam LGA Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost Plan Actual Plan Apr 7,2008 May 2, 2008 May 9, 2008 80000.00 Actual Apr 9 , 2008 May 5 , 2008 May 12 , 2008 150000.00 Actual Plan Apr 10,2008 May 6, 2008 May 13,2008 100000.00 Plan May 7, 2008 Aug 29,2008 Sep 8, 2008 30,000.00 Actual Plan May 7, 2008 Aug 29,2008 Sep 8, 2008 120,000.00 Actual Plan May 12, 2008 Sep 1, 2008 Sep 10, 2008 30,000.00 Actual Plan May 12, 2008 Sep 1, 2008 Sep 10, 2008 120,000.00 Contract Implementation 422500PROP0P071ano0PP0WB00Jan025.08.xls 17 of 19 01/29/2008 5:20 AM Page 18 Procurement Plan-Consultants Textbook Development Infrastructure EMIS Project Management Monitoring and Evaluation Total Cost Fill gray cells only! Consultant to advise on Bid Evaluation of text books' bids Consultant to review TBU Performance by monitoring day-to- day operations, outputs & mgt. procedures & trainings Consultants, (2NO.) to conduct annual SESP monitoring review & assess progress towards expected result I T System Engineering support consultant Consultant on communication strategy for state Ministry of Education for a month per year Consultancy on Emis policy and planning Construction Management and supervision consultant to supervise civil works contractors Consultants, Teacher Education Service Provider, (COEs & Univ.) to deliver Teacher Training & mentoring of HTs/SP/LSS in Ungogo LGA Consultant (firm) to Provide logistic Costs in Teacher Training & mentoring of HTs/SP/Lss in Ungogo LGA Actual Plan May 14, 2008 Sep 4, 2008 Sep 11, 2008 30,000.00 Actual Plan May 14, 2008 Sep 4, 2008 Sep 11, 2008 120,000.00 Plan May 16, 2008 May 21, 2008 Jun 9, 2008 9,000.00 Actual Plan May 13, 2008 Jun 13, 2008 Jun 20, 2008 8,000.00 Actual Plan Sep 18, 2008 Mar 24, 2009 Sep 25, 2009 212,000.00 Actual Plan May 9, 2008 May 4, 2009 May 18, 2009 24,000.00 Actual Plan May 23, 2008 Nov 20, 2008 Dec 3, 2008 12,000.00 Actual Plan Jun 20, 2008 Jul 15, 2008 Jul 22 2008 12,000.00 Actual Plan Aug 15, 2008 Jun 1, 2009 Jun 25, 2009 32,000.00 Actual Plan #REF! Actual #REF! 422500PROP0P071ano0PP0WB00Jan025.08.xls 18 of 19 01/29/2008 5:20 AM Page 19 Procurement Plan-Approvals-Consultants Initial Approval Update Dates of Bank Approval of Procurement Plan For Consultants 2 422500PROP0P071ano0PP0WB00Jan025.08.xls 19 of 19 01/29/2008 5:20 AM