Bangladesh - Second Public Procurement Reform Project : procurement plan

55163 BANGLADESH PUBLIC PROCUREMENT REFORM PROJECT- II IDA Credit 4350-BD [ Effective: Sept.12, 2007; Closing: Mar. 31, 2013 ] PROCUREMENT PLAN Version - 2 Central Procurement Technical unit (CPTU) IMPLEMENTATION MONITORING AND EVALUATION DIVISION (IMED) MINISTRY OF PLANNING August-09  Procurement Threshold Table for PPRP-II (IDA Cr.#4350-BD) Expenditure Contract Value Procurement Method Contracts Subject to Prior Review Category (Threshold) Goods >=US$300,000 ICB All contracts <US$300,000 NCB First contract by each implementing agency regardless of value and thereafter all contracts valued at equivalent of US$300,000 or more. DC All contracts NS Post review Works >= US$500,000 ICB All contracts. <US$500,000 NCB First contract regardless of value and thereafter all contracts valued at equivalent of US$500,000 or more DC All contracts NS Post review CP Post review Services >=US$200,000 QCBS /QBS/FBS/LCS All contracts <US$200,000 QCBS /QBS/FBS/LCS/CQS [ Local procurement of services of All contracts equivalent of US$100,000 or more firms (for which the shortlist may comprise entirely of national consultants ) ]. <US$100,000 FBS/LCS/CQS Post review >=US$50,000 IC- Qualifications (Section V of the Consultant Guidelines) All contracts <US$50,000 IC- Qualifications, references. Qualification and Terms of Reference (TOR) Selective contracts meeting SSS Prior agreement the requirements of 3.9 to 3.12 of the Consultant Guidelines  Procurement of Goods Planned Procurem Prior Planned Date of Estimated Price Planned ent Review Date of Bid Contract Progress of in US$ `000 Proced \2 Date of Contract Qty. / Guideline Opening Signing Procurement Sl.# Contract Description Unit (Actual Contract ure/ Delivery Name of Supplier Remarks Pkg # Nos. (PPA / (Yes / (Actual Date (Actual as of August Price in Contract Method (Actual Date 10, 2009 BG) No) of Bid Date of Currency) of Delivery) Opening) Contract Signing) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 G1 Hardware and software for LGED No. 180 400.00 ICB BG Yes 12-Feb-08 26-Apr-08 31-May-08 Dropped; and the packages are merged X together and procured throuu Contract 2 G2 Hardware and software for RHD No. 150 275.00 NCB Yes 12-Jan-08 27-Mar-08 24-Apr-08 Package #G19 (ICB) for 4 target 3XG3 Hardware and software for REB No. 70 150.00 NCB PPA Yes 12-Jan-08 27-Mar-08 24-Apr-08 agencies and under Contract Package 4XG4 Hardware and software for BWDB No. 150 275.00 NCB Yes 12-Jan-08 27-Mar-08 24-Apr-08 #G20 (NCB) for CPTU. X 5 G5-A Computers:Laptop & desktop and No. Lot accessories; Printers: colored.& normal and 57.00 12-Mar-08 28-May-08 28-Oct-08 Smart Technology NCT PPA No Complete accessories for CPTU and IMED (BDT 3,144,500) (11-Nov-08) (5-Feb-09) (24-May-09) Ltd. 6 G5-B Photocopier- 7 Nos. and accessories for No. Lot 12-Mar-08 28-May-08 28-Oct-08 36.00 Trade Linkers Office CPTU and IMED NCT PPA No Complete (BDT 2,937,600) (20-Nov-08) (28-Jan-09) (15-Jun-09) Automation Ltd. 7 G6 Furniture and Fixture for CPTU and IMED No. Lot 150.00 NCT PPA No 29-Jan-08 09-Mar-10 09-Nov-10 8 G7-A Electrical Office Equipment like 25 tons No. Lot 30.00 equivalent airconditioners (of varying NCT PPA No 14-Jan-08 25-Feb-08 24-Mar-08 capacities & number), water dispenser, Splitted the Contract #G7 into two (2) kettle, etc. supply and install at CPTU. Contracts #G7-A & #G7-B. Contract 9 G7-B Updating of existing communication No. Set 20.00 #G7-A is being processed thru Electrical equipment (LAN/WAN and others) and Div. of PWD at estimated BDT extension of additional communication NCT PPA No 14-Jan-08 25-Feb-08 24-Mar-08 1,608,396, except the kitchen ware. equipment (LAN/WAN and others) for CPTU and IMED 10 G8-A Motor vehicle (Car) for CPTU No. 2 50.00 12-Mar-08 28-May-08 25-Jun-08 (BDT 2,970,000) NCT PPA Yes M/s. Rangs Ltd. Complete (24-Nov-08) (5-Feb-09) (24-Mar-09) 11 G8-B Motor vehicle (microbus) for CPTU No. 1 21.00 NCT PPA No 16-Jul-10 03-Sep-10 24-Sep-10 12 G9-A Training equipment for Y1 No. LS 100.00 The contract packages #G9-A & G9-B NCT PPA No 07-Dec-07 X dropped, as these are already included 13 G9-B Training equipment for (Y2) No. LS 100.00 in the ICDC Contract (#S1) NCT PPA No 07-Dec-08 X 14 G9-C Reproduction of training materials No. Lot 43.00 Finalization of Training materials NCT PPA No 14-Dec-08 25-Jan-09 15-Feb-09 (printing etc.) Y1 required considerable time and delayed 15 G9-D Reproduction of training materials No. Lot 57.00 printing. CPTU considers that NCT PPA No 14-Dec-09 25-Jan-10 15-Feb-10 (printing etc.) Y2 reproduction of training materials would 16 G9-E Reproduction of training materials No. Lot 57.00 be required for the first four years; and NS PPA No 14-Dec-10 25-Jan-11 15-Feb-11 (printing etc.) Y3 therefore, the fifth year's planned 17 G9-F Reproduction of training materials No. Lot 58.00 reproduction of training materials NS PPA No 14-Dec-11 25-Jan-12 15-Feb-12 (printing etc.) Y4 [contract package G9-G] has been 18 G9-G Reproduction of training materials No. Lot - dropped and its estimated cost NS PPA No X (printing etc.) Y5 US$43,000 distributed to the other 19 G10 Printing of Procurement Act and Rules - No. LS 143.00 NCT PPA No 27-Nov-08 08-Jan-09 05-Feb-09 Bangla & English. 20 G11-A Reproduction of STDs, RFPs and other No. LS NCT PPA No CPTU considers that finalization of the X Documents. Y1 draft STDs may require some addtional 21 G11-B Reproduction of STDs, RFPs and other No. LS 86.00 NCT PPA No 29-Dec-08 09-Feb-09 02-Mar-09 time and therefore the first contract Documents. Y2 package [#G11-A] has been dropped 22 G11-C Reproduction of STDs, RFPs and other No. LS 86.00 NCT PPA No 01-Dec-09 12-Jan-10 02-Feb-10 and its estimated cost of US$86,000 Documents. Y3 distributed to the other contract packages M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\PPRP-II\PPRP II-2009 in revised Format.xls Page # 3 of 9  Planned Procurem Prior Planned Date of Estimated Price Planned ent Review Date of Bid Contract Progress of in US$ `000 Proced \2 Date of Contract Qty. / Guideline Opening Signing Procurement Sl.# Contract Description Unit (Actual Contract ure/ Delivery Name of Supplier Remarks Pkg # Nos. (PPA / (Yes / (Actual Date (Actual as of August CPTU considers that finalization of the Price in Contract Method (Actual Date 10, 2009 BG) No) of Bid Date of draft STDs may require some addtional Currency) of Delivery) Opening) Contract time and therefore the first contract Signing) package [#G11-A] has been dropped 1 2 3 4 5 6 7 8 9 10 11 12 13 14 and its estimated cost of US$86,000 15 distributed to the other contract 23 G11-D Reproduction of STDs, RFPs and other No. LS 85.00 NCT PPA No 27-Jan-09 10-Mar-09 31-Mar-09 packages Documents. Y4 24 G12 Reproduction e-GP and Concessions No. LS 100.00 NCT PPA No 01-Dec-10 12-Jan-11 02-Feb-11 Contract Documents. 25 G13 Stationery No. LS Estimated US$14,000 transferred to X NS PPA No operational expenses 26 G14 Toner for photocopier, printer, fax, etc. No. LS Estimated US$14,000 transferred to X NS PPA No operational expenses 27 G15 Repair and maintenance of office No. LS Estimated US$14,000 transferred to X equipment other than computers & NS PPA No operational expenses 28 G16 accessoriesmaintenance of computer Repair and No. LS Estimated US$21,500 transferred to X and accessories NCT PPA No operational expenses Goods and related services for furnishing 29 G17-A No. LS 14.00 NCT PPA No 25-Nov-08 06-Jan-09 27-Jan-09 Being procured through PWD and refurbishing CPTU office. 30 G17-B Refurbishing of Server Rooms for Target Four 17.00 Being processed thru fresh bidding. No. NCT PPA No 22-Feb-09 05-Apr-09 26-Apr-09 Agencies (4) 31 G18 Provision for Procurement of very No. LS 9.00 There will be several need based sub- urgently needed goods during the project Direct PPA No As and when required. packages. period. 32 G19 Procurement of Computer Hardware and No. Lot 1110.00 Software. (For CPTU and Target (USD 911,494.47 14-May-08 9/12/2008 Tech Valley Reportedly, first consignment reached ICB BG Yes 07-Jan-09 agencies for PROMIS and e-GP) + BDT (14-Oct-08) (25-Mar-09) Computer Ltd. ICD Kamalapur, Dhaka. 7,682,295.31) 33 G19(A) Clearance of Computer Hardware and No. Lot ] 13-Aug-09 Milky Way Customs clearance is being done of the 9.00 12-Jul-09 Software from ICD Komolapur/ZIA, NCT PPA No (11-Aug- 15-Oct-09 Shipping Lines consignment that reached ICD (BDT 154,740) (12-Jul-09) Dhaka 09) (PVT.) Ltd. Kamalapur, Dhaka. 34 G20 Procurement of Computer Table and No. Lot Aftab Automobiles 94.00 24-Nov-08 5-Jan-09 27-Apl-09 Chair (to use for goods of contract NCT PPA No Ltd. (Furniture Complete (BDT 5,600,570) (1-Feb-09) (5-Apl-09) (2-Aug-09) package #G19) Unit) 35 G21 Procurement of BlackBerry connection and phone sets for CPTU 10.00 DC BG Yes 30-Dec-08 06-Jan-09 12-Jan-09 36 G22-A Printing of awareness materials for Public No. 3,000 3.00 Procurement (Desk Calendar 2009) RFQ PPA No 30-Dec-08 06-Jan-09 12-Jan-09 Swasti Printers Complete (BDT 199,870) Total:USD 2,345,000.00 (USD 911,494.47 and BDT 22,370,685.31) PPA: Public Procurement Act 2006. Reference to PPA also indicates inclusion of Public Procurement Rules 2008 (PPR 2008) BG: The World Bank's Guideline for (i) procurement of goods and works, and (ii) selection of consultants; as the case may be. X: Dropped package(s). Refer to Remarks column. \2 As per "Procurement Threshold Table" M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\PPRP-II\PPRP II-2009 in revised Format.xls Page # 4 of 9  Procurement of Works Estimated Price in Planned Planned Date Progress Planned Date US$ `000 Proce Procureme Date of Bid of Contract of Prior of Completion Contract Contract Qty/ (Actual dure/ nt Opening Signing Procurem Sl.# Unit Review \2 (Actual Date Name of Contractor Remarks Pkg # Description Nos. Contract Metho Guideline (Actual Date (Actual Date of ent as of (Yes/No) of Price in d (PPA / BG) of Bid Contract August Completion) Contract Opening) Signing) 10, 2009 Currency) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 W1 Construction of LS 1 700.00 NCT PPA Yes 22-Aug-2009 28-Oct-2009 27-Oct-2010 Site for new CPTU office is being new CPTU identified Office facilities Total: USD 700,000.00 PPA: Public Procurement Act 2006. Reference to PPA also indicates inclusion of Public Procurement Rules 2008 (PPR 2008) BG: The World Bank's Guideline for (i) procurement of goods and works, and (ii) selection of consultants; as the case may be. X: Dropped package(s). Refer to Remarks column. \2 As per "Procurement Threshold Table"  Planned Date of Estimated Price in Prior Planned Date of Planned Date Progress of Quantity Procurement Proposals Contract US$ `000 (Actual Procedure/ Review 2 Contract Signing of Completion Name of Procuremen Sl.# Contract Description Unit or Guideline Submission (Actual Remarks Pkg # Contract Price in Method ( Yes / No (Actual Date of (Actual Date of Consultant/ Firm t as of July Number ( PPA / BG ) Date of Proposals Contract Currency) ) Contract Signing) Completion) 10, 2009 Submission) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 S1 Implementation and Capacity Month 60 7,500.00 QBS BG Yes Jun 07 Oct 07 9-Mar-13 Fineurop SpA & Contract performance is in progress. The Development (International) (USD 2,587,200 + (9-Aug-07) (Mar 10, 2008) Sofreco current contract will expire on March 9, BDT 36,653,267) 2013. 2 S2 e-GP System Development and Month 45 2,500.00 QBS BG Yes 17-Dec-07 Apr-08 Jun-12 Two (2) firms submitted proposals and Implementation Consultant (23-Jun-09) these proposals are being evaluated. 3 S3 Core Competence Training Month 45 700.00 SSS BG Yes 31-Dec-08 31-Mar-09 Jun, 12 RFP issued to CIPS, UK (as e-mail attachment) on August 5, 2009. 4 S4 Monitoring and Evaluation Month 45 550.00 QCBS BG Yes 14-Dec-07 31-Mar-08 14-Mar-13 SRG Bangladesh Proposed change of two most vital Consultant (22-Jan-09) (07-Jun-09) Ltd. key personnel (Team Leader and M&E Expert) before effectiveness of the Contract. CPTU is evaluating the 5 S5 Online connectivity services for Month 54 1,100.00 SSS BG Yes 31-Mar-08 30-Jun-08 Mar-13 situation. GrameenPhone submitted its proposal pilot agencies for MIS and e-GP (30-Jul-09) on July 30, 2009, which is being evaluated for negotiating a contract. 6 S6 e-GP Awareness and LS LS 200.00 QCBS BG Yes 30-Jun-08 18-Sep-09 Jun-12 Communication Consultant 7 S7 Feasibility study on IT LS LS 60.00 CQ PPA No 31-Dec-09 31-Mar-10 Jun-10 infrastructure for e-contract Management 8 S8 e-GP Implementation and Month 15 345.00 (US$230,800+ IC BG Yes Oct 07 Feb 08 Jun 10 Rejesh K. Shakya 15 months contract completed on July Monitoring consultants (Intl.) BDT 3,046.795) (26-Feb-08) (03-Apr- 08) (14-Jul-09) 14, 2009. A new contract [S8(a)] is being negotiated. S8 (a) e-GP Implementation and Month 12 220.00 BG Yes Aug-09 Sep-09 Jun-11 Rejesh K. Shakya About nine (9) months of Rajesh Monitoring consultants (Intl.) Shakya may be utilized up to June IC 2010 and the remaining three (3) months may be utilized up to June 9 S9 e-GP Training Specialist Month 9 210.00 IC BG Yes Apl 08 May 08 Mar-13 9 months (International) 10 S10 e-GP Training Specialist Month 36 150.00 IC BG Yes Apl 09 Jun 09 Jun-12 36 months (National) 11 S11 Social Awareness Campaign LS LS 1,500.00 QCBS BG Yes 14-Dec-07 29-Apl-09 Jun 30, 12 Bangladesh Center for 36 months . Communication and Communication Consultant (22-Jan-09) (30-Jun-09) Programs (BCCP) M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\PPRP-II\PPRP II-2009 in revised Format.xls Page 6 of 9  Planned Date of Estimated Price in Prior Planned Date of Planned Date Progress of Quantity Procurement Proposals Contract US$ `000 (Actual Procedure/ Review 2 Contract Signing of Completion Name of Procuremen Sl.# Contract Description Unit or Guideline Submission (Actual Remarks Pkg # Contract Price in Method ( Yes / No (Actual Date of (Actual Date of Consultant/ Firm t as of July Number ( PPA / BG ) Date of Proposals Contract Currency) ) Contract Signing) Completion) 10, 2009 Submission) 12 S12 Policy dialogue and facilitation of LS LS 225.00 FBS/QBS BG Yes 8-Jul-09 17-Nov-08 Jun 30, 12 commercial services. 13 S13 Procurement reform Month 50 225.00 IC BG Yes Mar 08 Apr 08 Jun 30, 12 AKM Fazlul Karim 50 months implementation adviser (BDT 15,210,000) (Mar 17, 08) (Apl. 1, 08) (National) 14 S14 Financial Management Month 12 48.00 IC PPA No Oct 07 Dec 07 Dec 08 Agha Azharul 18 months contract (initial 12 months Consultant (National) (BDT 1,176,000) (May 11, 08) (Jun 27, 08) Islam Chowdhury + extension of six months) would be completed in December 2009. 15 S15A e-GP/MIS Consultant (National) Month 48 192.00 IC BG Yes Jun 08 Sep 08 Jun 12 Mohammed A. 48 months each (one e-GP/MIS Consultan (BDT 8,625,000) (Dec 07, 07) (Apr 07, 08) Mansur replaced by Project Procurement Consultant) 16 S15B Project Procurement Consultant Month 48 192.00 IC BG Yes Jun 08 Sep 08 Jun 12 M. Aminul Haque (National) (BDT 13,665,000) (Dec 07, 07) (Apr 10, 08) 17 S16 Procurement Post Review Month 36 144.00 IC BG Yes Oct 07 Dec 07 Jun 12 36 months Consultant (National) 18 S17 Client Relation Procurement Month 42 168.00 IC BG Yes Mar-09 Apl-09 Jan 12 42 months revised to 36 . Consultant (National) 19 S18 Communication and Social & Month 42 168.00 IC BG Yes Jul 08 Sep 08 Jun 12 Md. Shafiul Alam 42 months would be completed on Awareness Consultant (BDT 8,295,000) (Aug 7, 08) (Aug 10, 08) February 09, 2012 20 S19-A (National) Project Implementation Support Month 24 96.00 IC BG Yes Nov 07 Jan 08 Dec 09 Md. Khondakar 24 months contract would be Consultants for LGED (National) (BDT 6,050,000) (May 8, 08) (12-Jan-09) Ahsan completed on January 11, 2011. 21 S19-B Project Implementation Support Month 24 96.00 IC BG Yes Nov 07 Jan 08 Dec 09 M. Zulyaminayn 24 months contract would be Consultants for RHD (National) (BDT 5,210,000) (May 8, 08) (Sept.8, 2008) completed on September 7, 2010. 22 S19-C Project Implementation Support Month 24 96.00 IC BG Yes Nov 07 Jan 08 Dec 09 Shaikh Nazrul 24 months contract would be Consultants for REB (National) (BDT 5,330,000) (May 8, 08) ( Feb. 2, 2009 ) Islam completed on February 1, 2011. 23 S19-D Project Implementation Support Month 24 96.00 IC BG Yes Nov 07 Jan 08 Dec 09 Ali Akbar Patwary 24 months contract would be Consultants for BWDB (BDT 5,630,000) (May 8, 08) (Sept.8, 2008) completed on September 7, 2010. (National) 24 S20 e-GP implementation assesment Month 3 12.00 IC BG No Feb-09 Mar-09 Jun-09 3 months of target agencies (National) 25 S21 Enhancement of Procurement Month 18 345.50 SSS BG Yes Aug 08 Aug 08 Feb 28, 10 Dohatech New Dohatech commenced performance Management Information (BDT 14,636,000) (July 28, 2008) (19-Mar-09) Media from March 31, 2009 System (PROMIS) (National) 26 S22 Procurement Management and Month 5 24.00 IC PPA No 26-Nov-08 30-Nov-08 30-Nov-09 5 months Capacity Development Support Consultant (national) 27 S23 Non-consulting Service: Courier for delivering letters, documents, LS LS 14.29 RFQ PPA No Sep-09 Sep-09 Mar-13 etc. 28 S24 Monitoring and Evaluation Month 5 20.00 IC BG No 2-Jun-08 Jun 15, 08 Sep 30, 08 Golam Ali Mollah 7 months ( initial 5 months + Consultant (national) (BDT 1,480,000) (Aug 18, 08) (Mar 18, 09) Complete extension of 2 months ) M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\PPRP-II\PPRP II-2009 in revised Format.xls Page 7 of 9  Planned Date of Estimated Price in Prior Planned Date of Planned Date Progress of Quantity Procurement Proposals Contract US$ `000 (Actual Procedure/ Review 2 Contract Signing of Completion Name of Procuremen Sl.# Contract Description Unit or Guideline Submission (Actual Remarks Pkg # Contract Price in Method ( Yes / No (Actual Date of (Actual Date of Consultant/ Firm t as of July Number ( PPA / BG ) Date of Proposals Contract Currency) ) Contract Signing) Completion) 10, 2009 Submission) 29 Hiring of Incremental Project Person- 400 65.76 FBS BG No Jun 18, 08 Sep 10, 08 Jun 30, 12 (i) Creative Plus Selected four categories out of five S25 (five Staff (Five categories in five lots) Month [(i) Tk.1,530,570, & (Aug 10, 08) [(i) Mar 1, 09, & International; and (ii) through different tests. More in these lots) through outsourcing. (ii) Tk.1,832,667] (ii) Apl 1, 09] Training, Transfer & four categories may be selected from Technology Ltd. the waiting list as and when needed. 30 S26 Review Panel Members Panel 5 GOB PPA No As and when needed. Dropped, and estimated USD 36,000 X Selects transferred to operational expenses 31 S27 Workshops , seminars and No. 16 90.00 RFQ PPA No As and when needed. 16 workshops. To be conducted associated activities under separate contracts and also by CPTU, IMED. 32 S28 Consultant for IMED and CPTU IC No As and when needed. Dropped. Included in the Short-term X for M&E (National) consultant contract #S 31 33 S29 Consultants for Operation and Month 24 200.00 QBS BG Yes Feb. 10 Jun 10 Jun 12 24 months* Maintenance of e-GP 34 S30 Inspection Agent for LS LS 20.00 QBS/ SSS PPA No Dec 22, 2008 Feb, 09 Jul 09 procurement of goods 35 S31 Provision of Short-term Person- 80 320.00 IC PPA No As and when needed. consultants (under several Month 80 person-months contracts on as and when required basis) 36 S 32 PPSC Technical Support LS 1 280.00 SSS BG Yes 26-Nov-08 18-Dec-08 30-Jun-12 IGS, BRAC is being negotiated for a Advisory services (National) (13-Apl-09) contract. 37 S33 Implementation of interim LS LS 25.00 CQ PPA No 20-Dec-08 17-Feb-09 30-Jun-09 communication Activities 38 S-34 Asia Regional Workshop on LS 1 7.00 SSS BG Yes June 25, 2008 The WKSP was mainly organized by Implementation of Procurement (BDT 381,000) the World Bank in hotel the Westin, Reforms and Improving Dhaka, during June 23~25, 2008; and Procurement Performance (Part Westin Hotel CPTU shared cost partially by hosting of workshop cost) cultural evening and dinner with associated expenses as agreed with the WB S35 Short Procurement Training at Training would be held between IMED Sep-09 Oct-09 Jan-10 39 LS 5 8.57 SSS PPA Yes October 2009 and January 2010 40 S36 Short Procurement Training at BPATC Sep-09 Oct-09 Dec-12 LS 24 50.00 SSS PPA Yes 41 S37 Short Procurement Training at APD Sep-09 Oct-09 Dec-12 LS 15 30.00 SSS PPA Yes 42 S38 Short Procurement Training at BCS (Adm.) Sep-09 Oct-09 Dec-11 LS 8 18.57 SSS PPA Yes 43 S39 Short Procurement Training at FIMA Sep-09 Oct-09 31-Dec LS 24 50.00 SSS PPA Yes Total: USD 2,818,000.00 and BDT 208,846,199.00 PPA: Public Procurement Act 2006. Reference to PPA also indicates inclusion of Public Procurement Rules 2008 (PPR 2008) BG: The World Bank's Guideline for (i) procurement of goods and works, and (ii) selection of consultants; as the case may be. X: Dropped package(s). Refer to Remarks column. \2 As per "Procurement Threshold Table" M:\WBOD PROC-FM\Procurement Plan\Procurement Plan FY 10\PPRP-II\PPRP II-2009 in revised Format.xls Page 8 of 9  Page 9 of 9 Procurement Plan Summary Total estimated Number of contracts Total value of awarded value of contract Total number of contract awarded up to August contracts up to August 12, packages 12, 2009 2009 1 Goods USD 2,345,000 BDT 22,370,685.31 and 26 7 USD 911,494.47 2 Works USD 700,000 1 NIL NIL 3 Services USD 2,818,000.00 and 18 (seven firms & 11 BDT 208,846,199.00 USD 18,117,690 37 individuals) Grand Total : USD 3,729,494.47 and BDT 231,216,884.31 Page 9 of 9