Bangladesh - Second Primary Education Development Program Project : procurement plan for 2010-11

ANNUL PORCUREMENT PLAN 2010-2011 55092 msjvM-1/1 (For Services) Ministry : Primary & Mass Education Budget: Development Agency : Directorate of Primary Education Procuring Entity Name & Code : Director General, DPE and Program Director, PEDP II; 2431 Draft Project/Programme Name & code : Second Primary Development Program; 5000 Package Description of Unit Quantity Procureme Contract Source Estd Cost Time Code for Adverise EOI Issue RFP Technical Technical Financial Negotiation Approval Sinning of Total time Time for No Procurement nt Method Approving of in Million AOP Process Proposal Proposal Proposal Contract to Contract completion Package : Authority Funds Tk sl no. Opening Evaluation Opening & Signature of Contract SERVICES Evaluation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Recruitment of a Planned Dates 31-05--10 30-06--10 2--07-10 15--07-10 27-07--10 16--08-10 16--08-10 25--08-10 firm for administering the DPs & SD 80.1 1 1 Firm QCBS DG 17.00 Planned Days Student GoB Assessment for Actual Dates classes 3 & 5. Planned Dates Reqruitment of As & when required SD 81.01 Firm(s) for Need DPs & to SD 1 QCBS DG 10.00 108 Planned Days Conducting based GoB 81.05 Research/Study Actual Dates Note SD = Services for Development Budget QCBS = Quality and Cost Based Selection GOB = Government of Bangladesh DG = Director General  ANNUL PORCUREMENT PLAN FOR FY 2010-2011 msjvM-1/1 Ministry : Primary & Mass Education (For GOODS) Budget: Development Agency : Directorate of Primary Education : Director General, DPE and Program Director, PEDP II; 2431 Procuring Entity Name & Code Draft Project/Programme Name & code : Second Primary Development Program; 5000 Contract Invite Package Procurement Estd Cost in Time Code for Approval to Signing of Total time Time for Description of Procurement Approving Source of AOP sl. /Adveritise Tender Tender Notification of No Unit Quantity Method & Million Tk Process Award Contract for signing completion of Package : GOODS Authority Funds no. Tender Opening Evaluation Award Type of Contract Contract 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 GD Planned Dates Continued form preveous years 400.01 to DPs & Networking 1 1 NOT DG 6.00 49 Planned Days GD GOB 400.08 Actual Dates GD Planned Dates Different kinds of furniture for 401.01 to 12 DPs & DPE HQ and Newly created 1 NOT/ RFQ DG 1.00 53 Planned Days As and when required GD Offices GOB UEOs. 401.05 Actual Dates GD Planned Dates 2--05-2010 17--05-2010 25--05-10 5/31/2010 31-05--10 28--06-10 305.01 to GD 303.30 Supplementary Reading DPs & Planned Days 1 _ NOT DG 10.00 84 (carry Materials (SRM) GOB over from FY 2009- Actual Dates 10) GD Planned Dates 2--05-2010 17--05-2010 25--05-10 5/31/2010 31-05--10 28--06-10 Printing of new year calender, 402.01 to DPs & poster, leaflet, communication 1 _ NOT DG 21.00 115 Planned Days GD GOB materials etc. 402.05 Actual Datey Planned Dates 2--05-2010 17--05-2010 25--05-10 5/31/2010 31-05--10 28--06-10 Printing and Carying of DPs & GD 403.1 School Census Instruction 1 _ NOT DG 0.80 45 Planned Days GOB Formats Actual Dates GD Planned Dates 01--08-10 23--08-10 06--09-10 13--09--10 13-09--10 12--10-10 406.01 to Computer and accessories for Need DPs & 1 RFQ DG 7.50 58 Planned Days GD DEP HQ based GOB 406.05 Actual Dates  Contract Invite Package Procurement Estd Cost in Time Code for Approval to Signing of Total time Time for Description of Procurement Approving Source of AOP sl. /Adveritise Tender Tender Notification of No Unit Quantity Method & Million Tk Process Award Contract for signing completion of Package : GOODS Authority Funds no. Tender Opening Evaluation Award Type of Contract Contract 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 GD Planned Dates 01--08-10 23--08-10 06--09-10 13--09--10 13-09--10 12--10-10 405.01 to DPs & Equipment and Machinery 1 _ NOT DG 10.00 60 Planned Days GD GOB 405.05 Actual Dates GD Planned Dates 01--08-10 23--08-10 06--09-10 13--09--10 13-09--10 12--10-10 Computer, UPS, Printer, 404.01 to DPs & Furnoture for ICT Lab in 24 1 _ NOT DG 393.45 59.1 Planned Days GD GOB PTIs 404.25 Actual Dates Planned Dates 2--05-2010 17--05-2010 25--05-10 5/31/2010 31-05--10 28--06-10 GD Printing of JICA Teaching 407.01 to DPs & Planned Days Package (Math for grade 1 & 1 _ NOT DG 10.00 145 GD GOB 2 and Science for grade 3) 407.05 Actual Dates GD Printing , Carrying of Planned Dates 18-04--10 06--05-10 5/20/2010 26--05-10 26--05-10 22-06--10 355.01 to Teachers' Guide GD DPs & 1 _ NOT DG 10.20 80 Planned Days 355.49 GOB Actual Dates Planned Dates 2--05-2010 17--05-2010 25--05-10 5/31/2010 31-05--10 28--06-10 GD Printing of Inclusive 408.01 to DPs & Education Trainiung Tools 1 _ NOT DG 7.45 181 Planned Days GD GOB (Manuals/Books etc.) 408.05 Actual Dates Planned Dates 01--08-10 23--08-10 06--09-10 13--09--10 13-09--10 12--10-10 GD 409.01 to Book, Journals Equipment DPs & Planned Days 1 _ NOT DG 0.4 34 GD etc purchase GOB 409.05 Actual Dates GD Planned Dates National 410.0 to DPs & Procurement of Jeeps 1 36 Tendering DG 180.00 75 Planned Days GD GOB Process 410.361 Actual Dates  Contract Invite Package Procurement Estd Cost in Time Code for Approval to Signing of Total time Time for Description of Procurement Approving Source of AOP sl. /Adveritise Tender Tender Notification of No Unit Quantity Method & Million Tk Process Award Contract for signing completion of Package : GOODS Authority Funds no. Tender Opening Evaluation Award Type of Contract Contract 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 GD Planned Dates 411.01 to Supply of Laptop DPs & 1 503 NOT DG 37.73 59.2 Planned Days GD Computers GOB 411.07 Actual Dates GD Planned Dates Supply of Multimedia 412.01 to DPs & Projector and Screen with 1 503 NOT DG 65.39 59.2 Planned Days GD GOB Stand 412.07 Actual Dates GD Planned Dates National 413.01 to Supply of Electric wiring DPs & 1 503 Tendering DG 4.02 59.2 Planned Days Field Level Procurement GD with grounding GOB Process 413.503 Actual Dates GD Planned Dates National 414.01 to DPs & Supply of Speaker 1 503 Tendering DG 0.75 59.2 Planned Days GD GOB Process 414.503 Actual Dates Planned Dates GD National DPs & 415.01 to Supply of EDGE Modem 1 503 Tendering DG 4.53 59.2 Planned Days Field Level Procurement GOB 415.503 Process Actual Dates Note GD = Goods for Development Budget NOT = National Open Tender DPs = Development Partners GoB =Governmebt of Bangladesh