Kenya - Natural Resource Management Project : procurement plan

Page 1 Planned 350,000 NCB Post 23-Mar-10 30-Mar-10 11-May-10 25-May-10 1-Jun-10 8-Jun-10 22-Jun-10 25-Jun-10 2-Jul-10 Actual Planned 300,000 NCB Post 10-Aug-10 17-Aug-10 28-Sep-10 12-Oct-10 19-Oct-10 26-Oct-10 9-Nov-10 12-Nov-10 19-Nov-10 Actual Planned Construction of of 6 sediment check dams in the Upper Tana 4,200,000 NCB Post 22-Mar-10 29-Mar-10 10-May-10 24-May-10 31-May-10 7-Jun-10 21-Jun-10 24-Jun-10 1-Jul-10 Actual 40,262 Planned 12,000,000 ICB Prior 22-Nov-10 6-Dec-10 13-Dec-10 7-Feb-11 28-Feb-11 7-Mar-11 21-Mar-11 14-Mar-11 4-Apr-11 11-Apr-11 9-May-11 Actual Planned 7,900,000 ICB Prior 22-Sep-10 6-Oct-10 13-Oct-10 8-Dec-10 29-Dec-10 5-Jan-11 19-Jan-11 12-Jan-11 2-Feb-11 9-Feb-11 Actual 1 Planned Construction of office Block Forestry training School at Moi University 1,150,000 NCB Post 22-Jan-10 05-Feb-10 7-Mar-10 21-Mar-10 22-Apr-10 29-Apr-10 6-May-10 20-May-10 27-May-10 10-Jun-10 1 Special stations (50) Procurement method Signing of Contract Date of Issue Bid Evauation Bid submission & Opening Bid docs & SPN to IDA comencement date Tender Committee approval Estimated cost USD IDA No Objection to bid docs Prior/ Post IDA Review SPN Advert date KENYA NATURAL RESOURCE MANAGEMENT PROJECT - WORLD BANK FUNDED PROCUREMENT PLANS AS ON MAY 2010 - APRIL2011 WORKS CONTRACTS Contract Description Notification of Award Status IDA No Objection WRMA Construction of Lower Nzoia Irrigation Development Project 1 NIB 2 Construction of Mwea Irrigation Scheme Water Management Improvement Project 3 Inter Management Unit RGS (100) 2 Page 2 Page 3 No Status Contract Description Estimated Cost USD Prior/Post Review Procurement Method Bidding documents Preparation No objection by IDA Invitation of Bids Submission of bids & Bid opening Evaluation & Compilation of Report Tender Committee approvals IDA Review, clearance & acceptance Notification of Award Issuance of letter of acceptance signed of contract Planned 70,000 Post Shopping 5-May-10 12-May-10 19-May-10 31-May-10 7-Jun-10 14-Jun-10 19-Jun-10 1-Jul-10 Actual Planned 42,000 Post Shopping 5-May-10 12-May-10 19-May-10 31-May-10 7-Jun-10 14-Jun-10 19-Jun-10 1-Jul-10 Actual 1 Planned 432,000 Post NCB 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 2 Planned 31,500 Post Shopping 17-May-10 24-May-10 31-May-10 12-Jun-10 19-Jun-10 26-Jun-10 1-Jul-10 13-Jul-10 Actual 3 Planned 43,750 Post Shopping 17-May-10 24-May-10 31-May-10 12-Jun-10 19-Jun-10 26-Jun-10 1-Jul-10 13-Jul-10 Actual Planned Actual 1 Planned Kerugoya 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 2 Planned Naivasha 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 3 Planned Nanyuki 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 4 Planned kitale 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 5 Planned NRM secretariat office-Embu 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 6 Planned Rumuruti 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 7 Planned Muranga 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 8 Planned Kericho 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 9 Planned Kabarnet 14,500 Post Shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual Planned 60,000 post shopping 27-Apr-10 4-May-10 11-May-10 23-May-10 30-May-10 6-Jun-10 11-Jun-10 23-Jun-10 Actual 1 Planned Vehicles (Various types) 770,000 Prior ICB 1-Jul-10 8-Jul-10 15-Jul-10 26-Aug-10 9-Sep-10 16-Sep-10 23-Sep-10 30-Sep-10 5-Oct-10 17-Oct-10 Actual 2 Planned PABX for KFS HQs 84,000 Post NCB 23-Jun-10 30-Jun-10 30-Jul-10 11-Aug-10 18-Aug-10 25-Aug-10 30-Aug-10 11-Sep-10 Actual KENYA NATURAL RESOURCE MANAGEMENT PROJECT - WORLD BANK FUNDED PROCUREMENT PLANS AS ON MAY 2010 - APRIL 2011.GOODS CONTRACTS Vehicle 1N0. 2 Projector,Printer and office accesso MoWI Data management Facilities for National support Data Management Facilities for Regional support to all SROs icluding 2 SROs of Tana UpperCatchment Furniture for 9 new SROs 1 4 Vehicles pic-up 4x4 (5 NO) 5 Utlity vehicle (1No) for WRMA Hqs. WRMA Page 4 3 Planned Computer and software for Implementation of KFS Strategic Plan and Business Plans, Servers, heavy duty printers, computers for KFS and accessories 175,000 Post NCB 24-Jun-10 29-Jun-10 10-Aug-10 22-Aug-10 29-Aug-10 5-Sep-10 10-Sep-10 22-Sep-10 Actual 4 Planned 250,000 Post NCB 24-Jun-10 29-Jun-10 29-Jul-10 10-Aug-10 17-Aug-10 24-Aug-10 29-Aug-10 10-Sep-10 Actual 5 Planned 15,000 Post Shopping 15-May-10 22-May-10 19-Jun-10 1-Jul-10 8-Jul-10 15-Jul-10 20-Jul-10 1-Aug-10 Actual KFS Information Dissemination and awareness creation in the river drainage basins implemented -National Support, Enabling Community Participation and benefit sharing - Nursery tools and supplies for reforestation and forest rehabilitation in gazetted GOK forest land Tools and equipment for forest Boundary demarcation Page 5 Planned 30,000 Post CQS 2-Feb-10 9-Feb-10 23-Feb-10 9-Mar-10 14-Mar-10 11-Apr-10 25-Apr-10 2-May-10 9-May-10 16-May-10 30-May-10 N/A 30-May-10 6-Jun-10 13-Jun-10 25-Jun-10 Actual 17-Feb-10 24-Feb-10 4-Mar-10 5-Mar-10 8-Mar-10 12-Mar-10 16-Mar-10 16-Mar-10 Planned 50,000 Post CQS 1-Sep-10 8-Sep-10 22-Sep-10 6-Oct-10 11-Oct-10 8-Nov-10 22-Nov-10 29-Nov-10 6-Dec-10 13-Dec-10 27-Dec-10 N/A 27-Dec-10 3-Jan-11 10-Jan-11 22-Jan-11 Actual Planned 60,000 Post CQS 11-Mar-10 18-Mar-10 1-Apr-10 15-Apr-10 20-Apr-10 18-May-10 1-Jun-10 8-Jun-10 15-Jun-10 22-Jun-10 6-Jul-10 N/A 6-Jul-10 13-Jul-10 20-Jul-10 1-Aug-10 Actual 11-Mar-10 Planned 40,000 Post CQS 24-Nov-10 1-Dec-10 15-Dec-10 29-Dec-10 3-Jan-11 31-Jan-11 14-Feb-11 21-Feb-11 28-Feb-11 7-Mar-11 21-Mar-11 N/A 21-Mar-11 28-Mar-11 4-Apr-11 16-Apr-11 Actual Planned 40,000 Post CQS 24-Nov-11 1-Dec-11 15-Dec-11 29-Dec-11 3-Jan-12 31-Jan-12 14-Feb-12 21-Feb-12 28-Feb-12 6-Mar-12 20-Mar-12 N/A 20-Mar-12 27-Mar-12 3-Apr-12 15-Apr-12 Actual Planned 40,000 Post CQS 24-Nov-12 1-Dec-12 15-Dec-12 29-Dec-12 3-Jan-13 31-Jan-13 14-Feb-13 21-Feb-13 28-Feb-13 7-Mar-13 21-Mar-13 N/A 21-Mar-13 28-Mar-13 4-Apr-13 16-Apr-13 Actual Planned 150,000 Post CQS 24-Nov-12 1-Dec-12 15-Dec-12 29-Dec-12 3-Jan-13 31-Jan-13 14-Feb-13 21-Feb-13 28-Feb-13 7-Mar-13 21-Mar-13 N/A 21-Mar-13 28-Mar-13 4-Apr-13 16-Apr-13 Actual Planned 5,000 Post CQ/ICS 25-May-10 6-Jun-10 20-Jun-10 4-Jul-10 9-Jul-10 6-Aug-10 20-Aug-10 27-Aug-10 3-Sep-10 10-Sep-10 24-Sep-10 N/A 24-Sep-10 1-Oct-10 8-Oct-10 20-Oct-10 Actual 4-Months Planned 50000 post CQS 4-May-10 16-May-10 30-May-10 13-Jun-10 18-Jun-10 16-Jul-10 30-Jul-10 6-Aug-10 13-Aug-10 20-Aug-10 3-Sep-10 N/A 3-Sep-10 10-Sep-10 17-Sep-10 29-Sep-10 Actual Planned 50000 post CQS 4-May-10 16-May-10 30-May-10 13-Jun-10 18-Jun-10 16-Jul-10 30-Jul-10 6-Aug-10 13-Aug-10 20-Aug-10 3-Sep-10 N/A 3-Sep-10 10-Sep-10 17-Sep-10 29-Sep-10 Actual 1 Planned 100,000 post CQ 31-May-10 7-Jun-10 19-Jun-10 3-Jul-10 17-Jul-10 24-Jul-10 29-Jul-10 26-Aug-10 9-Sep-10 16-Sep-10 16-Sep-10 23-Sep-10 7-Oct-10 21-Oct-10 30-Sep-10 21-Oct-10 28-Oct-10 4-Nov-10 16-Nov-10 Actual Planned 40,000 Post CQ 30-Jun-10 7-Jul-10 19-Jul-10 2-Aug-10 16-Aug-10 23-Aug-10 28-Aug-10 25-Sep-10 9-Oct-10 16-Oct-10 16-Oct-10 23-Oct-10 6-Nov-10 20-Nov-10 30-Oct-10 20-Nov-10 27-Nov-10 4-Dec-10 16-Dec-10 Actual MOWI WRMA NIB Consultancy Services for Technical Support to Institutional Realignment of National Irrigation Board 2 Consultancy Services for Technical Support for Implementation of Building Capacity Action Plans for 4 3 Determination of pollution loading and control study ESIA