Kyrgyz Republic - Rural Education Project : procurement plan

THE KYRGYZ REPUBLIC RURAL EDICATION PROJECT 52984 PROCUREMENT PLAN - CONSULTANTS Date of PP:January 27, 2010; Update No. 5 ; Date of WB NOL: ________ No Packa Description Plan vs. Actual Estimated Cost IDA fund Gov. Firm or Select. WB Request Draft WB No- RFP Date of Tech. WB No- Combined Draft WB No- Date of Date of . ge (US$ equivalent) Contribution Ind. Method Review for Exp. RFP objection Issued Proposal Evaluation objection Tech & Final objection Contract Contract Numbe (US$ (Prior/ Of Interest (incl. to RFP Submissio Report to TER Fin Eval. Contract to Draft Signing Completion r equivalent) Post) TOR, (full n (TER) Report Contract Short List) package) Grant Consultant services agreement 5,750,875 allocated 4,883,545 5,269,822 485,106 Component 1 "Improved Teacher Incentives" 1 1.1- Local consultant / Plan 7,600 Ind Ind Post 25-oct - 14-Nov- n/a n/a n/a n/a n/a 21 - Nov- n/a n/a 09 - Dec - 29 - May - 1.2/6c assistant 2005 2005 2005 2005 2009 Actual 7,600 7,600 0 Ind Ind Post 25-oct - 14-Nov- n/a n/a n/a n/a n/a 21 - Nov- n/a n/a 09 - Dec - 31 - Jan - 2005 2005 2005 2005 2009 2 1.4/4c Local consultant Plan 500 Ind Ind Post 26-Oct- 08 - Nov- n/a n/a n/a n/a n/a 15 - Nov- n/a n/a 30 - Nov - 30 - Dec - for Fellowship's 2005 2005 2005 2005 2005 Legal Aspects Actual 500 500 0 Ind Ind Post 26-Oct- 08 - Nov- n/a n/a n/a n/a n/a 15 - Nov- n/a n/a 30 - Nov - 30 - Dec - Expertise 2005 2005 2005 2005 2005 3 1.2/2c- International Plan 80,000 Ind Ind Prior 11 -Nov - 12 - Dec - n/a n/a n/a n/a n/a 21 -Dec - 10 - Jan - 16 - Jan - 20 - Jan - 31 - Aug - 05 consultant for 2005 2005 2005 2006 2006 2006 2006 development of Improved Actual 80,000 72,000 8,000 Ind Ind Prior 11 -Nov - 12 - Dec - n/a n/a n/a n/a n/a 21 -Dec - 10 - Jan - 16 - Jan - 20 - Jan - 31 - Aug - Student 2005 2005 2005 2006 2006 2006 2006 Performance Measures 4 1.2/2c- Local consultant Plan 7,600 Ind Ind Post 06-Mar- 20 - Mar - n/a n/a n/a n/a n/a 27 - Mar - n/a n/a 10 - Apr - 10 - Oct - 06 for development 2006 2006 2006 2006 2006 of Improved Student Actual 7,600 7,600 0 Ind Ind Post 06-Mar- 20 - Mar - n/a n/a n/a n/a n/a 27 - Mar - n/a n/a 10 - Apr - 10 - Oct - Performance 2006 2006 2006 2006 2006 5 M 1.1- Development of a Plan 1,364,612 Firm QCBS Prior 23-Feb- 30-March- 05-Apr- 09-Apr- 09-June- 20-June- 27-June- 12-July- 18-Aug- 24-Aug- 01-Sept- 30-June- 1.2/1c Performance 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2009 Management Policy, New Standards/Criteria , Training Actual 1,364,612 1,052,475 312,137 Firm QCBS Prior 23-Feb- 30-March- 05-Apr- 09-Apr- 09-June- 20-June- 27-June- 12-July- 18-Aug- 24-Aug- 01-Sept- 30-June- Programs and 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2009 Materials, Development of a 6 1.1- P Localf consultant Plan 6,500 Ind Ind Post 23-Nov- 07-Dec- n/a n/a n/a n/a n/a 14-Dec- n/a n/a 28-Dec- 30-May- 1.2/10 on Incentive / 2006 2006 2006 2006 2008 c Performance Scheme Actual 6,500 6,500 0 Ind Ind Post 23-Nov- 07-Dec- n/a n/a n/a n/a n/a 09-Jan- n/a n/a 01-Feb- 15-Aug- Development 2006 2006 2007 2007 2008  THE KYRGYZ REPUBLIC RURAL EDICATION PROJECT PROCUREMENT PLAN - GOODS AND WORKS Date of PP:January 27, 2010; Update No. 5 ; Date of WB NOL: ________ WB Date of WB No- Date of Bid WB No- Date of Date of Package Plan vs. Estimated Cost Procu. Review Date of Bid objection to No. Description Draft BD to objection Invitation to Evaluation Contract Contract Number Actual (US$ equivalent) Method (Prior/ Opening Contract WB to BD Bids Report Signing Completion Post) Award Plan 6,061,037 GOODS Allocate d 5,042,180 Component 1 "Improved Teacher Incentives" Printing of Written Materials 14-Jun- 29-Jun- 03-July- 17-Sep - Plan 37,717 Shopping Post n/a n/a 02-Jul-2007 n/a - Publishing services 2007 2007 2007 2007 1 5 (Performance Management 14-Jun- 29-Jun- 03-July- 17-Sep - Policy: handbooks, etc. Actual 37,717 Shopping Post n/a n/a 02-Jul-2007 n/a 2007 2007 2007 2007 02-Oct- 16-Oct- 23-Oct- 30-Oct- 13-Nov - Plan 475 Shopping Post n/a n/a n/a Printing of Written Materials 2007 2007 2007 2007 2007 2 1 - Publishing services 02-Oct- 13-Oct- 15-Oct- 17-Oct - Actual 475 Shopping Post n/a n/a 15Oct-2007 n/a 2007 2007 2007 2007 01-Aug- 14-Aug- 15-Aug- 25- Aug - Plan 559 Shopping Post n/a n/a 15Aug-2008 n/a Printing of Written Materials 2008 2008 2008 2008 3 1 - Publishing services 01-Aug- 14-Aug- 15-Aug- 18- Aug - Actual 559 Shopping Post n/a n/a 15Aug-2008 n/a 2008 2008 2008 2008 05-Sep- 20-Sep- 20 - sep- 25-Sep- 05 - Oct - Plan 417 Shopping Post n/a n/a n/a Printing of Written Materials 2008 2008 2008 2008 2008 4 1 - Publishing services 05-Sep- 20-Sep- 20 - sep- 25-Sep- 05 - Oct - Actual 417 Shopping Post n/a n/a n/a 2008 2008 2008 2008 2008 19 - Sep - 26-Sep- 30 - sep- 02-Oct- 27 - Nov - Printing of Written Materials Plan 27,189 Shopping Post n/a n/a n/a 5 1 2008 2008 2008 2008 2008 - Publishing services 19 - Sep - 26-Sep- 30 - sep- 02-Oct- 09 - Dec - Actual 27,189 Shopping Post n/a n/a n/a 2008 2008 2008 2008 2008 18 - Nov - 28-Nov- 01 - Dec - 03-Dec- 13 - Dec - Logistic services (Delivery Plan 1,148 Shopping Post n/a n/a n/a 2008 2008 2008 2008 2008 6 1 of Written materials - Publishing services 18 - Nov - 28-Nov- 01 - Dec - 03-Dec- 11 - Dec - Actual 1,148 Shopping Post n/a n/a n/a 2008 2008 2008 2008 2008 Publishing services - 20-Apr- 27-Apr- 28-May- Plan 11,000 Shopping Post n/a n/a 06-Apr-2010 n/a 29-Apr-2010 7 1 printnig of estimation 2010 2010 2010 materials Actual  Plan 78,505 Subtotal: Actual 67,505 Component 2 "School Sub-grants for Improved Learning" DC Prior n/a n/a n/a n/a n/a n/a 20-Feb- 30-Apr- Plan 410,093 2007 2007 8 1 Learning materials fairs 20-Feb- 30-Apr- Actual 410,093 DC Prior n/a n/a n/a n/a n/a n/a 2007 2007 15-Apr- 22 -Apr - 24-Apr- 24 -May - Plan 13,473 Shopping Post n/a n/a 1 -Apr - 2009 n/a Printing of Written Materials 2009 2009 2009 2009 9 1 - Publishing services 22-Apr- 22-Apr- Actual 13,473 Shopping Post n/a n/a 07-Apr - 2009 n/a 27-Apr-2009 28-July-2009 2009 2009 Plan 423,566 Subtotal: Actual 423,566 Component 3 "Textbooks and Learning Materials" 23-March- 30-June- Plan 213,989 DC Prior n/a n/a n/a n/a n/a n/a Textbooks and Teacher's 2007 2007 10 3 Guides 23-March- 30-June- Actual 213,989 DC Prior n/a n/a n/a n/a n/a n/a 2007 2007 14-Aug- 20-Aug- 25-Aug- 06-Oct- 14-Nov- 07-March- 23-March- 30-June- Plan 587,558 ICB Prior Textbooks and Teacher's 2006 2006 2006 2006 2006 2007 2007 2007 11 2 Guides 14-Aug- 20-Aug- 25-Aug- 06-Oct- 14-Nov- 07-March- 23-March- 30-June- Actual 587,558 ICB Prior 2006 2006 2006 2006 2006 2007 2007 2007 03-Apr- 12-Apr- 20-Apr- 06-Aug- 19-Nov- 30-Nov- 07-Dec- 07-Apr- Plan 1,179,645 ICB Prior Textbooks and Teacher's 2007 2007 2007 2007 2007 2007 2007 2009 12 6 Guides p 03-Apr- p 12-Apr- p 20-Apr- 06-Aug- g 19-Nov- 30-Nov- 19-Feb- p 30-Sept- Actual 1,179,645 1 179 645 ICB Prior 2007 2007 2007 2007 2007 2007 2008 2009 25 - Jan - 01-Feb - 09 - Feb - 23-Mar - 13 - Apr - 27 - Apr - 04 - May - 07 - Dec - Textbooks and Teacher's Plan 550,000 ICB Prior 2010 2010 2010 2010 2010 2010 2010 2010 13 2 Guides Actual n/a n/a 15 -Mar- 2010 29- Mar - 5 - Apr - n/a 12-Apr - 07 - Jun - Textbooks and Teacher's Plan 95,000 Shopping Post 14 2010 2010 2010 2010 Guides Actual n/a n/a 01 -Jun - 2010 15 - Jun - 22 -Jun - n/a 29 - Jun - 24-Aug-2010 Textbooks and Teacher's Plan 95,000 Shopping Post 15 2010 2010 2010 Guides Actual n/a n/a 21-Aug- 2010 04 - Sept - 11 -Sept - n/a 18 - Sept - 20-Nov- Textbooks and Teacher's Plan 95,000 Shopping Post 16 2010 2010 2010 2010 Guides Actual 29-March- 05-Apr- 10-Apr- 31-May- 25-July- 15-Aug- 20-Aug- 31-Oct- Plan 2,127,791 ICB Prior 2006 2006 2006 2006 2006 2006 2006 2007 17 4 Learning materials 17 4 Learning materials 29-March- 05-Apr- 10-Apr- 31-May- 25-July- 15-Aug- 20-Aug- 31-Oct- Actual 2,127,791 ICB Prior 2006 2006 2006 2006 2006 2006 2006 2007 1 Logistik service Firm Shopping Post n/a n/a 20 - Nov -2010 04 -Dec - 11 -Dec - 18 - Dec - 18 - Jan - 35,000 2010 2010 n/a 2010 2010 18 Firm 1 Logistik service Firm Shopping Prior n/a n/a 09 -Mar - 2007 23 - Mar - 02 - Apr - 04 - Apr - 04 - July - 65,000 2007 2007 n/a 2007 2007 19 Firm Shopping Prior 11 -May - 14 - May - 15 - May - 12 - Dec - 65,000 n/a n/a 05-Apr - 2007 n/a 2007 2007 2007 2007 n/a n/a 07-Apr - 2009 22 - Apr - 29 - Apr - 06 - May - 06 - June - Plan 25,975 Shopping Post n/a 2009 2009 2009 2009 20 2 Office equipment 16- March - 30-March - 31-March - 31-March - 15 - Apr - Actual 25,975 Shopping Post n/a n/a n/a 2009 2009 2009 2009 2009 Plan 5,069,957 Subtotal: Actual 4,199,957 Component 4 "Student Assessment" Printing and Distribution 30-Jan- 14-Feb- 14-Feb- 15-Feb- 20-March- (Teacher Manual on Plan 23,504 Shopping Post n/a n/a n/a 2007 2007 2007 2007 2007 21 1 Student-centered Assessment and Teaching 30-Jan- 14-Feb- 14-Feb- 15-Feb- 20-March- Methods - 2nd edition) Actual 23,504 Shopping Post n/a n/a n/a 2007 2007 2007 2007 2007 39536 Shopping n/a n/a 05-March- 19-March- 23-March- n/a 30-March- 30-Apr- Plan Post Printing and Distribution of 2010 2010 2010 2010 2009 22 1 Assessment Materials Actual Shopping 22-Nov- 26-Nov- Plan 7,460 Post n/a n/a 08-Nov-2008 n/a 30-Nov-2008 30-Dec-2008 2008 2008 23 1 Teacher resourse materials 16-Sep- 17-Sep- Actual 7,460 Shopping Post n/a n/a 02-Sep-2008 n/a 17-Sep-2008 03-Oct-2008 2008 2008 Shopping 22-Feb- 26-Feb- 01-March- Plan 10,000 Post n/a n/a 08-Feb-2010 n/a 31-Mar-2010 24 1 Item booklets 2010 2010 2010 Actual Shopping 01-Aug- 15-Aug- 20-Aug- 29-Aug- 29-Nov- Plan 47,916 Post n/a n/a n/a High-capacity photocopier 2007 2007 2007 2007 2007 25 4 + softwares 01-Aug- 15-Aug- 20-Aug- 29-Aug- 29-Nov- Actual 47,916 Shopping Post n/a n/a n/a 2007 2007 2007 2007 2007 Shopping n/a 16-March- 28-March- 03-Apr- n/a 08-Apr- 08-May- Plan 47,133 Post n/a Office Equipment for the 2009 2009 2009 2009 2009 26 1 26 1 Regional Assessment Units 28 - May - 28 - May - 29 - May - 03 - July - Actual 47,133 Shopping Post n/a n/a 08 - May-2009 n/a 2009 2009 2009 2009 Shopping n/a 16-March- 28-March- 03-Apr- n/a 08-Apr- 08-May- Plan 9,083 Post n/a Furniture for the Regional 2009 2009 2009 2009 2009 27 2 Assessment Units 28 - May - 28 - May - 29 - May - 03 - July - Actual 9,083 Shopping Post n/a n/a 08 - May-2009 n/a 2009 2009 2009 2009 09-Apr- 23 -Apr- 27-Apr- n/a 30-Apr- 01-June- Plan 33,257 Shopping Post n/a n/a Office Equipment for the 2010 2010 2010 2010 2010 28 3 Regional Assessment Units Actual Shopping 09-Apr- 23 -Apr- 27-Apr- n/a 30-Apr- 01-June- Plan 5,000 Post n/a n/a Furniture for the Regional 2010 2010 2010 2010 2010 29 4 Assessment Units Actual Plan 222,889 Subtotal: Actual 135,096 Component 5 "Education budgeting and strategic planning" Publishing services 21-July- 04-Aug- 09-Aug- 15-Aug- 15-Oct- Plan 11,800 Shopping Post n/a n/a n/a 30 1 (Education Statistics 2006 2006 2006 2006 2006 Yearbook) 1st edition 21-July- 05-Aug- 22-Aug- 22-Aug- 01-Nov- Actual 11,800 Shopping Post n/a n/a n/a 2006 2006 2006 2006 2006 16-Nov- 26-Nov- 28-Nov- 30-Nov- 31-Sep- Publishing services Plan 16,401 Shopping Post n/a n/a n/a 2007 2007 2007 2007 2008 31 1 (Education Statistics 16-Nov- 26-Nov- 28-Nov- 30-Nov- 31-March- Yearbook) 2nd editional Actual 16,401 Shopping Post n/a n/a n/a 2007 2007 2007 2007 2008 Publishing services 17-Jul- 31-Jul- 07 - Aug - 14 - Aug - 14-Sep- Plan 11,799 Shopping Post n/a n/a n/a (ollection of legal 2008 2007 2008 2008 2008 32 1 documments regulatiing per 17-Jul- 2-Sep- 02 - Sep - 02 - Sep - 28-Oct- capita financing, first edition) Actual 11,799 Shopping Post n/a n/a n/a 2008 2007 2008 2008 2008 Shopping 06-Dec- 15-Dec- 16-Dec- 18-Dec- 28-Dec- Publishing services Plan 518 Post n/a n/a n/a (questionnaires for school 2006 2006 2006 2006 2006 33 1 administration and parents) 06-Dec- 15-Dec- 16-Dec- 18-Dec- 28-Dec- 1st edition Actual 518 Shopping Post n/a n/a n/a 2006 2006 2006 2006 2006 Publishing services Shopping 07-May- 08-May- 08-May- 17-Jun- (ollection of legal Plan 15,683 Post n/a n/a 27 - Apr -2009 n/a 2009 2009 2009 2009 34 1 documments regulatiing per capita financing, second 07-May- 08-May- 08-May- 17-Jun- Actual 15,683 Shopping Post n/a n/a 27 - Apr -2009 n/a edition) 2009 2009 2009 2009 Publishing services 16-Jul- 30-Jul- 06 - Aug - 09 - Aug - 09-Sep- (ollection of legal Plan 18,000 Shopping Post n/a n/a n/a 2010 2010 2010 2010 2010 35 1 documments regulatiing per 35 1 documments regulatiing per capita financing, third edition) Plan 74,201 Subtotal: Actual 56,201 Component 6 "Project management" Shopping Prior 17-June- 22-June- 23-June- 15-July- 18-July- 22-July- 25-July- 25-Aug- Plan 12,867 2005 2005 2005 2005 2005 2005 2005 2005 36 1 Project vehicle 17-June- 22-June- 23-June- 15-July- 18-July- 22-July- 25-July- 25-Aug- Actual 12,867 Shopping Prior 2005 2005 2005 2005 2005 2005 2005 2005 Shopping Post 16-July- 30-July- 03-Aug- 06-Aug- 06-Nov- Plan 7,972 n/a n/a n/a Public Relations Materials 2007 2007 2007 2007 2007 37 1 #1 16-July- 30-July- 03-Aug- 06-Aug- 06-Nov- Actual 7,972 Shopping Post n/a n/a n/a 2007 2007 2007 2007 2007 Shopping Post 27-Dec - 30-Dec - 09 -Jan- 09-March- Plan 22,842 n/a n/a 17-Dec-2008 n/a Public Relations Materials 2008 2008 2009 2009 38 2 #2 27-Dec - 30-Dec - 09 -Jan- 21 - Aug - Actual 22,842 Shopping Post n/a n/a 17-Dec-2008 n/a 2008 2008 2009 2009 Shopping Post 18-Sep - 25-Sep- 30 - Sep - 30 - Oct - Public Relations Materials P bli R l ti M t i l Plan 4,704 4 704 n/a n/a 04-Sep-2009 n/a 39 1 2009 2009 2009 2009 #3 14-Dec- 14-Dec- Actual 4,704 Shopping Post n/a n/a 01-Dec-2009 n/a 15-Dec-2009 15-Jan-2010 2009 2009 Shopping Post 08-Oct- 15-Oct - 19-Nov- Public Relations Materials Plan 17,364 n/a n/a 24-Sept-2010 n/a 19-Oct-2010 40 1 2010 2010 2010 #4 Actual Shopping Post 04-Nov- 24-Nov- 29-Nov- 05-Dec- 20-Jan- Plan 26,771 n/a n/a n/a 2005 2005 2005 2005 2006 41 1 Office furniture 04-Nov- 24-Nov- 29-Nov- 05-Dec- 20-Jan- Actual 26,771 Shopping Post n/a n/a n/a 2005 2005 2005 2005 2006 Shopping Post 09-Nov- 23-Nov- 24-Nov- 25-Nov- 20-Jan- Plan 84,699 n/a n/a n/a 2005 2005 2005 2005 2006 42 1 Office equipment 09-Nov- 23-Nov- 24-Nov- 25-Nov- 20-Jan- Actual 84,699 Shopping Post n/a n/a n/a 2005 2005 2005 2005 2006 Plan 177,219 Subtotal:  Subtotal: Actual 159,855 Total in Goods category: 6,046,337 Savings Savings in goods 14,700 category 6,061,037 WORKS Component 6 "Project management" 04-Aug- 09-Aug- 10-Aug- 24-Aug- 02-Sept- 09-Sept- 15-Sept- 15-Dec- Plan 47,100 Shopping Prior 2005 2005 2005 2005 2005 2005 2005 2005 1 2 Office refurbishment 04-Aug- 09-Aug- 10-Aug- 24-Aug- 02-Sept- 09-Sept- 15-Sept- 15-Dec- Actual 44,959 Shopping Prior 2005 2005 2005 2005 2005 2005 2005 2005 Subtotal: 44,959 Savings Savings in works 2,141 category: 1 Contract for the delivery of textbooks for Tajik schools in the amount of 13 964,5 USD. 1 Contract for the delivery of "History" textbooks for Russian schools in the amount of 112 624 USD. 1 Contract for the delivery of "Mathematics" textbooks for Russian schools in the amount of 93 411,5 USD. USD. Total: 213 989 USD 7 1.1- Local consultant Plan 5,000 Ind Ind Post 23-Nov- 08-Dec- n/a n/a n/a n/a n/a 15-Dec- n/a n/a 29-Dec- 30-May- 1.2/9c on Development 2006 2006 2006 2006 2008 of standards criteria for teacher and school principal Actual 5,000 5,000 0 Ind Ind Post 23-Nov- 08-Dec- n/a n/a n/a n/a n/a 09-Jan- n/a n/a 01-Feb- 31-Dec- performance 2006 2006 2007 2007 2008 evaluation 8 1.1- Local consultant / Plan 1,000 Ind Ind Post 19 - Oct - 16 - Nov - n/a n/a n/a n/a n/a 23 - Nov - n/a n/a 23 - Nov - 31-Jul- 1.2- Lawer 2007 2007 2007 2007 2008 1.3/11 c-07 Actual 1,000 1,000 0 Ind Ind Post 05 - Oct - 16 - Nov - n/a n/a n/a n/a n/a 21 - Nov - n/a n/a 28 - Nov - 31-May- 2007 2007 2007 2007 2008 9 1.1- Translator Plan 303 Ind SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 14-Oct - 15 -oct - 16 - Oct - 30 -Oct - 1.2/13 2009 2009 2009 2009 09 Actual 303 303 0 Ind SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 14-Oct - 15 -oct - 16 - Oct - 30 -Oct - 2009 2009 2009 2009 9 1.3/12 Local Plan 3,000 Ind Ind Post 05-Mar- 19-Mar- n/a n/a n/a n/a n/a 26-Mar- n/a n/a 01-Apr- 30-Sept- c consultant/assista 2010 2010 2010 2010 2010 nt for development of Actual perfomance Subtotal: Plan 1,476,115 Actual 1,473,115 1,152,978 320,137 Component 2 "School sub-grants for Improved Learning" 10 2.2/1c Technical support Plan 227,866 Firm QCBS Prior 26-Sent- 09-Dec- 20-Dec- 22-Dec- 08-Feb- 24-Feb- 07-March- 14-March- 20-Apr- 27-Apr- 05-May- 30-Oct- to schools in 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2009 Issykkul oblast Actual 227,866 227,866 0 Firm QCBS Prior 26-Sent- 09-Dec- 20-Dec- 22-Dec- 08-Feb- 24-Feb- 07-March- 14-March- 20-Apr- 27-Apr- 05-May- 30-Oct- 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2009 11 2.2/2c Technical support Plan 246,400 Firm CQ Prior 04-Nov- n/a n/a n/a n/a n/a n/a 08-Dec- 28-Dec- 10-Jan- 20-Jan- 31-Oct- to schools in 2005 2005 2005 2006 2006 2009 Talas oblast Actual 246,400 227,760 24,640 Firm CQ Prior 04-Nov- n/a n/a n/a n/a n/a n/a 08-Dec- 28-Dec- 10-Jan- 20-Jan- 31-Oct- 2005 2005 2005 2006 2006 2009 12 2.2/3c International Plan 25,200 Ind Ind Prior 07-Nov- 07-Dec- n/a n/a n/a n/a n/a 21-Dec- 10-Jan- 16-Jan- 30-Jan- 28-Feb- consultant on 2005 2005 2005 2006 2006 2006 2006 Development of Actual 25,200 22,680 2,520 Ind Ind Prior 07-Nov- 07-Dec- n/a n/a n/a n/a n/a 21-Dec- 10-Jan- 16-Jan- 30-Jan- 28-Feb- school report 2005 2005 2005 2006 2006 2006 2006 13 2.2/4c International Plan 31,200 Ind Ind Prior 03-Oct- 01-Nov- n/a n/a n/a n/a n/a 14-Nov- 24-Nov- 01-Dec- 15-Dec- 31-March- consultant on 2005 2005 2005 2005 2005 2005 2006 Development of school learning Actual 31,200 28,080 3,120 Ind Ind Prior 03-Oct- 01-Nov- n/a n/a n/a n/a n/a 14-Nov- 24-Nov- 01-Dec- 15-Dec- 31-March- improvement plan 2005 2005 2005 2005 2005 2005 2006 14 2.2/5c International Plan 84,800 Ind Ind Prior 24-Oct- 24-Nov- n/a n/a n/a n/a n/a 09-Dec- 23-Dec- 11-Jan- 20-Jan- 30-Sent- consultant on 2005 2005 2005 2005 2006 2006 2009 School sub- Actual 84,800 76,320 8,480 Ind Ind Prior 24-Oct- 24-Nov- n/a n/a n/a n/a n/a 09-Dec- 23-Dec- 11-Jan- 20-Jan- 30-Sent- grants for 2005 2005 2005 2005 2006 2006 2009 improved learning 15 2.2/6c Logistic support Plan 4,708 Ind Ind Post 09-June- 23-June- n/a n/a n/a n/a n/a 30-June- n/a n/a 07-July- 30-March- for learning 2006 2006 2006 2006 2007 materials fairs Actual 4,708 4,708 0 Ind Ind Post 09-June- 23-June- n/a n/a n/a n/a n/a 30-June- n/a n/a 07-July- 30-May- 2006 2006 2006 2006 2007 16 2.2/7c Logistic support Plan 37,578 Firm CQ Prior 05-Sept- n/a n/a n/a n/a n/a n/a 10-Oct- 25-Oct- 30-Oct- 03-Nov- 30-Apr- for conducting 2006 2006 2006 2006 2006 2007 learning materials fairs of and Actual 37,578 37,578 0 Firm CQ Prior 05-Sept- n/a n/a n/a n/a n/a n/a 10-Oct- 25-Oct- 30-Oct- 03-Nov- 30-Apr- providing 2006 2006 2006 2006 2006 2007 learning materials 17 2.2/8c Local consultant Plan 600 Ind Ind Post 12-Jan- 25-Jan- n/a n/a n/a n/a n/a 29-Jan- n/a n/a 01-Feb- 30-March- on school report 2007 2007 2007 2007 2007 cards Actual 600 600 0 Ind Ind Post 12-Jan- 25-Jan- n/a n/a n/a n/a n/a 29-Jan- n/a n/a 01-Feb- 30-March- 2007 2007 2007 2007 2007 17 2.2/9c Local consultant/ Plan 5,936 Ind Ind Post 02-Mar- 13-Mar- n/a n/a n/a n/a n/a 23 - Mar - n/a n/a 30 -Mar- 31-Dec- assistent 2009 2009 2009 2009 2009 Actual 5,936 5,936 0 Ind Ind Post 02 - Mar - 13- Mar - n/a n/a n/a n/a n/a 18 - Mar - n/a n/a 01 - Apr - 30-Apr- 2009 2009 2009 2009 2010 18 2.2/10 Local consultant/ Plan 1,000 Ind Ind Post 02-Mar- 16-Mar- n/a n/a n/a n/a n/a 23 - Mar - n/a n/a 26 -Mar- 26-May- c for development 2009 2010 2010 2010 2010 school learning improvement plan for extenson coursec of KAE Subtotal: Plan 665,288 Actual 664,288 631,528 38,760 Component 3 "Textbooks and learning materials" 19 3.1/11 International Plan 130,000 Ind Ind Prior 19-Dec- 11-Jan- n/a n/a n/a n/a n/a 16-Jan- 26-Jan- 01-Feb- 10-Feb- 01-Dec- c consultant 2005 2006 2006 2006 2006 2006 2009 Provision of Textbooks and Actual 130,000 117,000 13,000 Ind Ind Prior 19-Dec- 11-Jan- n/a n/a n/a n/a n/a 16-Jan- 26-Jan- 01-Feb- 07-Feb- 01-Apr- Teacher's Guides 2005 2006 2006 2006 2006 2006 2009 International TA 20 3.1/12 Changing Plan 24,554 Firm CQ Prior 19-June- n/a n/a n/a n/a n/a n/a 25-Aug- 05-Sept- 11-Sept- 18-Sept- 30-Dec- c Regulatory 2006 2006 2006 2006 2006 2009 Framework Actual 24,554 24,554 0 Firm CQ Prior 19-June- n/a n/a n/a n/a n/a n/a 25-Aug- 05-Sept- 11-Sept- 18-Sept- 30-Jul- 2006 2006 2006 2006 2006 2008 21 3.1/13 International Plan 71,500 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 02-Oct- 16-Oct- 23-Oct- 03-Nov- 30-Dec- c consultant 2006 2006 2006 2006 2006 2006 2008 Textbook Actual 71,500 64,350 7,150 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 02-Oct- 16-Oct- 23-Oct- 03-Nov- 31-Dec- Specialist Support 2006 2006 2006 2006 2006 2006 2008 22 3.1/14 International Plan 97,668 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 01-Oct- 15-Oct- 19-Oct- 01-Nov- 30-Dec- c consultant 2007 2007 2007 2007 2007 2007 2008 Authorship/Publis Actual 97,668 87,901 9,767 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 01-Oct- 15-Oct- 19-Oct- 01-Nov- 31-Dec- hing Training 2007 2007 2007 2007 2007 2007 2008 Spetialist Trainer 23 3.1/15 Local consultant Plan 3,600 Ind Ind Post 06-March- 20-March- n/a n/a n/a n/a n/a 26-March- n/a n/a 30-March- 30-Dec- c on training of 2007 2007 2007 2007 2008 textbook authors (3 consultants) Actual 3,600 3,600 0 Ind Ind Post 06-March- 20-March- n/a n/a n/a n/a n/a 26-March- n/a n/a 30-March- 30-Dec- 2007 2007 2007 2007 2008 24 3.1/16 Local consultant Plan 14,512 Ind Ind Post 06-May- 20-May- n/a n/a n/a n/a n/a 26-May- n/a n/a 30-May- 30-Dec- c on evaluation of 2007 2007 2007 2007 2009 textbooks Actual 14,512 14,512 0 Ind Ind Post 06-May- 20-May- n/a n/a n/a n/a n/a 26-May- n/a n/a 30-May- 30-Dec- (21 consultants) 2007 2007 2007 2007 2009 25 3.2/19 Local consultant Plan 4,037 Ind Ind Post 01-March- 15-March- n/a n/a n/a n/a n/a 20-March- n/a n/a 01-Aprt- 28-Sept- c component 2005 2005 2005 2005 2007 assistant Actual 4,037 4,037 0 Ind Ind Post 01-March- 15-March- n/a n/a n/a n/a n/a 20-March- n/a n/a 01-Aprt- 28-Sept- 2005 2005 2005 2005 2007 26 3.2/20 Textbook Plan 70,000 Firm CQ Post 5-Feb- n/a n/a n/a n/a n/a n/a 12-Mar- n/a n/a 19-Mar- 19-Oct- c development 2010 2010 2010 2010 Actual Subtotal: Plan 415,871 Actual 345,871 315,954 29,917 Component 4