75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,R-Goods IDA/DFID Financed Rural Water Supply,Sanitation and Hygiene Program, Procurement Plan for the Year 2005 EFY Procurement of Goods Country/Organisation: Afar Region Project/Programme: RWSS If Post-Review, No-objection Dates are not needed Draft Bid Documents, including specs and quantities, draft SPN Spec Proc Notice Loan #:- DFID/IDA BASIC DATA Bidding Period Advert Prep & On-line UNDB Package Lot Estimated Amount Procurement Pre-or Post Prior or Post Plan vs. No-objection Bid Invitation Description* Submission Gateway Number Number in US $ Method Qualification Review Actual Date Date by Ex Agency Nat Press If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to Norm Duration of Proc Steps add 7-13 wks Actual List of Contracts 1 1 49,073.06 NS Post Post Plan 7-Aug-2012 12-Aug-12 27-Aug-12 Procurement of electro-mechanical Revised NS N.A. Post 25-Oct-12 NA 30-Oct-12 equipments for 2 RPS in Aba'ala Woreda Actual 1 1 49,073.06 NS Post Post Plan 7-Aug-2012 12-Aug-12 27-Aug-12 Procurement of electro-mechanical equipments for 2 RPS in Elidaar and NS Post Post Revised 20-Jan-13 NA 25-Jan-13 Semurobi Woreda Actual Total Cost 98,146.13 NOTE 1 USD $= 18.34 br Page 1 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,R-Goods Country/Organisation: Afar Region Project/Programme: RWSS If Post-Review, No-objection Dates are not needed Loan #:- DFID/IDA Bidding Period Bid Closing- Description* Opening 12 wks Norm Duration of Proc Steps List of Contracts 29-Aug-12 Procurement of electro-mechanical 6-Nov-12 equipments for 2 RPS in Aba'ala Woreda 29-Aug-12 Procurement of electro-mechanical equipments for 2 RPS in Elidaar and 1-Feb-13 Semurobi Woreda Total Cost NOTE 1 USD $= Page 2 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,R-Goods IDA/DFID Financed Rural Water Supply,Sanitation and Hygiene Program, Procurement Plan for the Year 2005 EFY Procurement of Goods Country/Organisation: Afar Region Project/Programme: RWSS Loan #:- DFID/IDA Bid Evaluation Contract Finalization Contract Implementation Date Date Opening Arrival Inspection Submission No-objection Plan vs. Contract Amount Description* Contract Contract of of Final Bid Eval Rpt Date Actual in US$'000 Award Signature Let of Credit Goods Acceptance 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual List of Contracts 3-Sep-12 8-Sep-12 Plan 11-Sep-12 16-Sep-12 16-Oct-12 21-Oct-12 Procurement of electro-mechanical Plan 13-Nov-12 NA 16-Nov-12 19-Nov-12 1-Dec-12 4-Dec-12 equipments for 2 RPS in Aba'ala Woreda Actual 3-Sep-12 8-Sep-12 Plan 11-Sep-12 16-Sep-12 16-Oct-12 21-Oct-12 Procurement of electro-mechanical equipments for 2 RPS in Elidaar and 8-Feb-13 NA Plan 11-Feb-13 14-Feb-13 26-Feb-13 1-Mar-13 Semurobi Woreda Actual Total Cost NOTE 1 USD $= Page 3 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,R-Works IDA/DFID Financed Rural Water Supply,Sanitation and Hygiene Program, Procurement Plan for the Year 2005 EFY Procurement of Works Country/Organisation:- Afar Region Project/Programme:- RWSS Draft Bid Documents, including specs Loan #:- DFID/IDA Basic Data and quantities, draft SPN Package Lot Lumpsum or Bill Procurement Estimated Amount in Pre-or Post Prior or Post Plan vs. Prep & Submission No-objection Description* Number Number of Quantities Method US $ Qualification Review Actual by Ex Agency Date If Prequalification Plan 4 - 7 wks 1 - 1.5 wks Norm Duration of Proc Steps add 7-13 wks Actual List of Contracts 1. Works At Regional Level Afar/001/2012 BOQ NCB 136,314.07 Post Post Plan 13-May-12 20-May-12 Revised 25-Oct-12 30-Oct-12 1 Deep wells drilling (Elidear 1) Rev-2 25-Oct-12 1-Nov-12 Actual Afar/001/2012 BOQ NCB 109,051.25 Post Post Plan 28-Oct-12 4-Nov-12 Revised 29-Aug-12 6-Sep-12 Construction of 2 RPS (Abeala-2) Rev-2 29-Aug-12 5-Sep-12 Actual Afar/001/2012 BOQ NCB 104,536.80 Post Post Plan 28-Oct-12 4-Nov-12 Revised 15-Nov-12 20-Nov-12 Construction of 2 RPS (Elidar-1,Semurobi-1) 15-Nov-12 22-Nov-12 Rev-2 Actual Afar/001/2012 BOQ NS 177,035.37 Post Post Plan NA Construction of sanitation facilitaties in 7 program Revised 10-Nov-12 NA woredas Rev-2 10-Nov-12 17-Nov-12 Actual Total Cost 526,937.50 Fill gray cells only! NOTE 1 USD $= 18.34 br 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx 4 of 19 2/15/2013 9:48 AM 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,R-Works IDA/DFID Financed Rural Water Supply,Sanitation and Hygiene Program, Procurement Plan for the Year 2005 EFY Procurement of Works Country/Organisation:- Afar Region Project/Programme:- RWSS If Post-Review, No-objection Dates are not needed Spec Proc Notice Loan #:- DFID/IDA Bidding Period Bid Evaluation Contract Finalization Contract Implementation Advert On-line UNDB Contract Date Date Mobilization Bid Invitation Bid Closing- Submission No-objection Plan vs. Substantial Final Final Description* Gateway Amount in US$ Contract Contract Advance Date Opening Bid Eval Rpt Date Actual Completion Acceptance Cost Nat Press '000 Award Signature Payment 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual List of Contracts 1. Works At Regional Level NA 30-May-12 27-Jun-12 7-Jul-12 17-Jul-12 Plan 24-Jul-12 27-Jul-12 11-Aug-12 10-Oct-12 17-Oct-12 NA 1-Nov-12 1-Dec-12 6-Dec-12 11-Dec-12 Plan 16-Dec-12 19-Dec-12 24-Dec-12 23-Jan-13 2-Feb-13 1 Deep wells drilling (Elidear 1) NA 12-Nov-12 12-Dec-12 19-Dec-12 24-Dec-12 Rev-2 31-Dec-12 11-Jan-13 16-Jan-13 15-Feb-13 25-Feb-13 Actual NA 14-Nov-12 14-Dec-12 24-Dec-12 3-Jan-13 Plan 10-Jan-13 13-Jan-13 28-Jan-13 29-Mar-13 5-Apr-13 NA 9-Sep-12 9-Oct-12 24-Oct-12 29-Oct-12 Plan 3-Nov-12 6-Nov-12 11-Nov-12 24-Feb-13 6-Mar-13 Construction of 2 RPS (Abeala-2) NA 16-Sep-12 16-Oct-12 23-Oct-12 28-Oct-12 Rev-2 4-Nov-12 15-Nov-12 20-Nov-12 20-Dec-12 30-Dec-12 Actual NA 14-Nov-12 14-Dec-12 24-Dec-12 3-Jan-13 Plan 10-Jan-13 13-Jan-13 28-Jan-13 29-Mar-13 5-Apr-13 NA 22-Nov-12 22-Dec-12 27-Dec-12 1-Jan-13 Plan 6-Jan-13 9-Jan-13 14-Jan-13 15-Mar-13 25-Mar-13 Construction of 2 RPS (Elidar-1,Semurobi-1) NA 3-Dec-12 2-Jan-13 9-Jan-13 14-Jan-13 Rev-2 21-Jan-13 1-Feb-13 6-Feb-13 8-Mar-13 18-Mar-13 Actual NA 1-Aug-12 29-Aug-12 8-Sep-12 NA Plan 25-Sep-12 28-Sep-12 8-Oct-12 27-Nov-12 4-Dec-12 Construction of sanitation facilitaties in 7 program NA 15-Nov-12 25-Nov-12 2-Dec-12 NA 12-Dec-12 19-Dec-12 29-Dec-12 12-Feb-13 27-Feb-13 woredas NA 28-Nov-12 28-Dec-12 4-Jan-13 9-Jan-13 Rev-2 16-Jan-13 27-Jan-13 1-Feb-13 3-Mar-13 13-Mar-13 Actual Total Cost Fill gray cells only! NOTE 1 USD $= 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx 5 of 19 2/15/2013 9:48 AM 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Goods IDA/DFID Financed Urban Water Supply & Sanitation Program, Procurement Plan for the Year 2005 EFY Procurement of Goods Country/Organisation: Afar Region Project/Programme: UWSS Draft Bid Documents, including specs and quantities, Loan #:- DFID/IDA BASIC DATA draft SPN Prep & Package Lot Estimated Amount in Procuremen Pre-or Post Prior or Plan vs. No-objection Description* Submission Number Number US $ t Method Qualification Post Review Actual Date by Ex Agency If Prequalification Plan 4 - 7 wks 1 - 1.5 wks Norm Duration of Proc Steps add 7-13 wks Actual List of Contracts 1 47,545.69 NS N.A. Post Plan 26-Aug-12 NA 1. Procurment for Supply of Casing for One Borehole at Dubti,and Two Boreholes at Mille Actual 1 4,362.05 NS N.A. Post Plan 25-Aug-12 NA 2. Procurment for Supply of River gravel,Bentonite,Observation Pipe for One Borehole at Dubti,and Two Boreholes at Mille Actual 1 16,357.69 NS N.A. Post Plan 25-Aug-12 NA 3. Procument of Drilling Bits Actual 1 399,353.96 NCB N.A. Post Plan 22-Oct-12 27-Oct-12 4.Procurment for the Supply of Transmission Pipes Rev-2 22-Oct-12 29-Oct-12 and Fittings for Awash Sebat kilo Town Actual 5. Supply of Electro Mechanical Equipments for 1 49,000.00 NS N.A. Post Plan 27-Dec-12 NA Awash 7 killo Town Actual Total Cost 516,619.39 - Fill gray cells only! Page 6 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Goods If Post-Review, No-objection Dates are not needed Spec Proc Notice Bidding Period Bid Evaluation Contract Finalization Contract Implementation Advert On-line Bid Contract Date Date Opening Arrival Inspection UNDB Bid Closing- Submission No-objection Plan vs. Invitation Amount in Contract Contract of of Final Gateway Opening Bid Eval Rpt Date Actual Let of Credit Date US$'000 Award Signature Goods Acceptance Nat Press 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks Actual 31-Aug-12 7-Sep-12 14-Sep-12 NA Plan 47,545.69 4-Oct-12 4-Oct-12 12-Oct-12 12-Oct-12 Actual 30-Aug-12 4-Sep-12 11-Sep-12 NA Plan 14-Sep-12 14-Sep-12 21-Sep-12 21-Sep-12 Actual 30-Aug-12 4-Sep-12 11-Sep-12 NA Plan 14-Sep-12 14-Sep-12 29-Sep-12 29-Sep-12 Actual 30-Oct-12 30-Nov-12 7-Dec-12 12-Dec-12 Plan 15-Dec-12 18-Dec-12 2-Jan-13 7-Jan-13 NA 9-Nov-12 9-Dec-12 16-Dec-12 21-Dec-12 Rev-2 28-Dec-12 8-Jan-13 23-Jan-13 22-Feb-13 9-Mar-13 Actual 1-Jan-13 8-Jan-13 15-Jan-13 NA Plan 18-Jan-13 21-Jan-13 2-Feb-13 5-Feb-13 Actual Page 7 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works IDA/DFID Financed Urban Water Supply & Sanitation Program, Procurement Plan for the Year 2005 EFY Procurement of Works Country/Organisation:- Afar Region Project/Programme:- UWSS Loan #:- DFID/IDA Basic Data Lumpsum or Package Lot Procurement Estimated Amount in Pre-or Post Description* Bill of Prior or Post Review Number Number Method US $ Qualification Quantities If Prequalification Norm Duration of Proc Steps add 7-13 wks List of Contracts 1 BOQ NCB 74,026.63 Post Post Civil Work Construction and supply & installation of pipes, fittings & electro- mechanical for Dubti Town WSS Supply and Installation of Transmission Pipes and 1 BOQ NCB 451,876.54 Post Post Fittings & Electro Mechanical Equipments, and Control Room Construction for New Borehole at Dubti Town Civil Work Construction and supply & 1 BOQ NCB 0.00 Post Post installation of pipes,fittings & electro- mechanical for Mille Town WSS ?? 1 BOQ NCB 252,059.43 Post Post Awash 7 Killo Town 2 Boreholes Drilling 1 BOQ NCB 197,989.90 Post Post Installation of Transmission Pipes and Fittings & Electro Mechanical Equipments and Control Room Construction for Awash Sebat kilo Town 1 BOQ NCB 138,558.07 Post Post Melka Worer town 1 borehole drilling Prior 1 BOQ NCB 813,037.28 Post Post Civil Work Construction and supply & installation of pipes,fittings & electro-mechanical for Melka- Prior Werer Town WSS Page 8 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works Afar/001/2012 BOQ NS 119,116.36 Post Post Construction of sanitation facilities in Dubti, Mille, Melka-Werer & Awash 7 Kilo Towns Prior Total Cost 2,046,664.21 Page 9 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works Fill gray cells only! NOTE 1 USD $= 18.34 br Required budjet in USD $ 2,567,645.65 IDA-DFID in USD $ 1,915,584.29 GoE (Matching Fund) in USD $ 652,061.35 Page 10 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works If Post-Review, No-objection Dates are not needed Draft Bid Documents, including specs Spec Proc Notice and quantities, draft SPN Bidding Period Bid Evaluation Advert Prep & On-line UNDB Plan vs. No-objection Bid Invitation Bid Closing- Submission No-objection Submission Gateway Actual Date Date Opening Bid Eval Rpt Date by Ex Agency Nat Press 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 31-Feb-11 5-Mar-09 NA 25-Oct-09 26-Nov-09 30-Nov-09 15-Dec-09 Revised ?? ?? ?? ?? ?? ?? ?? Actual Plan 15-Oct-12 22-Oct-12 NA 24-Oct-12 23-Nov-12 28-Nov-12 3-Dec-12 Revised Rev-2 15-Oct-12 22-Oct-12 NA 2-Nov-12 2-Dec-12 9-Dec-12 20-Dec-12 Actual Plan 31-Feb-11 5-Mar-09 NA 25-Oct-09 26-Nov-09 30-Nov-09 15-Dec-09 Revised 20-Jul-12 25-Jul-12 NA 25-Jul-12 25-Jul-12 4-Aug-12 9-Aug-12 Rev-2 20-Jul-12 27-Jul-12 NA 7-Aug-12 6-Sep-12 13-Sep-12 24-Sep-12 Actual Plan 29-Jun-12 14-Jul-12 NA 21-Jul-12 20-Aug-12 30-Aug-12 14-Sep-12 Revised 2-Oct-12 7-Oct-12 NA 9-Oct-12 8-Nov-12 13-Nov-12 18-Nov-12 Rev-2 2-Oct-12 9-Oct-12 NA 20-Oct-12 19-Nov-12 26-Nov-12 7-Dec-12 Actual Plan 25-Oct-12 30-Oct-12 NA 1-Nov-12 1-Dec-12 6-Dec-12 11-Dec-12 Rev-2 25-Oct-12 1-Nov-12 NA 12-Nov-12 12-Dec-12 19-Dec-12 30-Dec-12 Actual Plan 30-May-12 14-Jun-12 NA 21-Jun-12 21-Jul-12 31-Jul-12 15-Aug-12 Revised 31-Jul-12 5-Aug-12 NA 7-Aug-12 6-Sep-12 11-Sep-12 16-Sep-12 Rev-2 31-Jul-12 7-Aug-12 NA 18-Aug-12 17-Sep-12 24-Sep-12 5-Oct-12 Actual Plan 6-Jul-12 21-Jul-12 NA 28-Jul-12 27-Aug-12 6-Sep-12 21-Sep-12 Revised 5-Oct-12 10-Oct-12 NA 12-Oct-12 11-Nov-12 16-Nov-12 21-Nov-12 Rev-2 5-Oct-12 12-Oct-12 NA 23-Oct-12 22-Nov-12 29-Nov-12 10-Dec-12 Actual Page 11 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works • - Plan Revised 15-Jul-12 8-Nov-12 22-Jul-12 NA NA NA 1-Aug-12 15-Nov-12 29-Aug-12 25-Nov-12 8-Sep-12 2-Dec-12 NA 18-Sep-12 Rev-2 8-Nov-12 15-Nov-12 NA 26-Nov-12 26-Dec-12 2-Jan-13 13-Jan-13 Actual I Page 12 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works Page 13 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works Contract Finalization Contract Implementation Plan Date Date Mobilization Contract Amount Substantial Final Final vs. Contract Contract Advance in US$ '000 Completion Acceptance Cost Actual Award Signature Payment Plan 1 wk 1.5-3 wks Actual Plan 283,339.51 25-Dec-09 30-Dec-09 15-Jan-10 15-Apr-10 15-May-10 Actual ?? ?? ?? ?? ?? ?? ?? Plan 8-Dec-12 11-Dec-12 16-Dec-12 16-Mar-13 26-Mar-13 Rev-2 27-Dec-12 7-Jan-13 12-Jan-13 12-Apr-13 12-Apr-14 Actual Plan 413,161.85 25-Dec-09 30-Dec-09 15-Jan-10 15-Apr-10 15-May-10 Revised 19-Aug-12 24-Aug-12 8-Sep-12 6-Jan-13 5-Feb-13 Rev-2 1-Oct-12 12-Oct-12 17-Oct-12 15-Jan-13 15-Jan-14 Actual Plan 21-Sep-12 26-Sep-12 11-Oct-12 25-Nov-12 25-Dec-12 Plan 23-Nov-12 26-Nov-12 1-Dec-12 15-Jan-13 25-Jan-13 Rev-2 14-Dec-12 25-Dec-12 30-Dec-12 30-Mar-13 30-Mar-14 Actual Plan 16-Dec-12 19-Dec-12 24-Dec-12 9-Mar-13 19-Mar-13 Rev-2 6-Jan-13 17-Jan-13 22-Jan-13 22-Apr-13 22-Apr-14 Actual Plan 22-Aug-12 27-Aug-12 11-Sep-12 11-Oct-12 10-Nov-12 Plan 21-Sep-12 24-Sep-12 29-Sep-12 13-Nov-12 23-Nov-12 Rev-2 12-Oct-12 23-Oct-12 28-Oct-12 26-Jan-13 26-Jan-14 Actual Plan 28-Sep-12 3-Oct-12 18-Oct-12 22-Mar-13 21-Apr-13 Plan 26-Nov-12 29-Nov-12 4-Dec-12 19-Mar-13 29-Mar-13 Rev-2 17-Dec-12 28-Dec-12 2-Jan-13 2-Apr-13 2-Apr-14 Actual Page 14 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works Plan 25-Sep-12 28-Sep-12 13-Oct-12 27-Nov-12 4-Dec-12 12-Dec-12 19-Dec-12 29-Dec-12 12-Feb-13 27-Feb-13 Rev-2 20-Jan-13 31-Jan-13 5-Feb-13 6-May-13 6-May-14 Actual L - Page 15 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Works Page 16 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Consultants Country/Organisation: Ethiopia/Afar For Contracts under projects approved before the May 2002 Guidelines Project/Programme:- UWSS If Post-Review, No-objection Dates are not needed Request for Expression of Contract Preparation Interest Short Loan #:- DFID/IDA (when required) Type Request for Proposals List On-line Lumpsum Estimated Prep & Lead-time Selection Prior/Post Plan vs. No-objection UNDB Submission No-objection Description* or Amount Submission before Method Review Actual Date Gateway Date Date Time-Based in US$ '000 by Ex Ag shortlist Nat Press Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Norm Duration of Proc Steps Actual List of Contracts QC Time-Based 4,362.05 Post Plan 25-Nov-12 30-Nov-12 N.A. 7-Dec-12 17-Dec-12 31-Dec-12 Deployment of 2 program Post Revised 16-Oct-12 NA NA NA NA NA support staffs for contract administration and supervision work for Awash 7 killo and Werer towns WSSP Actual Total Cost 4,362.05 Fill gray cells only! Page 17 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Consultants Consultant Proposal Evaluation Proposals Technical (T) & Financial (F) for projects approved before May 2002 Plan Submission/ Submission No-objection Submission No-objection Invitation Opening Financial vs. Opening Evaluation Evaluation Eval Report Eval Report Date Proposals Actual Date Report (T) Report (T) (T) (F) (T) (F) Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks Actual Plan 5-Jan-13 12-Jan-13 22-Jan-13 27-Jan-13 1-Feb-13 8-Feb-13 15-Feb-13 Rev 21-Oct-12 31-Oct-12 3-Nov-12 NA NA NA NA Actual Page 18 of 19 75328 v5 PROP P076735 Box374328B (PUBLIC) Ethiopia-P076735-Water Supply and Sanitation Project -Procurement Plan for Afar R.xlsx,U-Consultants Negotiations Contract Finalization Contract Implementation Plan Contract Plan Mobilization Negotiation Submission No-objection Contract Contract Draft Final Final vs. Amount in vs. Advance s Draft Contract Negotiations ward Signature Report Report Cost Actual US$ '000 Actual Payment Plan 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Plan Actual Actual Plan 20-Feb-13 2-Mar-13 9-Mar-13 14-Mar-13 17-Mar-13 Plan 1-Apr-13 9-Aug-13 14-Aug-13 6-Nov-12 8-Nov-12 NA NA 10-Nov-12 9-Apr-13 Actual Actual Page 19 of 19