Page 1 Procurement Plan for National Environment Management Authority Ref No Contract Description Lot No Estimated Cost (US$) Procurement Method Review by Bank (Prior / Post) Domestic Preference (Yes / No) P-Q Expected Bid Opening Date 1 Tractors, Skip Containers and Trucks Lot 1: 9 Front Loader Tractors Lot 2: Skip Loader Lorries for both new and existing sites Lot 3: Skip Loader Containers for both new sites and existing ones 3,350,000 ICB Prior NO Post 4-May-09 2 6 Motor Vehicles N/A $240,000 NCB Post NO Post 1-July - 09 3 20 Computers Equipment and Software N/A $25,000 Shopping Post NO 1-Sept-09 3 Oil Spill Response Equipment N/A $300,000 NCB 3ULRU\03\03 12\03 Post 3-Oct-08 4 Accounting System N/A $30,000 Shopping Post NO 1-Jul-09 5 Laboratory Equipment N/A $80,000 NCB Post NO Post 1-Nov-09 Goods 6 Inspectors Protective Wear N/A $40,000 NCB Post NO Post 1-Nov-09 Works 4 Construction of composting yards for Solid Waste Management consisting of 9 Lots N/A $1,995,000 NCB Prior YES Post 1-Aug-09 5 Printing Services Lot 1 Printing of air and quality regulations, $480,000 NCB Post YES Post 2-Jan-10 55135 Page 2 Ref No Contract Description Lot No Estimated Cost (US$) Procurement Method Review by Bank (Prior / Post) Domestic Preference (Yes / No) P-Q Expected Bid Opening Date Lot 2 Printing of Vibration regulations, Lot 3 Printing NRM Regulations 6 Insurance (3) years $180,000 NCB Post YES Post 1-Jul-09 Services 7 Software Licences $5,000 Shopping Post NO 1-Jul-09