BANGLADESH
Public Procurement Reform Project II-Additional Financing (PPRP II-AF)
 Credit Numbers 4350-BD & 5242-BD: signed on July 26, 2007 & June 10, 2013 respectively
  Effectiveness: Sept. 12, 2007 & July 28, 2013, and Closing: Sept. 30, 2013 & Dec. 31, 2016 respectively




                                   PROCUREMENT PLAN
                                             VERSION -2

                  Central Procurement Technical unit (CPTU)
             Implementation Monitoring & Evaluation ivision (IMED)
                              Ministry of Planning



                                        November, 2014
                                                                                  Contract Value
                        Expenditure Category                                                          Procurement Method                                 Contracts Subject to Prior Review
                                                                                       (Threshold)
                                    Goods                               >=US$ 2,000,000                       ICB
                                                                                                                              All contracts valued US$ 3,000,000 or more
                                                                        <US$ 2,000,000                       NCB
                                                                        <US$ 2,000,000               Framework Agreement      All contracts
                                                                         <US$ 50,000                 RFQ/ National Shopping   Post review
                                                                                                              DC              All contracts
                                                                        >= US$10,000,000                      ICB
                                                                                                                              All contracts valued US$15,000,000 or more
                                                                        <US$10,000,000                       NCB
                                    Works
                                                                         <US$ 100,000                RFQ/ National Shopping   Post review
                                                                                                              DC              All contracts

                                   Services                             >=US$500,000                      QCBS /QBS           All contracts valued US$500,000 or more

                                                                        <US$500,000                           FBS             All contracts valued US$500,000 or more
                                                                        <US$ US$300,000                       LCS             Post review
                                                                        <US$ US$300,000                       CQ              Post review
                                                                                                              IC              All contracts valued US$300,000 or more
                                                                                                              SSS             All Contracts




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                                                                                                                                                      Table-A: Procurement Plan for Goods Contract


Sl.#   Contract                    Contract Description                   Unit   Qty./Nos.     Estimated     Actual Price in Procedure / Procmnt.       Prior       Contract    Planned Date Actual Date Planned Date of Actual Date     Planned     Actual Date Planned Date of   Actual Date       Name of         Implementat'    Payment                     Remarks
       Package                                                                               Price in in US$   Contract       Method      Guidelines Review (Yes   Approving       of IFT      of IFT    Tender Opening of Tender        Date of     of Contract    Delivery /     of Delivery /     Supplier        n Progress as Progress as of
         No.                                                                                      '000         Currency                  (PPA / BG)     / No)      Authority*    Publicat'n  Publicat'n                   Opening        Contract      Signing      Complet'n       Complet'n                            of **          **
                                                                                                                                                                                                                                         Signing

 1        2                                   3                            4        5             6                7           8            9           10            11            12           13            14             15            16           17            18               19               20               21            22                          23
 1       G-40      Computers:Laptop & desktop and accessories;            No.      Lot          100.00                        NCT          PPA          No            PD         01-Jan-16                  30-Jan-16                    28-Feb-16                  16-Apr-16
                   Printers, Scanner: colored.& normal and accessories
                   for CPTU and IMED *
 2       G-41      Desktop Computers and Printers for e-GP Cell           No.      Lot           50.00                        NCT          PPA          No            PD         25-Jan-16                  26-Feb-16                    24-Apr-16                  18-Jul-16


 3       G-42      G-42 (a) Photocopier- 3 Nos. and accessories for       No.      Lot           27.00                        NCT          PPA          No            PD         10-Nov-14                  28-Nov-14                    31-Jan-15                  28-Mar-15
                   CPTU
 4                 G-42 (b) Photocopier- 4 Nos. and accessories for       No.      Lot           35.50                        NCT          PPA          No            PD         01-Jul-16                  22-Jul-16                    1-Sep-16                   15-Oct-16
                   CPTU and IMED *
 5       G-43      Furniture and Fixture for CPTU                         No.      Lot          100.00            BDT         NCT          PPA          No            PD          5-Jun-13    10-Jun-13      1-Jul-13       1-Jul-13     5-Aug-13     27-Aug-13     13-Oct-13       21-Nov-13          Partex          Complete      Complete       Price refixed at BDT 2,968,337 and
                                                                                                              3,087,386.00                                                                                                                                                                           Furniture                                      Period extended up to 21 Nov. 2013
                                                                                                                                                                                                                                                                                                     Industries                                     thru Contract Amendment on 07
                                                                                                                                                                                                                                                                                                        Ltd.                                        Nov. 2013.
 6       G-44      Furniture and Fixture for IMED *                       No.      Lot           62.50                        NCT          PPA          No            PD         22-Jan-16                  21-Jan-16                    3-Mar-16                   26-May-16

 7     G-45 (a.1) Printing of training materials for 3 Week Course (s)    No.      Lot            6.25                        RFQ          PPA          No                       16-Nov-14                  23-Nov-14                    2-Dec-14                   10-Dec-14


 8     G-45 (a.2) Printing of training materials for Short Course(s)      No.      Lot            6.25                        RFQ          PPA          No            PD          7-Dec-14                  18-Dec-14                    25-Dec-14                  15-Jan-15


 9     G-45 (a.3) Printing of training materials for training course(s)   No.      Lot           12.50                        NCT          PPA          No            PD         27-Nov-14                  18-Dec-14                    15-Jan-15                  31-Jan-15


10     G-45 (b)    Printing of Procurement Act and Procurement Rules      No.      Lot           37.50                         DC          PPA          No            PD         27-Nov-14                  18-Dec-14                    25-Jan-15                  10-Feb-15                                                                       Directly procure from BG Press with
                   (Bangla and English)                                                                                                                                                                                                                                                                                                                         actual price .

11     G-45 (c) Printing of Procurement Rules (Bangla and English)        No.      Lot       Package 45 (b)
                                                                                               and 45(c)
                                                                                                merged
12     G-46 (a.1) Printing of awareness materials for Public              No.     2,000           4.13           BDT          RFQ          PPA          No            PD          4-Dec-13    4-Dec-13      10-Dec-13      10-Dec-13     12-Dec-13 10-Dec-13        30-Jan-14       27-Jan-14         Radiant          Complete      Complete
                  Procurment (Desk Calendar 2014)                                                             298,825.00                                                                                                                                                                             Printing &
                                                                                                                                                                                                                                                                                                     Packaging

13     G-46 (a.2) Printing of awareness materials for Public              No.     2,000           4.50                        RFQ          PPA          No            PD          1-Dec-14                  8-Dec-14                     10-Dec-14                   7-Jan-15
                  Procurment (Desk Calendar 2015)

14     G-46 (a.3) Printing of awareness materials for Public              No.     2,000           4.75                        RFQ          PPA          No            PD          1-Dec-15                  8-Dec-15                     10-Dec-15                   7-Jan-16
                  Procurment (Desk Calendar 2016)

15     G-46 (a.4) Printing of awareness materials for Public              No.     2,000           5.00                        RFQ          PPA           no           PD          5-Dec-16                  12-Dec-16                    14-Dec-16                  28-Dec-16
                  Procurment (Desk Calendar 2017)

16     G-46 (b)    Reproduction of Training Materials for 3 week Course   No.      Lot            6.25          493,200.00    RFQ          PPA          No            PD         15-Jan-14    13-Feb-14     19-Feb-14      19-Feb-14     20-Feb-14   06-Mar-14      27-Feb-14       13-Mar-14        Noor Card         Complete      Complete
                                                                                                                                                                                                                                                                                                      Board

17     G-46 (c)    Reproduction of Training Materials for 3 week Course   No.      Lot            6.25          491,850.00    RFQ          PPA          No            PD         10-May-14    18-May-14     25-May-14      25-May-14     30-May-14    04-Jun-14     10-Jun-14       10-Jun-14      Swasti Printers     complete      Complete


18     G-46 (d)    Reproduction of Training Materials for 3 week Course   No.      Lot            6.25                        RFQ          PPA          No            PD        8-August-14 15-August-14   27-August-14   31-August-14   7-Sep-14                   15-Sep-14


19     G-46 (e)    Reproduction of Training Materials for 3 week Course   No.      Lot            6.25                        RFQ          PPA          No            PD         15-Nov-14                  25-Nov-14                    10-Dec-14                  25-Dec-14


20      G-46 (f)   Reproduction of STDs, SRFPs, e-GP documents            No.      Lot           50.00                        NCT          PPA          No            PD         15-Dec-14                  30-Dec-14                    30-Jan-14                  27-Jan-15


21     G-46 (g)    Reproduction of other Documents.                       No.       Lot           6.25                        RFQ          PPA           No           PD         12-Dec-15                  20-Dec-15                    30-Dec-15                  21-Jan-15

22      G-47 (a)   Stationery                                             No.       LS            6.25                        RFQ          PPA          No            PD         12 -Dec-14                 20-Dec-14                    30-Dec-14                  10-Jan-15
23     G-47 (b)    Stationery                                             No.       LS            6.25                        RFQ          PPA          No            PD         22-Apr-15                  30-Apr-15                    30-Apr-15                  12-May-15
24     G-47 (c)    Stationery                                             No.       LS            6.25                        RFQ          PPA          No            PD         4-Nov-15                   11-Nov-15                    11-Nov-15                  22-Nov-15
25     G-47 (d)    Stationery                                             No.       LS            6.25                        RFQ          PPA          No            PD         22-Aug-16                  15-Sep-16                    30-Oct-16                  12-Dec-16
26     G-48 (a)    Toner for photocopier, printer, fax, etc. (For Year    No.       LS            4.00                        RFQ          PPA          No            PD         15-Dec-14                  25-Dec-14                    10-Jan-15                  30-Jan-15                                                                         Orders would be placed with the
                   2014)                                                                                                                                                                                                                                                                                                                               Suppliers of office equipment
27     G-48 (b)    Toner for photocopier, printer, fax, etc. (For Year    No.       LS            4.00                        RFQ          PPA          No            PD         22-Apr-15                  30-Apr-15                    30-May-15                  12-Jun-15                                                                             according to the needs.
                   2015)
28     G-48 ( c) Toner for photocopier, printer, fax, etc. (For Year      No.       LS            4.00                        RFQ          PPA          No            PD         22-Jan-16                  30-Jan-16                    15-Feb-16                  28-Feb-16
                 2016)



                                                                                                                                                                                 Page 3
Sl.#   Contract                   Contract Description                      Unit   Qty./Nos.     Estimated     Actual Price in Procedure / Procmnt.       Prior         Contract    Planned Date Actual Date Planned Date of Actual Date             Planned    Actual Date Planned Date of   Actual Date     Name of    Implementat'    Payment                      Remarks
       Package                                                                                 Price in in US$   Contract       Method      Guidelines Review (Yes     Approving       of IFT      of IFT    Tender Opening of Tender                Date of    of Contract    Delivery /     of Delivery /   Supplier   n Progress as Progress as of
         No.                                                                                        '000         Currency                  (PPA / BG)     / No)        Authority*    Publicat'n  Publicat'n                   Opening               Contract      Signing      Complet'n       Complet'n                     of **          **
29     G-48 (d)   Toner for photocopier, printer, fax, etc. (For Year       No.          LS         4.00                        RFQ            PPA          No             PD         22-Aug-16                      30-Aug-16                       Signing
                                                                                                                                                                                                                                                    22-Sep-16                  15-Oct-16
                  2017)
30     G-49 (a)   LED Television 40" -1 No., LED Television 55"/56"-        No.          5          7.50                        OTM            PPA          No             PD         30-Nov-14                       15-Dct-14                     12-Jan-15                  10-Feb-15
                  1 No., Facsimille machine-1 No (iii) Digital Camera
                  (Still & Video) -2 No.
                                                                                                                                                                                                                                                                                                                                                          Shopping may be done for one or
31      49 (b)    Multiledia Projector with Screen -2 set                   No.          2          6.00                        RFQ            PPA          No.            PD         12 'Nov-14                     20-Nov-14                      30-Nov-14                  10-Dec-14
                                                                                                                                                                                                                                                                                                                                                             more item(s) according to
32     G-49 (c)   Video Conferening Equiment -1 Set, Touch screen           No.          Lot        8.50                        OTM            PPA          No             PD         22-Feb-15                      10-Mar-15                       4-Apr-15                  4-May-15                                                                           requirements.
                  white board-1 No. and Multiledia Projector with -2
                  No.
33      G-50                                                                No.          Lot        2.50                     DPM / RFQ         PPA          No             PD          4-Nov-15                      11-Nov-15                      11-Nov-15                  22-Nov-15
                  Software: (i) Server Antivirus, & (ii) Bangla Software

34      G-52      Digital Data Safe for Computer Media                                   Lot       12.50                        NCT            PPA          No             PD         15-Dec-14                       5-Jan-15                      16-Mar-15                  8-Jun-15

                                                                            No.


35      G-53                                                                                                                                                                                                                                                                                                                                                   Using Bank's IT Docs.
                   Supply, Installation and Operationalization of new
                  hardware and software for new Data Center at CPTU         No.          Lot      1310.00                       ICB            BG           Yes         Ministry      15-Nov-14                      30-Dec-14                      30-Jan-15                  15-Jun-15
                  and Back-up DC (Mirror Side) at BCC
36      G-54      Shifting, Supply, Installation of hardware and                         Lot      480.00
                  software of back-up Data Center (mirror side) at BCC,
                  Dhaka                                                     No.                                                                      This package merged with the package G-53, because of specification and functionalities are same .


36      G-55      Procurement of additional servers and Equipments for                   Lot       60.00                        NCT            PPA          No             PD                                                                                                                                                                           The package G-55 (Repalacement
                  R&D of e-GP System                                                                                                                                                                                                                                                                                                                      of Hardware and software after
                                                                                                                                                                                                                                                                                                                                                         expiration Data Center Warranty)
                                                                            No.                                                                                                       30-Jun-15                       15-Jul-14                     30-Aug-15                  15-Nov-15                                                                has changed due to requirement of
                                                                                                                                                                                                                                                                                                                                                         R&D of e-GP System at CPTU


37      G-56      Partial cost of Supply and Installation of hardware and                Lot       25.00                        NCT            PPA          No                                                                                                                                                                                          It has to be decided who will
                  software for e-GP Data Centre at National DRC at          No.                                                                                            PD         15-Apr-16                      10-May-16                       8-Jun-16                  10-Oct-16                                                                propcure the goods. If DRC
                  Jessore whed establish by BCC                                                                                                                                                                                                                                                                                                         Management procures, either the
                                                                                                                                                                                                                                                                                                                                                        proportionate cost will be shared or
38      G-57      Supply, Instalation and operationalization of                                   300.00
                  Hardware and software for backup servers and
                  replacement of existing servers of CPTU with related No.         Lot                                       NCT         PPA                No       PD               16-Nov-14                       7-Dec-14                       1-May-15                  15-Feb-15                                                                New Package
                  services.




                                                                                                                                                                                      Page 4
                                                                                                                                     Table-B: Procurement Plan for Non-Consulting Servics Contract


              Sl.#        Contract                                            Unit Qty./N Estimate Actual Price Procedure / Procmnt. Prior   Contract Planned Actual          Planned     Actual   Planned Actual Date Planned        Actual        Name of      Implementat'n Payment Progress
                          Package                                                   os. d Price in    in Tk.     Method Guidelines Review Approving Date of Date of           Date of    Date of    Date of of Contract  Date of      Date of       Supplier     Progress as of    as of **
                            No.                  Contract Description                      in US$                            (PPA /  (Yes / Authority*   IFT       IFT        Tender     Tender    Contract   Signing   Delivery /   Delivery /                       **                                    Remarks
                                                                                            '000                              BG)     No)              Publicat' Publicat'n   Opening    Opening   Signing              Complet'n    Complet'n
                                                                                                                                                          n
                1                2                                3            4     5        6          7          8          9       10      11         12        13          14         15        16         17          18          19            20              21             22                        23
                                            Online Connectivity for                                                                                                                                                                                  BRAC
                                            CPTU & IMED for MIS                                                                                                                                                                                     BDMail                                        Performing 36 months Contract
                1       G-51                                                 No.   Lot      420.00 16284469.90     DPM     BG         Yes     Hope       N/A      N/A         6-Feb-14 20-Feb-14 8-Apr-14 15-Apr-14     14-Apr-17
                                            and e-GP and Utility                                                                                                                                                                                  Network Ltd.                                        from the date of signing
                                            Goods *                                                                                                                                                                                                (bracNet)




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                                                                                                                                                                                Procurement Plan :Works

Sl.#      Contract  Contract Description                            Unit           Qty./No Estimated Actual Price in Procedure/Meth   Procurement      Prior        Contract     Planned Date of Actual Date of    Planned Date   Actual Date of Planned Date of Actual Date of Planned Date of   Actual Date of         Name         Progress of    Progress of   Remarks
        Package No.                                                                   s.  Price in US$  Contract           od         Guidelines      Review       Approving     IFB Publication IFB Publication      of Bid       Bid Opening      Contract       Contract       Completion       Completion      of the Contractor Implementatio   Payment**
                                                                                              '000     Currency                        (PPA/BG)     (Yes / No.)    Authority*                                        Opening                         Signing        Signing                                                               n**




 1          2                      3                                  4                 5         6          7             8              9             10             11              12              13              14              15             16              17              18               19                20              21              22          23
 1         W-1A          (a) Vertical                               Floor               1       300.00                    NCT            PPA            No        PD                    1-Dec-15                      22-Dec-15                    10-Mar-16                       8-Sep-16
                         Extention of CPTU
                         Bhaban
 2                       (b) Ancillary work at                       LS                     1   12.50                    RFQM            PPA           NO              PD          15-Nov-14                       25-Nov-14                       10-Dec-14                       15-Jan-15
                         CPTU existing
                         Bhaban

                                                                                                312.50




       * As per delegation of financial power/authority.




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                                                                                                                                                           Procurement Plan : Services

SL    Contract             Contract Description                            Unit     Qty. / No.    Estimated Actual Price in Contract Procedure /   Proc.      Prior     Contract Planned Date Actual Date  Planned       Actual      Planned Date Actual Date Planned Date Actual   Name of      Progress          Progress        Remarks
No.   Package                                                                                    Price in US$      Currency           Method     Guidelines Review     Approving    of REoI     of REoI    Proposal     Proposal      of Contract of Contract      of      Date of Consultant /      of               of
        No.                                                                                          '000                                        (PPA / BG) (yes / No) Authority* Publication Publication Submission   Submission       Signing     Signing    Completion Completio   Firm      Implemen           Payment
                                                                                                                                                                                                           Deadline     Deadline                                             n                   tation as          as of **
                                                                                                                                                                                                                                                                                                   of **

 1         2                                3                                 4         5             6                  7                   8        9       10         11            12        13          14            15              16             17            18           19            20         21      22              23

1     S-1 (a)          Capacity Development:                              Month        42         5,875.00     EUR 1,346,944.35 +           SSS       BG     Yes       CCGP            N/A      N/A       24-Mar-13    24-Mar-13        29-Jul-13     11-Dec-13       Dec-16                  FINEUROP
                       Procurement Training &                                                                BDT 391,874,373.14 (incl.                                                                                                                                                           Spa
                       Institulization                                                                       Tk.131,715,240.15 AIT &
                                                                                                                      VAT)
 2    S-2 (a)          Management & Operation                            Month         39         6,130.00     INR 54,237,381.66 +          SSS       BG     Yes       CCGP            N/A      N/A       18-Mar-13    18-Mar-13        24-Jul-13     29-Sep-13       Dec-16                     GSS
                       (M&O) of e-GP System in                                                                  BDT 418,245,283.27                                                                                                                                                            INFOTECH
                       Bangladesh                                                                             (incl.123,774,913.27 AIT                                                                                                                                                           LTD.
                                                                                                               & VAT) and Provi.Sum
                                                                                                                  USD 100,000.00)

 3    S-3 (a)          Capacity Development:                                No.        100        2,300.00     GBP 660,370.00 +             SSS       BG     Yes       CCGP            N/A      N/A       18-Jun-13     18-Jun-13       23-Jul-13     22-Sep-13       Dec-16                    BRAC &                         BRAC
                       Procurement of Core                                                                   BDT 117,431,870.17 (incl.                                                                                                                                                           CIPS                          (Bangladesh
                       Competence Program                                                                    BDT 49,441,470.17 AIT &                                                                                                                                                                                           Advancement
                                                                                                                      VAT)                                                                                                                                                                                                     Committee) and
                                                                                                                                                                                                                                                                                                                               CIPS (Chartered
                                                                                                                                                                                                                                                                                                                               Institute of
                                                                                                                                                                                                                                                                                                                               Purchasing &
                                                                                                                                                                                                                                                                                                                               Supply)


 4      S-53           Monitoring and Evaluation                         Month         24          500.00                                  SSS        BG     Yes       HOPE      13-Oct-14                13-Nov-14                    15-Dec-14                    31-Dec-16
                       Consultant (Nat'l)

 5      S-54           Capacity Development:                                No.        65          937.50        EUR 730,165.00             SSS       BG     Yes      Ministry         N/A      N/A       18-Aug-13    16-Aug-13       17-Oct-13      24-Oct-13     30-June-16                  ITC-ILO                        ITC-ILO
                       Masters in Public                                                                                                                                                                                                                                                                                       (International
                       Procurement                                                                                                                                                                                                                                                                                             Training Centre of
                       Management, and Short                                                                                                                                                                                                                                                                                   International
                       Training Courses.                                                                                                                                                                                                                                                                                       Labor
                                                                                                                                                                                                                                                                                                                               Organization)

 6      S-55           Bangladesh e-GP System                               LS          1          300.00                                QCBS (ICB)   BG     No        HOPE      10/9/2014                15-Jan-15                    15-Mar-15                    15-Jun-15
                       Independent (Third Party)
                       Audit Consultant (Int.)

 7      S-56           Social Awareness                                  Month         42         1,700.00                                 SSS        BG     Yes       CCGP            N/A      N/A       5-Jan-14      15-Jan-14      30-Nov-14                    31-Dec-16                    BCCP                          Approval under
                       Campaign and                                                                                                                                                                                                                                                                                            process
                       Communication (including
                       e-GP) Consultant


 8      S-57           One week Procurement                                 No.        50          250.00                                   SSS       BG     Yes        PD             N/A                                          This package has been dropped due to no budget line in the approved TPP
                       Practitioners
                       Comprehensive training
                       on e-GP


 9      S-58           One week                                             No.        50           20.00                                   SSS       BG     Yes        PD             N/A                                       This package merged with package 54 and already contracted with ITC & ILO
                       Comprehensive training to
                       National Trainers on
                       Procurement (e-GP, PPP
                       etc.) at ITC-ILO


10      S-59           Independend Verification                          Month         36          100.00       BDT 7,293,000.00            IC        BG     Yes        PD        2-Apr-14    9-Sep-13    17-Apr-14    26-Sep-13       15-May-14       3-Apr-14     31-Dec-16                 Ahsanul Haq                      Instead of DLI
                       Consultant for DLI                                                                                                                                                                                                                                                                                      firm, appointed
                       {Disburement Link                                                                                                                                                                                                                                                                                       DLI indicidual
                       Indicator (DLI) Consultant}                                                                                                                                                                                                                                                                             Consultant


11      S-60           Third Party e-GP System                           Month          2             -                                    QCBS       BG      No        PD
                       Audit (Nat'l.)                                                                                                                                                                                  Dropped. No qualified firm available in Bangladesh. Allocated fund marched to S-55

12      S-61           Financial Audit Firm                              Month          6          100.00                                  QCBS       BG      No        PD       23-Dec-14                28-Apr-15                    09-Jun-15                    15-Dec-16

13      S-62           e-GP consultants (Intl.)                          Month         12          250.00       USD 126,000.00 +            IC        BG     Yes        PD             N/A      N/A       21-Oct-13     21-Oct-13      18-Nov-13       1-Nov-13       Dec-16                    Rajesh                         Contracted for
                       [six (6) SM over the period                                                              BDT 2,920,000.00                                                                                                                                                                Kumar                          Six (6) person-
                       of 42 months]                                                                                                                                                                                                                                                            Shakya                         months over the
                                                                                                                                                                                                                                                                                                                               period of 42
                                                                                                                                                                                                                                                                                                                               Months
14      S-63           Sr. e-GP Management
                       Consultant (Nat'l.) for                                                                                                                                                                                                                        Dec-16
                       CPTU (Sr. e-GP                                    Month         27          190.00       BTD 88,86,667.00            IC        BG      No        PD        11-Jul-14               24-Jul-14                    30-Oct-14
                       Management Advisor)




       c:\re\090224b08303f888_D4\original\Bangladesh000A0000procurement0plan0.xls                                                                                                  8
SL     Contract             Contract Description                            Unit     Qty. / No.    Estimated Actual Price in Contract Procedure /   Proc.      Prior     Contract Planned Date Actual Date  Planned       Actual      Planned Date Actual Date Planned Date Actual   Name of      Progress         Progress        Remarks
No.    Package                                                                                    Price in US$      Currency           Method     Guidelines Review     Approving    of REoI     of REoI    Proposal     Proposal      of Contract of Contract      of      Date of Consultant /      of              of
         No.                                                                                          '000                                        (PPA / BG) (yes / No) Authority* Publication Publication Submission   Submission       Signing     Signing    Completion Completio   Firm      Implemen          Payment
                                                                                                                                                                                                            Deadline     Deadline                                             n                   tation as         as of **
                                                                                                                                                                                                                                                                                                    of **

 1          2                                3                                 4         5             6                7                8           9         10         11            12        13          14            15              16         17            18        19          20             21          22               23

15       S-64
                         e-GP Support consultant
                        for CPTU (2 Nat.)
       S-64 (a)
                                                                                                                                                                                                                                                                   Dec-16
                         Web Programmer                                   Month         27           90.00                               IC         BG         No        PD       24-Sep-14                15-Oct-14                    25-Nov-14

                        64-S(b) Quality and
                        Security Assurance                                                                                                                                                                                                                         Dec-16
        S-64(b)                                                           Month         27           90.00                               IC         BG         No        PD       24-Sep-14                15-Oct-14                    25-Nov-14
                        Consultant

17                      Partnership Program with
                        Public/Private Institutions
                        (Implementation of PPSC)                                                                                                                                                                                                                   Dec-16
         S-65                                                             Month         24          200.00                              SSS         BG        Yes        PD       15-Nov-14                19-Dec-14                    25-Dec-14



18                      Procurement reform
                        implementation adviser
                        (National) (18 SM Over                                                                                                                                                                                                                     Dec-16             AKM Fazlul      Increase 6 months with his current contract
         S-66           the period of 42 Months)                          Month      18+6=24         80.00       BDT 6,200,000.00       SSS         BG        Yes        PD             N/A       N/A         N/A          N/A          23-Jul-13   23-Jul-13
                                                                                                                                                                                                                                                                                        Karim                    due to requirement.



19                      Monitoring & Evaluation
                        (M&E) Nat'l. Consultant                                                                                                                                                                                                                    Dec-16
         S-67           (15 SM over project                               Month         15           45.00                               IC         BG         No        PD       15-Jan-15                15-Feb-15                    15-Mar-15
                        period)

20                      Financial Management
                        Consultant (National)                                                                                                                                                                                                                                         Agha Azharul
                                                                                                                                                                                                                                                                   Dec-16                                                      Contracted for 40
         S-68                                                             Month         42          126.00       BDT 7,200,000.00     IC (NCT)      BG        Yes        PD        1-Jul-13     4-Jul-13   22-Jul-13     22-Jul-13      02-Sep-13   1-Sep-13                             Islam
                                                                                                                                                                                                                                                                                                                               (forty) months
                                                                                                                                                                                                                                                                                       Chowdhury

                        Financial Management
                        Consultant (National)
       S-68 (A)                                                           Month                                                       IC (NCT)      BG         No


21                      Deputy Director
         S-69           (Financial)                                       Month         30           0.00                                IC         BG         No        PD                                                      Dropped.

22                      Project Procurement                                                                                                                                                                                                                                            M. Aminul
         S-70           Consultant (National)                             Month          6           24.00       BDT 1,920,000.00     IC (NCT)      BG         No        PD        24-Jul-13   24-Jul-13   13-Aug-13    13-Aug-13       31-Oct-13   4-Nov-13       Oct-14
                                                                                                                                                                                                                                                                                        Haque
23                      Communication and
                        Social Awareness
                                                                                                                                                                                                                                                                   Dec-15             ABM Javeed
         S-72           Consultant                                        Month         24           70.00       BDT 5,000,000.00     IC (NCT)      BG         No        PD       10-Oct-13    11-Oct-13   27-Oct-13     27-Oct-13      24-Nov-13   9-Jan-14
                                                                                                                                                                                                                                                                                        Ahsan
                        (National)/Media
                        Consultant
24                      MIS Consultant for IMED
         S-76                                                             Month         30          100.00                             QCBS         BG         No        PD                                                                              Dropped

25                      Procurement Training
                                                                                                                                                                                                                                                                   Dec-16
         S-78           Monitoring Consultant                              Month        21           65.00                               IC         BG         No        PD        1-Jan-15                23-Jan-15                    28-Apr-14

26                      Financial Assistant (Jr.
                                                                                                                                                                                                                                                                                                                                Contracted for
                        Financial Consultant)                                                                                                                                                                                                                                          Mohammad
         S-79                                                              Month        36           90.00       BDT 2,900,000.00        IC         BG         No        PD       28-Nov-13    28-Nov-13   15-Dec-13    15-Dec-13       02-Feb-14   1-Feb-14                                                                   35 (thirty-five)
                                                                                                                                                                                                                                                                   Dec-16             Taherul Islam
                                                                                                                                                                                                                                                                                                                               months

27                      CPTU Website
                        Upgradation                                                                                                                                                                                                                                Dec-15
         S-80                                                              Month        24           37.50                              CQ          BG         No        PD       15-Feb-15                15-Apr-15                    15-Jun-15                                                                                New Package

28                      Expansion of National
         S-81           Training Pool                                      Month        12           50.00                              SSS         BG        Yes        PD       20-Dec-14                20-Jan-15                    15-Feb-15                  Dec-15                                                        New Package

29                      Post Procurement Review
         S-82           Consultant (Individual) -4                         Month      4*3=12         60.00                               IC         BG         No        PD       28-Dec-14                15-Jan-15                    20-Feb-15                  May-15                                                        New Package
                        person

                                                                                                   5,875.00
      * As per delegation of financial power/authority.
      **Date of Procurement Plan as per the Cover Page




        c:\re\090224b08303f888_D4\original\Bangladesh000A0000procurement0plan0.xls                                                                                                  8