EVENT /PP/Goods 83690 Procurement Plan (PP) fqr GQd~S:{becember 4, 2013 FY 2{) 13/i4 . r Project Name: Enhanced Vocational Education and Training (EVENT) Exceuting Agency: Ministry of Education Loan/Credit/Grant No.: IDA Credit 4924 · NP and IDA Grant H673 • NP Implementing Agency: EVENT Project Secretariat S. No. Description of Goods & Contract ID ReVI PP Status Cost Method of Proc. Bid WB'sNOLto Bid Public BER& WB's NOL to Contract Completion Procure me Remarks ew Estimate procurment Procedur Document to Bid Invitation Opening of Award Award signing of the n tat (NRs. '000) e: GON WB Document Bid Recomm. to Recommend Contract Center or orWB? WB a lion Distri ct 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 Completed in FY 20ll/12 2. Cnmpll!.tetl in FY2011 /12 '. 3 Completed in FY201 1112 4 Completed in FY 2012113 5 Completed ill FY 2011/12 Completed ill FY 2011 112 6 7 Ca ncelled 8 Completed in FY 2011112 9 Ctmcelled Completed ill FY 2011/12 10 Completed i11 FY 2011/12 11 12 Completed i11 f l ' 2011112 13 Cancelled 14 Cancelled 15 Cancelled ~6 !Comp leted ill FY 2012!13 17 Completed in FY 2012/13 Completed in FY 2012/13 18 Completed in FY 2012/13 19 20 Completed in FY 2012/1 4 ~-· ' 1 EVENT /PP/Goods S. No. Description of Goods & Contract 10 Revl PP Status Cost Method or Proc. Bid WB'sNOLto Bid Public BER & WB' s NOL to Contract Completion Procurome Remarks ew Estimate procurment Procedur Document to Bid lnvllatlon Opening or Award Award signing or the n I at (NRs. '000) e:GON WB Document Bid Recomm. to Recommend Contract Center or orWB? WB ation District 21 Completed in FY2012/15 Printing and distribution of revised, developed Planned 2, 150 Shopping wn NA NA NA NA NA NA 30-Jun- 14 Center /Is perth~ requirement and translated curriculum, Trainers manual for various occupation, Training Monitoring Ui 22 f1_ Revised Guideline etc. (EYENT/G/Shp-22) Actual Purchase of machinary, electircal and electronic Planned 8,500 NCB GON 15-Sep-13 25-Sep-13 30-Sep-13 30-0 ct-13 15-Nov-13 25-Nov-13 10-Dec-13 10-Feb-14 Cenler equipment for upgrading Skill Test Centers 23 under STB Revised (EYENT/G/ NCB-23) Actual Office Equipmen t for Technical Team Planned 1 ,000 ShOpping WB NA NA NA NA NA NA NA 30-Juo-13 Center A< per 1h~ I'CC:)UifCiliCJII (Telephone et-H), l..aptops-10, ADSL Router-8, ~e~v~ls~ed~--;---------t-------;-----~~-------+--------;--------+------~~-------+--------;-------~---------+------4 ~ hR B(W Laser Printcr-7, Electric Fan-10 etc.) 24 (EVENT/G/ hp-24) Actual EiumitUie and Pixlures for Technical Team and Planned 1.000 Shopping wu NA NA NA NA NA NA NA 30-Jun- IJ Ccnler A< Jlopping WB NA NA NA NA NA NA NA 30-Jun- 1 ~ C:l!.ntcr A' JICr I he requirement so ftwares (EDS, FAMS, Procurement etc.) iii Revised 26 0 a. (EVENT/G/ bp-26) Actual Printing and distribution of Pos1ers. Pamplcts, Planned 2,000 Shopping WO NA NA NA NA NA NA NA JO-Jun-t4 C'cnt ~t A• per the requirement Flyers, Applie<~tion forms, Different Guidelines etc. for RBST (2nd and 3rd Round) and VBST ~ Revised 27 (2nd and 3rd Round) a. (EVE T/G/Shp-27) Actual Print ing and distribution of Posters, Pamplets, Planned 1,01)0 Shopping WH NA NA NA NA NA NA NA 30-Jun-14 Center As per the Flyers, PMT form. , Application forms etc. for f-::--,---,----f--------+-------+------+---------11--------f--------l-------+--------l--------i---------+---------11-------1'cquirtmcnt 28 Scholarship ~ Revised a. (EVENT/GI hp-28) Actual 2 EVENT /PP/Goods S. No. Description of Goods & Contract ID Rev I PP Status Cost Method of Proc. Bid WB's NOLto Bid Public BER& WB's NOL to Contract Completion Procureme Remarks ew Estimate procunnenl Proc:edur Document to Bid Invitation Opening of Award Award signing of the n tat (NRs. '000) e: GON WB Document Bid Recomm. to Rei:ommend Contract Center or orWB? WB ation District Purchase of IT eq uipmenli a nd softwares for Planned 3,000 NCB WB NA NA NA NA NA NA NA 30-Jun-13 CTEVT Purchase will be crEVT under DU 5-7 component Appl ieation Center done by CTEVf Server- I , Da tabase ·erver-1. Firewa ll -l, R outer- I Managable ports (64 ports)- L , i\ccess card 1ii Revised 29 0 security-1, CC"rY-:1, Power Backup ( 15 KVA)-1, c.. Air C ndi tior (I 1011)-l etc. I