Procurement Plan (PP) for Goods - Nepalese Fiscal Year 2070/2071 [July 2013-July 2014]
                                                                                                                                                                                                                                                                                                                                                                                                                           82016
Project Name & ID:Forest Carbon Partnership Facility (FCPF) Readiness Fund Grant No.                                                                                                        Executing Agency: Ministry of Forests and Soil Conservation, Nepal
TF094724                                                                                                                                                                                    Implementing Agency:REDD-Forestry and Climate Change Cell, Nepal




                                                                                                                                                                                                 WB’s NOL to Bid




                                                                                                                                                                                                                                                                                                        WB’s NOL to Award
      SNo.




                                                                                   PP Status




                                                                                                                               Method of




                                                                                                                                                                                                                                                                                                                                 Contract signing
                                                                                                                                                                                                                                                                                                         Recommendation




                                                                                                                                                                                                                                                                                                                                                               contract


                                                                                                                                                                                                                                                                                                                                                                            Procurement at center
                                                                                                                                                        or WB?




                                                                                                                                                                                                      Document




                                                                                                                                                                                                                                                                                                                                                                                                                 Remarks
                                                                                                                             Procurement




                                                                                                                                                                                                                        Bid Invitation




                                                                                                                                                                                                                                                                                           to WB




                                                                                                                                                                                                                                                                                                                                                                                       or district
                                                                                                            Million)




                                                                                                                                                                                                                                                                                                                                                      Completion of the
                                                                                                                                                                                                                                                                            BER & Award Recomm.
                                                          Prior/ Post Review




                                                                                                 Cost Estimate (USD




                                                                                                                                                                                                                                              Public Opening of Bids
                                                                                                                                           Proc. procedure: GoN



                                                                                                                                                                       Bid document to WB
             Description of Goods or Works
             & Contract ID No.




 1                            2                             3                       4                  5                        6                7                       8                            9                 10                    11                                12                         13                   14                       15                     16                               17
                                                   Prior                       P                       0.0056 SQ                           GoN                    02.15.11                  02.28.11               03.04.11              03.20.11                      03.22.11                    03.29.11                 04.03.11                04.18.11              Centre
             Procurement of motorbike -2 (150
  1          cc, self starter, front disc break)
                                                   Prior                       R                       0.0056 Sealed quotation             GoN                    02.07.12                  02.08.12               03.15.12              04.01.12                      04.10.12                    04.20.12                 04.30.12                05.15.12
             FCPF/REDD/G/SQ-1
                                                   Prior                       A                                       SQ                  GoN                    02.08.12                  03.05.12               03.18.12              04.02.12                      04.06.12                    04.12.12                 04.17.12                05.02.12              Centre                     Completed
                                                   Post                        P                           0.015 SQ                        GoN                    NA                        NA                     02. 28.11             NA                            NA                          NA                       03. 15.11               12.31.11              Centre
             Procurement of office furnitures
  2          (Table3,Chairs -5 Cup board-2, Sofa   Post                             R                     0.003 Shopping                   GoN                    NA                        NA                     02.20.13              NA                            NA                          NA                       08.10.13                12.10.13              Centre
             set-1, FCPF/REDD/G/SQ-2
                                                                                    A
             Procurement of office equipmentss Post                                 P                      0.015 Sealed quotation          GoN                    NA                        NA                     02. 28.11             NA                            NA                          NA                       03. 15.11               12.31.11              Centre
             (Desk top computer-3, lap top
  3          computer-3, Netbook computer-2,
             cell phone sets 4- FCPF/REDD/G/SQ- Post                                R                         0.01 Sealed quotation        GoN                    NA                        NA                     03.30.12              NA                            NA                          NA                       05.30.12                06.30.12
             3
                                                   Post                             A            0.096                  Sealed quotation     GoN                       NA                           NA               05.01.12                 NA                                NA                         NA                 06.26.12               06.23.12              Centre                           Completed
                                                   Post                             P                         0.02 Sealed quotation        GoN                    NA                        NA                     02. 28.11             NA                            NA                          NA                       03. 15.11               12.31.11              Centre
             Procurement of office goods (paper,
  4          cartiges, envelop, files, pen, pencil, Post                            R                     0.007             Shopping       GoN                    NA                        NA                     02.28.13              NA                            NA                          NA                       08.10.13                12.30.13              Centre
             stapplers etc..) FCPF/REDD/G/SQ-4
                                                                                    A

             Note:
 1           Procurement Processes for Serial Number 1 (FCPF/REDD/G/SQ- 1) and Serial Number 3 (FCPF/REDD/G/SQ- 3) are completed