41501 Annex 1 Detailed Procurement Plan for B12 Component Date: 02 May 2007 rebmuNtcartnoC Schedule for procurement activities Tender preparation Tendering Evaluation Contract negotiation & signing Contract Implementation Component and Contract discription seitilibisnopseR epyT tnemerucorP dohtem stcartnoc.oN citsemoD ecnereferp eulavdetamitsE trapretnuoc.lcni( &dnuf )seicnegitnoc )0001$x( ehtyb weiveR knaB Remarks Status Cost estimate /TOR Govt. IDA's no- Issuance of Submission Technical Evaluation (for Govt. IDA's no- Contract Govt. IDA's no- objection (for Contract Contract Contract period Completion /Tech.Specs approval objection BD/RFP deadline CS only) Approval objection negotiation approval CS only) signing date Start date (month) date B.12. Local consultants to support project implementation CS IC 50 N/A 960.00 Post Update the list and information of blackspots along CS IC 1 N/A 12.309 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 3 25/Mar/07 B.12.1/VRA three demonstration corridors and develop TOR, RFP for selection of Design & Supervision Revised 22/Mar/07 05/Apr/07 25/Apr/07 20/May/07 23/May/07 30/May/07 28/Aug/07 Consultant. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 25/Apr/07 VRA CS IC 1 N/A 6.800 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 2 23/Feb/07 B.12.2/VRA Survey and update data concerning to driver training, testing and licensing. Revised 22/Mar/07 05/Apr/07 25/Apr/07 20/May/07 23/May/07 30/May/07 29/Jul/07 Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 25/Apr/07 CS IC 1 N/A 8.107 Post Survey the existing condition of computer and Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 5 24/May/07 B.12.3/VR comunication system for vehicles inspection and Revised 22/Mar/07 05/Apr/07 03/May/07 20/May/07 23/May/07 30/May/07 27/Oct/07 propose method to improve. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 VR CS IC 1 N/A 9.977 Post Survey the existing condition of vehicle inspection Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 6 23/Jun/07 B.12.4/VR system and assiting VR in procurement of 2 mobile Revised 22/Mar/07 05/Apr/07 24/Apr/07 20/May/07 23/May/07 30/May/07 26/Nov/07 testing center. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 24/Apr/07 CS IC 1 N/A 11.761 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.5/PD Develop training programes for enforecement staff on demonstration corridor. Revised 22/Mar/07 05/Apr/07 08/May/07 20/May/07 23/May/07 30/May/07 27/Sep/07 Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 CS IC 1 N/A 9.115 Post Assist RRPD in procurement of vehicle and Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.6/PD equipment for enforcement on demonstration RRPD Revised 22/Mar/07 05/Apr/07 08/May/07 20/May/07 23/May/07 30/May/07 27/Sep/07 corridors. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 CS IC 1 N/A 11.041 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.7/PD Survey and develop enforecement plan on demonstration corridors. Revised 22/Mar/07 05/Apr/07 08/May/07 20/May/07 23/May/07 30/May/07 27/Sep/07 Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 CS IC 1 N/A 9.031 Post Review and evaluate the propaganda on traffic Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 3 25/Mar/07 B.12.8/EO safety and develop TOR for public awareness and Revised 22/Mar/07 05/Apr/07 04/May/07 20/May/07 23/May/07 30/May/07 28/Aug/07 road user education campaign. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 EO Develop a detailed mechanism for the sharing of CS IC 1 N/A 9.031 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 3 25/Mar/07 B.12.9/EO information relevant to improving road safety between NTSC EO, Traffic Police, MOT, MOH and Revised 22/Mar/07 05/Apr/07 07/May/07 20/May/07 23/May/07 30/May/07 28/Aug/07 MOET. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 CS IC 1 N/A 9.171 Post Evaluate the existing traffic safety education and Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.10/ET improve the traffic safety education meterial and Revised 22/Mar/07 05/Apr/07 27/Apr/07 20/May/07 23/May/07 30/May/07 27/Sep/07 equipment for pre-school. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 27/Apr/07 CS IC 1 N/A 9.781 Post Evaluate the existing traffic safety education and Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.11/ET improve the traffic safety education meterial and Revised 22/Mar/07 05/Apr/07 27/Apr/07 20/May/07 23/May/07 30/May/07 27/Sep/07 equipment for primary school. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 27/Apr/07 MOET CS IC 1 N/A 8.122 Post Evaluate the existing traffic safety education and Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.12/ET improve the traffic safety education meterial and Revised 22/Mar/07 05/Apr/07 27/Apr/07 20/May/07 23/May/07 30/May/07 27/Sep/07 equipment for Secondary and High School. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 27/Apr/07 CS IC 1 N/A 7.909 Post Evaluate the existing traffic safety education and Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 3 25/Mar/07 B.12.13/ET improve the traffic safety education meterial and Revised 22/Mar/07 05/Apr/07 27/Apr/07 20/May/07 23/May/07 30/May/07 28/Aug/07 equipment for college and university. Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 27/Apr/07 CS IC 1 N/A 8.281 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 2 08/Feb/07 B.12.14/MH Survey the capacity of road accident emergency medical services on three demonstraton corridors. Revised 22/Mar/07 05/Apr/07 08/May/07 20/May/07 23/May/07 30/May/07 14/Jul/07 Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 MOH CS IC 1 N/A 14.163 Post Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 07/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 4 24/Apr/07 B.12.15/MH Compile the training materials on emergency medical services on three demonstration corridors. Revised 22/Mar/07 05/Apr/07 08/May/07 20/May/07 23/May/07 30/May/07 27/Sep/07 Completion 01/Oct/06 05/Feb/07 19/Jan/07 08/Mar/07 12/Mar/07 09/Apr/07 18/Apr/07 Total cost estimate of 15 contracts 144.599 Abbreviation CS - Selection of Consulting Services IC - Selection of Individual Consultant