Procurement Plan 1 Project information: Revitalizing the Sudan Gum Arabic Production and Marketing Project ID#: P110855; Grant#: TF 094764 63095 2 Bank’s approval Original Date of the procurement Plan: June 2009 The Last updated Date of the procurement Plan : April 2012 The Date of the New Revised Plan :July.2012 Goods and Works and non-consulting services. Procurement Method Prior Review Threshold Comments (US$) ICB and LIB (Goods) All ICB contracts and all ICB and LIB for goods will contracts with a cost be used for US$500,000 and 1 estimate equivalent to or above above US$500,000 NCB (Goods) The first two NCB contracts NCB for goods may be used 2 and any other contracts for less than US$500,000 identified by the Bank in the ICB (Works) All ICB contracts and all ICB for works will be used 3 contracts with a cost for US$5,000,000 and above estimate equivalent to or NCB (Works) The first two NCB contracts NCB for works may be used 4 and any other contracts for less than US$5,000,000 identified by the Bank in the ICB (Non-Consultant Services) All ICB contracts and all ICB for non-consultant contracts with a cost services will be used for 5 estimate equivalent to or US$500,000 and above above US$500,000 NCB (Non-Consultant Services) The first two NCB contracts NCB for non-consultants 6 and any other contracts services will be used for less identified by the Bank in the than US$500,000 Shopping (Goods) procurement plan Shopping for goods, works, and non-consultants services, Shopping (Works) may be used for contracts The first two shopping estimated at less than or And contracts in each category, equivalent to US$50,000. If 7 and any other contracts more than US$50,000, prior identified by the Bank in the clearance is needed from Shopping (Non-Consulting procurement plan IDA with relevant Services) justifications. The cost estimate will not exceed US$100,000. Direct Contracting All, irrespective of the cost None 8 estimate Community Participation in The first two shopping None Procurement contracts in each category, and any other contracts 9 identified by the Bank in the procurement plan Procurement Packages with Methods and Time Schedule [List the Packages which require Bank’s prior review first and then the other packages] Goods and Works and non-consulting services. Procurement Packages with Methods and Time Schedule Goods 1 2 3 4 7 8 9 10 Ref. Review by Bank (Prior / Expected bid-opening Expected end of Contract (Description) Estimated Cost (US$) Procurement Method Comments No. Post) Date contract date One Package of Office Equipment (18 1 Desktop,Internet,4 Laptop, 47,000.00 Shopping Prior 31/12/2009 01/02/2010 Completed Scanner and Digital Camera and Other ) 2 8 Vehicles 4X4 Diesel 200,000.00 NCB Prior 06/12/2009 21/2/2010 Completed 9 Vehicles 4X4 (One land Direct Procurement from 3 220,000.00 Prior - 02/12/2010 Completed Curser and 8 4WD Pickup) UNOPs 4 One Projector for PCU 1,500.00 Shopping Post 03/05/2010 04/05/2010 Completed One Photo Copier and one Fax 5 25,000.00 Shopping Post 01/04/2010 14/4/2010 Completed for PCU 6 Office Furniture for PCU 40,000.00 Shopping Post 06/01/2010 03/02/2010 Completed Office Furniture for 4 Locality 7 Blue Nile, Nuhood, Umrawaba 15,000.00 Shopping Post 01/05/2010 06/10/2010 Completed and Dilling 8 4 Air Conditioners for PCU 5,000.00 Shopping Post 10/01/2010 12/01/2010 Completed Training Materials/Equipments 9 Training Center in Dialing, 60,000.00 Shopping Post 01/03/2011 25/3/2011 Completed Sinnar and Nuhood (3 Lot) 2010 Seeds, Hand tools and 10 Equipment for 14 Nurse's At 96,000.00 NCB Post 15/3/2011 15/6/2011 Completed Targeted Localities each 6,850 Office Equip. for LIUs (8 laptops,6 Computers,11 Printer,8 Scanners,3 Digital Comers, 8 Photocopiers, Color Printer 8 11 100,000.00 NCB Post 15/3/2011 01/04/2011 Completed Faxes and 18 UP Equipment for M & E, System and Management Information System) Office Furniture and Training Center Furniture for Bara, Abu Jebaiha, Tendalti ,Damazin and Khartoum ,Office Furniture Singa and Guesthouse furniture's for Singa, Dilling Umrawaba 12 320,000.00 NCB Post 40913 21/7/2012 Completed and Equipment for the Market Information System and MIS Equipments and Equipment for Communication Unit (Video Camera and Editing Equipments (ICT unit) 1,129,500.00 Collecting seeds for the season 22 2011- 2012 and Season 2012 - 50,000.00 Shopping Post 01/09/2012 30/10/2012 2013 Hand tool and equipments for 26 the season 2012- 2013 and 2012 30,000.00 Shopping Post 01/06/2013 01/06/2013 -2013 Survy Equipements to Support 27 FNC for Assessment of the Gum 50,000.00 Shopping Post 01/09/2012 15/10/2012 Arabic Belt (Inventory) Total Goods 1,259,500.00 Works 2 3 4 7 8 9 10 1 Ref. Review by Bank (Prior / Expected bid-opening Expected end of Contract (Description) Estimated Cost (US$) Procurement Method Comments No. Post) Date contract date Rehabilitation of Three Training 1 120,000.00 Shopping Post 01/06/2010 01/11/2010 Completed Centers (El Nuhood, El Dilling Rehabilitation of FNC Nurseries 2 At Targeted Localities 9 Sub 135,000.00 Shopping Post 01/07/2010 01/12/2010 Completed Project out of 14 3 Offices Rehabilitation PCU 20,000.00 Shopping Post Completed 4 Singa Office Construction 25,000.00 Shopping Post 15/2/2011 01/05/2011 Completed 5 New nursery in Bau 15,000.00 Shopping Post 01/03/2011 01/06/2011 6 New Nursery in Nabag 15,000.00 Shopping Post 01/03/2011 01/06/2011 Completed Additional Work for FNC 7 5,000.00 Shopping Post 01/04/2011 01/06/2011 Completed Training Centers in Al Nuhood, Additional Work for FNC Training Centers in El Dilling 8 and Rehabilitation of 1 12,000.00 Shopping Post 01/04/2011 01/06/2011 Completed Guesthouse attached to Training Centers in El Dilling Rehabilitation of Guesthouse 9 attached to Training Centers 12,000.00 Shopping Post 01/04/2011 01/06/2011 Completed Umrawaba Additional Work for FNC Training Centers in Sinnar and 10 Rehabilitation of Guesthouse 12,000.00 Shopping Post 01/04/2011 01/06/2011 Completed attached to Training Centers in Sinnar 4 Offices Rehabilitation LIUs 11 for (Bout, El Dilling, Umrawaba 20,000.00 Shopping Post 01/05/2010 01/10/2010 Completed and Al Nuhood) 4 Contracts Rehabilitation of Nursery and 12 40,000.00 Shopping Post 15/4/2011 15/6/2012 Completed New Locality office in Bara Rehabilitation of Nursery and 13 New Locality office in Abu 40,000.00 Shopping Post 15/4/2012 15/8/2012 Completed Jebaiha Constriction of new Nursery in 14 15,000.00 Shopping Post 15/1/2012 15/4/2012 Completed Talodi 1 New Nursery in Tendalti and 15 Rehabilitation of Offices in 40,000.00 Shopping Post 15/3/2011 15/6/2012 Completed Tendalti, Construction of New Training 16 50,000.00 Shopping Post 15/1/2012 15/5/2012 Completed Center in Bara Construction of Training Center 17 50,000.00 Shopping Post 15/1/2012 15/5/2012 Completed in Abu Jebaiha Construction of New Training 18 50,000.00 Shopping Post 15/1/2012 15/5/2012 Completed Center in Tendalti Construction of New Training 19 50,000.00 Shopping Post 15/1/2012 15/5/2012 Completed Center in Blue Nile/Damazein Rehabilitation of Guesthouse 20 attached to Training Centers in 24,000.00 Shopping Post 15/1/2012 15/5/2012 Completed En Nuhood Additional work & 21 Rehabilitation of Dilling Rest 21,000.00 Shopping Post 15/1/2012 15/5/2012 Completed house attached to TC Additional work & 22 Rehabilitation of 3 offices (PCU- 20,000.00 Shopping Post 15/1/2012 15/5/2012 Completed Khartoum ) Rehabiltiation of Meeting room 23 10,000.00 Shopping Post 01/08/2012 01/09/2012 in FNC Khartoum Total 801,000.00 / / / / / Total Goods and Works 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments (US$) Competitive Methods (Firms) = or >US$200,000 None 1 Single Source (Firms) All, irrespective of the cost None 2 estimate Competitive method (Individual = or >US$100,000 None 3 Consultants) Single source (Individual All, irrespective of the cost None 4 Consultants) estimate Contracts for specific All, irrespective of the cost Those contracts are not assignments such as contracts estimate selection methods; but due to for the elaboration/update of their sensitivity, they will be manual of the project subject to prior review implementation and the manual of procedures, contracts for monitoring and evaluation assignments; contracts for financial assistance assignments; contracts for financial audit; contracts for procurement audit, Contracts for technical audit; contracts for environmental and social issues; contracts for legal assignments [Add other methods if necessary ] Consultants Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 Ref. Review by Bank (Prior / Expected Proposals Expected end of Description of Assignment Selection Method Estimated Cost (US$) Comments No. Post) Submission Date contract date Base Line Survey (One 1 CQS 40,000.00 Prior 15/8/10 29/10/2010 Completed Contract) Gum Arabic Value Chain 2 CQS 60,000.00 Prior 21/10/2010 15/1/2011 Completed Analysis (One Contract) Gum Arabic Auction Markets 3 and Market Information (One CQS 40,000.00 Prior 05/05/2010 01/11/2010 Completed Contract) MFI (Direct Procurement with 4 DC 40,000.00 Prior 19/9/2010 01/12/2010 Completed SMDF) Consultant to design Training 5 syllabus for Extension officers IC 7,500.00 Post 01/03/2011 01/04/2011 Completed (one Contract) Consultant to conduct Training 6 Needs Assessment (One IC 5,000.00 Post 01/03/2011 01/04/2011 Completed Contract) Consultant to design training 7 IC 7,500.00 Post 01/03/2011 01/04/2011 Completed Strategy (One Contract) Consultant to Make 12 CQS 20,000.00 Post 10/12/2011 10/06/2012 Completed documentary film Management Information 13 CQS 20,000.00 Post 15/01/2012 15/6/2012 Completed System Package MIS Training Consultant to provide training on 14 Cooperative Promotion and IC 5,000.00 Post 15/3/2012 01/04/2013 Completed Management Consultant to provide Training 15 of Trainer on Community IC 5,000.00 Post 40913 21/6/2012 Completed Mobilization World Market opportunities and 9 Demand structures (One CQS 120,000.00 Prior 01/02/2012 15/10/2012 In progress Contract) Consultant to design Market Information System & 11 Communication Strategy (1 CQS 65,000.00 Post 01/02/2012 30/10/2012 In progress Contract) conduct training on Market Information System TA For Assessment the Micro 21 IC 7,000.00 Post 01/05/2012 01/08/2012 Finance Consultant to Conduct 26 IC 10,000.00 Post 01/06/2012 15/7/2012 Assessment of Matching Grand Total 452,000.00 Grant Total 2,512,500.00 Staff Plan 1 Procurement Officer (PCU) IC 30,000.00 Post 01/07/2010 30/6/2011 Done Credit & Marketing Specialist 20/5/2010 20/5/2011 2 IC 22,500.00 Post Done (PCU) 3 FM Manger (PCU) IC 27,000.00 Post 15/3/2011 14/3/2012 4 Accountant (PCU) IC 21,000.00 Post 01/01/2011 01/12/2011 Done 5 Admin Asst. (PCU) IC 9,600.00 Post 10/05/2010 10/05/2011 Done 6 Secretary (PCU) IC 8,400.00 Post 01/03/2011 01/03/2012 7 Procurement Asst. (PCU) IC 15,000.00 Post 01/03/2011 01/03/2012 8 M&E Asst. (PCU) IC 15,000.00 Post 01/03/2011 01/03/2012 1 Umrwaba Locality Office 148,500.00 Locality Accountant IC 9,600.00 Post 17/5/2010 16/5/2011 Done Extension Officer 1 IC 5,760.00 Post 01/08/2010 30/9/2011 Done Extension Technician IC 3,840.00 Post 01/08/2010 30/9/2011 Done Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 2 Al Nuhood Locality Office 23,040.00 Locality Accountant IC 9,600.00 Post 17/5/2010 16/5/2011 Done Extension Officer 1 IC 5,760.00 Post 01/04/2010 30/3/2011 Extension Technician IC 3,840.00 Post 01/12/2010 30/11/2011 Done Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 3 Al Dallinge Locality Office 23,040.00 Locality Accountant IC 9,600.00 Post 17/5/2010 16/5/2011 Done Extension Officer 1 IC 5,760.00 Post 25/8/2010 26/8/2011 Done Extension Officer 2 IC 5,760.00 Post 27/12/2010 26/12/2011 Done Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 4 Al Dali Locality Office 24,960.00 Locality Coordnator 13/5/2010 12/05/2011 IC 16,727.00 Post Done (1Contracts) Locality Accountant IC 9,600.00 Post 08/08/2010 07/08/2011 Done Extension Officer 1 IC 5,760.00 Post 08/11/2010 07/11/2011 Done Extension Officer 2 IC 5,760.00 Post 08/11/2010 07/11/2011 Done Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 5 Bout Locality Office 41,687.00 Locality Coordnator 13/5/2010 12/05/2011 IC 16,727.00 Post Done (1Contracts) Locality Accountant IC 9,600.00 Post 17/5/2010 16/5/2011 Done Extension Officer 1 IC 5,760.00 Post 01/04/2011 31/3/2012 Extension Officer 2 IC 5,760.00 Post 01/04/2011 31/3/2012 Admin Asst. IC 3,840.00 Post 01/12/2010 30/11/2011 Done 5 Bara Locality Office 41,687.00 Locality Coordnator 01/04/2011 31/3/2012 IC 16,727.00 Post Done (1Contracts) Locality Accountant IC 9,600.00 Post 01/04/2011 31/3/2012 Extension Officer 1 IC 5,760.00 Post 01/04/2011 31/3/2012 Extension Officer 2 IC 5,760.00 Post 01/04/2011 31/3/2012 Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 5 Abu Jabaha Locality Office 41,687.00 Locality Coordnator 01/04/2011 31/3/2012 IC 16,727.00 Post (1Contracts) Locality Accountant IC 9,600.00 Post 01/04/2011 31/3/2012 Extension Officer 1 IC 5,760.00 Post 01/04/2011 31/3/2012 Extension Officer 2 IC 5,760.00 Post 01/04/2011 31/3/2012 Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 5 Tandalti Locality Office 41,687.00 Locality Coordnator 01/04/2011 31/3/2012 IC 16,727.00 Post (1Contracts) Locality Accountant IC 9,600.00 Post 01/04/2011 31/3/2012 Extension Officer 1 IC 5,760.00 Post 01/04/2011 31/3/2012 Extension Officer 2 IC 5,760.00 Post 01/04/2011 31/3/2012 Admin Asst. IC 3,840.00 Post 01/04/2011 31/3/2012 41,687.00 Total 427,975.00 Sample Procurement Plan Up to 2013 1 Project information: Revitalizing the Sudan Gum Arabic Production and Marketing Project ID#: P110855; Grant#: TF 094764 2 Bank’s approval Original Date of the procurement Plan: June 2009 The Last updated Date of the procurement Plan : March 2011 The Date of the New Revised Plan : Janury.2012 Goods and Works and non-consulting services. Procurement Packages with Methods and Time Schedule Goods 1 2 3 4 Ref. Estimated Cost Procurement Contract (Description) No. (US$) Method One Package of Office Equipment (18 1 Desktop,Internet,4 Laptop, Scanner and Digital 47,000.00 Shopping Camera and Other ) 2 8 Vehicles 4X4 Diesel 200,000.00 NCB Direct 9 Vehicles 4X4 (One land Curser and 8 4WD 3 220,000.00 Procurement Pickup) from UNOPs 4 One Projector for PCU 1,500.00 Shopping 5 One Photo Copier and one Fax for PCU 25,000.00 Shopping 6 Office Furniture for PCU 40,000.00 Shopping Office Furniture for 4 Locality (Blue Nile, 7 15,000.00 Shopping Nohoud, Umrawaba and Dilling 8 4 Air Conditioners for PCU 5,000.00 Shopping Training Materials/Equipments Training 9 60,000.00 Shopping Center in Dialing, Sinnar and Nuhood (3 Lot) 2010 Seeds, Hand tools and Equipment for 14 10 96,000.00 NCB Nurse's At Targeted Localities each 6,850 Office Equip. for LIUs (8 laptops,6 Computers,11 Printer,8 Scanners,3 Digital 11 Comers, 8 Photocopiers, Color Printer 8 Faxes 100000 NCB and 18 UP Equipment for M&E, System and Management Information System) 809,500.00 12 MIS Equipments 50,000.00 shopping Office Furniture and Guesthouse furniture's 13 12,000.00 Shopping for Singa Office Furniture and Training Center Furniture 14 28,000.00 Shopping for Bara Office Furniture and Training Center Furniture 15 28,000.00 Shopping for Abu Jebaiha Office Furniture and training center furniture 16 28,000.00 Shopping for Tendalti 17 Stationery, Advertisement Material 25,000.00 Shopping 18 Furniture for Training Canter in Blue Nile 20,000.00 Shopping Furniture for 3 Guesthouses attached to the 19 15,000.00 Shopping Training Centers in (Dilling, Um Rawaba) Furniture and Equipment to new training center 20 50,000.00 Shopping PCU Khartoum 21 Furniture of the 2 Additional offices in PCU 12,000.00 Shopping 2011- 2012 Seeds and Hand tool and 22 45,000.00 Shopping equipments for the new season 23 Equipment for the Market Information System 50,000.00 Shopping Establishment of Communication Unit (Video 24 30,000.00 Shopping Camera and Editing Equipments (ICT unit) New 4 Vehicles 4X4 Diesel (Khartoum and 25 120,000.00 NCB Locality) 2012- 2013 Seeds and Hand tool and 26 45,000.00 Shopping equipments for the new season 27 One Air Conditioner for PCU 1,250.00 Shopping Total Goods 559,250.00 Works 1 2 3 4 Ref. Estimated Cost Procurement Contract (Description) No. (US$) Method Rehabilitation of Three Training Centers (El 1 120,000.00 Shopping Nuhood, El Dilling and Sinnar Locality Rehabilitation of FNC Nurseries At Targeted 2 135,000.00 Shopping Localities 9 Sub Project out of 14 3 Offices Rehabilitation PCU 20,000.00 Shopping 4 Singa Office Construction 25,000.00 Shopping 5 New nursery in Bau 15,000.00 Shopping 6 New Nursery in Nabag 15,000.00 Shopping Additional Work for FNC Training Centers in 7 5,000.00 Shopping Al Nuhood, Additional Work for FNC Training Centers in 8 El Dilling and Rehabilitation of 1 Guesthouse 12,000.00 Shopping attached to Training Centers in El Dilling Rehabilitation of Guesthouse attached to 9 12,000.00 Shopping Training Centers Umrawaba Additional Work for FNC Training Centers in 10 Sinnar and Rehabilitation of Guesthouse 12,000.00 Shopping attached to Training Centers in Sinnar 4 Offices Rehabilitation LIUs for (Bout, El 11 Dilling, Umrawaba and Al Nuhood) 4 20,000.00 Shopping Contracts 391,000.00 New Nursery in Bara and New Locality 12 40,000.00 Shopping Rehabilitation office in Bara New Nursery in Abu Jebaiha and New Locality 13 40,000.00 Shopping Rehabilitation office in Abu Jebaiha 14 New Nursery in Talodi 15,000.00 Shopping 1 New Nursery in Tandalti and New Locality 15 40,000.00 Shopping Rehabilitation Offices In Tendalti, 16 Training Center in Bara 50,000.00 Shopping 17 Training Center In AboJebiha 50,000.00 Shopping 18 Training Center in Tendalti 50,000.00 Shopping 19 Training Center in Blue Nile 50,000.00 Shopping Rehabilitation of Guesthouse attached to 20 24,000.00 Shopping Training Centers En Nuhood Additional work & Rehabilitation of Deleng 21 21,000.00 Shopping Rest house attached to TC Additional work & Rehabilitation of 3 offices 22 20,000.00 Shopping (PCU- Khartoum ) 23 6 New Locality Nurseries (Different Locality) 150,000.00 Shopping Institutional Support (Nurseries and Office 24 80,000.00 Shopping Maintenance different Location) 630,000.00 Total 1,412,000.00 / Total Goods and Works 1,189,250.00 Consultants 2. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 Ref. Estimated Cost Description of Assignment Selection Method No. (US$) 1 Base Line Survey (One Contract) CQS 40,000.00 Gum Arabic Value Chain Analysis (One 2 CQS 60,000.00 Contract) Gum Arabic Auction Markets and Market 3 CQS 40,000.00 Information (One Contract) 4 MFI (Direct Procurement with SMDF) DC 40,000.00 Consultant to design Training syllabus for 5 IC 7,500.00 Extension officers (one Contract) Consultant to conduct Training Needs 6 IC 5,000.00 Assessment (One Contract) Consultant to design training Strategy (One 7 IC 7,500.00 Contract) 200,000.00 8 Promotion and Contracting Plan (one Contract) CQS 45,000.00 World Market opportunities and Demand 9 CQS 120,000.00 structures (One Contract) 10 Promotion Media Grant QCBS 270,000.00 Consultant to design Market Information 11 System & Communication Strategy (1 CQS 45,000.00 Contract) Consultant to conduct training of trainers (One 12 IC 5,000.00 Contract) 13 Consultant to Make documentary film CQS 20,000.00 Consultant to conduct training on Market 14 IC 20,000.00 Information System (1 Contract) 15 Management Information System Package CQS 20,000.00 Consultant to provide Training of Trainer on 16 IC 5,000.00 Community Mobilization Consultant to provide training on Cooperative 17 IC 5,000.00 Promotion and Management Assessment of the Gum Arabic Belt 18 CQS 90,000.00 (Inventory) 19 MIS Training IC 10,000.00 20 MIS System Maintenance and Up keeping IC 25,000.00 TA for TOT on Improved Production 21 CQS 36,000.00 Techniques ( Agro-foresty, Market, Credit) Training of GAPAs Exec. Officer (3 per 22 IC 21,000.00 Association) Training for GA Unions Al Locality and State 23 IC 18,000.00 Level 24 Consultant to update the PIM IC 5,000.00 Total 760,000.00 ment Plan Up to 2013 ction and Marketing 7 8 9 10 Review by Bank Expected bid- Expected end of Comments (Prior / Post) opening Date contract date Prior 31/12/2009 01/02/2010 Done Prior 06/12/2009 21/2/2010 Done Prior - 02/12/2010 Done Post 03/05/2010 04/05/2010 Done Post 01/04/2010 14/4/2010 Done Post 06/01/2010 03/02/2010 Done Post 01/05/2010 06/10/2010 Done Post 10/01/2010 12/01/2010 Done Post 01/03/2011 25/3/2011 Done Post 15/3/2011 15/6/2011 Done Post 15/3/2011 01/04/2011 Done Post 01/09/2012 10/02/2013 Post 01/04/2012 01/06/2012 Post 01/05/2012 21/6/2012 Post 01/02/2012 01/04/2012 Post 01/05/2012 01/07/2012 Post 01/06/2012 15/6/2012 Post 01/03/2012 15/6/2012 Post 15/4/2011 06/05/2012 Post 01/05/2012 15/6/2012 Post 01/03/2012 21/4/2012 Post 10/01/2012 01/02/2012 Post 01/04/2012 25/5/2012 Post 01/09/2012 15/01/2013 Post 01/09/2012 15/03/2013 Post 01/04/2013 01/06/2013 Post 01/06/2012 15/6/2012 7 8 9 10 Review by Bank Expected bid- Expected end of Comments (Prior / Post) opening Date contract date Post 01/06/2010 01/11/2010 Done Post 01/07/2010 01/12/2010 Done Post Done Post 15/2/2011 01/05/2011 Done Post 01/03/2011 01/06/2011 Post 01/03/2011 01/06/2011 Done Post 01/04/2011 01/06/2011 Done Post 01/04/2011 01/06/2011 Done Post 01/04/2011 01/06/2011 Done Post 01/04/2011 01/06/2011 Done Post 01/05/2010 01/10/2010 Done Post 15/4/2011 15/8/2012 Post 15/4/2012 15/8/2012 Post 15/1/2012 15/4/2012 Post 15/3/2011 15/6/2012 Post 15/1/2012 15/3/2012 Post 15/1/2012 15/3/2012 Post 15/1/2012 15/3/2012 Post 15/1/2012 15/3/2012 Post 15/1/2012 15/3/2012 Post 15/1/2012 15/3/2012 Post 15/1/2012 15/3/2012 Post 1/72012 31/12/2013 Post 01/07/2012 31/12/2013 / / / / 5 6 7 8 Review by Bank Expected Proposals Expected end of Comments (Prior / Post) Submission Date contract date Prior 15/8/10 29/10/2010 Done Prior 21/10/2010 15/1/2011 Done Prior 05/05/2010 01/11/2010 Done Prior 19/9/2010 01/12/2010 Done Post 01/03/2011 01/04/2011 Done Post 01/03/2011 01/04/2011 Done Post 01/03/2011 01/04/2011 Done Post 01/03/2012 01/07/2012 Prior 01/02/2012 15/5/2012 Prior 15/4/2012 15/12/2013 Post 01/02/2012 30/4/2012 Post 01/04/2012 01/05/2012 Post 10/12/2011 10/07/2012 Post 15/3/2012 15/4/2012 Post 15/12/2012 15/6/2012 Post 01/02/2012 21/2/2012 Post 01/09/2012 21/2/2013 Post 01/07/2012 01/09/2012 Post 01/08/2012 01/09/2012 Post 31/1/2013 31/3/2013 Post 01/08/2012 31/12/2013 Post 01/08/2012 31/12/2013 Post 01/08/2012 31/12/2013 Post 21/2/2012 15/3/2012