47077 REMARKS K W/BAN REVIEW Post Prior Prior Post Post Post 2008 2008 2008 2008 2008 2009 COMPL CONTRC. Apr. Apr. Nov. Nov. Nov. Jan. 30 30 30 28 28 08 0082 08 08 08 2007 2007 20 20 20 START CONTR. Feb. Nov. Nov. Oct. Oct. Dec. 04 02 02 27 27 15 2008 2007 2007 2008 2008 2008 SIGN CONTR. Jan. 31 Oct.62 Oct.62 Oct. Oct. Dec. 27 27 15 2007 2007 W/BANK CLEAR Oct. Oct. N/A 12 12 N/A N/A N/A 2008 2007 2007 2008 2008 2008 CONTR Jan. Sep. Sep. Oct. Oct. Dec. AWD/NEG 18 28 28 24 24 12 2008 2007 2007 2008 2008 2008 EVAL Jan. Sep. Sep. Oct. Oct. Dec. FINANCIAL 04 21 21 20 20 05 2007 2007 W/BANK CLEAR Sep. Sep. N/A 14 14 N/A N/A N/A ACTIVITIES PRO 2007 2007 2007 2008 2008 2008 EVAL. Dec. Sep. Sep. Oct. Oct. Dec. TECH 21 07 07 13 13 01 PROCESSING 2007 2007 2007 2008 2008 2008 RECEIVE PROP'S Dec. Aug. Aug. Oct. Oct. Nov. 14 29 29 10 10 28 clearance. FOR 2007 2007 2007 2008 2008 2008 for PROCUREMENT PROP'S Nov. Aug. Aug. Oct. Oct. Nov. plan KEY INVITE 19 14 14 06 06 20 rement 2007 2007 2007 2008 2008 2008 procu W/BANK CLEAR 10-Nov-08 10-Nov-08 Nov. Aug. Aug. Oct. Oct. Nov. review the FUND FUND 14 10 10 03 03 19 COMPLETING post of to FOR 2007 2007 2007 2008 2008 2008 update ACTION ACTION RFP/ S/LIST for Nov. Aug. Aug. Sep. Sep. Nov. subjected DATES 01 03 03 29 29 17 Date Date be 2009 reason SOCIAL SOCIAL will Vs the SERVICES MARCH PLAN ACTUAL hence UGANDA UGANDA TO Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual II; procurement the 2008 NUSAF and of CONSULTING SELE'ON JULY NORTHERN NORTHERN METHOD CQ SSS SSS IC IC IC 0 Specialist Director necessary Appraisal be to 88,000,000 5,100,000 5,100,000 5,100,000 ESTIM. COST 800,000,000 150,000,000 not 1,053,300,000 prior Executive may 2008/09 _Procurement Ag._ for & clearnace undertaken be __________ NUSAF Survey to of FY NUSAFII Bank's AGENCY___________________ 2006/2007 Technical of FOR Baseline Social Design Framework ____________ ______________________________ & PLAN for meansit assignments Policy PLAN Review Appraisal Program Economic, new CONTRACT PACKAGE II for Applicable. Evaluation for by:________________ indicated are6 PROGRAM: IMPLEMENTING Shillings] Framework by:_____ Not is Environmental &5 OF OF Ug Monitoring NUSAF Impact an Analysis PLANNED ACTUAL N/A 4, in Opportunity Resettlementa of means Collection N/A Where Items PROCUREMENT PROCUREMENT NAME NAME [costs Financial NUSAF Youth Prepare Management II Prepare Design Data Finacial TOTAL TOTAL Prepared Approved Notes: 1. 2. 3. 1 2 3 4 5 6 W/BANK REVIEW ostP Post Post Post Post Post Post Post Post Post 2008 2008 2009 2009 2009 2008 2009 2009 2008 2008t. COMPL Oct. Sep. Mar. Jan. Mar. Dec. Mar. Mar. Sep. Oc CONTRC. 10 12 31 30 31 15 31 31 18 10 08 2008 20 2008 2009 2009 2008 2008 2008 2008 2008 START CONTR. Sep. Aug. Jul. Jan. Feb. Dec. Aug. Jul. Sep. Oct. 29 29 01 02 02 01 29 01 01 03 2008 2008 2008 2008 2009 2008 2008 2008 2008 SIGN CONTR. Sep. Aug. May. Dec. Feb. Nov. Aug. Sep. Oct. 29 29 30 19 02 28 29 N/A 01 03 08 ACTIVITIES 2008 2008 2008 20 2009 2008. 2008 2008 2008 CONTR. AWARD Sep. Aug. May. Dec. Jan. Nov Aug. Aug. Sep. 2003. 26 22 23 15 26 21 22 N/A 27 30 year in PROCESSING 2008 2008 2008 2008 2009 2008 2008 2008 2008 Ltd BID EVAL. Sep. Aug. May. Dec. Jan. Nov. Aug. Aug. Sep. 19 15 02 12 23 14 15 N/A 22 26 2008 2008 2008 2008 2009 2008 2008 2008 2008 Communication PROCUREMENT OPEN BIDS bidding. Sep. Aug. Apr. Dec. Jan. Oct. Aug. Aug. Sep. KEY 17 08 25 10 16 10 08 N/A 18 26 AFSATyb FOR 2008 2008 2008 2008 2009 2008 2008 2008 2008 ompetitivec equipment. BIDS Sep. Jul. Apr. Dec. Jan. Nov. Jul. Aug. Sep. 10-Nov-08 10-Nov-08 installed after FUND FUND INVITE 10 23 07 02 08 03 23 N/A 11 25 COMPLETING and 2006 installedy from year alread ACTION ACTION FOR 2008 2008 2008 2008 2009 2008 2008 2008 2008 in the BIDDING DOCU's Sep. Jul. Apr. Dec. Jan. Oct. Jul. Aug. Sep. DATES 08 16 01 01 05 30 16 N/A 11 18 Date Date procured using 2009 Uganda SOCIAL SOCIAL were Vs MTN provision MARCH UGANDA UGANDA PLAN ACTUAL from TO Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual equipment service 2008 procured for (VSAT) PROC. was fees JULY NORTHERN NORTHERN METHOD LS LS LS LS LS LS LS SSS LS LS 0 Specialist Director yearly Terminal plan provision total 8,800,000 the ESTIM. COST 10,000,000 30,000,000 43,000,000 36,000,000 32,000,000 10,500,000 36,300,000 25,400,000 10,000,000 242,000,000 Executive Aperture service is 2008/09 M Procurement_ Ag._ plan procurement Small the and internet International on Very Risk Maps and Calendars) and All Computers router Frontiers procurement update Project and this hence GIS Card services in yearly. FY_______________ switch, AGENCY___________________ of NUMU & Computer are by FOR Compensation, Seasons Internet is indicated ______________________________ PLAN Printing Reports Consumables Hosting requirement District Unit Kampala cost services CONTRACT PACKAGE & & & PLAN Supplies (Workers (T-shirts, Email & (4) Office Hosting these by:______________________ by:_____________________ for additional PROGRAM: IMPLEMENTING Shillings] Office Email & Services Processing Items an Documents Maintenance Management Liaison & is OF OF Ug Accessories Tyres of Website PLANNED ACTUAL in Computers 8 budget/estimated contracts 10 NUSAF NUSAF Website The The Item PROCUREMENT PROCUREMENT NAME NAME [costs Vehicle Stationery Insurance Uploading, Printing Promotional Computer Internet, Preventive Laptop TOTAL TOTAL Prepared Approved Notes Item 1. 2. 3. 4. 5. 6. 1 2 3 4 5 6 7 8 9 10