55176 PROCUREMENT PLAN FOR GOODS (2009-2010) SI. Cotrer Contract Description Unit Qty INos Estimated Price Estimated Price, DDl Procure-ment Procure-ment Prior Review1 Planned Date o-f Planned Date of Planned Date Name of Progress of Remarks Pckg USD (Actual Price, BDT) Method Guideline (Yes/No) Bid Opening Contract of Delivery Supplier Procurement as of 11 Nmbr (pPA I BG) (Actual Date) Signing (Actual (Actual Date) Aug-09 Date) I GDI Computer, Printer, UPS, Intement. lump-sum I 2,900 198,360 NS PPA No 01 Sept,09 15 Sept,09 15 Sept,09 Quotations to be 15 days from quota1ion receipt toconU=fing, IS days to Modem, Laptop. Scanner and received ddivcr Telephone Set 2 GD2 Vehicles (I Jeep) lump-sum I 46,784 3,200,000 NCB PPA Yes (if first 21 Sept,09 2000t,09 250ct,09 Ads to be prepared 77 days from application to contractin~. 2 mnths to deliver contract) 3 G.D3 Vehicles (I Microbus, I Jeep) lump-sum 2 99,737 680,022,000 NCB PPA No I-Jul-IO 30-Aug-IO 29-0ct-IO Ads to be prepared 2 mnths: from application to contmting; 2 mnths 10 deliver 149,421 683,420,360 PROCUREMENT PLAN FOR GOODS (2010-2011) SI. Cntret Contract Description Unit Qty I No. Estimated Price Estimated Price, BD'I Procure-ment Procure-ment Prior Review} Planned Date of Planned Date of Planned Date Name of Progress of Remarks Pckg USD (Actual Prjce~ DDT) Method Guideline (Yes/No) Bid Opening Contract of Delivery Supplier Procurement as of 11 Nmbr (pPA I BG) (Actual Date) Signing (Actual (Actual Date) Aug-09 Date) 4 G.D4 Photocopier, Fax, Miscellaneous lump-sum I 2,500 171,000 NS PPA No 15-Sep-09 30-Sep-09 15-Oct-09 , Quotations to be 15 days from quotation w.:c1p( to contractlng~ 15 days to Office Equipment, etc. received deliver 5 G.D5 Furniture lump-sum I 15,000 1,044,000 NCB PPA No I-Jul-lO 30-Aug-IO 29-Sep-IO Ads to be prepared 2 mnths fiom application tc OOfilraelmg; I mnlhtodeliver 6 G.D6 Computers & Laptops (including lump-sum 1 50,000 3,420,000 NCB PPA No I-Jul-IO 30-Aug-LO 29-Sep-IO Ads to be prepared 2 mnths from .application to contracting; I math to deliver scanners, modems, etc.) 7 G.D7 LCD Projectors & Screens. PA lump-sum I 30,000 2,052,000 NCB PPA No I-Jul-IO 30-Aug-1O 29-Sep-IO Ads to be prepared 2mnthsfromapplicatitmto contracting: 1 mnth to deliVer System, MisceHaneous Office Equipment, etc. 97,500 6,687,000 PPA Public Procurement Act 2006 > BG Bank Guideline for Procurement As per "Procurement Threshold Tablell 2.. pli~PLANFORSERVICES(Z009-2Ill~l Protu~mellt Pritii-'Rev~z Planned Date of PI......,}~11I!d p1 ... P~PD'a1s ........... 10,.01....... Plan. ned Da.e ContrAct . . . e()n;l~Oil .. ". Plan .•. • · •.. .••...-..,. . f CODSUltalt NamecofFinn / Procunmentas Progress of orll.. Pri.",BDTI ·~bm"'~p!,lic SigninglJoiniog r~Date) Aug.o!J . atlof!. (Actual (Actual Date) , I, rDalel •. .• .•. -.: I ,~~il :I 14 SDI4 Administrative Assistant'" prsn 50 PPA No I-Ocl-09 15-Nov-09 31-Dec-13 TOR prepared; ads to mnths be published IS SD15 Development Assistant prsn 50 545,900 OCM PPA No I-Oct-09 l5-Nov-09 3 l-Dec-I 3 TOR prepared; ads to mnths be published 16 SDI6 Procurement Assistant prsn 50 436,900 OCM PPA No I-Oct-09 15-Nov-09 31-Dec-13 TOR prepared; ads to mothS be published 17 SDI7 Office Assistanl (02) prsn 100 644,000 OCM PPA No I-Oct-09 15-Nov-09 3l-Dec-13 TOR prepared; ads to mnths be published 18 I SOlS Driver (04) pesn 200 1,318,000 OeM PPA No I-Ocl-09 15-Nov-09 I 31-Dec-13 ITOR prepared; ads 10 mnths be published 8,683,680 605,674,612 PPA Public Procurement Act 2006 BG Bank Guideline for Procurement As per uProcurement Threshold Table" Ie Individual Consultant QCBS Quality- and Cost-Based Selection NCB National Competative Bidding oeM Open Competition Method -1 Jr~ "t'" ~,'¥'" .•.•. ··;t "':" PROCUREMENT PLM'jiFOR SERVICES. (Zo.lo.2I1U) . ,.,; .. ," ; : . SI. Cntret Pckg Nmbr Contract Description Unit QtyfNos Estimated Price: Estimated Price J Procure-ment Procure-.ment Prior Planned Date of Planned Date 0 Planned Date of Name of Consultant / Progress o-f Remarks USD BDT(Actual Method Guideline Review2 Pr-oposals Contract Completion Firm Procurement as of 11~ Price,BDT) (pPAfBG) (YesfNo) Submission Signing (Actual (Actual Date) Aug-09 (Actua[ Date) Date) 19 SD!9 Child Protection Policy prsn 60. 90..000. 6,[56,000 IC BG Yes [-Oct-09 15-Nov-D9 21-Jan-14 TOR prepared; ads to 45 days from application to contracting: end date aI projccl Development & Advocacy mnths be published eompletion Specialist 20 S02D Community-Based Rehahilitation prsn 60. 90.,000. 6,156,000 IC BG Yes I-Oct-D9 15-Nov-D9 21-Jan-14 TOR prepared; ads to 45 days from appiication to COlllrncting. end date at pr~1 Speciaiist mnths be published completion 21 S021 Pro-Active Social Work & prsn 60 180,000. 12,312,000 IC BG Yes I-Ocl-09 15-Nov-D9 21-Jan-14 TOR prepared; ads to 45 days from application 10 contracting; end date at projec1 Alternative Care Specialist mnths be published wmpletion 22 M&E Specialist 60 90,000. 6,156,000 IC BG Yes I-Oct-09 15-Nov-09 21-Jan-14 TOR prepared; ads to 45 days fwm appiicationto 5022 prsn eontracting:enddafeatprojecl mnths bepuhlished completion 23 S023 Evaluation of Selected Programs lump-sum I 100,000 6,840,0.00 QCBS BG Yes I-Dec-09 30-May-IO 25-May-11 TOR to be prepared 6 mntns from application to contrading (finn) 24 SO.24 Piloting the A1temative Care Model lump-sum I 250.,00.0 17,100,000 NCB BG Yes I-Aug-IO 28-Jan-l1 23-Jan-12 TOR to be prepared 6mnthsfromapplicalionm contracting (finn) 800,000 54,720.,000 PPA Public Procurement Act 2006 BG Bank Guideline for Procurement As per "Procurement Threshold TabJeJi Ie Individual Consultant QCBS Quality- and Cost-Based Selection NCB National Competitive Bidding