Estimated Amount in US $' 000. Lot Number. Procurement Method. 3 Actual 19-Feb Jul Sep Sep-10

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized UPDATED PROCUREMENT PLAN FOR OODS DATE SUMITTED: COUNTRY: HANA COORDIINATIN AENCY: MINISTRY OF ROADS AND HIHWAYS (MRH) PROJECT NAME: TRANSPORT SECTOR PROJECT (TSP) Credit #: CR4600(H) PROJECT ID: P02000 IMPLEMENTATION AENCY: MRH Serial No.Componen Credit #: CR4600(H) Description* List s MRH/KTC/TTC/KNUST/HA/DUR/DFR/NRSC Procurement 33No. (4X4) Pickups, 4No. (4x2) Pickups (Completed) Package Procurement Plan-MRH Lot Estimated Amount in US $' 000 ASIC DATA Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Draft id Documents, including specs and quantities, draft SPN Prep & Submission by Ex Agency Noobjection If Post-Review, No-objection D Spec Proc Notice idding Advert On-line id UND Invitation ateway Nat Press If Prequalification Plan 4-7 wks -.5 wks.5-2 wks 6 to add 7-3 wks, IC Post Prior Plan 30-Mar-0 3-Apr-0 27-Apr-0 8-Jun-0 9-Feb-0 29-Jul-0 5-Sep-0 24-Sep-0 2 Procurement 9No. Cross country (4x4), 5No Mid-Range IC Post Prior Plan 30-Mar-0 3-Apr-0 27-Apr-0 8-Jun-0 (4x4) (Completed) MRH/IDA/TSP/IC/- 2 9-Feb-0 29-Jul-0 5-Sep-0 24-Sep-0 3 Procurement 2No. uses (30-seater) (Completed) IC Post Prior Plan 30-Mar-0 3-Apr-0 27-Apr-0 8-Jun Feb-0 29-Jul-0 5-Sep-0 24-Sep-0 4 Procurement No. Saloon car (.8L), 0 No. Saloon cars IC Post Prior Plan 30-Mar-0 3-Apr-0 27-Apr-0 8-Jun-0 (2.0L) (Completed) 4 9-Feb-0 29-Jul-0 5-Sep-0 24-Sep-0 5 Procurement ICT Equipment for MRH, KTC, KNUST,TTC,DVLA,NRSC: 6 Desktop Computers (49 No.) (Completed) NC Post Post Plan 2-Sep-0 5-Oct-0 6-Nov-0 25-Oct-0 -Nov-0 7 Laptop Computers (5No.), UPS (5), Pen drives (8No), NC Post Post Plan 2-Sep-0 5-Oct-0 6-Nov-0 External Disc drive (8No.) (Completed) MRH/IDA/TSP/NC/ Oct-0 -Nov-0 8 Colour Printers (2No.), lack & White Printers (3No.), NC Post Post Plan 2-Sep-0 5-Oct-0 6-Nov-0 Scanning Machines (4No.) (Completed) 3 25-Oct-0 -Nov-0 9 Colour Photocopiers - Heavy Duty (8No.), Fax Machines 5.00 NC Post Post Plan 8-Jan-3 25-Jan-3 8-Mar-3 (3No.), lack & White Photocopier -Heavy Duty (2) 4A 6-Jan-3 23-Jan-3 23-Jan-3 TTC 0 Procurement Training Simulators and other Tools NC Post Post Plan 3-Dec-0 27-Dec-0 7-Feb- MRH/IDA/TSP/NC/-4 (Completed) 2-Dec-0 0-Jan- 0-Jan- Procurement Lockers, Hand Drilling Machines, Pedestal NC Post Post Plan 3-Dec-0 27-Dec-0 7-Feb- rinder and other tools (Completed) 2 2-Dec-0 0-Jan- 0-Jan- KNUST 2 MRH/IDA/TSP/SHP/ Shopping Post Post Plan 2-Sep-0 28-Sep-0 Furnishing Transportation hostel complex (Terminated for non-performance) 2-Aug-0 9-Aug-0 NRSC 3 Procurement Accident Resuscitation Equipment for Accident MRH/IDA/TSP/NC/ NC Post Post Plan 8-Feb-5 25-Feb-5 25-Feb-5 Emergency Centre on Accra-Kumasi, Accra-Takoradi, Accra- Aflao MRH 3 4/9/205 2:45 AM

2 Procurement Plan-MRH 4 4 Procurement Speed Enforcement Equipment Speed Radar uns (20 No.) (Completed) MRH/IDA/TSP/NC/ NC Post Post Plan 2-Sep-0 5-Oct-0 6-Nov-0 22-Oct-0 5-Nov-0 8-Nov-0 Alcohol Testers (Alcometers) (40 No.) (Completed) NC Post Post Plan 2-Sep-0 5-Oct-0 6-Nov-0 22-Oct-0 5-Nov-0 8-Nov-0 5 Production Road Safety Education & Teaching Road Safety ooks for Primary Schools (Completed) NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov-0 Road Safety ooks for Junior High Schools (Completed) MRH/IDA/TSP/NC/ NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov-0 Road Safety ooks for Teachers (Completed) NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov-0 Road Safety ooks for Children (0-6 years), Walk Safely Manual and Road Safety Programs on CD (Completed) NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov-0 6 Production Information Materials (Posters, stickers & Handbills) Posters (Completed) Handbills (Completed) MRH/IDA/TSP/NC/ NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov-0 Stickers (Completed) NC Post Post Plan 2-Oct-0 26-Oct-0 7-Dec-0 29-Oct-0 5-Nov-0 8-Nov-0 7 Production Road Safety Education Textbooks (5, Shopping Post Post Plan 8-Oct-3 5-Oct-3 copies) and Teaching uides (0,000 copies) for Junior High MRH/IDA/TSP/SHP/-8 Schools 30-Sep-3 4-Oct-3 8 Production Road Safety Education Textbooks (5, Shopping Post Post Plan 8-Oct-3 5-Oct-3 copies) and Teaching uides (0,000 copies) for Primary MRH/IDA/TSP/SHP/-9 Schools 30-Sep-3 4-Oct-3 Production Road SafetyPosters (50,000 copies) and MRH/IDA/TSP/SHP/ Shopping Post Post Plan 8-Oct-3 5-Oct-3 9 Handbills (50,000 copies) 30-Sep-3 4-Oct-3 TTC 2 Furnishing Classrooms for TTC MRH/IDA/TSP/SHP/ Shopping Post Post Plan -Feb-5 8-Feb-5 KNUST 23 Asphalt Lab Equipment and accessories, Pavement and Traffic IC Prior Prior Plan 30-Oct-4 6-Nov-4 3-Nov-4 MRH/IDA/TSP/SHP/-4 Engineering Research Equipment and accessories 2-Dec-4 8-Sep-4 24 Traffic Modelling suite and Licences Sole sourcing Post Post Plan 4-Feb-5 -Feb-5 MRH/IDA/TSP/SHP/-7 25 Furnishing KNUST Transportation hostel complex (Relaunched) MRH/IDA/TSP/SHP/ Shopping Post Post Plan 2-Feb-5 9-Feb-5 Total Cost 5, Plan MRH 2 3 4/9/205 2:45 AM

3 Procurement Plan-MRH CUREMENT PLAN FOR OODS ED: ANA AENCY: MINISTRY OF ROADS AND HIHWAYS (M E: TRANSPORT SECTOR PROJECT (TSP) (H) ION AENCY: MRH s are not needed Credit #: CR4600(H) g Period id Evaluation Finalization Implementation Description* List s MRH/KTC/TTC/KNUST/HA/DUR/DFR/NRSC Procurement 33No. (4X4) Pickups, 4No. (4x2) Pickups (Completed) Procurement 9No. Cross country (4x4), 5No Mid-Range (4x4) (Completed) Procurement 2No. uses (30-seater) (Completed) Procurement No. Saloon car (.8L), 0 No. Saloon cars (2.0L) (Completed) Procurement ICT Equipment for MRH, KTC, KNUST,TTC,DVLA,NRSC: Desktop Computers (49 No.) (Completed) Laptop Computers (5No.), UPS (5), Pen drives (8No), External Disc drive (8No.) (Completed) Colour Printers (2No.), lack & White Printers (3No.), Scanning Machines (4No.) (Completed) Colour Photocopiers - Heavy Duty (8No.), Fax Machines (3No.), lack & White Photocopier -Heavy Duty (2) TTC Procurement Training Simulators and other Tools (Completed) Procurement Lockers, Hand Drilling Machines, Pedestal rinder and other tools (Completed) KNUST Furnishing Transportation hostel complex (Terminated for non-performance) NRSC Procurement Accident Resuscitation Equipment for Accident Emergency Centre on Accra-Kumasi, Accra-Takoradi, Accra- Aflao id Closing- Submissio n id Eval Rpt Noobjection Plan vs. Amount in US$' 000 Publication Award Award Signature 2 wks.5-3 wks -.5 wks Plan -2 wks wk.5-3 wks Let Credit Arrival oods Inspection Final Acceptance 3-Aug-0 3-Dec-0 27-Dec-0 Plan, Aug- 6-Jul- 6-Aug- -Oct- 24-Apr-2 8-May-2 2-Nov-0 5-Mar- 7-Apr Aug- 3-Sep- 28-Oct- 28-May-2 3-Sep-2 3-Aug-0 3-Dec-0 27-Dec-0 Plan Aug- 6-Jul- 6-Aug- -Oct- 24-Apr-2 8-May-2 2-Nov-0 5-Mar- 7-Apr Aug- 3-Sep- 28-Oct- 28-May-2 3-Sep-2 3-Aug-0 3-Dec-0 27-Dec-0 Plan Aug- 6-Jul- 6-Aug- 8-Dec- 22-Dec- 2-Nov-0 5-Mar- 7-Apr Apr- 3-Oct- 26-Sep- 20-Oct- 3-Aug-0 3-Dec-0 27-Dec-0 Plan Aug- 6-Jul- 6-Aug- 9-Jan-2 24-Apr-2 8-May-2 2-Nov-0 5-Mar- 7-Apr Apr- 2-Dec- 28-Feb-2 4-Jul-2 -Jul-2 8-Feb- 8-Mar- Plan Aug- 7-May- 9-Jul- 26-Mar-2 9-Apr-2 26-Nov-0 9-Feb May- 7-Nov- 2-Jun-2 5-Jul-2 8-Feb- 8-Mar- Plan Jun- 7-May- 7-Jun- 5-Jul- 9-Jul- 26-Nov-0 9-Feb May- 7-Jun- 20-Jun- 4-Jul- 8-Feb- 8-Mar- Plan Jun- 7-May- 7-Jun- 5-Jul- 9-Jul- 26-Nov-0 9-Feb May- 7-Jun- 5-Jul- 22-Jul- 3-May-3 28-Jun-3 Plan Sep-3 26-Jul-3 23-Aug-3 4-Oct-3 8-Oct-3 9-Feb Jul-3 23-Jul-3 9-Jul-3 26-Jul-3 2-May- Plan Aug- 25-Jul- 5-Aug- 28-Dec- 24-Apr-2 8-May-2 3-Mar Jul- 2-Nov- 2-Jan-2 2-May- Plan Aug- 25-Jul- 5-Aug- 2-Sep- 26-Sep- 3-Mar Jul- 29-Aug- 25-Jan-2 24-Feb-2 2-Oct-0 Plan Oct-0 23-Nov-0 24-Apr-2 8-May-2 5-Sep Oct-0 25-Nov-0 25-Mar-5 8-Apr-5 Plan May-5 29-Apr-5 3-May-5 0-Jun-5 24-Jun-5 Results Support for provision technical assistance, vehicles, equipment and other operational support to the Implementing Agencies (IAs) to carry out coordination, administration, monitoring, and audit the project Support for provision technical assistance, vehicles, equipment and other operational support to the Implementing Agencies (IAs) to carry out coordination, administration, monitoring, and audit the project Develop and expand its facilities for artisans training in the road sector develop and deliver post-graduate training courses on the efficient and provide equipment for emergency response services MRH 3 3 4/9/205 2:45 AM

4 Procurement Plan-MRH Procurement Speed Enforcement Equipment Speed Radar uns (20 No.) (Completed) Alcohol Testers (Alcometers) (40 No.) (Completed) Production Road Safety Education & Teaching Road Safety ooks for Primary Schools (Completed) Road Safety ooks for Junior High Schools (Completed) Road Safety ooks for Teachers (Completed) 8-Feb- Plan Aug- 24-May- 28-Jul- 25-Aug- 8-Sep- 7-Dec Jun- 2-Nov- 2-Nov- -Nov- Obtain road safety equipment for monitoring compliance to road safety 8-Feb- Plan Aug- 24-May- 28-Jul- 25-Aug- 8-Sep- requirements 7-Dec Jun- 2-Nov- 2-Nov- -Nov- -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 2-Aug- -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 29-Aug- -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 29-Aug- Produce and distribute handbills, information and publicity material to raise awareness road safety Road Safety ooks for Children (0-6 years), Walk Safely Manual and Road Safety Programs on CD (Completed) Production Information Materials (Posters, stickers & Handbills) Posters (Completed) Handbills (Completed) Stickers (Completed) -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 2-Aug- -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 2-Sep- -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 2-Sep- -Mar- Plan Aug- 4-Jun- 28-Jul- 24-Apr-2 8-May-2 7-Dec Jun- 2-Sep- produce and distribute handbills, information and publicity material to raise awareness road safety Production Road Safety Education Textbooks (5,000 copies) and Teaching uides (0,000 copies) for Junior High Schools Production Road Safety Education Textbooks (5,000 copies) and Teaching uides (0,000 copies) for Primary Schools Production Road SafetyPosters (50,000 copies) and Handbills (50,000 copies) TTC Furnishing Classrooms for TTC Total Cost KNUST Asphalt Lab Equipment and accessories, Pavement and Traffic Engineering Research Equipment and accessories Traffic Modelling suite and Licences Furnishing KNUST Transportation hostel complex (Relaunched) 29-Oct-3 Plan Nov-3 26-Nov-3 7-Feb-4 24-Feb-4 -Nov Nov-3 23-Dec-3 29-Oct-3 Plan Nov-3 26-Nov-3 3-Mar-4 0-Mar-4 -Nov Nov-3 23-Dec-3 29-Oct-3 Plan Nov-3 26-Nov-3 5-Feb-4 5-Mar-4 -Nov Nov-3 -Dec-3 4-Mar-5 8-Mar-5 Plan Apr-5 5-Apr-5 3-May-5 20-May-5 25-Dec-4 8-Jan-5 Plan Jan-5 2-Feb-5 26-Feb-5 9-Apr-5 23-Apr-5 25-Feb-5 -Mar-5 Plan Apr-5 29-Apr-5 3-May-5 20-May-5 23-Feb-5 9-Mar-5 Plan Mar-5 27-Apr-5 25-May-5 -Jun-5 Plan 5, ,55.49 produce and distribute handbills, information and publicity material to raise awareness road safety Furnish classrooms for artisans training in the road sector Equip laboratory facilities for postgraduate training in the transport Equip teaching facilities for postgraduate training in the transport Support postgraduate training activities MRH 4 3 4/9/205 2:45 AM

5 Procurement Plan-MOT UPDATED PROCUREMENT PLAN FOR OODS DATE SUMITTED: COUNTRY: HANA COORDIINATIN AENCY: MINISTRY OF ROADS AND HIHWAYS (MRH PROJECT NAME: TRANSPORT SECTOR PROJECT (TSP) Credit #: CR4600(H) PROJECT ID: P02000 IMPLEMENTATION AENCY: MOT Serial No. Comp. Description* Package Lot Estimated Amount in US $' 000 ASIC DATA Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Draft id Documents, including specs and quantities, draft SPN Prep & Submission by Ex Agency No-objection If Post-Review, No-objection s are not Spec Proc Notice idding Advert On-line UND id Invitation ateway Nat Press List s If Prequalification Plan 4-7 wks -.5 wks.5-2 wks 6 to add 7-3 wks MOT F Procurment Vehicle(Saloon Car) Long Term Technical Assistant MOT/IDA/TSP/ICS/ Shopping Post Post Plan NA NA 20-Feb F Installation Engines (Variation Order) Procurement Marine Engines for VLTC Ferries, both Main and Auxillary Procurement 2 (2x4) pickups, 4(4x4) pickups, (4x4)cross country Vehicles for MOT and its Implementing Agencies(Completed) Procurement Office Equipment for its Implementing Agencies(6 lap tops, 6 desktops, photocopier, 2 scanners, projector, 2 fax machines)(completed) MOT/IDA/TSP/ICS/ DC Post Prior Plan MOT/IDA/TSP/IC/-, IC Prior Prior Plan 8-Jun-0 8-Jun-0 2-Jul-0 9-Jul-0 30-Jun-0 26-Aug-0 25-Sep-0 25-Sep-0 MOT/IDA/TSP/IC/ NC Post Post Plan 5-Jun-2 25-Jun-2 9-Jul-2 6-Jul-2 3-Sept-2 MOT/IDA/TSP/IC/ NC Post Post Plan 5-Jun-2 25-Jun-2 9-Jul-2 6-Jul-2 3-Sept-2 6 Procurement Laboritory Equipment for RMU (completed) RMU/IDA/TSP/IC//0, IC Post Prior Plan 7-Jan- 27-Jan- 0-Feb- 7-Feb- 7 Procurment Office Equipment(Computer) for Long Technical Assistant -Oct-0 2-Nov-0 24-Jan- 24-Jan- MOT/IDA/TSP/CS/-6.60 Shopping Post Post Plan NA NA NA 0-Apr Procurement Vehicle ( No. 4*4 Toyota Landcruiser Prado) MOT/IDA/TSP/CS/ Shopping Post Post Plan 7-Mar PROP0P00ment0oods05Jan005.xls 5 3 4/9/205 2:45 AM

6 Procurement Plan-MOT Landcruiser Prado) NA NA NA 4-Mar-4 Total Cost 4, Plan 95640PROP0P00ment0oods05Jan005.xls 6 3 4/9/205 2:45 AM

7 Procurement Plan-MOT MENT PLAN FOR OODS ENCY: MINISTRY OF ROADS A ANSPORT SECTOR PROJECT (T ENCY: MOT If Post-Review, No-objection s are not needed t needed g Period id Evaluation Finalization Implementation Description* id Closing- Submission id Eval Rpt No-objection Plan vs. Amount in US$'000 Award Publication Award Signature Let Credit Arrival oods Inspection Final Acceptance Final Cost Results 2 wks.5-3 wks -.5 wks Plan wk 2wk.5-3 wks List s MOT Procurment Vehicle(Saloon Car) Long Term Technical Assistant 4-Mar-204 -Mar-4 NA Plan Mar-4 -Apr-4 8-Apr-4 NA 5-Apr-4 22-Apr-4 consultant enganged to build MOT Capacity in transport planning, procurement, financial, project, and safeguard management; Installation Engines (Variation Order) Plan 4-Feb-4 2-Feb-4 2-Feb-4 28-Feb-4 7-Mar-4 To carry out a feasibility study for the improvement transportation on Volta Lake; Procurement Marine Engines for VLTC Ferries, both Main and Auxillary 3-Aug-0 0-Dec-0 24-Dec-0 Plan 3-Dec-0 2-Jan- 2-Apr- 2-May- 9-Nov-0 4-Mar- 4-Mar-, Apr- 5-May- 22-Jan-2 -Mar-2 Procurement 2 (2x4) pickups, 4(4x4) pickups, (4x4)cross country Vehicles for MOT and its Implementing Agencies(Completed) 20-Aug-2 0-Sep-2 24-Sep-2 Plan Dec-2 Dec-2 -Mar-3 5-Mar-3 0-Oct Mar-3 Apr-3 May-3 Jun-3 Procurement Office Equipment for its Implementing Agencies(6 lap tops, 6 desktops, photocopier, 2 scanners, projector, 2 fax machines)(completed) 20-Aug-2 0-Sep-2 24-Sep-2 Plan Dec-2 Dec-2 -Mar-3 5-Mar-3 build MOT capacity in transport planning, procurement, financial, project, and safeguard management; 0-Oct Mar-3 Apr-3 May-3 Jun-3 Procurement Laboritory Equipment for RMU (completed) Procurment Office Equipment(Computer) for Long Technical Assistant Procurement Vehicle ( No. 4*4 Toyota Landcruiser Prado) 24-Mar- 4-Apr- 28-Apr- Plan 5-May- 26-May- 25-Jul-2 25-Jun-2 4-Mar- 9-Aug- 3-Oct-, Dec- 6-Jan-2 Apr-3 23-May-3 4-Apr Apr-204 NA Plan Apr Apr-4 -May May-4 5-May Mar Mar-4.5 Improve its training capacity to provide maritime training services for the West Africa Region. To facilitate the work the Consultant engaged to build MOT capacity in transport planning, procurement finacial and project safegurads 95640PROP0P00ment0oods05Jan005.xls 7 3 4/9/205 2:45 AM

8 Procurement Plan-MOT Landcruiser Prado) NA NA NA 8-Sept-4 NA 8-Apr-4 NA 8-Apr-4 22-Apr-4 To facilitate the work the Consultant engaged to build MOT capacity in transport planning, procurement finacial and project safegurads Total Cost Plan 95640PROP0P00ment0oods05Jan005.xls 8 3 4/9/205 2:45 AM

9 HANA/MINISTRY OF ROADS AND HIHWAYS: Project: Transport Sector Project Loan #: OODS Procurement Plan-HA ASIC DATA Draft id Documents, including specs and quantities, draft SPN If Post-Review, No-obj Spec Proc Notice Advert Serial No. Component Description* Package Lot Estimated Amount in US $' Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Prep & Submission by Ex Agency No-objection On-line UND ateway Nat Press A List s HA Axle load Mobile Vans If Prequalification Plan 4-7 wks -.5 wks.5-2 wks add 7-3 wks HA/IDA/TSP/IC/0,000, IC Post Prior Plan Jan 0 27 Jan 0 0 Feb 0 4 June 0 7 Sep 0 oods and Equipments Computers and Accessories/Office Equipment HA/IDA/TSP/NC/02 00, NC Post Post Plan Jan 0 08 Feb 0 22 Feb 0 Vehicles/Spare parts HA/TSP/02/09 350, NC Post Post Plan Jan 0 08 Feb 0 22 Feb 0 Automatic Traffic Counters plus Traffic analysis stware HA/IDA/TSP/SHP/03 50, Int. Shopping Post Post Plan Jan 0 3 Aug 3 May 0 Cross-Country Vehicle 85, Int. Shopping Post Post Plan 3-Feb-4 2 Jul 4 Pick -up Vehicle 20, Int. Shopping Post Post Plan 3-Feb-4 2 Jul 4 Automatic Traffic Counters 80, Int. Shopping Post Post Plan 3-Feb-4 2 Jul 4 lue MAC luetooth Travel Time Data Collection Units 60, Int. Shopping Post Post Plan 3-Feb-4 2 Jul 4 Saloon Vehicles 60, Int. Shopping Post Post Plan 3-Feb-4 2 Jul 4 Total Cost,905, Plan NOTE: PVCT (Permanent Voluntary Counselling Test) CIOC (Coordination, Institutional and Organisational Capacity uilding) PROP0P00ment0oods05Jan005.xls 9 4/9/205 2:45 AM

10 HANA/MINISTRY OF ROADS AND HIH Procurement Plan-HA Project: Transport Sector Project Loan #: jection s are not needed idding Period id Evaluation Finalization Implementation Description* id Invitation id Closing- Submission id Eval Rpt No-objection Plan vs. Amount in US$'000 Award Publication Signature Let Credit Arrival oods Inspection Final Acceptance List s HA Axle load Mobile Vans oods and Equipments Computers and Accessories/Office Equipment Vehicles/Spare parts 6 to 2 wks.5-3 wks -.5 wks Plan wk.5-3 wks 0 Mar 0 2 Jun 0 23 Jun 0 7 Jul 0 Plan 4 Jul 0 4 Aug 0 3 May 2 4 May 2 7 Sep 0 4 Nov 0 20 Jan 30 Mar. 732, May 22 Jun 2 Nov 27 Sep 2 9 Jul 0 20 Sept 0 29 Oct 0 5 Nov 0 Plan 29 Nov 0 20 Dec 0 6 Feb 29 Mar July 9 Jul 0 20 Sept 0 29 Oct 0 5 Nov 0 Plan 29 Nov 0 20 Dec 0 6 Feb 29 Mar May 05 Jul 29 July 29 July Automatic Traffic Counters plus Traffic analysis stware Plan 22 March 2 2 June 2 7 Sep 3 Nov Dec Sep 2 Sep 2 Cross-Country Vehicle Pick -up Vehicle Automatic Traffic Counters lue MAC luetooth Travel Time Data Collection Units Saloon Vehicles 8 Mar 4 0 Oct 4 25 Oct 4 7 Nov 4 Plan 4 Nov 4 2-Nov-4 28 Nov 4 5 Dec 4 26 Jan 4 27 Jan 4 6 Aug 4 8 Mar 4 0 Oct 4 25 Oct 4 7 Nov 4 Plan 4 Nov 4 2-Nov-4 28 Nov 4 5 Dec 4 26 Jan 4 27 Jan 4 6 Aug 4 8 Mar 4 0 Oct 4 25 Oct 4 7 Nov 4 Plan 4 Nov 4 2-Nov-4 28 Nov 4 5 Dec 4 26 Jan 4 27 Jan 4 6 Aug 4 8 Mar 4 0 Oct 4 25 Oct 4 7 Nov 4 Plan 4 Nov 4 2-Nov-4 28 Nov 4 5 Dec 4 26 Jan 4 27 Jan 4 6 Aug 4 8 Mar 4 0 Oct 4 25 Oct 4 7 Nov 4 Plan 4 Nov 4 2-Nov-4 28 Nov 4 5 Dec 4 26 Jan 4 27 Jan 4 6 Aug 4 Total Cost NOTE: PVCT (Permanent Voluntary Counselling CIOC (Coordination, Institutional and Plan PROP0P00ment0oods05Jan005.xls 0 4/9/205 2:45 AM

11 HANA/MINISTRY OF ROADS AND HIH Project: Transport Sector Project Procurement Plan-HA Loan #: Description* Results List s HA Axle load Mobile Vans oods and Equipments Computers and Accessories/Office Equipment strengthening road operating and safety standards and axle load control, Vehicles/Spare parts Automatic Traffic Counters plus Traffic analysis stware Cross-Country Vehicle Pick -up Vehicle Automatic Traffic Counters lue MAC luetooth Travel Time Data Collection Units Saloon Vehicles Total Cost NOTE: PVCT (Permanent Voluntary Counselling CIOC (Coordination, Institutional and 95640PROP0P00ment0oods05Jan005.xls 4/9/205 2:45 AM