Software Contract Build Operate and Transfer Basis - Excel

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					                        BANGLADESH
   Chittagong Water Supply Improvement and Sanitation Project




                     PROCUREMENT PLAN
                         Version: 1.0


            Chittagong Water Supply and Sewerage Authority
Ministry of Local Government, Rural Development and Cooperatives


                          March 25, 2010
                                                       Procurement Threshold Table*

  Expenditure              Contract Value                     Procurement Method                                Contracts Subject to Prior Review
   Category                  (Threshold)
    Goods       >=US$ 300,000                                          ICB                   All contracts
                <US$300,000                                            NCB                   First contract regardless of value in NCB and thereafter all contracts
                                                                                             valued $300,000.00 or more


                                                                        DC                   All contracts

    Works       >= US$5,000,000                                         ICB                  All contracts.

                <US$5,000,000                                          NCB                   First contract by implementing agency regardless of value in NCB and
                                                                                             thereafter, all contracts valued US$500,000 or more


                <US$XXX,XXX                                             NS                   Post review


                <US$ XXX,XXX                                            CP                   Post review

                                                                        DC                   All contracts

    Services    >=US$200,000                                       QCBS /QBS                 All contracts.

                <US$200,000                                             FBS                  All contracts of US$100,000 or more
                <US$100,000                                        FBS/LCS                   Post review
                <US$100,000                                           CQ                     Post review
                >=US$100,000                          IC- Qualifications (Section V of the   All contracts
                                                            Consultant Guidelines)

                <US$100,000                                IC- Qualifications, references.   Post review
                Selective contracts meeting the                         SSS                  Prior agreement
                requirements of 3.9 to 3.12 of the
                Consultant Guidelines

* All thresholds need to taken form Finanacial Agreement
                                   Procurement Plan Summary
               Total estimated     Total number of    Number of contract        Total value of awarded
               value of contract   packages           awarded up to             contracts up to December
               (in US$)                               December 31, 2011         31, 2011
1   Goods             5,072,857                  13                        12                 5,070,000     6%
2   Works           117,100,000                  11                         8                74,100,000    82%
3   Services         14,564,286                  26                        24                11,564,286    13%
                                                                                               90734286
                                                                                                                                                                                                                    CWSISP
                                                                                                                                                                                                    Procurement Plan Version-1 (March 2010)




                                                                                             Procurement Plan for Goods Contract
Sl.   Contract                          Contract Description                  Unit   Qty/   Estimated Price Procedur Procureme  Prior   Planned Date of Planned Date Planned Date of     Name of     Progress of           Remarks
No.   Package                                                                        Nos.    in US$ ‘000       e/        nt    Review2   Bid Opening     of Contract Delivery (Actual    Supplier   Procurement                                DPP Ref
      Number                                                                                    (Actual     Method Guideline (Yes / No) (Actual Date of    Signing   Date of Delivery)                  as of                                    (18
                                                                                            Contract Price             (PPA /            Bid Opening)                                                ________                                                                                                                                                    NOTES
                                                                                                                                                                                                                                               months
                                                                                              in Contract               BG)                                                                            (date)                                    PP)
                                                                                               Currency)
 1      2                                   3                                  4      5          6            7         8          9            10           11              12            13           14                   15
 1      G1       Bulk Zonal and Consumer Meters                                                 1000         ICB       BG         Yes        1-Oct-10     17-Dec-10       5-Jul-11                                                            6800 1)    Zonal and consumer meters may be specified (and volume estimated based on budget envelope later) and procured in lots. An option is to procure zonal meters separately especially if these can only be specified
                                                                                                                                                                                                                                                         later. The Spares (Repair kits, inventory of key pipes & valves, tools and equipment) provided for in the WB project is unlikely to be procured in first 18 months.
 2      G2       Operational Vehicles                                                           1000         ICB       BG         Yes        1-Nov-10     17-Jan-11      2-May-11                                                             6800 1)    Provisions for many vehicles meant to replace / augment CWASA's operational fleet. CWASA could work the exact requirement numbers and types later when doing the Bid Documents. Could bid out in single
                                                                                                                                                                                                                                                         package with lots, possibly with staggered delivery dates. Or could bid out in several packages over time.
 3      G3       Office equipment for CWASA and PMU                                              220         NCB       PPA        Yes        1-Jul-10     12-Aug-10      10-Nov-10                                 First NCB Goods contract   6800 2)    Provisions for many office equipment meant to replace / augment CWASA's current equipment. CWASA could work the exact requirement numbers and types later when doing the Bid Documents. Could bid out
                                                                                                                                                                                                                   asubject to prior review              in single package with lots, possibly with staggered delivery dates. Or could bid out in several packages over time.


 4      G4       Billing software + hardware (later - 12 months)                                1000         ICB       BG         Yes        1-Aug-11     17-Oct-11      28-Apr-12                                                            6800 3)    Billing hardware and software need to wait until JICA consultants complete recommendation and specifications. An option is to bid out hardware and software separately.

 5      G5       Information technology and communications systems (later -                      500         ICB       BG         Yes        1-Jul-11     16-Sep-11      29-Dec-11                                                            6800 4)    May need to wait until JICA consultants complete recommendation and specifications.
                 12 months)
 6      G6       Financial Management System (later - 12 months)                                 100         NCB       PPA        No         15-Jul-11    26-Aug-11      24-Nov-11                                                            6800 5)    May need to wait until JICA consultants complete recommendation and specifications.

 7      G7       Inventory Control System (later - 12 months)                                    50          NCB       PPA        No         15-Jul-11    26-Aug-11      24-Nov-11                                                            6800 6)    May need to wait until JICA consultants complete recommendation and specifications.

 8     G8 (a)    Laboratory equipment and office equipment (lots)                                214         NCB       PPA        No         1-Dec-10     12-Jan-11      12-Apr-11                                                            6800 1)    Support to Environment Management Plan although specified as a single line in project description (that's OK), breaks up into several types of contracts in the detailed Procurement Plans. Types and specs can be
                                                                                                                                                                                                                                                         determined later when doing bid document.
 9    G8 (b)     Laboratory fixtures and fittings                                                43          NCB       PPA        No         1-Dec-10     12-Jan-11      12-Apr-11                                                            6800 1)    Support to Environment Management Plan although specified as a single line in project description (that's OK), breaks up into several types of contracts in the detailed Procurement Plans. Types and specs can be
                                                                                                                                                                                                                                                         determined later when doing bid document.
10     G8 (c)    Chemicals / consumables                                                         43          NCB       PPA        No         1-Dec-10     12-Jan-11      12-Apr-11                                                            6800 1)    Support to Environment Management Plan although specified as a single line in project description (that's OK), breaks up into several types of contracts in the detailed Procurement Plans. Types and specs can be
                                                                                                                                                                                                                                                         determined later when doing bid document.
11    G8 (d)     Environment-related books / journals                                             3          DC        PPA        No         No Bids        Various       Various                                                             6800 1)    Support to Environment Management Plan although specified as a single line in project description (that's OK), breaks up into several types of contracts in the detailed Procurement Plans.



12      G9       Computers and IT accessories for PMU office                         36          50          NCB       PPA        No         15-Jul-10    26-Aug-10      24-Nov-10                                                            6800 1)    Note support to PMU setup, although specified as a single line in project description (that's OK), breaks up into several types of contracts in the detailed Procurement Plans. Support to PMU are likely to be the first
                                                                                                                                                                                                                                                         goods contracts to be procured - PMU set up is usually the first thing to do.
14      G10      PMU project vehicles (5 4WD; 5 double cab pickup)                   10          850         NCB       PPA        Yes        15-Jul-10    26-Aug-10      24-Nov-10                                                            6800 1)    Note support to PMU setup, although specified as a single line in project description (that's OK), breaks up into several types of contracts in the detailed Procurement Plans. Support to PMU are likely to be the first
                                                                                                                                                                                                                                                         goods contracts to be procured - PMU set up is usually the first thing to do.




        PPA      Public Procurement Act 2008 and 1st Amendment in 2009
        BG       Bank Guideline for Procurement
         \2      As per "Procurement Threshold Table"
                                                                                                                       Procurement Plan for Works Contract
Sl. Contract                                        Contract Description                                 Unit   Qty/     Estimated Price in Procedure/   PPA/BG     Prior       Planned Date of Bid Planned Date   Planned Date of    Name of      Progress of            Remarks
No. Package                                                                                                     Nos.         US$ ‘000        Method                Review2     Opening (Actual Date of Contract      Completion      Contractor   Procurement
    Number                                                                                                               (Actual Contract                         (Yes / No)      of Bid Opening)      Signing     (Actual Date of                    as of
                                                                                                                                                                                                                                                                                                DPP Ref (18
                                                                                                                         Price in Contract                                                          (Actual Date     Completion)                   ________                                                                                                                                                 NOTES
                                                                                                                                                                                                                                                                                                months PP)
                                                                                                                             Currency)                                                               of Contract                                     (date)
                                                                                                                                                                                                       Signing)

1          2                                                 3                                            4      5              6               7          8          9                10               11              12              13            14                     15
1         W1    Design Build and Operate contract for Modunaghat Water Treatment Plant Including the             1            40000            ICB        BG         Yes            14-Jan-11        15-Apr-11       18-Apr-13                                                                  7000 1)       Per Dec 2009 Aide MemoirePre-qual draft doc ready. Pre-quali to be invited when DPP approved (assumed in May for Planning purposes). Pre-qual to be completed 4 months from advertising. Pre-
                low lift and high lift arrangements and 3 years operation (90 MLD)                                                                                                                                                                                                                            qualified bidders to received BD 2 months after pre-q, with 6 months to complete procurement.
2         W2    Construction of protection measures for Modunaghat WTP site                                                    1500           NCB         PPA        Yes            1-Sep-10         17-Nov-10        1-Mar-11                                   First NCB contract subject     7000 2)       Should target to be completed before the mobilization / contracting for the Modunaghat WTP.
                                                                                                                                                                                                                                                                 to prior review
3         W3    Construction of salinity mitigation messures for Mohara WTP and Modunaghat WTP                                15000            ICB        BG         Yes            31-Dec-11        31-Mar-12        6-Oct-13                                                                  7000 3)       This requires associated consultancy study to be completed
                (linked to consultancy S1)
4         W4    Construction of Distribution network from Modunaghat WTP to Nasirabad Reservoir (45                            7200            ICB        BG         Yes            14-Jan-11        15-Apr-11       18-Apr-13                                   Some of the packages of        7000 a)       Per Dec 2009 Aide Memoire, this was to be pre-qualification with W4 and W5 in a single package. The DPP now splits into two contracts - need to be reconfirmed during Appraisal. Timing for these
                MLD 900 dia, 12 Km.) (linked to consultancy S5)                                                                                                                                                                                                  similar nature may be                        packages the same as Modunaghat WTP itself. But assumption is that pre-Q documents are done by CWASA and not S5, if S5 then this works will delay!
                                                                                                                                                                                                                                                                 merged together during
5         W5    Construction of Distribution network from Modunaghat WTP to Kalurghat Booster                                  5400            ICB        BG         Yes            14-Jan-11        15-Apr-11       18-Apr-13                                                                  7000 b)       Per Dec 2009 Aide Memoire, this was to be pre-qualification with W4 and W5 in a single package. The DPP now splits into two contracts - need to be reconfirmed during Appraisal. Timing for these
                                                                                                                                                                                                                                                                 implementation
                Station (45 MLD 900 dia, 9 Km.) (linked to consultancy S5)                                                                                                                                                                                                                                    packages the same as Modunaghat WTP itself. But assumption is that pre-Q documents are done by CWASA and not S5, if S5 then this works will delay!
6         W6    Construction of Distribution network from Kalurghat Booster Station to Patenga Booster                         6500            ICB        BG         Yes            15-Sep-11        15-Dec-11       21-Jun-13                                                                  7000 c)       Per Dec 2009 Aide Memoire, bid documents to be issued 12 months from DPP approval (assumed in May for Planning purposes). Award to be done 4 months from bid invitations. But need to delay
                Station (25 MLD, 750 dia, 13 Km.) (linked to consultancy S4)                                                                                                                                                                                                                                  a little from this target due to consultancy S4 likely taking longer to complete.
7         W7    Rehabilitation / Construction works of Patenga in-line Booster Station. (linked to                             8000            ICB        BG         Yes            15-Sep-11        15-Dec-11       21-Jun-13                                                                  7000 d)       Target to complete around the time of the Kalurghat - Patenga transfer. Similar processing times as Kalurghat - Patenga transfer
                consultancy S4)
8         W8    Construction of Distribution network in North of Mohara service block (20 MLD, 80 Km.                         16000            ICB        BG         Yes            16-May-12        15-Aug-12       24-Aug-13                                                                  7000 a)       Target to complete about 6 months or so after Modunaghat WTP. Per Dec 2009 Aide Memoire, to issue pre-Q documents by 16 months after DPP approved (assumed May 2009 for planning
                10000 Connections) (linked to consultancy S6)                                                                                                                                                                                                                                                 purposes)
9         W9    Construction of Distribution network in South of Mohara service block (25 MLD, 50 Km.                         12000            ICB        BG         Yes            16-May-12        15-Aug-12       24-Aug-13                                                                  7000 b)       Target to complete about 6 months or so after Modunaghat WTP. Per Dec 2009 Aide Memoire, to issue pre-Q documents by 16 months after DPP approved (assumed May 2009 for planning
                15000 Connections) (linked to consultancy S6)                                                                                                                                                                                                                                                 purposes)
                                                                                                                                                                                                                                                                 Small contracts distributed    7000 c)       This requires associated NGO consultancy (S7) to be started, hence procurement of this may start about 6 months after the start of S7. Also, these works will ikely be undertaken as various small
                Extension of water supply and sanitation service provision to urban slums (Phase 1) -                                                                                                                                                            in different slum locations,                 works contracts at community / ward levels and unlikely to be over prior-review thresholds
10        W10   linked to S7 and works to be undertaken as a series of small works contracts at slum                           5000           NCB         PPA        No             15-Sep-11        15-Oct-11       12-Apr-12                                   NGOs may be associated
                community / ward level

11        W11   Office rehabilitation and setting up of zonal offices (Multiple contracts)                                     500            NCB         PPA        No             31-Aug-11        30-Oct-11       27-Apr-12                                                                  7000 a)       May need some time for CWASA to decide on their zones and offices to be rehabilitated. Plan for start about 12 months after DPP approval.




     PPA        Public Procurement Act 2008 and 1st Amendment in August 2009
     BG         Bank Guideline for Procurement
     \2         As per "Procurement Threshold Table"
                                                                                                            Procurement Plan for Consultancy Services Contract
Sl.   Contract                                          Contract Description                                 Unit   Qty/   Estimated Price in Procedure/ Procurement     Prior         Planned Date of      Planned Date   Planned Date of    Name of       Progress of     Remarks
No.   Package                                                                                                       Nos.   US$ ‘000            Method     Guideline     Review2     Proposals Submission     of Contract     Completion      Consultant/   Procurement
      Number                                                                                                               (Actual Contract              (PPA / BG)    (Yes / No)      (Actual Date of         Signing     (Actual Date of     Firm            as of
                                                                                                                           Price in Contract                                        Proposals Submission)   (Actual Date     Completion)                    ________                       DPP Ref (18 months PP)                                                                                                NOTES

                                                                                                                           Currency)                                                                         of Contract                                      (date)
                                                                                                                                                                                                               Signing)
 1      2                                                3                                                    4       5                   6     7            8             9                10                  11               12              13            14             15
 1      S1       Study of options and recommendation and detailed engineering design of salinity                                      2,000    QCBS         BG            Yes            30-Oct-10           5-Mar-11        15-Sep-11                                    Need to be   4800 A. Comp 1. 1)           Per Dec 2009 Aide Memoire, EoI to be published as soon as DPP approved (assumed May 2010 for planning purposes), RFP issued 3 months after DPP, sign contract within 8 months of
                 mitigation measures for Mohara WTP and Modunaghat WTP                                                                                                                                                                                                    same                                      DPP. Completion of this consultancy linked to W3 for works contract.
                                                                                                                                                                                                                                                                          package in
                                                                                                                                                                                                                                                                          DPP
 2      S2       Design review, construction supervision and contract management of the WTP contract                                  2,500    QCBS         BG            Yes            15-Nov-10           21-Mar-11       20-Sep-13                                                 4800 A. Comp 1. 3)           Per Dec 2009 Aide Memoire, issue EoI as soon as DPP approved (assumed May 2010 for planning purposes), RFP issued 6 months after DPP, sign contract within 12 months of DPP. Linked
                                                                                                                                                                                                                                                                                                                    to W1, need to be on board before W1 is contracted and assume consultancy to last at least 6 months after W1 completes construction.
 3      S3       Study of the feasibility of transmission from Kalurghat to Patenga Booster Station and                               1,500    QCBS         BG            Yes             1-Oct-10           4-Feb-11        17-Aug-11                                                 4800 A. Comp 1. 4)           Linked to W6, need to be substantially completed before W6 can start procurement - since this consultancy does the feasibility and bidding documents for W6
                 preparation of designs of the arrangements needed at Kalurghat transmission route and
                 rehabilitation of Patenga Booster Station, procurement documents, supervision and
                 contract management
 4      S4       Preparation of the designs of the tranamission mains (a) Modunaghat WTP to Nasirabad                                 1,000    QCBS         BG            Yes            15-Nov-10           21-Mar-11        1-Oct-11                                                 4800 A. Comp 1. 5)           Linked to W4 and W5, need to be substantially completed before W4 and W5 can start procurement - since this consultancy does the design and bidding documents for W4 and W5
                 reservoir, and (b) Modunaghat WTP to Kalurghat IRP procurement documents,
                 supervision and contract management
 5      S5       Preparation of designs, procurement documents, supervision and contract management                                   1,500    QCBS         BG            Yes            30-Oct-10           5-Mar-11        13-Mar-12                                                 4800 A. Comp 1. 6)           Per Dec 2009 Aide Memoire, issue EoI as soon as DPP approved (assumed May 2010 for planning purposes), RFP issued 3 months after DPP, sign contract within 8 months of DPP. Linked
                 of the distribution network in the Northern and Southern part of Mohara service block                                                                                                                                                                                                              to W8 and W9, need to be substantially completed before W18 and W9 starts procurement since this consultancy does the design and bidding documents for W8 and W9..

 6      S6       Technical Assistance for the implementation of water supply and sanitation service                                   1,000    QCBS         BG            Yes            30-Oct-10           5-Mar-11         8-Mar-13                                                 4800 A. Comp 1. 7)           Linked to W10, need to have started for about 6 months before W10 is assumed to be ready for start. This consultancy will help communities mobilize and design and works for W10.
                 provision to urban slums
 7      S7       Water Resources Study (ground water hydrology)                                                                         150   CQS/FBS       BG            Yes            30-Apr-11            3-Sep-11        6-Sep-13                                                 4800 A. Comp 1. 8)           Environmental study. To start procurement slightly later say about 6 months after DPP approval.
 8      S8       Confirmation, packaging and design of priority sewerage / sanitation investments                                     1,500    QCBS         BG            Yes            15-May-12           18-Sep-12       22-Sep-14                                                 4800 A. Comp 2. 1)           Assumed to start procurement 16 months after DPP approved. This will allow some time for the coordination facilitation between CWASA, CCC and CDA to take place. Designs to be
                                                                                                                                                                                                                                                                                                                    completed during the second half of the project.
 9      S9       Updating of drainage master plans, identification of priority investments and design of                              1,500    QCBS         BG            Yes            15-May-12           18-Sep-12       22-Sep-14                                                 4800 A. Comp 2. 2)           Assumed to start procurement 16 months after DPP approved. This will allow some time for the coordination facilitation between CWASA, CCC and CDA to take place. Designs to be
                 priority investments                                                                                                                                                                                                                                                                               completed during the second half of the project.
10      S10      Development of a responsibility and coordination framework for drainage and sewerage                                   100 FBS/CQS         PPA           Yes            30-Sep-10           11-Nov-10       31-Oct-12                                                 4800 A. Comp 2. 1)           Need to start quickly to facilitate the coordination facilitation between CWASA, CCC and CDA to take place (linked to S9 and S10)
                 in Chittagong
11      S11      Support for consensus building and coordination between CWASA, CCC and CDA                                             100 FBS/CQS         PPA           Yes            30-Sep-10           11-Nov-10       31-Oct-12                                                 4800 A. Comp 2. 2)           Need to start quickly to facilitate the coordination facilitation between CWASA, CCC and CDA to take place (linked to S9 and S10)

12      S12      Establishing network planning in CWASA (Only the scope not covered by JICA KWSP)                                       100 CQS/FBS         BG            Yes            30-Oct-10           5-Mar-11        13-Mar-12                                                 4800 Comp 3. 2)              Aimed at establishing network planning unit / capacity in CWASA. Time to coincide with the design of Mohara Block distribution consultancy (linked to S6)

13      S13      Customer survey and mapping (Coordinated with JICA KWSP)                                                               100 CQS/FBS         BG            Yes            15-Jun-11           19-Oct-11       22-Oct-13                                                 4800 Comp 3. 4)              May need to await until the billing hardware and software to be completed (linked to G4 - target to coincide with G4 contract period)
14      S14      Development and Implementation of RAPs                                                                                 200 CQS/FBS         BG            Yes            15-Jan-11           21-May-11       24-May-13                                                 4800 Comp 3. 1)              Assumed procured on a standby basis. Should have this consultant on board as soon as possible. Assume two year initial contract with provision to renew for the duration of the project
                                                                                                                                                                                                                                                                                                                    (about 5 years total)
15      S15      EMS Consultant                                                                                                          21     IC          PPA           No             30-Oct-10           11-Dec-10       30-Nov-12                                                 4800 Comp 3. 1)              Environment-related support - EMS and Analytical Scientists are each individual consultant. Target initial contract 2 years (@$20,000 per year), with renewable provision up to the duration of
                                                                                                                                                                                                                                                                                                                    the project (about 5 years in total)
16      S16      Analytical Scientist                                                                                                    43     IC          PPA           No             30-Oct-10           11-Dec-10       30-Nov-12                                                 4800 Comp 3. 1)              Environment-related support - EMS and Analytical Scientists are each individual consultant. Target initial contract 2 years (@$20,000 per year), with renewable provision up to the duration of
                                                                                                                                                                                                                                                                                                                    the project (about 5 years in total)
17      S17      Audits                                                                                                                 150 CQS/FBS         BG            Yes            15-Dec-10           20-Apr-11       9-Nov-15                                                  4800 Comp 3. 1)              Annual audits. Should procure early, in time for the first year audit. Target award by April 2011. Consultancy may last the duration of the project
18      S18      Independent financial, technical and operational performance review of CWASA              Lot        1                 250  QCBS           BG            Yes            15-Dec-10           20-Apr-11       9-Nov-15                                                  4800 Comp 3. 2)              Annual audits. Should procure early, in time for the first year audit. Target award by April 2011. Consultancy may last the duration of the project
19      S19      Procurement Consultant (Local)-1                                                             SM     60                 100   IC            BG            Yes             1-Jul-10           12-Aug-10       1-Aug-12                                                  4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
20      S20      FM Consultant (Local)-2 (One Sr. FM consultant and one Junior FM consultant)                SM      60                 150     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
21      S21      Civil Engineer (Local)-1                                                                    SM      60                 100     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
22      S22      Mechanical Engineer (Local)-1                                                               SM      60                 100     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
23      S23      Environmental Specilist (Local)-1                                                           SM      60                 100     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
24      S24      Elec. Eng. (Local)-1                                                                        SM      60                 100     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
25      S25      Social Safeguards Specilist (Local)-1                                                       SM      60                 100     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)
26      S26      M & E Specilist (Local)-1                                                                   SM      60                 100     IC          BG            Yes             1-Jul-10           12-Aug-10        1-Aug-12                                                 4800 Comp 3. 5)              listed as one line in DPP but should be split in PP. These should be procured as quickly as possible (advertised as soon as DPP approved). Target initial contract 2 years (@$20,000 per
                                                                                                                                                                                                                                                                                                                    year), with renewable provision up to the duration of the project (about 5 years in total)



        PPA      Public Procurement Act 2008 and 1st Amendment
        BG       Bank Guideline for Procurement
         \2      As per "Procurement Threshold Table"

				
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Description: Software Contract Build Operate and Transfer Basis document sample