Summary Table of the Procurement Plan I. General 1. Project information Borrower Government of the Republic of Uganda Project Name Eastern Africa Agricultural Productivity Project (EAAPP) Loan/Credit No. 4672-UG Project Implementing National Agricultural Research Organization Agency Ministry of Agriculture Animal Industry and Fisheries 2. Bank’s approval Date of the Procurement Plan: 6th June 2011 Approval date of Updated Procurement Plan: 8th August 2012. 3. Date of General Procurement Notice: 17th March 2010 4. Period covered by this procurement plan: 19 Months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments 1. ICB and LIB (Goods) Greater than or equal to US$ As indicated in the 500,000 Procurement Plan 2. NCB (Goods) Less than 500,000 As indicated in the Procurement Plan 3. ICB (Works) Greater than or equal to US$ As indicated in the 5,000,000 Procurement Plan 4. NCB (Works) Less than US$ 5,000,000 As indicated in the Procurement Plan 5. ICB (Non-Consultant Services) Greater than or equal to US$ As indicated in the 500,000 Procurement Plan 2. Procurement Packages with Methods and Time Schedule Goods and Non-Consulting Services 1 2 4 3 4 6 7 8 Prior- Ref. Estimated cost Procurement post Domestic Expected Bid No Contract Description Comments in US$ '000 method Revie Preference Opening Date w 1 IT Equipment 16 Shopping Post No Sep 17 Not yet (Computer, Printers, tendered. UPS, Flat Screen, 4 laptops and Software, GPS's) 2 Assorted Laboratory 112 International Post No Sep 17 Not yet Equipment (3-Biosafety Shopping tendered. Cabinet, Autoclave, Vacuum Chamber, Biofermentor Equipment) 3 Procure Lab 30 Shopping Post No Sep 17 Not yet Consumables for the tendered. Phytosanitary Labs 4 14 Seater Van and 1 Pick 155 Competitive Post No Sep 17 Not yet Up and 8 Motor Cyles Shopping tendered. 5 Processing, Drying, 43 Shopping Post No Sep 17 Not yet Storage Equipment and tendered. Tools 6 Tractors and Accessories 411 Competitive Post No Sep 17 Not yet - One Lot - 4 No. (four) Shopping tendered. Tractors with Implements and One (1) Motorised Hay Baler for Upcountry Stations. 7 3 Generators 40 Shopping Post No Sep 17 Not yet tendered. 8 Assorted Office 6 Shopping Post No Sep 17 Not yet Furniture Office tendered. Desks, Chairs; Cabinets ,Book Shelves 9 Printing of Govt 4 Shopping Post No Sep 17 Not yet Laboratory Certificates tendered. from Uganda Printing and Publishing Corporation 247 Direct Prior No Oct 23 Not yet 10 Semen Packing Machine Sourcing tendered. 18 Shopping Post No Sep 17 Not yet 11 Supply of Sand and tendered. 1 2 4 3 4 6 7 8 Prior- Ref. Estimated cost Procurement post Domestic Expected Bid No Contract Description Comments in US$ '000 method Revie Preference Opening Date w Fertilizers under a Framework Contract Civil Works 12 Civil works for the 4,200 NCB Post No Dec 6, 2013 Not yet refurbishment of tendered. infrastructure facilities at the National Agricultural Crops Research Institute in Wakiso district: a) Lot 1 - Refurbishment of office Blocks b) Lot 2 - Refurbishment of Screen houses c) Lot 3 - Refurbishment of Upcountry Stations e) Lot 5 - Refurbishment of facility Nutritional Laboratory 13 (i) Rehabilitate Laboratory 98,156 Shopping Post No Sep 17 Not yet (ii) Construct a Water tendered. Reservoir at Nalirri-Dairy Research, Tororo 14 Installation of a Livestock 40 Shopping Post No Sep 17 Not yet Unit-Nalirri-Dairy tendered. Research, Tororo 792 NCB Post No Sep 24 Advert 15 Construction of a Water running. Reservoir-NaLIRRI- Dairy Research, Tororo 16 60 Shopping Post No Sep 17 Not yet Rehabilitation of a Food tendered. Bio-Science Lab-Value Addition, NARO- Kawanda 3