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Warning Text %XTableStyleMedium9PivotStyleLight16`9 Total SummaryNSheet2\ Goods 2012ENon-consultancy 2012Oconsultancy 20123 ReffrenceTDeatail Summery:|Sheet1  ;   ;  ;   ; 8 7 DescriptionMethod of Procurement StageQuantity (Number)DateDeadline for submission of bidsDate USDLKRMethod of Selection Lumpsum/Time Based Serial No. Name & Nationality of contractor Serial no.Estimated Cost (Million)Opening of financial proposals PlannedCompletion of contractGPN # and Date Published:Status/RemarksStatus/Remarks**Contract Completion"Name/nationality of the consultantSigning of contract)** Indicate extensions/modifications etc.J* For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22Submit BER for Bank's N/O;Publish contract award notice in UNDB & National newspapersName of Contractor/ nationalityJ* For post review, fill in columns 1 to 7, 10 & 11, 13 to 16, and 18 to 21Prior/ Post Review by Bank*Prior/post review by Bank*"Submit DBD with IFB for Bank's N/O#Submit signed contract copy to BankPublish Notice for EOI-Submit shortlist and draft RFP for Bank's N/OIssue RFP to shortlisted firms$Deadline for submission of proposalsSubmit TER for Bank's N/O?Submit CER & initialed draft negotiated contract for Bank's N/O4Publish Contract Award in UNDB & National newspapersR* For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25BSigning of Contract/ Signing of Amendment to the original ContractNCPLTCProcurement of StationeriesCredit/Grant #: NCBTyres and Tubes for VehiclesSoftware Pacage- GIS Software Package- SPSS"Software Package - Micro InsuranceSoftware Pckage- Micro Finance Software Pckage- ThibusLaptop ComputersDesktop ComputersPrinters Fax`Machines"Multimedia Projectors & AssosoriesDigital Cameras Flash DrivesTablesConference TablesComputer TablesComputer Chairs Visitors Chairs Filling CupboardsSteel Cupboard File rackHiring of Vehicles LKR (Mn.) USD (Mn.)6Country/Borrower :Government of Sri LankaSecurity ServiceJanitorial Service$Leasing of Buildings for Head OfficePhotocopy MachinesELeasing of Buildings for District Offices,Field Operation units etc.Printing of Leafletes BroachersCQS LKR (Mn)Hiring of web hosting serviceTotalProcurement of Name BoardsHOriginal Plan Approved Date (at Appraisal/Negotiations) : April 30, 2009PostN/A5Publish IFB in National newspapers and UNDB/Issue IFQNSProcess MonitoringLSSSSExternal audit1Micro Insurance product design and implementationICLDevelopment of communication material for Community Assessment Process (CAP)1Hiring of village facilitators for Tamil VillagesUPSGPN # and Date Published: eCountry/Borrower : Government of Sri Lanka bProject Name : Second Community Development and Livelihood Improvement Project GOriginal Plan Approved Date (at Appraisal/Negotiations) : April 30 20092Submit DBD with IFB for Bank's N/O / IFQ Finalized8Publish IFB in National newspapers and UNDB / IFQ IssuedProject Baseline Survey(Hiring NCPLTC for PRA Samurdhi Villages$Hiring NCPLT) for PRA Demo VillagesUp-grading MISSpecial Studies on ML & ECOM Training - Samurdhi & DemoBConsultancy on food technology & marketing of value added products3Consultancy on small medium enterprise development Consultant for ICT improvementEngineer ( PS interconectivity)4Facilitator - Accountability ( PS interconnectivity)ICT TechnicianData Entry Operator Translators 3Enviromental compliance audit and capacity building/Hiring of CPs from NCPLTC for grading villages Hiring of Village Facilitators (NCPLTC) for continuation of handholding support to information uplording for MIS ( 1 CP for HUB))Training for PRA officers (Prog. 3)Country/Borrower : Government of Sri Lanka 9Original Plan Approved Date (at Appraisal/Negotiations) :Se.noItemNumberMode of Est. CostBidding* USD (Mn.)GoodsNon consultancy Service Sub TotalConsultancy Service LKR. ( Mn.))Summery of the Procurement Plan for 2010Project Name : Second Community Development and Livelihood Improvement Project 0Hiring of VF (accountability) - Phase 1 VillageszCountry/Borrower : Government of Sri Lanka Web information maintanance PRA Support 6Hiring of village facilitators for 7th batch Villages9Accountability Village Facilitators for Interconnectivity6Hiring Consaltant for developing best practies filming,Consultncy for livestock development programDConsultancy for crop production & sustainable home gardening program+CPs for field facilitation (Pilot 1,2 Vos)/Developing a software package for RSCO and DSCO1Developing a software package for micro insurance1Desemination of best practises for Micro Finance<Hiring of village facilitators for demo & Samurdhi VillagesCHiring of Accountability facilitators for demo & Samurdhi VillagesTeam Viewer Software@Hiring of village facilitators for 6th batch Villages- Phase 12;Accountability Village Facilitators for 5th batch VillagesPrint of IEC meterialsAnnual Internal audit 2010/2011LC SoftwaresOffice equipments(Print & supply Books,BrochersmBanners etOffice FurnituresConsultancy FirmsConsultance (Individual)"Print Community Operation Manuals,$Pradrshiya Sabha Operational ManualsVO books of accountsNon consultancy Services+Print & supply Books,Brochers, Banners etc.@Shifting 7 transportation of office items to new office building3Providing metirials for local area/wireless network&Removeal & re-fixing electrical wiring$Providing office aluminium PartitionVImplementing Agency : Ministry of Economic Development TImplementing Agency : Ministry of Economic Development Update as of :1st July 2010)Summery of the Procurement Plan for 2011Auto level InstrumentTeodolite InstrumentConcrete testing mouldsSoil Compaction test kits>Specific trainig programs for CPs and other facilitation teamsUpgrading the RateBank softwareWeb MaintananceFile Server maintanceTBRemarksMode of biddingCommunication metirialsCurrency (LKR) LKR. ( Mn.)AImplementing Agency : - Ministry of Econnomic Development Value (Mn.)1Leasing Buildings for District & Field Offices.!Leasing Buildings for Head Office GIS SoftwareBooks of accounts for PS & VosColour PrinterCitizen Journalism CameraLaptop (Replacement)Admin.Multimedia (Replacement)Desktop - UpgradingPrinterGov.AccCameraAuditorsBriks Refactor MeeterBDLThermo meeters Pendent MotorMolding MechinePulping Machine For FruitsElectric Molding MachineSeed Paddy Cleaning MachineSeed Separators (Maze)Seedling machine (Maze)Seedling Machine (Paddy)Seed Prossesing Driers-MazeMoiscturemeetersBag Closing Machine&Equipments for Milk Collecting Center Milk CoolerEquipments For Home gardinning Estimated Cost LaktomeetersDivisionNoRequirements For Goods - 2012Plan No.:Agri base Technical Services from Univercity of PeradeniyaExternal Audit -2012Security Service - 2013!Hiring of Poly Tunnel contractors/Hiring of Village Fcilitators for DEMO VillagesFAccountability VFs for interconnectivity program (approximately 35Nos)PAccountability Accountability Facilitators for 6th & 7th batch Villages (15Nos.)#Prntring of best cases and lernings Documntaion films for Governence3Documentation of Best cases and lernings Governence&Hiring of exhibition stall decoratorsHiring of Capturing service%Upgrading of Existing Intercom SystemDevelopments to LAN (Network)Improvement of Server CapacityATechnical CPs for Interconne<ctivity program (approximately 50Nos)=Technical CPs for Intra Village program (approximately 50Nos)>Implementing Agency : Ministry of Econnomic Development CommuniTechniConsultancy ServicesNon Consultncy ServicesPriorPackage No. GDII/Goods/2012RFP No.GDII/CS/2012Package No. GDII/NCS/2012)Expenditure incurred to date (31/03/2012)>Implementing Agency : Ministry of Econnomic Development.Vedio Documentry Productions For CommunicationProject Name : Second Community Development and Livelihood Improvement Project Technical Instrument -Ref- 03EOffice equipments (Computer & Computer Related Items / Other) Ref- 01>{Country/Borrower : Government of Sri Lanka 6QProject Name : Second Community Development and Livelihood Improvement Project :UImplementing Agency : Ministry of Economic Development 49Stationeriy(Papers, toner catridgers, pens,pencils, etc.)FTechnical experts for interconnectivity program (as an when required)Catag.17Catag.4Catag.73Hiring of Village Fcilitators for Samurdhi VillagesPS Operational Manuals Currency- Rs. Value- Rs.Mn.Hiring of staffHiring of StaffJanitorial Service- 2013DEquipments For Business Dev. Livelihood, Youth Development - Ref- 02<-`/ PROCUREMENT PLAN- 2012 - CONSULTANCY SERVICES6PROCUREMENT PLAN - 2012 - NON-CONSULTANCY SERVICES QCBSVehicles, Tyres and Tubes Tyres and Tubes $Update as of : WorksActual Planned 1 Planned 2 Planned 3e>Hiring of Environmental Specialist SPPC decided to award contract only for the HO & district requirement to be recalledAmount (Mn.) LKRFinal Quarter 2012 !PROCUREMENT PLAN - GOODS - 2012 Final Quarter$Hiring of Vehicles-Badulla District $Hiring of Vehicles-N'Eliya District (Hiring of Vehicles-Polonnaruwa District (Hiring of Vehicles-Hambanthota District 'Hiring of Vehicles-Rathnapura District $Hiring of Vehicles-Kegalle District CFL Bulbs and electrical itemsOffice Stationery Office Bags for Project StaffOther miscelenious itemseProject Name :Second Community Development and Livelihood Improvement Project ,<Academy of Financial Studies, Ministry of Finance & PlanningConsultants -IndividualdOne of the leading gov. training institute conducts progams by industry experts at reasonable rates 'Jackets for Nuwara Eliya Project Staff-*Environment Compliance Audit and TrainingDProf. N. T. S. Wijesekara thro. Uni-Consultancy of Uni. Of Moratuwa.2Institute of Construction Training And DevelopmentgConsultation services from ICTAD for conduct Construction related training program for technical Staff \Consultation services from AFS for training on Public Procurement for Project Staff (3days)E-mail Server -2012/2013#Printing of micro Finance DocumentsGraphitec Pvt Ltd.Karunaratna & Sons pvt ltd. 3Hiring of Leagal Advisor for Micro Finance matters JPapers, Toner catridgers, Lap Top Computer Batteries, Pens, Pencils, etc.) 31-03-2013Leading national training institute of construction industry. MOU already signed & two programs conducted yet @ total cost of Rs.1,676 mnLkR/Rates revised according to the Uni-Con. ChargesFinal Quarter - 2012"1US$=LKR 130.00 as at 17 Oct. 2012LKR. ( Mn.)#Print and Supply Official Documents Other items I Dec 2012 I Dec 201301020304 STC (G) Corp.DirectTechno Forms Pvt Ltd.DIMO LtdOrder completed )Rainwear Apperels Pvt Ltd of Bandarawela..04/Yokohama tyres for JO-9554 -Monaragala DPMU6/24/2012 7/11/2012 7/29/2012Rajagiriya Tours & TravelsOrders completed )Estimated for 6 gov. vehicles @ 4 tyres. Total allocation for the qtr.Petco Lanka Car Audio Pvt Ltd.6Hiring of Vehicles for the year 2012/2013-Head Office9 Procurement Plan for the final Quarter of the Year 2012'Hiring of Vehicles-Monaragala District "ANCL & Ceylon News Papers Pvt Ltd.aPublication of two advertisements in "Silumina" & "Mawbhima" on H.E. presidents' Padavi Prapthiya#Highly circulated news papers in SLLap Top Computer Batteries Rexine Certificate Covers&Saveco Printing & packaging (Pvt) ltd.ANCL9Sunday Observer is the highly circulated news paper in SL>Publication of EOI for External Audit-2012 (SO on 10/28/2012).3Publication of EOI for ENV Audit (SO on 11/18/2012)!Toner Cartridges-Lexmark E260A11P Toner Cartridges-Lexmark 34217HRMetropolitan Office (Pvt) ltd.Toner Cartridges-HP 1200Toner Cartridges-HP 1300Toner Cartridges-HP 1320Toner Cartridges-Canon 3300 LBP#Fax Cartidge for Brother MFC 3360 COffice Network (Pvt)ltd.GToner Cartidges directly purchased from the equipment suppliers/agents 18-10-2012EWIS Peripherals (Pvt) Ltd.I8280000 ( Rs. 34.50 per km x 2500kms per month x 8 vehicles x 12 months ) Actual Cost#04/Yokohama tyres for 19-6908 - PMU Hiring of Agriculture SpecialistOther Printing -New Year Cards Graphicare'Papers, Pens, Pencils, file covers etc.Spinny,Narah,Pilot Stationers.+3 Months requirement for the 1st Qtr. 2013.K.E.karunathilaka 14.06.20136Communication materials-Car Stereo Setup with speakersWe couldn t implement the contract according to the planned dates due to delay of getting Min. approval and finalization of sortlist Est. cost increased to LKR. 2mn per yr. since last contract value is LKR.1.69 per yr. 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