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= Procurement of Goods Time Schedule (Dates) Ref. Description# Orignal Estimate (DD)
(US$ million) Revised Estimate
(US$ million) Actual
(US$ million) WB financing
(US$ million) Procm't
Method Review by Bank Plan vs. Actual
Submit to MOF Approved by MOF Submit WB Approved by WB Bid
Invitation Bid
Opening Evaluation
Complete Contract
Signed Final
Delivery Contract
Amt (US$)
Supplier
Name Contract Status PEG-01
HDPE Pipes ICB Prior
Original Plan Original CP/ Beijing HTN Pipeline Equipment Co., Ltd., China Completed Plan revised No change Actual VLG-01 Valves and Accessories Post Prestige Consortium, Mongolia PPG-01 Pumps, Controls, and Accessories WMG-01 Water Meters Removed from the project TKG-02 Water Truck Parts PSG-01 Steel and Ductile Iron Pipe & % MCS International Co., Ltd., Mongolia Fittings TMG-01 Telemetry# MCS Electronics Co., Ltd., Mongolia Under implementation LBG-01 Laboratory Equipment Medimpex International Co., Ltd. Rebidding EEG-01 Energy Effeciency TKG-01 Water Trucks and Sewage Trucks' Burged Co., Ltd., Inner Mongolia, China LOT 1 LOT 2 PHG-01 Extension of Hailaast PSF JV of Prestige Engineering Co., Ltd & Monhorus International Co., Ltd. VLG-02 Control & Mechanical Valves Plan TMG-02 Telemetry system in Central Source Procurement of Works Contract completion Contract
Amt (MNT) Contractor
Name BSC-01 Bayankhoshuu South MegaWatt Co., Ltd., Mongolia Under Implementation Pipelaying & Kiosks
Amendment1 Total BNC-01 Bayankhoshuu North F JV of Khurd Co., Urguu Engineering Co., Ltd. & NAB Co., Ltd., Mongolia
Amendment2 CTC-01A Chingeltei Pipelaying & Kiosks S & A Trade Co., Ltd., Mongolia CTC-01B Chingeltei Reservoir & PS3 JV of Baiguulamj Co., & Montyor Co., Ltd., Mongolia DDC-01A Dari-Ekh Pipelaying & PS= JV of NAB Co., Ltd., Khurd Co., & Urguu Engineering Co., Ltd. DDC-01B Dambadarjaa Pipelaying) JV of Sanjat Co., Ltd. & Selena Co., Ltd. PRC-01A Bayankhoshuu Reservoirs Baiguulamj Co., Mongolia
Amendment3 PRC-01B Bayankhoshuu Pump Stations Moninjbar Co., Mongolia KSC-01 Truck Garage NCB& Karsh Construction Co., Ltd., Mongolia Kiosks Actual for LOT2 HSC-01 USUG House ConnectionsA JV of Moninjbar Co., Ardaagan Co., Ltd. & Naran Rashaan Co., Ltd. CAC-01 West Pump Station Rehabilitation! Odcon Holding Co., Ltd., Mongolia CAC-02 City Pipe Rehab & Replacement CAC-03 Control Valve Installation Duuren Trade Co., Ltd., Mongolia CAC-04 Monitoring Wells Tungalag-Us Co., Ltd., Mongolia Services Start
Document
Preparation Advertise Issue RFP Technical Proposal Opening Technical Evaluation Complete Final
Evaluation
Complete Contract
Amt
(US$) Consultant
Name Contract Status TA01 DED & Construction Management Direct ICT Co., Ltd TA02 Project management QCBSK JV of Easen International, H&J Group & Monhydroconstruction, USA & Mongolia (design, supervision) Training NA AUDIT Monitoring and audit LCS@ Procurement will be carried out by MOF with consultation with WB 1IC3 Individual Consulting SS Mr. Ping Zhuang, China Completed in Aug 2005 1IC4# Feasibility Study for Pilot Project CQS$ Engineer-Geodezy Co., Ltd., Mongolia Completed in 2006 1IC2 Public communication plan> JV of ME Consulting Co., Ltd and United PR Co., Ltd., Mongolia! Talyn Kholboo Co., Ltd., Mongolia 1IC5 Local Consultants8 Contracting with the consultants will be done every year PMU Staff Newly added/Revised
Amendment4) Dalai Van Audit, Itgelt Audit, NIMM Audit TCG-02 USUG Training center equipment Ardaagan Co., Ltd.3 Training in Singapore, Malaisya, Thailand & Florida Under contracting GOVERNMENT OF MONGOLIA
Second Ulaanbaatar Services Improvement Project
IDA Credit No.3890-MOG
Procurement Implementation Plan revised on Dec 15, 2008 and updated Feb 23, 2011
Last Approval of WB is on March 11, 2010 1IC6 1IC7 USIP2 evaluaton Feasibility study for USIP3
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