Country/Organisation:         NIGERIA/COMMUNITY        BASED URBAN DEVELOJl~M~jIft!lftJ-Works
Pro'ectlPro    ramme: BAUCHI STATE COMMUNITY              BASED URBAN DEVELOPMENT     PROJECT                    42362




                                             BS/CBUDP/ICB

                                                 PW07

Subtotal                                                                                         1,750,000.00

Construction of Asphaltic road S/kasuwa -                                                          250,000.00

Palycon Clinic - Railway Road, Bauchi



Construction of Zonal Education - Jahun -

Murtala Moh Way Trunk Drain



Construction of Ran Road - Bakin Kura -

Rariya drain



Construction of Interlocking footpaths

with central drain (totalling 25KM)



Construction of PHC in Jahun, Dispensary

 in Gwallaga, & Rehabilitation of Women Ctr.



Construction of 3 Numbers

Community Youth friendly Centres



Construction of additional classrooms and

renovation of existing blocks including

landscaping in the existing 12 pry Schools



Completion of Modern Abatoir at Tirwun

Bauchi.

      Norm Duration of Proc Steps


             List of Contracts



                                               II-Jun-07    25-Jun-07    2-Jul-07     13-Au .07
                                               B-Se .07     8-0ct-07     15-0ct-07    26-Nov-07

Subtotal

Construction of Asphaltic road S/kasuwa -

Palycon Clinic - Railway Road, Bauchi



Construction of Zonal Education - Jahun -

Murtala Moh Way Trunk Drain



Construction of Ran Road - Bakin Kura -

Rariya drain



Construction of Interlocking footpaths

with central drain (totalling 25KM)



Construction of PHC in Jahun, Dispensary

 in Gwallaga, & Rehabilitation of Women Ctr



Construction of 3 Numbers

Community Youth friendly Centres



Construction of additional classrooms and

renovation of existing blocks including

landscaping in the existing 12 Pry Schools



Completion of Modern Abatoir at Tirwun

Bauchi.

Sub total for the Packa e

                                            Plan

                                           Actual




Subtotal

Construction of Asphaltic road S/kasuwa  -

Palycon Clinic - Railway Road, Bauchi



Construction of Zonal Education - Jahun -

Murtala Moh Way Trunk Drain



Construction of Ran Road - Bakin Kura -

Rariya drain



Construction of Interlocking footpaths

with central drain (totalling 25KM)



Construction of PHC in Jahun, Dispensary

 in Gwallaga, & Rehabilitation of Women Ct



Construction of 3 Numbers

Community Youth friendly Centres



Construction of additional classrooms and

renovation of existing blocks including

landscaping in the existing 12 pry Schools



Completion of Modern Abatoir at Tirwun

Bauchi.

Sub total for the Package

Subtotal

Construction of Asphaltic road S/kasuwa -

Palycon Clinic - Railway Road, Bauchi



Construction of Zonal Education - Jahun -

Murtala Moh Way Trunk Drain



Construction of Ran Road - Bakin Kura -

Rariya drain



Construction of Interlocking footpaths

with central drain (totalling 25KM)



Construction of PHC in Jahun, Dispensary

 in Gwallaga, & Rehabilitation of Women Ctr



Construction of 3 Numbers

Community Youth friendly Centres



Construction of additional classrooms and

renovation of existing blocks including

landscaping in the existing 12 Pry Schools



Completion of Modern Abatoir at Tirwun

Bauchi.

Sub total for the Package

p,ojo<tIPmg"mm"BAUCHISTATECOM§EVEWPMENT                                    PROJECTp·.··
                                                                                                                                          :Short
L"," #, 36S4lINI                                              ~                                                                            Ust



                                                                                       AI1                                       ~
                                                                        Plan  3 - 6 wks    1- 2 wks    I - 1.5 wks   2 wks                   1 - 2 wks
    Norm Duration ofProc Steps
                                                                        Actual

           List of Contracts



Preliminary Enginee-              IC  Time-Based     65,000.00 Post           NA           NA          NA            NA          NA          NA

ring, Phase II




Detailed Engineering             QCBS Lump Sum     450,000.00  Prior          4-Jul-05     II-Jul-05   IS-Jul-05     25-Jul-05   I-Aug-05    I5-Aug-05

Phase /I                                                                                                                         4-Feb-06    3-Jul-06



Supervision                      QCBS Time-Based   850,000.00 Prior           4-Jul-05     II-Jul-05   I8-Jul-05     25-Jul-05   I-Aug-05    I5-Aug-05

Phase /I                                                                                                                         4-Feb-06    3-Jul-06




                                                  1,365,000.00

                                                    #REF!

Country/Organisation:       NIGERIA,
ProjectlProgramme:      BAUCHI ST

Loan #: 3654UNI




                                     Plan 4 to    12 wks      2-3  wks     0.5 - 2 wks   2 wks         I -2wks      2 wks
    Norm Duration of Proc Steps
                                    Actual

           List of Contracts



Preliminary Enginee-                              5,Mar-07    NA           NA            I2-Mar-07     19-Mar-07    26-Mar-07

ring, Phase II




Detailed Engineering                                          3-0ct-05     10-Oct-05     17-0ct-05     24-0ct-05    7-Nov-05

Phase II                                                      13-Nov-06    II-Mar-07     27-Mar-06     4-May-07     21-May-07



Supervision                                                   3-0ct-05     10-Oct-05     17-0<:t-05    24-0ct-05    7-Nov-05

Phase II                                                      13-Nov-06    II-Mar-07     27-Mar-06     4-May-07     21-Ma -07




                                                                                                                             '\
                                                                                                                                 ·.

Country/Organisation:  NIGERIA,
ProjectJProgramme:    BAUCHI ST

Loan #: 3654UNI




Detailed Engineering               21-Nov-05           28-Nov-05

Phase /I                           17-Dec-07           19-Dec-07


                                   21-Nov-05

                                   17-Dec-07




                                                #REF

                                                #REF

Country/Organisation: NIGERIA,
ProjecUProgramme:    BAUCHI ST

Loan #: 3654UNI




                                  #REF!

                                  #REF!

Country/Organisation:          NIGERIA                                          Procurement Plan-Goods
P rOJectIP rOl!ramme: BAUCHI              STATE COMMUNITY       BASED URBAN DEVELOPMENT   PROJECT

Loan #: 3654UNI




                                                                                                             If Prequalification
            Norm Duration ofProc         Steps
                                                                                                             add 7-13 wks

                   List of Contracts



Procurement    of VSA T Hardware                          BS/CBUD                         12,000.00    NS            Post           Post

                                                         P/LSID8/13        1



Procurement of Hospital Equipment for the PHC             BS/CBUD                        42,500.00     NS            Post           Post

and Dispensary                                           P/NSID8/14        I


                                                                           ·
Procurement of Hospital   & School Furnitures for         BS/CBUD           I             73,000.00    NCB           Post           Prior

the PHC, Dispensary & 12no rehabilitated    schools.     P/NCB/D8/1S




Procurement of Primary Sch. Texts for the 12no            BS/CBUD                        48,000.00     NS           Post            Post

rehabilitated schools.                                   P/NSID8/16        1



Procurement of 36Nr Desktop Computers and 18 Nr           BS/CBUD          ;              78,000.00    NCB           Post           Prior

Network Printers for lSno rehabilitated schools

(including 3 Phase I schools) & 3 Youth centres.         P/NCB/D8/1?       :\..


Procurement of 1no 4X4 Vehicle for the HIV/AIDS           BS/CBUD                        47,000.00     NS            Post           Post

campaign                                                 P/NSID8/18        1



Procurement of 3 no Laptop Computers                      BS/CBUD                          8,000.00    NS            Post           Post

& 1 No Desktop Computer for the PIU                      P/NSID8/19        1



Procurement of mu~imedia equipment       for3no youth     BS/CBUD                         18,000.00    NS            Post           Post

 friendly centres.                                       P/NSID8/2D        1




                                                                                         326,500.00

                                                                                        #REF!       ~
Fill gray cells only!
       Bauchi CBUDP Procurement       Plan 200S.xls

ProjectIProgramme:           BAUCHI       STATE COM                                         [Post-Review, NQ-Qb'             ates are nQt needed

Loan #: 3654UNI




                                                        Plan 4 -7 wks        I - 1.5 wks    1.5 - 2 wks                6 tQ           12 wks          I.5 - 3 wks    I -  1.5 wks
            Norm Duration QfProc Steps
                                                       Actual

                    List Qf Contracts



Procurement    of VSA T Hardware                                                                                                      ll-Feb-08
                                                                                                             ~
                                                                             NA            NA                                                         NA            LNA.



Procurement    of Hospital Equipment for the PHC                                                             ~                        12-NQV-OS
                                                                                                                'i
and Dispensary                                                               NA             NA                        i                               NA            INA.



Procurement    of Hospital & School Furnitures for                           15-0ct-OS      n-Oct-08                                                                i~~
                                                                                                             ;"(jjA~.ilQ             26cNQv-08        24-Dec-08

the PHC, Dispensary & 12no rehabilitated schools.                                                                                                     NA


                                                                                                             ",rin.
Procurement    of Primary Sch. Texts for the 12no                                                                      ""             12-NQv-08

rehabilitated schools.                                                       NA             NA                                                        NA                    ....................
                                                                                                                                                                    INA                         -   .....·.




                                                              ,,..,,,iX,,
Procurement of 36Nr Desktop Computers and 18 Nr                              lS-Oct~08      22-0ct-08        "An.      Ai-'          26~Nov-08        24-Dec-08     l'l·l_n ··..U)l!.··

Network Printers for 15no rehabilitated  schools

(including 3 Phase I schools) & 3 Youth centres.                                                                                                      NA            :NA



Procurement    of 1no 4X4 Vehicle for the HIV/AIDS                                                           "OL       ...· "         I I-Feb-08

campaign                                                                     NA             NA                                                        NA            'NA



                                                                                                             "'OT.     An
Procurement of 3 no Laptop Computers                                                                                                  1    D.   AO


& 1 No Desktop Computer for the PIU                          INk             iNk            NA                                                        NA            'NA



Procurement    of multimedia equipment   for3no youth                                                                                 I"''''').."0
 friendly centres.                                                           INA            NA                                                        NA            INA.


                                                                                                              .
                                                                                                              .....


                                                                                                  . "i

Fill gray cells only!
       Bauchi CBUDP      Procurement  Plan 2008 xis

Country/Organisation:          NIGERIA
ProjectJProgramme:          BAUCHI        STATE COM

Loan #: 3654UNI




                                                        Plan            I wk                       1.5-3 wks
            Norm Duration ofProc          Steps
                                                       Actual

                    List of Contracts



Procurement    of VSA T Hardware                                        13-Feb-08    INA           13-Feb-08         NA    ..,~   T"'.'  "' .·    5-Mar-08




Procurement of Hospital Equipment for the PHC                           19-Nov-08    INA          26-Nov-08          NA       A~         An       17-Dec-08

and Dispensary




Procurement    of Hospital & School Furnitures for                      7-Jan-09     h.           1..,0                                           11-Mar-09
                                                                                        L fifi          T-   An      NA    ..,cor~L     fifi



the PHC, Dispensary & 12no rehabilitated    schools.




Procurement    of Primary Sch. Texts for the 12no                       19-Nov-08    NA           26-Nov-08          NA       fi~        An       17-Dec-08

rehabilitated schools.




Procurement of 36Nr Desktop Computers and 18 Nr                         7-Jan-09     21           28-Jan-09          NA    ~                      ll-Mar-09

Network Printers for 15no rehabilitated schools

(including 3 Phase I schools) & 3 Youth centres.



                                                                                                                           ..,.,. "'"'
Procurement of 1no 4X4 Vehicle for the HIV/AIDS                         13-Feb-08    NA            13-Feb-08         NA                 "0       5-Mar-08

campaign




Procurement of 3 no Laptop Computers                                    13-Feb-08    NA           11'> r~L fiO       NA    ..,~   T"'   fiO       co~.L    fiO



& 1 No Desktop Computer for the PIU




Procurement of multimedia equipment      for3no youth                   19-Nov-08    NA           1'"1£ " ··  fiO    NA       A'-"      AO        17 _f)pl'_Oll

 friendly centres.




                                                                                                                 -
                                                                #REF!

                                                                #REF!   ~
Fill gray cells only!
       Bauchi CBUDP Procurement       Plan 2008.xls