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Warning Text %XTableStyleMedium9PivotStyleLight16`NSheet 1  ;2Package Number (CAKH)Contract PackageType of Bank ReviewPlan vs ActualEOI closing dateRFP closing dateReceipt of Bank NOLFinancial openingContract signaturePriorN/AQCBSPostCompletion of draft Bid DocsApproval by PRCSubmit Bid Docs to Bank for NOL SPN publishedBid issue dateBid closing date & openingCompletion of BERNotification of AwardPlanActualDiffNCBSubmit EOI/ ToR for Bank NOL %RFP issued to shortlisted consultants(Receipt of Bank NOL to shortlist and RFPReceipt of Bank NOL to TER Financial proposal evaluation,Invite consultants to negotiate the contract5Submit the draft negotiated contract for the Bank NOL3Receipt of Bank NOLto the draft negotiated contractPrepare TOR by PIAReceive the Bank NOL EOI publishedPrepare shortlist & draft RFP0Submite Shortlist and draft RFP for the Bank NOL2Technical proposals evaluation and approval by PRCOSubmit the final evaluation of Quality and Cost to the Bank for its informationDescription of Contract PackagePrepare technical inputsSubmit draft Bid Docs to PRCSubmit BER for PRC ApprovalSubmit BER for the Bank's NOLICB Project NameProject Implementation AgencyIC (12M)FIRM INDIVIDUALBudget Period: <Receipt of technical inputs (TOR) /Approval by PRC from PIAProcuring AgencyCommmentProcure MethodComment5Receipt of technical inputs/Approval by PRC from PIABid Approval by PRCIC (3M)Procurem MethodApproval of draft RFP by PRC EstimatedContract signature DateEstimated Contract End Date:June 2011- May 2012Installation of a collaborative software platform, and deployment of certificate of origin and project administration application, and Trade Information Portal SiteC1-G-2TFCP through IPAp4 Power Genarators for GDCE's Checkpoints and 1 Power Generator for implementation of MoC's CO Automation SystemC1-G-5AORACLE Software of implementation of ASYCUDA Expansion/OperationsC1-G-7POffice Equipment to Support implementation of ASYCUDA System Expansion OperationC1-G-6Package Number"Custom Automation System ExpansionC1-CS-1Implementing Contract/Export Markets Access Fund Management (Phase 2)C2-CS-1SSSPCU-CS-4.WAN connection and recurring cost for 12 mothsC1-OS-13Computer Maintenance Service for ASYCUDA OperationsC1-OS-2;Software License for Customs Automation Expansion (SoClass)C1-G-4Direct ContractingTFCPFInternational IT quality assurance expert for ASYCUDA System ExpansionC1-CS-4IC(10M)C1-CS-7UExtension of Contract with Loacl IT Expert to migrate/consolidate ASYCUDA data to CSSUExtension of Contract with Local IT expert to maintain, update & expand GDCE website C1-CS-9LImplementing Contract Contract to date: $ 27,000 Contract Extension:$ 19,200TFCP/MoCQContract Extenaion with Local IT Support/Coordinator for Investor Tracking SystemC3-CS-3LImplementing Contract Contract to date: $ 13,200 Contract Extension:$ 15,000-Contract Extention with Procurement Officer -Contract Extention with Disbursement Officer PCU-CS-1PCU-CS-2IC (18M)$Monitoring surveys (Government ICR) PCU-CS-5%Final evaluation of Quality and Cost /: Trade Facilitation and Copetitiveness Project: Ministry of Commerce IDA Grant : H165-KH1-Procurement of Goods2-Procurement of Services3-Procurement of GoodsTo Be Procured by MEFMEF0Firewall and UPS to Setup Disaster Recovery Site<Waiting for Bank's NOL to IPA's Prourement Evaluation ReportLIBNegotiating contractNew Proposed PackageAnnouncing Request for EOIsDIRECT CONTRACTING8Additional WAN connection and recurring cost for 6 mothsC1-OS-3DC2Annual Financial audit for 2011-2012 Implemetation(New Proposed Package, Proposed Rebidding> k??2p@ABCHDE_FGH I &Ki K/ L MccB  `!o  dMbP?_*+%; 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