ࡱ> {  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz|}~Root Entry F\8q@'Workbook6SummaryInformation(DocumentSummaryInformation8 \ptcs70910 Ba==KxCalibri14Calibri1<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1(  Arial Narrow1(  Arial Narrow1(  Arial Narrow1 Arial1( Arial Narrow1Arial1 Arial1(  Arial Narrow"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]mmm\-yy;@83_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_) 0.000 0.00000 0.00000.0                                                                      ff + ) , *     P  P        `       !   " # a> $   (     * " 8wq@ @ 8w@ @ 8wp@ 8w'@ @ 8  8      (  8wp@  (wp@  (  8 8q@@ 8@@ 8p@  8wp@  8p@  8w@ @  8@@  8wq@ @  8q@@  8w'@ @  8'@@  8   8   8  8  (    DateCurrencyValueName of Contractor/ NationalityExpenditure incurred to dateDeadline for submission of bidsDate AmountUSDLKRMethod of Selection Lumpsum/Time Based Serial No.Estimated Cost (Million) Name & Nationality of contractor Serial no.Estimated Cost (Million)Opening of financial proposals Project Name:Update as of :PlannedCompletion of contractCountry/Borrower:9Original Plan Approved Date (at Appraisal/Negotiations) :PROCUREMENT PLAN FOR GOODS Implementing Agency:GPN # and Date Published:Status/RemarksStatus/Remarks**Contract Completion"Name/nationality of the consultantStatus/Remarks **#Submit DBD with IFB for Bank's N/O Signing of contractCredit/Grant #:)** Indicate extensions/modifications etc.J* For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22PROCUREMENT PLAN FOR WORKS +Publish IFB in National newspapers and UNDBSubmit 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 21-PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES Prior/ Post Review by Bank*Prior/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$Deadline for submission of proposalsSubmit TER for Bank's N/O?Submit CER & initialed draft negotiated contract for Bank's N/OSigning of Contract4Publish Contract Award in UNDB & National newspapersR* For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25Government of & ..1/2008LCLumpsum---N/AOn-going2/2008Year 2007 & 2008Physical Verification of AssetsPost review by BankGovernment of Sri Lanka1/2009CQPrior review by Bank[Assisting RDBs to obtain confirmation of external auditors as per RERED Project guidelines 2/2009$Maintenance of RERED Project Website.Energy Forum (Gte) Ltd. Sri Lankan#Mr G V M Nanayakkara Sri Lankan 507,500/-3/20090Affno (Pvt) Ltd. Sri LankanRThe Nielsen Company Lanka (Pt) Ltd. Sri LankanKIndependent Analysis of Reasons for Repossession of SHS by SEEDS (Gte) Ltd. 1,092,900/-4/2009_Technical Assessment of Proposed Biomass Electricity Project by United Dendro Energy (Pvt) Ltd. 125,000/--Mr M A Justin Sri Lankan Sri Lanka Wind Integration StudyQCBS@Independent Environmental Audit of Grid-connected Hydro ProjectsTBDUTraining Programme on Lightning Protection for Off-grid VH Developers and SHS Venders{Training Programme on Lightning and Transient Protection for engineers involved in grid-connected renewable energy projects8Conference & Exhibition on Net Metering and Grid Tied PVCapacity Building for PUCSL / Funding for two personnel to attend Renewable Energy Regulation" Training Course in Budapest, Hungary,23 to 27 November 2009. Year 2009!Large-scale Wind Farm Development'Biomass fuel supply chain strengtheningRFP No. / Contract No.0Study on alternate SHS loan collection mechnisms7Study on alternate mechnisms of enforcing SHS warranty DWorkshop on Low Head Hydro Technology for Technicians and DevelopersProposed7Renewable Energy for Rural Economic Development (RERED)Project Name: Implementing Agency: >Credit/Grant: Credit 3673 CE / 3673-1 CE; Grant TF051248 CE@Credit/Grant #: Credit 3673 CE / 3673-1 CE; Grant TF051248 CEFSolar Consultative Sessions I facilitated by LGA Consultants (Pvt) LtdBSolar Consultative Sessions II facilitated by Mr Enno Heijndermans]Capacity Building of PCIs and AU staff on wind technology / Visit to an operational wind farmNAnnual Maintenance of Hardware which supports RERED Software; Oct 09 to Oct 10*Annual Maintenance of RERED Software; 2009*Annual Maintenance of RERED Software; 2010CompleteAwareness campaign among extg SHS customers on after-sales-service (newspaper ads and home delivery - cost includes newspaper space) /Capacity building of techncians to maintain SHSMr A A W De Silva 170,000/-1/2010+PricewaterhouseCoopers Sri Lankan:RERED Project Audit FYs ending 31 Dec 2008 and 31 Dec 2009LRERED Project Audit FYs ending 31 Dec 2010 and six months ending 30 Jun 2011Did not proceedN/an.a.n.a"Mr Dipal Chandra Barua, Bangladesh+Design of Energy Efficient Building for SEAEURGrontmij Carl Bro, Denmark9Formulating future strategy for Sri Lankan Solar Industry(Annual Maintenance of RERED Server; 2010$Physical Verification of Assets 20104/20102/2010 Ernst & Young6/2010complete3/2010$Physical Verification of Assets 2009HDeveloping a mechanism to connect off-grid projects to the national grid29 December 2010dCapacity Building for CEB & MoPE / Funding for 7 personnel to Wind Energy Installations in Denmark 'Awareness creation on energy efficiencyDid notproceedUSD 220382.5.056Drw3.382.1.009(iii) Drw2.1XCapacity Building of PCIs and AU staff on Wind Power Project Appraisal and Due Diligence7Will no proceed. IFC undertaking similar assignment. 4To proceed if included in the MoPE energy portfolio.Unlikely to proceed.fIndependent Environmental Audit and study of minimum flow requirement of Grid-connected Hydro Projects.Pico-Hydro Developer and Manufacturer TraininggProposal by Practical Action who developed technology. Cost sharted between RERED, PA and participants.@USAID will pay for Resourc Persons. RERED bears seminer expense.PPilot - Solar LED Systems as sub. for Kerosene Lamps-Consumer Acceptance SurveyExchange Rate LRR?USD) PROCUREMENT PLAN FOR CONSULTANT SERVICESPObjective was to address defective panel issue of Shell Solar. Did not proceed. MMonitoring & Evaluation of RERED Additional Financing 01 Jul 08 to 30 Jun 11 27/12/201014/01/11^Same consultant engaged for 2009 verification will be engaged. Has already purchased equipment On-going, Final report submitted 06 Jan 2011SSSCQSExchange Rate LRR/USD(Proposed Projects0~X XuuYZZ2[\H ^E_*``@aM #c de f,*hjjllEm%oqcc~B  (  dMbP?_*+%;&'((\?))\(?M Gestetner DSm635/635G PCL 62  4d,,A4 (210 x 297 mm))Gestetner DSm635/635G PCL 6LPT1:  u d''''dd4 Default" F,,RQ?(\?&U} m?} ?} ?} $?} ?} ?} ?}  ?} $ ?} >} $ >} I>} $ >} I>} $ >(((@(;(@(;(;(;(;(;(J (Y  (@ (Y@ (Y@ (@(@(@@@@@@@@@@@@@@@@@ !T@@@@@@@@@@@@@@@@@@' T !!!!!!!!!BBBBBBBBBBBBBBBBBBBBBBBBBBB'   +" < CCCCCCCCCCCCCCCCCCCCCCCCC' "TCCCCCCCCCCCCCCCCCCCCCCCCC' #TCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC'   #~~~~~ -~~ ,         5  ) /  0 *   2 9 1   % K  s s  s s s  K ?@@@@@@ @"@$@&@(@*@,@.@0@1@2@3@4@5@6@ K~ ?  t b TTTmecUo   u  VVVVlgVWp~  @        t  XXXXXeXYq   u  VVVVVgVWp~  @        t  TTTTTfTUo   u  VVVVVgVWp~  @        t  XXXXXeXYq   u  VVVVVgVWp~  @        t  XXXXXeXYq   u  VVVVVgVWp~  @        t  XXXXXeXYq   u  VVVVVgVWp~  @        t  XXXXXeXYq   u  VVVVVgVWp~   @        t  XXXXXeXYq   u  VVVVVgVWp~  "@        t  XXXXXeXYq   u  VVVVVgVWp~  $@        t  XXXXXeXYqD0lffff,,,(,dLLLLLLLLL @ !J"J#J$J%J&J'J  u ZZZZZnZ[r2!\\]^^\\\\\\\\\\\\\\\\\2"__]^^\\\\\\\\\\\\\\\\\2#2$2%``````````aaaaaaaaaaaa2&``````````aaaaaaaaaaaa2'``````````aaaaaaaaaaaafL666666>@dd`b                $$##                              7b(b(---ggD  'R  dMbP?_*+%;&'((\?))\(?M Gestetner DSm635/635G PCL 62  4dXXA4 (210 x 297 mm))Gestetner DSm635/635G PCL 6LPT1:  u d''''dd4 Default" G,,RQ?(\?&U} ?} ?} ?} ?} ?} $?} I ?} $ ?} >} $ >} I>} $ >} >} $ >'))@););)@););););); )J )Y  ) @ )@ );@),@),@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ .P@@@@@@@@@@@@@@@@@%V>@@@@@@@@@@@@@@@@@@' A MCPNNN%%%%%%%BBBBBBBBBBBBBBBBBBBBBBBBBBB( AC &+H&&&&CdCCCCCCCCCCCCCCCCCCCCCCCCC( A"LCCCCCCCCCCCCCCCCCCCCCCCCCCCC( A#LCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC( @  ?B @  ?B O3 ``B P, ? . 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