World Bank · 2016. 7. 9. · Country/Organisation:Nigeria Lagos Metropolitan Area Transport...

transcript

Procurement Plan-Goods Country/Organisation:Nigeria Lagos Metropolitan Area Transport Authority (LAMATA)

Project/Programme: Lagos Urban Transport Project (LUTP)

IDA Credit No.: 3721-0 UNI

Description*

List of Contracts

Component 4: Project Management & System

Monitoring

Norm Duration of Proc Steps

Supply and Installation of Air Quality Equipment in Eleven

Monitoring Stations on LAMATA BRT Corridors including

Training, Laboratory Analysis, Installation of one Control

Centre and one Ambient Control Centre and a back-up

Procurement of IT Stationery/Consumable (4 Lots, to be

procured a lot per quarter)

Design, Supply and Installation of BRT Signal from CMS-

Mile 12-Ikorodu Icluding Design ( Intelligent Transport

Systems) - Phase 1

IT Equipment Purchase Switches and Printers

Implementation of the Recommendation of the Technical

Due Diligence Report on BFS Operations

Component 2:Public Transport and Traffic Management

Procurement of Office Furniture ( Front office desks, Work

stations, Executive swivel chairs, Board room furniture set,

Janitor shelf etc…

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Procurement Plan-Goods

Total Cost

Fill gray cells only!

NOTE: Line 30 -Procurement of IT

Equipment procurement proces has been

scheduled to commence in October to coicide

with resumption of staff to be recruited for the

construction of Mile 12 to Ikorodu BRT

scheme

Purchase and installation of Corel Draw and Video editing

software for external relation

Procurement of IT Equipment (Servers Laptops PC's and

Procurement of Fire Proof Cabinet

Procurement of Operational Vehicles (One four Wheel and

10 Saloon Cars)

Procurement of Ofice Equipment (2HP Split Air

Conditioners (5, Water Dispenser, Refrigerators)

Description*Package

Number

List of Contracts

Monitoring

Systems) - Phase 1

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Country/Organisation:Nigeria Lagos Metropolitan Area Transport Authority (LAMATA)

Number

Lots 1

Lots 1 -4

BASIC DATA

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Procurement Method

Shopping

BASIC DATA

Total Cost

scheme

10 Saloon Cars)

Shopping

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Pre-or Post

Qualification

If Prequalification

add 7-13 wks

Post Qualification

BASIC DATA

Total Cost

scheme

10 Saloon Cars)

Post Qualification

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Prior or Post Review

Post Review

Prior Review

Post Review

BASIC DATA

Total Cost

scheme

10 Saloon Cars)

Post Review

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Plan vs.

Actual

Total Cost

scheme

10 Saloon Cars)

Actual

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Prep & Submission

by Ex Agency

4 - 7 wks

17-Dec-12

2-May-12

Draft Bid Documents, including specs and

quantities, draft SPN

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

No-objection

1 - 1.5 wks

31-Dec-12

16-May-12

Draft Bid Documents, including specs and

quantities, draft SPN

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

If Post-Review, No-objection Dates are not needed

Spec Proc Notice

Advert

On-line UNDB

Gateway

Nat Press

1.5 - 2 wks

4-Jan-13

2-Nov-12

20-May-12

29-Feb-12

Total Cost

scheme

10 Saloon Cars)

29-Feb-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Bid Invitation Date

4-Jan-13

2-Nov-12

20-May-12

29-Feb-12

1-Mar-12

Bidding Period

Total Cost

scheme

10 Saloon Cars)

7-Mar-12

8-Oct-12

5-Mar-12

8-Mar-12

29-Feb-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Bid Closing-Opening

12 wks

18-Feb-13

3-Dec-12

19-Jun-12

30-Mar-12

15-Mar-12

Bidding Period

Total Cost

scheme

10 Saloon Cars)

21-Mar-12

22-Oct-12

19-Mar-12

22-Mar-12

30-Mar-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Submission

Bid Eval Rpt

1.5 - 3 wks

4-Mar-13

7-Jul-12

Bid Evaluation

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

No-objection

1 - 1.5 wks

18-Mar-13

22-Jul-12

Bid Evaluation

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Plan vs.

Actual

Total Cost

scheme

10 Saloon Cars)

Actual

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Contract

25-Mar-13

24-Dec-12

29-Jul-12

20-Apr-12

22-Mar-12

Total Cost

scheme

10 Saloon Cars)

28-Mar-12

29-Oct-12

26-Mar-12

29-Mar-12

20-Apr-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Contract

Advert

1-Apr-13

31-Dec-12

5-Aug-12

27-Apr-12

Total Cost

scheme

10 Saloon Cars)

27-Apr-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Contract

Signature

1.5-3 wks

1-Apr-13

31-Dec-12

20-Aug-12

27-Apr-12

29-Mar-12

Total Cost

scheme

10 Saloon Cars)

4-Apr-12

5-Nov-12

2-Apr-12

5-Apr-12

27-Apr-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Contract Implementation

Opening

Let of Credit

8-Apr-13

Total Cost

scheme

10 Saloon Cars)

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Arrival

28-Sep-13

31-Mar-13

19-Jan-13

25-May-12

5-Apr-12

Total Cost

scheme

10 Saloon Cars)

11-Apr-12

12-Nov-12

9-Apr-12

12-Apr-12

25-May-12

Description*

List of Contracts

Monitoring

Systems) - Phase 1

Inspection

Acceptance

28-Sep-13

31-Mar-13

18-Feb-13

25-May-12

5-Apr-12

Total Cost

scheme

10 Saloon Cars)

11-Apr-12

12-Nov-12

9-Apr-12

12-Apr-12

25-May-12

Procurement Plan-Works Country/Organisation:Nigeria Lagos Metropolitan Area Transport Authority (LAMATA)

Description*

Component 1:(Instititional Development)

List of Contracts

Construction of 8 No Bus Shelters including Platforms

Component 3: Improvement of Lagos State Metropolitan

Road Network

Construction of Bus Terminal at Mile 12

Construction of Footbridges at 7 locations along the project

corriddor

Construction of BRT Bus Depot at Ikorodu

Construction of Ikorodu and Agric Bus Terminals

Rehabilitation and Upgrading of Wempco Road Ogba

Procurement Plan-Works

Total Cost

Description*Package

Number

List of Contracts

Construction of 8 No Bus Shelters including Platforms 2

Road Network

corriddor

Total Cost

Description*

List of Contracts

Road Network

corriddor

Number

Basic Data

Total Cost

Description*

List of Contracts

Road Network

corriddor

Lumpsum or

Bill of

Quantities

Basic Data

Total Cost

Description*

List of Contracts

Road Network

corriddor

Procurement

Method

Basic Data

Total Cost

Description*

List of Contracts

Road Network

corriddor

Pre-or Post

Qualification

If Prequalification

add 7-13 wks

Post Qualification

Basic Data

Total Cost

Description*

List of Contracts

Road Network

corriddor

Prior or Post

Review

Prior Review

Post Review

Prior Review

Basic Data

Total Cost

Description*

List of Contracts

Road Network

corriddor

Actual

Total Cost

Description*

List of Contracts

Road Network

corriddor

Prep &

Submission

by Ex Agency

4 - 7 wks

30-Nov-12

25-Feb-13

17-Dec-12

Draft Bid Documents, including specs

and quantities, draft SPN

Total Cost

Description*

List of Contracts

Road Network

corriddor

No-objection

1 - 1.5 wks

14-Dec-12

11-Mar-13

31-Dec-12

Draft Bid Documents, including specs

and quantities, draft SPN

Total Cost

Description*

List of Contracts

Road Network

corriddor

Spec Proc Notice

Advert

On-line UNDB

Gateway

Nat Press

1.5 - 2 wks

18-Dec-12

16-Mar-13

15-Mar-13

5-Jan-13

Total Cost

Description*

List of Contracts

Road Network

corriddor

Bid Invitation

1.5 - 2 wks

18-Dec-12

16-Mar-13

15-Mar-13

5-Jan-13

Bidding Period

Total Cost

Description*

List of Contracts

Road Network

corriddor

Bid Closing-

Opening

31-Jan-13

28-Apr-13

7-May-13

6-Feb-13

Bidding Period

Total Cost

Description*

List of Contracts

Road Network

corriddor

Submission

Bid Eval Rpt

12 wks

14-Feb-13

12-May-13

21-May-13

20-Feb-13

Bid Evaluation

Total Cost

Description*

List of Contracts

Road Network

corriddor

No-objection

1.5 - 3 wks

28-Feb-13

26-May-13

4-Jun-13

6-Mar-13

Bid Evaluation

Total Cost

Description*

List of Contracts

Road Network

corriddor

Actual

Total Cost

Description*

List of Contracts

Road Network

corriddor

Contract

7-Mar-13

2-Jun-13

11-Jun-13

13-Mar-13

Total Cost

Description*

List of Contracts

Road Network

corriddor

Contract

Advert

14-Mar-13

9-Jun-13

18-Jun-13

20-Mar-13

Total Cost

Description*

List of Contracts

Road Network

corriddor

Contract

Signature

1.5-3 wks

14-Mar-13

9-Jun-13

18-Jun-13

20-Mar-13

Total Cost

Description*

List of Contracts

Road Network

corriddor

Total Cost

Description*

List of Contracts

Road Network

corriddor

Mobilization

Advance

Payment

28-Mar-13

23-Jun-13

2-Jul-13

3-Apr-13

Total Cost

Description*

List of Contracts

Road Network

corriddor

Substantial

Completion

21-Jun-14

14-Apr-15

23-Apr-15

27-Jun-14

Total Cost

Description*

List of Contracts

Road Network

corriddor

Acceptance

19-Sep-14

13-Jun-15

22-Jun-15

25-Sep-14

Total Cost

Description*

List of Contracts

Road Network

corriddor

Source of

Total Cost

Procurement Plan-Consultants 2 Country/Organisation:Nigeria Lagos Metropolitan Area Transport Authority (LAMATA)For Contracts under projects approved before the May 2002 Guidelines

Project/Programme: Lagos Urban Transport Project (LUTP)If Post-Review, No-objection Dates are not needed

Description*Selection

Method

Training of Staff and Twining programme (To be

Implemented through global Training plan and

Twining arrangement for (January 2012 to Dec

Consultancy Services for Carrying out the Pre and

Post Study for the Establishment of Transport

Planning Units in Lagos Island, Kosofe and

Ikorodu LGAs in Lagos State

Consultancy Services for Detailed Engineering

Design and Construction Supervision of BRT LITE

Upgrade from Mile 12 to CMS

Consultancy Services for Conceptual Design of

BRT LITE Upgrade from Mile 12 to CMS

Consultancy Services for Engineering Design and

Construction Supervision of BFS Infrastructure

Rehabilitation and Upgrading

Consultancy Services for conducting Technical due

diligence on BFS Buses (Environmental

Enhancement of BFS Operations: Due Diligence

Report) Including Supervision of the

Refurbishment of BFS Buses

Procurement Plan-Consultants 2 SS

Component 3: Improvement of Lagos State

Metropolitan Road Network

Component 4: Project Management & System Monitoring

Consultancy for Construction Supervision of Akin

Adesola and Wempco Roads

Consultancy Services for Design Upgrade and

Construction Supervision of BFS Bus Depot

Infrastructure

Consultancy Services for Website Redesign and

Hosting

Consultancy Services for IT Equipment

Maintenance

Consultancy Services for Events and Stakeholders

Management for BRT Services

Consultancy Services for Advertising and

Perception Management for BRT Extension (Mile

12 - Ikorodu)

Consultancy Services for Pavement Management

System Reconfiguration, Training and Data

Collection and Upload

Consultancy Services for the Documentation of the

Communication and Participation Efforts to Raise

Familiarity with BRT on Mile 12 to CMS Route

Consultancy to Conduct Stakeholder engagements

on other LAMATA projects (STMP, Road

rehabilitation/periodic maintenance etc)

Consultancy for Construction Supervision of

Adesina/Omilani/Airways Road Surulere

Consultancy for Construction Supervision of Apata

Lisabi Street Somolu

Procurement Plan-Consultants 2 CQS

Consultancy Services for Supply and installation

and Configuration of HDM4 Software for

LAMATA including Training

Consultancy Services for Provision, Installation

and Implementation of Knowledge Management

Software

and configuratin of internet solution for LAMATA

(Share point)

Consultancy Services for the Provision of 1M

Internet Access

Consultancy Services for Oracle Support Licence

Maintenance

Consultancy Services for EDMS Maintenance

Consultancy Services for Antivirus Support

Consultancy Services for Anti-Spam Support

Consultancy Services for Cloud Storage / Data

Backup

Consultancy Services for Arc GIS & Arc View

Upgrade and Licensing + HP Large format Plotter

Consultancy Services for Institutional, Technical

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Procurement Plan-Consultants 2

Consultancy Services for Conducting Resettlement

Policy Framework (RPF) for Akin Adesola &

Wempco Roads

Consultancy Services for Resettlement Action Plan

(RAP) Implementation for Mile 12 to Ikorodu BRT

scheme

Consultancy Services for Procurement Audit for 2

consecutive years

Consultancy Services for Assesment of Needs of

Disadvantaged Group in Accessing Public

Transport Services on Mile 12 to Ikorodu Town

BRT Corridor

Consultancy Services for Carrying out Socio-

Economic Baseline Survey of Transportation from

Mile 12 to Ikorodu

and Financial Audit

Consultancy Services for Developing the core

public Transport Network in Kano -Rapid

Development of Shor-time Program Investment

Collection of Traffic and Transport Data

Consultancy Service for Inestigating the impact of

Motocycles and Three Wheelers Growth in Africa -

Case Study of Kano

Consultancy Services for Conducting

Environmental and Social Management Plan

(ESMP) for Akin Adesola and Wempco Roads

Procurement Plan-Consultants 2 Country/Organisation:Nigeria Lagos Metropolitan Area Transport Authority (LAMATA)

Description*

For Contracts under projects approved before the May 2002 Guidelines

Contract

Lumpsum

Time-Based

Lump Sum

Lump Sum/

Time Based

Lump Sum

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

Lump Sum/

Time Based

Lump Sum

Time Based

Lump Sum

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

Lump Sum

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Lump Sum

Description*

Prior/Post

Review

Plan vs.

Actual

Prior Review Plan

Post Review Plan

Actual

Prior Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

Prior Review Plan

Actual

Prior Review Plan

Actual

Post Review Plan

Post Review Actual

Post Review Plan

Actual

Post Review Plan

Actual

Prior Review Plan

Prior Review

Post Review Plan

Actual

Post Review Plan

Actual

Prior Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

Post Review Actual

Prior Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Prior Review Plan

Actual

Prior Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Prior Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Prior Review Plan

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Actual

Post Review Plan

Post Review Actual

Post Review Plan

Post Review Actual

Post Review Plan

Post Review Actual

Description*

Prep &

Submission

by Ex Ag

3 - 6 wks

15-Mar-12

1-Nov-12

30-Jan-12

18-May-12

15-Nov-12

Preparation

Request for Proposals

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

2-Apr-12

6-Feb-12

8-Nov-11

11-Oct-11

2-Feb-12

3-Nov-11

6-Sep-12

2-Jul-12

2-Feb-12

6-Sep-11

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

1-Nov-11

13-Apr-12

5-Apr-12

23-Apr-12

20-Aug-12

27-Feb-12

27-Mar-12

23-Apr-12

2-Oct-12

25-Jul-12

25-Jun-12

1-Nov-12

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

3-Feb-12

2-Feb-12

9-Apr-12

8-Feb-12

5-Jul-11

Description*

No-objection

1 - 2 wks

22-Mar-12

15-Nov-12

2-Feb-12

25-May-12

29-Nov-12

Preparation

Request for Proposals

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

16-Apr-12

20-Feb-12

16-Nov-11

19-Oct-11

9-Feb-12

9-Nov-11

3-Nov-11

14-Sep-12

16-Jul-12

9-Feb-12

14-Sep-11

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

10-Nov-11

27-Apr-12

13-Apr-12

1-May-12

3-Sep-12

12-Mar-12

4-Apr-12

1-May-12

16-Oct-12

2-Aug-12

5-Jul-12

15-Nov-12

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

10-Feb-12

9-Feb-12

16-Apr-12

15-Feb-12

13-Jul-11

Description*

On-line UNDB

Gateway

Nat Press

1 - 1.5 wks

5-Apr-12

19-Nov-12

3-Feb-12

29-May-12

06-Dec-12

Request for EOI

(where required)

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

27-Feb-12

18-Nov-11

21-Oct-11

13-Feb-12

11-Nov-11

8-Nov-11

18-Sep-12

20-Jul-12

13-Feb-12

16-Sep-11

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

15-Nov-11

17-Apr-12

3-May-12

6-Apr-12

3-May-12

6-Aug-12

9-Jul-12

22-Nov-12

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

13-Feb-12

20-Apr-12

19-Feb-12

15-Jul-11

Description*

Lead-time

before shortlist

19-Apr-12

3-Dec-12

17-Feb-12

12-Jun-12

20-Dec-12

Request for EOI

(where required)

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

12-Mar-12

2-Dec-11

4-Nov-11

27-Feb-12

25-Nov-11

23-Nov-11

2-Oct-12

3-Aug-12

27-Feb-12

30-Sep-11

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

29-Nov-11

1-May-12

17-May-12

20-Apr-12

17-May-12

20-Aug-12

23-Jul-12

6-Dec-12

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

27-Feb-12

4-May-12

4-Mar-12

29-Jul-11

1-Aug-11

29-Jul-11

1-Aug-11

29-Jul-11

1-Aug-11

Description*

Submission

17-Dec-12

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

26-Mar-12

30-Jan-12

17-Aug-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

20-Dec-12

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

No-objection

Plan vs.

Actual

1 - 2 wks Plan

N/A Plan

Actual

31-Dec-12 Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

N/A Plan

Actual

9-Apr-12 Plan

Actual

N/A Plan

N/A Actual

N/A Plan

Actual

N/A Plan

Actual

6-Feb-12 Plan

N/A Plan

Actual

N/A Plan

Actual

31-Aug-12 Plan

Actual

N/A Plan

Actual

N/A Plan

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

N/A Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

3-Jan-13 Plan

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

Actual

N/A Plan

N/A Actual

N/A Plan

N/A Actual

N/A Plan

N/A Actual

Description*

Invitation

3-May-12

4-Jan-13

2-Mar-12

26-Jun-12

3-Jan-13

Consultant

Proposals

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

20-Apr-12

16-Apr-12

16-Dec-11

23-No-11

12-Mar-12

13-Feb-12

16-Oct-12

4-Sep-12

12-Mar-12

23-Jan-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

23-Jan-12

29-Apr-12

15-May-12

31-May-12

5-Sep-12

15-Mar-12

4-May-12

31-May-12

19-Oct-12

3-Sep-12

6-Aug-12

10-Jan-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

12-Mar-12

18-May-12

18-Mar-12

16-Sep-11

19-Sep-11

16-Sep-11

19-Sep-11

16-Sep-11

19-Sep-11

Description*

Submission/

Opening

12 wks

2-Jun-12

3-Feb-13

1-Apr-12

26-Jul-12

2-Feb-13

Consultant

Proposals

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

21-May-12

15-May-12

15-Jan-12

29-Dec-11

11-Apr-12

12-Mar-12

15-Nov-12

4-Oct-12

9-Apr-12

21-Feb-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

27-May-12

12-Jun-12

28-Jun-12

3-Oct-12

12-Apr-12

1-Jun-12

28-Jun-12

2-Nov-12

1-Oct-12

3-Sep-12

8-Feb-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

9-Apr-12

17-Jun-12

17-Apr-12

16-Oct-11

21-Oct-11

16-Oct-11

21-Oct-11

16-Oct-11

21-Oct-11

Description*

Submission

Evaluation

Report (T)

2 - 3 wks

17-Feb-13

Proposal Evaluation and Negotiation for Projects after May 2002

Technical (T) & Financial (F) and Negotions (N)

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

29-May-12

30-Sep-11

18-Oct-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

22-Feb-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

No-objection

Evaluation

Report (T)

0.5 - 2 wks

3-Mar-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

12-Jun-12

14-Oct-11

1-Nov-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

8-Mar-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

Opening Financial

Proposals

17-Feb-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

19-Jun-12

21-Oct-11

18-Oct-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

15-Mar-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

Preparation

Eval Report

(T) (F)

1 - 2 wks

9-Jun-12

24-Feb-13

8-Apr-12

12-Aug-12

9-Feb-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

4-Jun-12

26-Jun-12

22-Jan-12

6-Jan-12

18-Apr-12

28-Oct-11

22-Nov-12

25-Oct-12

16-Apr-12

28-Feb-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

3-Jun-12

19-Jun-12

5-Jul-12

10-Oct-12

19-Apr-12

8-Jun-12

5-Jul-12

9-Nov-12

8-Oct-12

10-Sep-12

22-Mar-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

16-Apr-12

24-Jun-12

24-Apr-12

6-Nov-11

30-Nov-11

6-Nov-11

30-Nov-11

6-Nov-11

30-Nov-11

Description*

Negotiations (N)

16-Jun-12

3-Mar-13

15-Apr-12

19-Aug-12

16-Feb-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

18-Jun-12

10-Jul-12

31-Jan-12

25-Apr-12

4-Nov-11

29-Nov-12

1-Nov-12

23-Apr-12

6-Mar-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

10-Jun-12

26-Jun-12

12-Jul-12

17-Oct-12

26-Apr-12

15-Jun-12

12-Jul-12

16-Nov-12

15-Oct-12

17-Sep-12

5-Apr-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

23-Apr-12

1-Jul-12

1-May-12

16-Feb-12

Description*

Plan vs.

Actual

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

Actual

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

Actual

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Actual

Description*

Submission Date

1 - 2 wks

17-Mar-13

Draft Contract

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

2-Jul-12

24-Jul-12

11-Nov-11

15-Nov-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

17-Jun-12

24-Oct-12

3-May-12

23-Nov-12

19-Apr-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

No-objection Date

1 - 2 wks

29-Mar-13

Draft Contract

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

16-Jul-12

7-Aug-12

18-Nov-11

27-Nov-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

27-Jun-12

3-Nov-12

13-May-12

3-Dec-12

3-May-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

Contract Award

24-Jun-12

5-Apr-13

23-Apr-12

27-Aug-12

24-Feb-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

26-Jun-12

14-Aug-12

8-Feb-12

3-May-12

25-Nov-11

7-Dec-12

4-Dec-12

30-Apr-12

13-Mar-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

2-Jul-12

3-Jul-12

19-Jul-12

8-Nov-12

18-May-12

22-Jun-12

19-Jul-12

8-Dec-12

22-Oct-12

24-Sep-12

10-May-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

30-Apr-12

9-Jul-12

9-May-12

23-Feb-12

Description*

Contract

Advert

19-Apr-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

21-Aug-12

2-Dec-11

18-Dec-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

17-May-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Description*

Contract

Signature

1 - 3 wks

1-Jul-12

12-Apr-13

30-Apr-12

3-Sep-12

3-Mar-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

3-Jul-12

21-Aug-12

15-Feb-12

10-May-12

2-Dec-11

14-Dec-12

11-Dec-12

7-May-12

20-Mar-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

9-Jul-12

10-Jul-12

26-Jul-12

15-Nov-12

25-May-12

29-Jun-12

26-Jul-12

15-Dec-12

29-Oct-12

1-Oct-12

17-May-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

7-May-12

16-Jul-12

16-May-12

1-Mar-12

Description*

Plan vs.

Actual

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

Actual

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

Actual

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

Actual

Description*

Mobilization

Advance

Payment

15-Jul-12

26-Apr-13

14-May-12

17-Sep-12

17-Mar-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

17-Jul-12

4-Sep-12

29-Feb-12

24-May-12

16-Dec-11

28-Dec-12

25-Dec-12

21-May-12

3-Apr-12

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

23-Jul-12

24-Jul-12

9-Aug-12

29-Nov-12

8-Jun-12

13-Jul-12

9-Aug-12

29-Dec-12

12-Nov-12

15-Oct-12

31-May-13

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

21-May-12

30-Jul-12

30-May-12

15-Mar-12

Description*

Report

13-Oct-12

23-Sep-13

12-Aug-12

14-Feb-13

15-Jun-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

15-Oct-12

1-Jul-13

25-Dec-12

22-Aug-12

20-Mar-13

11-Oct-12

24-Oct-13

21-Oct-13

17-Mar-13

28-Jan-13

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

19-May-13

20-May-13

5-Jun-13

25-Sep-13

4-Apr-13

11-Sep-12

8-Oct-12

25-Oct-13

11-Jan-13

14-Dec-12

27-Mar-14

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

2-Dec-13

17-Mar-13

27-Dec-12

27-Oct-12

14-Apr-12

Description*

Report

10-Jul-13

23-Oct-13

9-May-13

16-Mar-13

15-Jul-13

Infrastructure

Hosting

Maintenance

12 - Ikorodu)

14-Nov-12

30-Aug-13

24-Feb-13

21-Sep-12

20-May-13

10-Dec-12

24-Dec-13

20-Dec-13

16-May-13

29-Mar-13

Software

(Share point)

Internet Access

Maintenance

Backup

and Financial Audit

18-Jul-13

19-Jul-13

4-Aug-13

24-Nov-13

3-Jun-13

11-Oct-12

7-Nov-12

24-Dec-13

10-Feb-13

13-Jan-13

26-May-14

Wempco Roads

scheme

consecutive years

BRT Corridor

Mile 12 to Ikorodu

and Financial Audit

Case Study of Kano

31-Jan-14

17-May-13

26-Jan-13

26-Nov-12

14-May-12

Procurement Plan-Approvals-Consultants 2

Initial Approval Update

Dates of Bank Approval of Procurement Plan

For Consultants 2

Item Description

Component 3: Improvement of Lagos State Metropolitan Road

Network11

18 Consultancy Services for Anti-Spam Support

Consultancy Services for Conceptual Design of BRT LITE Upgrade

from Mile 12 to CMS

Consultancy Services for Detailed Engineering Design and

Construction Supervision of BRT LITE Upgrade from Mile 12 to CMS

Consultancy Services for Events and Stakeholders Management for

BRT Services

Consultancy Services for Advertising and Perception Management for

BRT Extension (Mile 12 - Ikorodu)

Consultancy Services for the Documentation of the Communication and

Participation Efforts to Raise Familiarity with BRT on Mile 12 to CMS

Consultancy to Conduct Stakeholder engagements on other LAMATA

projects (STMP, Road rehabilitation/periodic maintenance etc)

Consultancy Services for Carrying out the Pre and Post Study for the

Establishment of Transport Planning Units in Lagos Island, Kosofe and

Consultancy Services for Engineering Design and Construction

Supervision of BFS Infrastructure Rehabilitation and Upgrading

Consultancy Services for conducting Technical due diligence on BFS

Consultancy Services for Design Upgrade and Construction

Supervision of BFS Bus Depot Infrastructure

Consultancy Services for IT Equipment Maintenance

Consultancy for Construction Supervision of Akin Adesola and

Wempco Roads

Consultancy for Construction Supervision of Adesina/Omilani/Airways

Road Surulere

Consultancy Services for Cloud Storage / Data Backup

Consultancy for Construction Supervision of Apata Lisabi Street

Somolu

Consultancy Services for Pavement Management System

Reconfiguration, Training and Data Collection

Consultancy Services for Website Redesign and Hosting

Consultancy Services for Assesment of Needs of Disadvantaged Group

in Accessing Public Transport Services on Mile 12 to Ikorodu Town

Consultancy Services for Provision, Installation and Implementation of

Knowledge Management Software

Consultancy Services for Supply and installation and configuratin of

internet solution for LAMATA (Share point)

Consultancy Services for Institutional, Technical and Financial Audit

Consultancy Services for Procurement Audit for 2 consecutive years

Consultancy Services for Resettlement Action Plan (RAP)

Implementation for Mile 12 to Ikorodu BRT scheme

Consultancy Services for Conducting Environmental and Social

Management Framework (ESMF) for Akin Adesola and Wempco

Consultancy Services for Carrying out Socio-Economic Baseline

Survey of Transportation from Mile 12 to Ikorodu

Consultancy Services for Conducting Resettlement Policy Framwork

(RPF) for Akin Adesola & Wempco Roads

Arc GIS & Arc View Upgrade and Licensing + HP Large format

plotter

Consultancy Services for the Provision of 1M Internet Access

Oracle Support Licence

HDM4 Purchase, installation and training

Description

6 Construction of 8 No Bus Shelters including Platforms

Component 3: Improvement of Lagos State Metropolitan Road Network

Post Review

Prior Review

PeriodicMaintenance Work on Apata Lisabi Street, Somolu

Construction of BRT infrastructure from Ajegunle to Majidun Bridge – (Rural

Area Roadworks, Bridges, TSM And Street Light, Chainage 14+350 to 18+333-

Rural Section)

Construction of BRT infrastructure from Majidun Bridge to Ikorodu

Roundabout – (Urban Area Roadworks, Bridges, TSM and Street Light -

Chainage 18+333 to 22+390-Urban Section 2)

Construction of LAMATA Corporate Headquarter Building

Construction of BRT infrastructure from Mile 12 to Ajegunle – (Urban Area

Roadworks, Bridges, TSM and Street Light) - Chainage 9+075 TO 14+350)

Rehabilitation and Upgrading of Akin Adesola Road

Priodic Maintenance Work on Adesina/Omilani/Airways Roads

Item Description

Supply and Installation of BRT Signal Control (Intelligent

Transport Systems -Mile 12 - CMS)

IT Equipment Purchase Switches, Server, UPS, PC's, Laptops,

pritners and Other Spare Parts

Procurement of Ofice Equipment (2HP Slit Air conditioners (5,

Water Dispenser, Refrigerators)

Procurement of Operational Vehicles

Implementation of the Recommendation of the Technical Due

Diligence Report on BFS Operations

Training, Laboratory Analysis, Installation of one Control Centre

and one Ambient Control Centre and a back-up

Procurement of IT Equipment (Multi-function Colour Printer,

Black and White Lase Jet Printer-Auto Duplexing, Wndow