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Public Disclosure Authorized - World Bank...Update as of : (date) 31st July 2012 * ICB-International...

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LKR USD 1 2 3 4 5 6 7 Desktop Computers 5 0.500 0.0043 Laptop Computers 3 0.450 0.0039 Flash drives 7 0.035 0.0003 Desk Top Computers 90 9.000 0.0783 Printers - Normal 90 4.500 0.0391 Printers (Duplex) 2 0.300 0.0026 Printers (Color)) 3 0.270 0.0023 UPS 90 0.630 0.0055 Laptop Computers 20 3.500 0.0304 Flatbed Scanners 11 0.165 0.0014 Fax Machines 1 0.050 0.0004 Photocopy Machine (heavy duty) 1 0.600 0.0052 Binding Machine 1 0.020 0.0002 Multi Media Projector with Accessories 1 0.100 0.0009 Two drawers woorden almira 2 0.060 0.0005 Four drawers File Curbed 2 0.036 0.0003 Digital Cameras 12 0.300 0.0026 Voice Recorder 4 0.060 0.0005 Country/Borrower: Government of Sri Lanka Project Name: North East Local Services Improvement Project (Ga East Province ) Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31st July 2012 * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc. Serial No. Package No. Description Method of Procurement* Quantity (Number) Estimated Cost (Million) 1 MED/NELSIP/G/PCU/001 NS 2 MED/NELSIP/G/PCU/ 002 NCB 3 MED/NELSIP/G/PCU/003 NS 4 MED/NELSIP/G/PCU/004 NS 5 MED/NELSIP/G/PCU/007 Internet Dongle - Stage i DC 2 0.010 0.0001 6 MED/NELSIP/G/PCU/008 Internet Dongle - Stage ii DC 2 0.010 0.0001 7 MED/NELSIP/G/PCU/009 Flash Drive Stage 11 NS 5 0.030 0.0003 8 MED/NELSIP/G/PCU/010 Cup & Sources/Spoon/Trays/Jogs etc NS Package 0.010 0.0001 9 MEID/NELSIP/G/PCU/011 Stationeries PCU - Stage i NS Package 0.282 0.0025 10 MED/NELSIP/G/PCU/012 NS 11 MED/NELSIP/G/PCU/013 Printing of Manuals (PIP/LAPIM/FM/PGL) NS 400 0.4 0.0035 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
Transcript
  • LKR USD

    1 2 3 4 5 6 7

    Desktop Computers 5 0.500 0.0043

    Laptop Computers 3 0.450 0.0039

    Flash drives 7 0.035 0.0003

    Desk Top Computers 90 9.000 0.0783

    Printers - Normal 90 4.500 0.0391

    Printers (Duplex) 2 0.300 0.0026

    Printers (Color)) 3 0.270 0.0023

    UPS 90 0.630 0.0055

    Laptop Computers 20 3.500 0.0304

    Flatbed Scanners 11 0.165 0.0014

    Fax Machines 1 0.050 0.0004

    Photocopy Machine (heavy duty) 1 0.600 0.0052

    Binding Machine 1 0.020 0.0002

    Multi Media Projector with Accessories 1 0.100 0.0009

    Two drawers woorden almira 2 0.060 0.0005

    Four drawers File Curbed 2 0.036 0.0003

    Digital Cameras 12 0.300 0.0026

    Voice Recorder 4 0.060 0.0005

    PROCUREMENT PLAN FOR GOODS

    Country/Borrower: Government of Sri Lanka

    Project Name:North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the North and

    East Province )Implementing Agency: Ministry of Economic Development

    GPN # and Date Published:

    Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010

    Update as of : (date) 31st July 2012

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    *** Indicate extensions/modifications etc.

    Ser

    ial N

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    Estimated Cost (Million)

    1 MED/NELSIP/G/PCU/001 NS

    2 MED/NELSIP/G/PCU/ 002 NCB

    3 MED/NELSIP/G/PCU/003 NS

    4 MED/NELSIP/G/PCU/004 NS

    5 MED/NELSIP/G/PCU/007 Internet Dongle - Stage i DC 2 0.010 0.0001

    6 MED/NELSIP/G/PCU/008 Internet Dongle - Stage ii DC 2 0.010 0.0001

    7 MED/NELSIP/G/PCU/009 Flash Drive Stage 11 NS 5 0.030 0.0003

    8 MED/NELSIP/G/PCU/010 Cup & Sources/Spoon/Trays/Jogs etc NS Package 0.010 0.0001

    9 MEID/NELSIP/G/PCU/011 Stationeries PCU - Stage i NS Package 0.282 0.0025

    10 MED/NELSIP/G/PCU/012 NS

    11 MED/NELSIP/G/PCU/013Printing of Manuals

    (PIP/LAPIM/FM/PGL) NS 400 0.4 0.0035

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  • Network Equipments -

    Network Swich 1 0.010 0.0000

    Construction Machineries & Gabage

    Compactor

    Gabage Compactors 7 52.500 0.5250

    Vibrating Rollers 11 82.500 0.8250

    Motor Graders 5 50.000 0.5000

    Backoloders 3 30.000 0.3000

    Tractor with Trilors (4W) 2 3.000 0.0300

    12 MED/NELSIP/G/PCU/014 NS

    Power Cord /Adepter Etc 5 0.020 0.0000

    13 MEID/NELSIP/G/PCU/015 Television with DVD PLAYER NS 1 0.175 0.0015

    14 MEID/NELSIP/G/PCU/016 Telephone (CDMA) Stage 1 DC 2 0.012 0.0001

    15 MEID/NELSIP/G/PCU/017 Telephone (CDMA) Stage ii DC 1 0.006 0.0001

    16 MED/NELSIP/G/PCU/022 ICB

    17 MED/NELSIP/G/PCU/023 Stationeries PCU - Stage ii NS Package 0.150 0.0013

    18 MED/NELSIP/G/PCU/024 Printer Toners -Stage I NS 3 0.054 0.0005

    19 MED/NELSIP/G/PCU/025 Photocopy Toners - Stage I DC 2 0.010 0.0001

    20 MED/NELSIP/G/PCU/026 Fax toner - Stage I DC 2 0.008 0.0001

    21 MED/NELSIP/G/PCU/027 Stationeries PCU - Stage iii NS Package 0.150 0.0013

    22 MED/NELSIP/G/PCU/028 Laptop Computers NS 3 0.525 0.0046

    23 MED/NELSIP/G/PCU/029 Printer Toners -Stage II NS 3 0.054 0.0005

    24 MED/NELSIP/G/PCU/030 Photocopy Toners - Stage I I DC 3 0.015 0.0001

    25 MED/NELSIP/G/PCU/031 Fax toner - Stage I I DC 2 0.008 0.0001

    26 MED/NELSIP/G/PCU/032 Photocopy Toners - Stage III DC 2 0.010 0.0001

    27 MED/NELSIP/G/PCU/034 Photocopy Toners - Stage IV DC 2 0.010 0.0001

    28 MED/NELSIP/G/PCU/035 Printer Toners -Stage III NS 3 0.054 0.0005

    29 MED/NELSIP/G/PCU/037 Stationeries PCU - Stage iv NS Package 0.150 0.0013

    30 MED/NELSIP/G/PCU/038 Printer Toners -Stage IV NS 3 0.054 0.0005

    31 MED/NELSIP/G/PCU/039 Fax toner/Cardrige/Roll - Stage iii DC 2 0.008 0.0001

    32 MED/NELSIP/G/PCU/040 Stationeries PCU - Stage v NS Package 0.150 0.0013

    33 MED/NELSIP/G/PCU/041 Training Tool Kit NS Package 0.010 0.0001

    34 MED/NELSIP/G/PCU/042 Telephone (CDMA) Stage iii DC 1 0.006 0.0001

    35 MED/NELSIP/G/PCU/043 Printing of leafret NS 600 0.024 0.0002

  • Printers (Color)) 1 0.100 0.0009

    Printers (heavy duty) 2 0.400 0.0035

    Laptop Computers 10 1.750 0.0152

    Flatbed Scanners 2 0.050 0.0004

    NS 45 2.5 0.0218

    Fax Machines 6 0.300

    Photocopy Machine (heavy duty) 6 3.600

    Multi Media Projector with Accessories 1 0.1000.0009

    Two drawers Iron almira 6 0.120 0.0010

    Office Table steel 40 0.320 0.0028

    Chair 40 0.120 0.0010

    Four drawers File Curbed 40 0.240 0.0021

    36 MED/NELSIP/G/PCU/044 Purchasing of Virusgard for Computers NS 6 0.009 0.0001

    37 MED/NELSIP/G/PCU/045 Printing of Manuals - Stage ii NS 1310 0.400 0.0040

    38 MED/NELSIP/G/PCU/046 NS

    39MED?NELSIP/G/PCU/047 Purchasing of Pettycach box

    NS 1 0.010 0.0001

    40 MED/NELSIP/G/PCU/048 Internet Dongle - Stage iii DC 3 0.010 0.0001

    41 MED/NELSIP/G/PCU/049 Purchasing of Printers and UPS NS 7 0.210 0.0018

    42 MED/NELSIP/G/PCU/050 Purchasing of Scaner (Leagle) NS 1 0.075 0.0007

    43 MED/NELSIP/G/PCU/051 Purchasing of Telephon NS 1 0.030 0.0003

    44 MED/NELSIP/G/PCU/052Purchasing of Toner Cardridge (Color -

    Stage i)NS 1 Set 0.030 0.0003

    45 MED/NELSIP/G/PCU/053Purchasing of Digital Camara -Stage

    iii)NS 6 0.150 0.0013

    46 NELSIP/G/NP/PMU/001 Flash drives NS 80 0.3200.0028

    47 NELSIP/G/NP/PMU/ 002 Scaner

    48 NELSIP/G/NP/PMU/003 NS0.0026

    49 NELSIP/G/NP/PMU/004 NS

    50 NELSIP/G/NP/PMU/005 Internet Dongle - Stage i DC* 40 0.16 0.0014

    51 NELSIP/G/NP/PMU/006 Cup & Sources/Spoon/Trays/Jogs etc NS Package 0.06 0.0005

    52 NELSIP/G/PMU/007 Stationeries PMU - Stage i NS Package 0.72 0.0063

    53 NELSIP/G/NP/PMU/008 Printer Toners -Stage I NS 40 0.72 0.0063

    54 NELSIP/G/NP/PMU/009 Photocopy Toners - Stage I DC* 6 0.03 0.0003

    55 NELSIP/G/NP/PMU/010 Stationeries PCU - Stage ii NS Package 0.72 0.0063

    56 NELSIP/G/NP/PMU/011 Training Tool Kit NS Package 0.06 0.0005

  • 57 NELSIP/G/NP/PMU/013 Internet Dongle DC* 1 0.005 0.0000

    58 NELSIP/G/NP/PMU/014 Destop Computer with UPS NS 18 1.62 0.0141

    59 NELSIP/G/NP/PMU/015 Printer NS 18 0.36 0.0030

    60 NELSIP/G/NP/PMU/016 Laptop Computer NS 22 2.64 0.0230

    61 NELSIP/G/NP/PMU/017 Destop Computer with UPS NS 29 3.42 0.0297

    62 NELSIP/G/NP/PMU/018 Printer NS 12 0.24 0.0021

    63 NELSIP/G/NP/PMU/019 Laptop Computer NS 34 4.08 0.0355

    64 NELSIP/G/NP/PMU/020 Photocoppiya-heavy duty NS 8 4 0.0348

    65 NELSIP/G/NP/PMU/021 Photocoppiya NS 36 5 0.0435

    66 NELSIP/G/NP/PMU/022 Hard Disk-External NS 44 0.7 0.0061

    67 NELSIP/G/NP/PMU/023 Multi Media Projector with Accessories NS 10 1.25 0.0109

    68 NELSIP/G/NP/PMU/024 Internet Dongle DC* 3 0.015 0.0001

    69 NELSIP/G/NP/PMU/025Vedio Camera with DVD Recoding

    FacilitiesNS 4 0.8 0.0070

    70 NELSIP/G/NP/PMU/026 Digital Camera NS 3 0.12 0.0010

    71 NELSIP/G/NP/PMU/027 Voice Recoder NS 10 0.2 0.0017

    72 NELSIP/G/NP/PMU/028 Levelling Instuments NS 44 3.08 0.0268

    73 NELSIP/G/NP/PMU/029 Statineries NS Items 1.8 0.0157

    74 NELSIP/G/NP/PMU/030 Global Positioning System NS 10 1.5 0.0130

    75 NELSIP/G/NP/PMU/031 Measuring Wheel NS 45 0.45 0.3947

  • 60& 20

    76 NELSIP/G/NP/PMU/033

    Furnituries 10 nos office table with

    chairs,01no.Conference

    table,03nos.Steel Almara,

    NS Items 0.45 0.3947

    77 NELSIP/G/NP/PMU/035 Cup & Sources NS 1 0.1 0.0877

    78 NELSIP/G/NP/PMU/036Cube Mould&Concrete Compacting

    BarNS 0.005 0.0044

    79 NELSIP/G/NP/PMU/038Slump cone TestSet Stainless Steel

    ConeNS 20&20 0.24 0.2105

    80 NELSIP/G/NP/PMU/040 Furnituries for LAA NS 40set 2.00 0.0148

    81 NELSIP/G/NP/PMU/041Office Equipments for CLG

    office,ACLG office as 1 packsNS 3set 3.00 0.0261

    82 NELSIP/G/NP/PMU/042

    Desktop Computers-5 Nos,Lap top -1

    No,Air condition-1 No for Provincial

    Audit Department as 1 No Package

    NS 1set 0.55 0.4825

    83 NELSIP/G/NP/PMU/043 Laboratory Testing Item NS 2 10 0.1000

    84 NELSIP/G/NP/PMU/044 Library Cabinet NS 3 0.045 0.0045

    85 NELSIP/G/NP/RACLG/VA/001 Internet Dongle DC* 1 0.005 0.0000

    86 NELSIP/G/NP/RACLG/MA/002 Internet Dongle DC* 1 0.005 0.0000

    87 NELSIP/G/NP/RACLG/KI/003 Internet Dongle DC* 1 0.005 0.0000

    88 NELSIP//NP/J/JAMC/G/1 Bitumin for reconstruction of roads in LA DC* 3150 L 0.315 0.0027

    89 NELSIP//NP/J/JAMC/G/2 Bitumin for reconstruction of roads in LA DC* 27630L 2.65 0.0230

    90 NELSIP/NP/J/ChUC/G/1Bitumin for reconstruction of roads in

    LADC* 32656 L 3.265

    0.0286

    91 NELSIP/NP/J/ChUC/G/2Bitumin for reconstruction of roads in

    LADC* 11586 1.112

    0.0097

    92 NELSIP/NP/J/ChPS/G/1Bitumin for reconstruction of roads in

    LADC* 27000L 2.700

    0.0236

    93 NELSIP/NP/J/ChPS/G/2Bitumin for reconstruction of roads in

    LADC* 19800 1.900

    0.0166

    94 NELSIP/NP/J/PPPS/G/1Bitumin for reconstruction of roads in

    LADC* 19080L 2.067

    0.0181

  • 94 NELSIP/NP/J/PPPS/G/1Bitumin for reconstruction of roads in

    LADC* 19080L 2.067

    0.0181

    95 NELSIP/NP/J/PPPS/G/2Bitumin for reconstruction of roads in

    LADC* 40275 4.200

    0.0368

    96NELSIP/NP/J/VdSWPS/G

    /1

    Bitumin for reconstruction of roads in

    LADC* 22950 2.525

    0.0221

    97NELSIP/NP/J/VdSWPS/G

    /2

    Bitumin for reconstruction of roads in

    LADC* 19605 2.078

    0.0182

    98 NELSIP/NP/J/VSPS/G/1Bitumin for reconstruction of roads in

    LADC* 26820 L 2.608

    0.0228

    99 NELSIP/NP/J/VSPS/G/2Bitumin for reconstruction of roads in

    LADC* 27270L 2.542

    0.0223

    100 NELSIP/NP/J/VEPS/G/1Bitumin for reconstruction of roads in

    LADC* 47250L 4.128

    0.0361

    101 NELSIP/NP/J/VEPS/G/2Bitumin for reconstruction of roads in

    LADC* 13500L 1.300

    0.0114

    102 NELSIP/NP/J/VWPS/G/1Bitumin for reconstruction of roads in

    LADC* 25200L 2.572

    0.0225

    103 NELSIP/NP/J/VWPS/G/2Bitumin for reconstruction of roads in

    LADC* 20250L 1.986

    0.0174

    104 NELSIP/NP/J/VNPS/G/1Bitumin for reconstruction of roads in

    LADC* 16830L 1.730

    0.0151

    105 NELSIP/NP/J/VNPS/G/2Bitumin for reconstruction of roads in

    LADC* 33030L 3.263

    0.0286

    106NELSIP/NP/J/VSWPS/G/

    1

    Bitumin for reconstruction of roads in

    LADC* 48860L 4.986

    0.0437

    107NELSIP/NP/J/VSWPS/G/

    2

    Bitumin for reconstruction of roads in

    LADC* 10373L 0.996

    0.0087

    108 NELSIP/NP/J/VLPS/G/1Bitumin for reconstruction of roads in

    LADC* 29700L 3.267

    0.0286

    109 NELSIP/NP/J/DELPS/G/1Bitumin for reconstruction of roads in

    LADC* 38700L 4.644

    0.0407

    110 NELSIP/NP/J/DELPS/G/2Bitumin for reconstruction of roads in

    LADC* 43200L 5.184

    0.0454

    111 NELSIP/NP/J/KRPS/G/1Bitumin for reconstruction of roads in

    LADC* 13500 L 1.418

    0.0124

    112 NELSIP/NP/J/KRPS/G/2Bitumin for reconstruction of roads in

    LADC* 27000L 2.997

    0.0262

    113 NELSIP/NP/J/KYPS/G/1Bitumin for reconstruction of roads in

    LADC* 14490L 1.521

    0.0133

    114 NELSIP/NP/J/KYPS/G/2Bitumin for reconstruction of roads in

    LADC* 30915L 3.121

    0.0273

  • 0.0007134

    NELSIP/G/EP/PMU/08 Purchase of Colour Printer

    NS 1 0.085

    0.0010133

    NELSIP/G/EP/PMU/09 Supply & Fixing of Air Condition

    NS 1 0.110

    0.0008132NELSIP/G/EP/PMU/07 Purchase of Flash Drive

    NS 10 0.094

    0.0027131

    NELSIP/G/EP/PMU/05 Purchase of Furniture (Items)

    NS 16 0.310

    0.0031130

    NELSIP/G/EP/PMU/04 Purchase of Stationery - Stage 1

    NS Package 0.360

    0.0005129NELSIP/G/EP/PMU/03 Purchase of External Hard Disk

    NS 5 0.057

    0.0003128NELSIP/G//EP/PMU/02 Purchase of Internet Dongle

    NS 8 0.040

    114 NELSIP/NP/J/KYPS/G/2Bitumin for reconstruction of roads in

    LADC* 30915L 3.121

    0.0273

    115NELSIP/NP/VU/VSTPS/

    G/1

    Bitumin for reconstruction of roads in

    LADC* 48900L 4.366

    0.0380

    116NELSIP/NP/J/VVTUC/G/

    1

    Bitumin for reconstruction of roads in

    LADC* 25127L 3.040

    0.0260

    117NELSIP/NP/MN/MNPS/

    G/1

    Bitumin for reconstruction of roads in

    LADC* 9000L 0.864

    0.0070

    118NELSIP/NP/MN/MUPS/

    G/1

    Bitumin for reconstruction of roads in

    LADC* 16514L 1.750

    0.0150

    119NELSIP/NP/MN/NAPS/G

    /1

    Bitumin for reconstruction of roads in

    LADC* 85446L 8.202

    0.0710

    120NELSIP/NP/MN/MWPS/

    G/1

    Bitumin for reconstruction of roads in

    LADC* 29400L 2.821

    0.0240

    121 NELSIP/NP/KI/POPS/G/1Bitumin for reconstruction of roads in

    LADC* 31860L 3.053

    0.0270

    122 NELSIP/NP/KI/PAPS/G/1Bitumin for reconstruction of roads in

    LADC* 46710L 4.623

    0.0402

    123NELSIP/NP/KI/KAPS/G/

    1

    Bitumin for reconstruction of roads in

    LADC* 41625L 4.115

    0.0360

    124NELSIP/NP/MU/KTPS/G

    /1

    Bitumin for reconstruction of roads in

    LADC* 40477L 3.876

    0.0340

    125NELSIP/NP/MU/PUPS/G/

    1

    Bitumin for reconstruction of roads in

    LADC* 36000L 3.672

    0.0320

    126NELSIP/NP/MU/TUPS/G

    /1

    Bitumin for reconstruction of roads in

    LADC* 45000L 4.590

    0.0400

    127NELSIP/NP/MU/MEPS/G

    /1

    Bitumin for reconstruction of roads in

    LADC* 49200L 5.020

    0.0440

  • NELSIP/G/EP/PMU/15Purchase of soil testing

    Equepments & tools (3 District)NCB Items

    0.400 0.0035159 NELSIP/G/EP/BT/EPPS/01IT Equepment Eraur pattu PS

    NS Items

    158 NELSIPG//EP/BT/KPPS/01IT Equepment Koralai Pattu PS

    NS Items 0.400 0.0035

    157 NELSIP/G/EP/TR/RACLG/01IT Equepment Assiatant

    Commisstioner of Local NS Items 0.400 0.0035

    0.400 0.0035156 NELSIP/G/EP/TR/PSPS/01IT Equepment Padavi Sri Pura

    PSNS Items

    155 NELSIP/G/EP/TR/MUPS/01IT Equepment Muthur PS

    NS Items 0.400 0.0035

    154 NELSIP/G/EP/TR/THPS//01IT Equepment Thambalagam

    PSNS Items 0.400 0.0035

    0.400 0.0035153 NELSIP/G/EP/TR/KIPS/01IT Equepment Kinniya PS

    NS Items

    152 NELSIP/G/EP/TR/KUPS/01IT Equepment Kuchchaweli PS

    NS Items 0.400 0.0035

    151 NELSIP/G/EP/TR/MOPS/01IT Equepment Morawewa PS

    NS Items 0.400 0.0035

    0.400 0.0035150 NELSIP/G/EP/TR/GOPS//01IT Equepment

    Gomarankadawala PSNS Items

    149 NELSIP/G/EP/TR/SEPS//01IT Equepment Seruvila PS

    NS Items 0.400 0.0035

    148 NELSIP/G/EP/TR/VEPS/01IT Equepment Verugal PS

    NS Items 0.400 0.0035

    0.400 0.0035147 NELSIP/G/EP/TR/KAPS/01IT Equepment Kantale PS

    NS Items

    146 NELSIP/G/EP/TR/TGPS/01IT Equepment Toun and Gravel

    PSNS Items 0.400 0.0035

    145 NELSIP/G/EP/TR/ KIUC/ 01IT Equepment Kinniya UC

    NS Items 0.400 0.0035

    0.400 0.0035144 NELSIP/G/EP/TR/TRUC/01IT Equepment Trinco UC

    NS Items

    143 NELSIP/G/EP/PMU/22 Interpretation System Equipment NS System unit 2.000 0.0174

    142 NELSIP/G/EP/PMU/21 Audit Department IT Equipment NS 14 0.085 0.0007

    2.500 0.0217141 NELSIP/G/EP/PMU/20 Lavelling Instrument NS 50

    140 NELSIP/G/EP/PMU/19 Purchase of Laptop Computer NS 7 8.200 0.0713

    139 NELSIP/G/EP/PMU/18 Purchase of UPS NS 3 0.210 0.0018

    0.070 0.0006138 NELSIP/G/EP/PMU/17 Purchase of Laser Printers NS 2

    137 NELSIP/G/EP/PMU/16 Purchase of Desk top computers NS 3 0.200 0.0017

    136 15.000 0.1304

    0.0013135 NELSIP/G/EP/PMU/10 Purchase of Photocopier NS 1 0.150

    0.0007134

    NELSIP/G/EP/PMU/08 Purchase of Colour Printer

    NS 1 0.085

  • 184 NELSIP/G//EP/AM/RACLG/01IT Equepment Assistnat

    Commisser of Local NS Items 0.400 0.0035

    0.400 0.0035183 NELSIP/G/EP/AM/KMC/01IT Equepment Kalmuni MC

    NS Items

    182 NELSIP/G/EP/AM/AKMC/01IT Equepment Akkaraipattu

    MCNS Items 0.400 0.0035

    181 NELSIP/G/EP/AM/AMUC/01IT Equepment Ampara UC

    NS Items 0.400 0.0035

    0.400 0.0035180 NELSIP/G/EP/AM/NIPS/01IT Equepment Ninthavur PS

    NS Items

    179 NELSIP/G/EP/AM/UHPS/01IT Equepment Uhana PS

    NS Items 0.400 0.0035

    178 NELSIPG//EP/AM/LAPS/01IT Equepment Lahugala PS

    NS Items 0.400 0.0035

    0.400 0.0035177 ENELSIP/G//P/AM/AKPS/01IT Equepment Akkaraipattu PS

    NS Items

    176 NELSIP/G/EP/AM/POPS/01IT Equepment Pottuvil PS

    NS Items 0.400 0.0035

    175 NELSIPG//EP/AM/KTPS//1IT Equepment Karaitivu PS

    NS Items 0.400 0.0035

    0.400 0.0035174 NELSIP/G/EP/AM/ALPS/01IT Equepment Alayadivembu

    PSNS Items

    173 NELSIP/G/EP/AM/ADPS/01IT Equepment Addalachchenai

    PSNS Items 0.400 0.0035

    172 NELSIP/G/EP/AM/DEPS/ 01IT Equepment Dehiattakandiya

    PSNS Items 0.400 0.0035

    0.400 0.0035171 NELSIP/G/EP/AMP/NVPS/01IT Equepment Navithanveli PS

    NS Items

    170 NELSIP/G/EP/AM/THPS/1IT Equepment Thirukkovil PS

    NS Items 0.400 0.0035

    169 NELSIP/G/EP/BT/RACLG/01IT Equepment Commisioner of

    Local Government BatticaloNS Items 0.400 0.0035

    0.400 0.0035168 NELSIP/G/EP/BT/MC/01IT Equepment Batticalo MC

    NS Items

    167 NELSIP/G/EP/BT/EUC/01IT Equepment Eravur UC

    NS Items 0.400 0.0035

    166 NELSIPG//EP/BT/PPPS/01IT Equepment Poraitivupattu

    PSNS Items 0.400 0.0035

    0.400 0.0035165 NELSIP/G/EP/BT/MWPS/01IT Equepmen tManmunai West

    PSNS Items

    164 NELSIP/G/EP/BT/KPWPS/O1IT Equepment Koralaipattu

    West PSNS Items 0.400 0.0035

    163 NELSIP/G/EP/BT/MPPS/01IT Equepment Manmunaipattu

    PSNS Items 0.400 0.0035

    0.400 0.0035162 NELSIP/G/EP/BT/KUC/O1IT Equepment Kattankudi UC

    NS Items

    161 NELSIP/G/EP/BT/MS&EPPS/01IT Equepment Manmunai south

    & Eruvil Pattu NS Items 0.400 0.0035

    160NELSIP/G/EP/BT/MSWPS/W/0

    1

    IT Equepment Manmunai

    South West PSNS Items 0.400 0.0035

  • Date

    Cu

    rren

    cy Amount (LKR)

    8 9 10 11 12 13 14 15 16

    489,700.00

    -

    Actual 20-May-10 28-Jul-10 37,632.00

    Actual 25-Jan-11 07-Mar.-11 30-Mar.-11 10-June.-11 N/A

    Actual 12-Dec-11 18-Jan-12 89,000.00

    Planned 07-Sep-11 07-Oct-11

    Actual

    Planned 17-May-10 26-May-10

    Actual 10-Aug-10 11-Aug.-10

    Planned 27-Jul-11 03-Aug-11

    Actual 10-Aug-11 16-Aug-11

    Planned 26-Jul-11 25-Aug-11

    Actual

    Planned 21-Nov-11 05-Dec-11

    Actual

    Planned 17-Jun-10 02-Jul-10

    Actual 27.July-10 05-Aug.-10

    Planned 07-Feb-11 21-Feb-11

    Actual 01-Feb.-11 23-Mar.-11

    Planned 14-Feb-11 28-Feb-11

    Actual 2-Feb.-11 25-Mar.-11

    PROCUREMENT PLAN FOR GOODS

    Government of Sri LankaNorth East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the North and

    East Province )Credit/#: 4728LK

    Ministry of Economic Development

    5th April 2010

    31st July 2012

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    *** Indicate extensions/modifications etc.

    Pri

    or/

    Po

    st R

    evie

    w b

    y B

    ank*

    *

    Stage

    Su

    bm

    it D

    BD

    wit

    h IF

    B f

    or

    Ban

    k's

    N/O

    Pu

    blis

    h IF

    B in

    Nat

    ion

    al n

    ewsp

    aper

    s an

    d

    UN

    DB

    Dea

    dlin

    e fo

    r su

    bm

    issi

    on

    of

    bid

    s

    Su

    bm

    it B

    ER

    fo

    r B

    ank'

    s N

    /O

    Signing of contract

    Post ReviewPlanned

    N/A N/A17-May-10

    N/A1-Jul-10

    LKR

    Prior Review Planned 15-Nov-10 22-Nov-10 15-Dec-10 14-Jan-11 21-Jan-11

    LKR -

    Post Review

    Planned

    N/A N/A

    28-Oct-11

    N/A

    18-Nov-11

    LKR

    73,808.00

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR 10,980.00

    Post Review N/A N/A N/A LKR 5,922.00

    Post Review N/A N/A N/A LKR -

    Post Review N/A N/A N/A LKR -

    Post Review N/A N/A N/A LKR 139,818.00

    Post Review N/A N/A N/A LKR 298,180.00

    Post Review N/A N/A N/A LKR 158,223.00

  • 6,300.00

    Actual 12-Aug.-10 17-Aug.-10 4,250.00

    Planned 11-Jan-12 25-Jan-12

    Actual

    Planned 07-Jun-10 14-Jun-10

    Actual 06-Aug.-10 06-Aug.10

    Planned 07-Dec-10 14-Dec-10

    Actual 28-Dec.-10 28-Dec.-10

    Actual 30-May-12

    Planned 15-Nov-10 25-Nov-10

    Actual 16-Dec.-10 23-Dec.-11

    Planned N/A N/A 18-Aug-10 25-Aug-10

    Actual 25-Aug.-10 26-Aug.-10

    Planned N/A N/A 18-Aug-10 N/A 25-Aug-10

    Actual 07-Sep.-10 08-Sep.-10

    Planned 18-Aug-10 N/A 25-Aug-10

    Actual 14-Oct.-11 15-Oct.-11

    Planned 04-Jun-11 14-Jun-11

    Actual 24-Oct-11 01-Nov-11

    Planned 12-Oct-10 11-Nov-10

    Actual 27-Oct.10 15-Nov.-10

    Planned N/A N/A 27-Jan-11 03-Feb-11

    Actual 03-Feb.-11 09-Feb.-11

    Planned 09-Dec-10 16-Dec-10

    Actual 03-Dec.-10 07-Dec.-10

    Planned N/A N/A 08-Dec-11 15-Dec-11

    Actual 13-Feb-12 10-Feb-12

    Planned N/A N/A 10-Feb-11 18-Feb-11

    Actual 03-Feb.-11 09-Feb.-11

    Planned N/A N/A 08-Dec-11 15-Dec-11

    Actual 23-Jan-12 23-Jan-12

    Planned N/A N/A 06-May-10 13-May-10

    Actual 25-Oct-10 25-Oct-10

    Planned 03-Jan-12 13-Jan-12

    Actual

    Planned 04-Jan-12 11-Jan-12

    Actual

    Planned 05-Mar-12 12-Mar-12

    Actual

    Planned 28-Mar-11 06-Apr-11

    Actual

    Planned 28-Nov-11 08-Dec-11

    Actual

    Planned 08-Dec-11 19-Dec-11

    Actual

    Planned 05-Aug-11 12-Aug-11

    Actual 08-Aug-11 08-Aug-11

    Post ReviewPlanned

    N/A N/A04-Aug-10

    LKR28-Jul-10

    N/A

    Post Review N/A N/A N/A LKR -

    Post Review N/A N/A N/A LKR 11,500.00

    Post Review N/A N/A N/A LKR 4,610.00

    Prior Rewew

    Planned21-Nov-11 28-Nov-11 10-Jan-12 21-Feb-12 19-Apr-12

    LKR -

    Post Review N/A N/A N/A LKR 57,802.00

    Post Review N/A LKR 26,109.60

    Post Review LKR 9,184.00

    Post Review N/A N/A LKR 10,752.00

    Post Review N/A N/A N/A LKR 57,244.16

    Post Review N/A N/A N/A LKR 447,000.00

    Post Review N/A LKR 37,948.00

    Post Review N/A N/A N/A LKR 13,776.00

    Post Review N/A LKR 12,768.00

    Post Review N/A LKR 9,499.00

    Post Review N/A LKR 9,184.00

    Post Review N/A LKR 16,170.00

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR -

    Post Review N/A N/A N/A LKR -

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR 14,000.00

  • Planned 15-Aug-11 22-Aug-11

    Actual 24-Aug-11 24-Aug-11

    Planned 09-Sep-11 19-Sep-11

    Actual 19-Sep-11 22-Sep-11

    Actual 18-Oct-11 22-Nov-11

    Planned 15-Dec-11 22-Dec-11

    Actual

    Planned 15-Dec-11 22-Dec-11

    Actual 14-Dec-11 14-Dec-11

    Planned 14-Jun-12 21-Jun-12

    Actual 24-Jul-12 02-Aug-12

    Planned 14-Mar-12 21-Mar-12

    Actual

    Planned 14-Jun-12 21-Jun-12

    Actual

    Planned 14-Jun-12 21-Jun-12

    Actual 27-Jun-12 02-Jul-12

    Planned 14-Jun-12 21-Jun-12

    Actual

    Planned 25-Aug-11 30-Aug-11

    Actual 31-Jan-12 9-Mar-12

    Post Review Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual

    Actual 16-Mar-12 30-Mar-12

    Actual

    Planned N/A N/A 15-Aug-10 N/A 24-Aug-10 LKR

    Actual

    Planned N/A N/A 15-Aug-11 N/A 29-Aug-11 LKR

    Actual

    Planned N/A N/A 15-Aug-11 N/A 30-Aug-11 LKR

    Actual 04-Aug-11 09-Aug-11

    Planned N/A N/A 18-Aug-11 N/A 25-Aug-11 LKR

    Actual 10-Aug-11 15-Aug-11

    Planned N/A N/A 18-Aug-10 N/A 25-Aug-10 LKR

    Actual 05-Aug-11 05-Aug-11

    Planned N/A N/A 05-Dec-11 N/A 15-Dec-11 LKR

    Actual

    Planned N/A N/A 26-Aug-11 N/A 05-Sep-11 LKR

    Actual

    Post Review N/A N/A N/A LKR 6,100.00

    Post Review N/A N/A N/A LKR 278,790.00

    Post ReviewPlanned

    N/A N/A30-Sep-11

    N/A14-Oct-11

    LKR 2,023,550.00

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR 8,883.00

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR 16,500.00

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR 19,800.00

    Post Review

    Planned

    N/A N/A

    26-Aug-11 N/A 16-Sep-11

    LKR 262,080.00

    Post ReviewPlanned

    N/A N/A26-Aug-11

    N/A12-Sep-11

    LKR

    Post Review

    Post Review

    Post Review 393,188.00

    Post Review 109,400.00

    Post Review 58,100.00

    Post Review

    Post Review

  • Planned N/A N/A 10-Feb-11 N/A 18-Feb-11 LKR

    Actual 15-Feb-11 18-Feb-11

    Planned N/A N/A 21-Sep-11 N/A 28-Sep-11

    Actual 08-Nov-11 07-Dec-11

    Planned N/A 21-Sep-11 N/A 28-Sep-11

    Actual 08-Nov-11 07-Dec-11

    Planned N/A N/A 21-Sep-11 N/A 28-Sep-11

    Actual 08-Nov-11 01-Dec-11

    Planned N/A N/A 19-Oct-11 N/A 31-Oct-11 LKR

    Actual

    Planned N/A N/A 10-Feb-11 N/A 18-Feb-11 LKR

    Actual 15-Feb-11 18-Feb-11

    Planned N/A N/A 21-Sep-11 N/A 28-Sep-11

    Actual 08-Nov-11 07-Dec-11

    Planned N/A N/A 19-Oct-11 N/A 31-Oct-11

    Actual 08-Nov-01 22-Dec-11

    Planned N/A N/A 19-Oct-11 N/A 31-Oct-11 LKR

    Actual 11-Jan-11 23-Jan-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11

    Actual 31-Jan-12 9-Mar-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11

    Actual 15-Feb-12 09-Mar-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual 11/15/2011 11/22/2011

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual 17-Apr-12 30-Apr-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual 17-Feb-11 05-Mar-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual 09-Jan-11 23-Jan-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual 09-Jan-11 23-Jan-12

    Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR

    Actual

    Planned 17-Oct-11 31-Oct-11

    Actual

    Post Review 5,990.00

    Post Review LKR 1,654,000.00

    Post Review N/A LKR 358,200.00

    Post Review LKR 1,749,000.00

    Post Review

    Post Review 5,990.00

    Post Review LKR 1,654,000.00

    Post Review LKR 1,835,814.00

    Post Review 1,128,000.00

    Post Review LKR 462,000.00

    Post Review LKR 1,318,400.00

    Post Review 10,980.00

    Post Review 2,278,080.00

    Post Review 148,500.00

    Post Review

    Post Review 1,320,000.00

    Post Review 1,230,000.00

    Post Review

    Post Review N/A N/A N/A LKR

  • Planned 17-Oct-11 31-Oct-11

    Actual

    Planned 17-Oct-11 31-Oct-11

    Actual

    Planned 24-Apr-12 11-May-12

    Actual

    Planned 24-Apr-12 11-May-12

    Actual

    Planned 24-Apr-12 11-May-12

    Actual

    Planned 24-Apr-12 11-May-12

    Actual

    Planned 24-Apr-12 11-May-12

    Actual

    Planned 01-Jun-12 30-Jun-12

    Actual

    Planned 04-Apr-12 05-Apr-12

    Actual 06-Apr-12 13-Apr-12

    Planned 01-Feb-11 08-Feb-11

    Actual 07-Feb-11 11-Feb-11

    Planned 10-Feb-11 18-Feb-11

    Actual 21-Feb-11 24-Feb-11

    Planned 10-Feb-11 18-Feb-11

    Actual 23-Feb-10 28-Feb-11

    Planned 12-May-11 19-May-11

    Actual 19-Jul-11 25-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 30-Jun-11 7-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 26-Jul-11 3-Aug-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 0.04

    Post Review N/A N/A N/A LKR 5,990.00

    Post Review N/A N/A N/A LKR 5,990.00

    Post Review N/A N/A N/A LKR 5,990.00

    Post Review N/A N/A N/A LKR 252,000.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 2,612,520.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 2,160,000.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 1,526,400.00

  • Actual 27-Jul-11 4-Aug-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11 LKR

    Actual 18-Jul-11 25-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 21-Jul-11 28-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 20-Jun-11 27-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 5-Jul-11 13-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 10-Jun-11 17-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 4-Jul-11 12-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 20-Jul-11 28-Jul-11

    Planned 12-May-11 N/A 19-May-11

    Actual 25-Jul-11 3-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 5-Jul-11 13-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 16-Jun-11 23-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Post Review N/A N/A LKR 1,526,400.00

    Post Review N/A N/A LKR

    Post Review N/A N/A 6,616,800.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 2,145,600.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 3,780,000.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 2,016,000.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 1,346,400.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 3,988,800.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 2,497,110.00

    Post Review N/A N/A LKR 3,168,000.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 1,080,000.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 1,123,200.00

    Post Review N/A N/A LKR

  • Actual

    Planned 12-May-11 N/A 19-May-11

    Actual 6-Sep-11 15-Sep-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 20-Jun-11 30-Jun-11

    Actual 25-Jun-11 30-Jun-11

    Planned 3-Aug-11 17-Aug-11

    Actual 3-Aug-11 17-Aug-11

    Planned 24-Mar-11 28-Mar-11

    Actual 21-Apr-11 4-May-11

    Planned 3-Aug-11 6-Aug-11

    Actual 5-Aug-11 6-Aug-11

    Planned 3-Aug-11 24-Aug-11

    Actual

    Planned 3-Aug-11 20-Jul-11

    Actual 30-Jun-11 24-Aug-11

    Planned 3-Aug-11 24-Aug-11

    32,000.00 Post Review N/A N/A N/A LKR

    102,900.00 Post Review N/A N/A N/A LKR

    27,750.00 Post Review N/A N/A N/A LKR

    136,086.02 Post Review N/A N/A N/A LKR

    61,865.00 Post Review N/A N/A N/A LKR

    57,500.00 Post Review N/A N/A N/A LKR

    42,720.00 Post Review N/A N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR 3,916,800.00

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

    Post Review N/A N/A LKR

  • Actual 2/12/2011 4-Jan-12

    Planned 7-Oct-11 21-Oct-11

    Actual 2/12/2011 4-Jan-12

    Planned 22-Sep-11 30-Sep-11 24-Oct-11 7-Nov-11 21-Nov-11

    Actual

    Planned 7-Oct-11 21-Oct-11

    Actual 2/12/2011 4-Jan-12

    Planned 7-Oct-11 21-Oct-11

    Actual 2/12/2011 4-Jan-12

    Planned 7-Oct-11 21-Oct-11

    Actual 2/12/2011 4-Jan-12

    Planned 7-Oct-11 21-Oct-11

    Actual 2/12/2011 4-Jan-12

    Planned 30-Apr-12 14-May-12

    Actual

    Planned 30-Apr-12 14-May-12

    Actual

    Planned 18-May-12 1-Jun-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    ActualLKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKR 2,330,000.00 Post Review N/A N/A N/A

    Post Review N/A N/A N/A LKR 703,500.00

    N/A N/A LKR 12,000.00 Post Review N/A

    LKR 60,000.00 Post Review N/A N/A N/A

    Post Review N/A N/A N/A LKR 276,000.00

    Prior Rewew LKR

    105,000.00 Post Review N/A N/A N/A LKR

    32,000.00 Post Review N/A N/A N/A LKR

  • Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    Actual

    Planned 16-Apr-12 30-May-12

    ActualN/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

    LKRPost Review N/A N/A N/A

    Post Review N/A N/A N/A LKR

    N/A N/A LKRPost Review N/A

  • 17 18 19 20 21.00 22

    15-Oct-10

    N/A N/A

    John Keels 30-Jan-12

    06-Nov-11

    05-Jun-10

    16-Aug.-10

    13-Aug-11

    15-Sep-11

    08-Sep-11

    15-Dec-11

    12-Jul-10

    16-Aug.-10

    07-Mar-11

    25-Mar.-11

    14-Mar-11

    PROCUREMENT PLAN FOR GOODS

    Government of Sri Lanka

    Credit/#: 4728LK

    Ministry of Economic Development

    5th April 2010

    31st July 2012

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    *** Indicate extensions/modifications etc.

    Nam

    e o

    f C

    on

    trac

    tor/

    nat

    ion

    alit

    y

    Su

    bm

    it s

    ign

    ed c

    on

    trac

    t co

    py

    to B

    ank

    Pu

    blis

    h c

    on

    trac

    t aw

    ard

    no

    tice

    in U

    ND

    B

    & N

    atio

    nal

    new

    spap

    ers

    Co

    mp

    leti

    on

    of

    con

    trac

    t

    Exp

    end

    itu

    re in

    curr

    ed t

    o d

    ate

    (LK

    R)

    Sta

    tus/

    Rem

    arks

    ***

    Archi Tech &

    Metropolitan

    N/A N/A15-Jul-10

    527,332.00

    -21-Jan-11

    N/A21-Feb-11

    -

    Re

    invi

    te a

    s ne

    w p

    acka

    ges

    CBA Pvt Ltd

    N/A N/A

    18-Dec-11

    162,808.00

    Ph

    and

    Fax

    not

    purc

    hase

    d du

    e to

    reci

    pt o

    f goo

    ds

    from

    oth

    er s

    ours

    e

    N/A N/A

    Furniture were

    recive d From

    Ministry

    Dialog Pvt Ltd N/A N/A 10,980.00

    Dialog Pvt Ltd N/A N/A 5,922.00 -

    N/A N/A - -

    N/A N/A - -

    Lakvin, Pilot,

    Leader, NarahN/A N/A 139,818.00

    Seadlers Pvt

    LtdN/A N/A 298,180.00 -

    Printed only

    FMMN/A 158,223.00

    Softwave, Pvt

    LtdN/A

  • 13-Sep-10

    04-Feb-12

    19-Jun-10

    06-Aug.-10

    19-Dec-10

    30-Dec.10

    05-Dec-10

    7-Jan-11

    01-Sep-10

    30-Aug.-10

    01-Sep-10

    17-Sep.11

    01-Sep-10

    21-Oct.-10

    24-Jun-11

    08-Nov-11

    11-Dec-10

    23-Nov.-10

    10-Feb-11

    31-Mar.11

    23-Dec-10

    13-Dec.10

    22-Dec-11

    12-Mar-12

    25-Feb-11

    22-Dec-11

    20-May-10

    23-Jan-12

    18-Jan-12

    19-Mar-12

    16-Apr-11

    18-Dec-11

    29-Dec-11

    15-Aug-11

    10-Aug-11

    Net work

    witch -ABC

    Computers

    Adepter from

    Technocity

    N/A N/A18-Aug-10

    10,550.00 -

    - N/A N/A - -

    SLT Pvt Ltd N/A N/A 11,500.00 -

    SLT Pvt Ltd N/A N/A 4,610.00 -

    -21-Apr-12 21-Apr-12 03-Jun-12

    -

    Pilot, Narah,

    Leader

    statineries

    N/A N/A 57,802.00

    Office

    Network Pvt

    Ltd

    N/A N/A 26,109.60 -

    Metropolitan

    Pvt LtdN/A N/A 9,184.00 -

    Metropolitan

    Pvt LtdN/A N/A 10,752.00 -

    Sealine

    Trading Pvt

    Ltd and Narah

    N/A N/A 57,244.16

    Metropolitan N/A N/A 447,000.00

    Ewis Pvt Ltd

    Office

    Network Pvt

    N/A N/A 37,948.00 -

    Metropolitan N/A N/A 13,776.00 -

    Office

    Network Pvt

    Ltd

    N/A N/A 12,768.00 -

    John Keels N/A N/A 9,499.00 -

    Metropolitan

    Offcie Pvt LtdN/A N/A 9,184.00 -

    Office

    Network Pvt

    Ltd

    N/A N/A 16,170.00 -

    N/A N/A

    - N/A N/A - -

    - N/A N/A - -

    N/A N/A

    N/A N/A

    N/A N/A

    Ygen

    Advertising

    solution

    N/A N/A 14,000.00

  • 29-Aug-11

    02-Sep-11

    29-Sep-11

    05-Mar-12

    29-Dec-11

    29-Dec-11

    22-Dec-11

    28-Jun-12

    28-Mar-12

    28-Jun-12

    28-Jun-12

    11-Jul-12

    05-Jul-12

    7-Sep-11

    19-Mar-12

    N/A N/A 07-Nov-11

    N/A N/A 03-Sep-10

    26-Aug.-10

    N/A N/A 08-Sep-11

    N/A N/A 09-Sep-11

    N/A N/A 01-Sep-11

    N/A N/A 01-Sep-10 58,100.00

    N/A N/A 25-Dec-11 -

    N/A N/A 15-Sep-11 -

    Techno Form

    Pvt LtdN/A N/A 6,100.00

    Ygen

    Advertising

    solution

    N/A N/A 247,051.00

    Metropolitan

    Computers/E

    wis

    information/A

    bans

    N/A N/A28-Oct-11

    N/A N/A

    Dialog Pvt Ltd N/A N/A 8,883.00

    N/A N/A

    N/A N/A

    N/A N/A

    Office

    Network Pvt

    Ltd

    N/A N/A 16,500.00

    N/A N/A

    Jhon Kells

    officeN/A N/A 19,800.00

    Jhon Keels

    Office

    Automation

    N/A N/A

    16-Oct-11

    N/A N/A12-Oct-11

    STC Genaral

    Trading PVT 393,188.00

    PC house Pvt

    Ltd 109,400.00

    Jhon Kells

    (Toshoba)

  • N/A N/A 25-Feb-11 5,990.00

    21-Feb-11

    N/A N/A 07-Oct-11

    N/A N/A 07-Oct-11

    358,200.00

    N/A N/A 07-Oct-11 1,749,000.00

    N/A N/A 14-Nov-11

    N/A N/A

    25-Feb-11

    N/A N/A 21-Feb-11

    07-Oct-11

    N/A N/A 14-Nov-11 1,835,814.00

    N/A N/A 14-Nov-11 1,128,000.00

    N/A N/A

    07-Nov-11

    N/A N/A 19-Mar-12

    07-Nov-11

    N/A N/A 07-Nov-11

    N/A N/A 14-Nov-11

    N/A N/A 14-Nov-11

    N/A N/A 14-Nov-11

    N/A N/A 14-Nov-11

    N/A N/A 14-Nov-11

    N/A N/A 14-Nov-11

    14-Nov-11

    Dialog Pvt Ltd

    Abans PVT

    LTD1,654,000.00

    Jhon Kells

    office

    Metropoliton

    Dialog Pvt Ltd 5,990.00

    Abans PVT

    LTD1,654,000.00

    Metropoliton

    Jhonkeels Pvt Ltd

    Jhon Kells

    office462,000.00

    Debug

    Computer 1,318,400.00

    Dialog Pvt Ltd 10,980.00

    Uniwakers Pvt

    Ltd

    Metropoliton

    Bhoomi Tech 1,320,000.00

    Survey and

    Labotary Pvt

    Ltd

    1,230,000.00

    N/A N/A

  • 14-Nov-11

    14-Nov-11

    10-Jue-2012

    10-Jue-2012

    10-Jue-2012

    10-Jue-2012

    10-Jue-2012

    30-Jul-12

    30-Apr-12

    18-Apr-12

    15-Feb-11 5,990.00

    11-Feb-11

    25-Feb-11 5,990.00

    27-Feb-11

    25-Feb-11 5,990.00

    2/29/2011

    06-Jun-11

    1-Aug-11

    15-Nov-11

    06-Jun-11

    6-Jul-11

    15-Nov-11

    06-Jun-11

    28-Jul-11

    15-Nov-11

    06-Jun-11

    N/A N/A

    N/A N/A

    N/A N/A

    N/A N/A

    N/A

    N/A

    N/A N/A

    N/A N/A

    Mangala show

    roomN/A N/A

    Dialog Pvt Ltd N/A N/A

    Dialog Pvt Ltd N/A N/A

    Dialog Pvt Ltd N/A N/A

    CPC N/A N/A 252,000.00

    CPC N/A N/A

    CPC N/A N/A 2,612,520.00

    CPC N/A N/A

    CPC N/A N/A 2,160,000.00

    CPC N/A N/A

    CPC N/A N/A 1,526,400.00

  • 8-Aug-11

    15-Nov-11

    06-Jun-11

    20-Jul-11

    15-Nov-11

    06-Jun-11

    6-Aug-11

    15-Nov-11

    06-Jun-11

    2-Jul-11

    15-Nov-11

    06-Jun-11

    12-Jul-11

    15-Nov-11

    06-Jun-11

    1-Jul-11

    15-Nov-11

    06-Jun-11

    25-Jul-11

    15-Nov-11

    06-Jun-11

    20-Aug-11

    06-Jun-11

    5-Aug-11

    15-Nov-11

    06-Jun-11

    12-Jul-11

    15-Nov-11

    06-Jun-11

    10-Jun-11

    15-Nov-11

    CPC N/A N/A 1,526,400.00

    CPC N/A N/A

    CPC N/A N/A 6,616,800.00

    CPC N/A N/A

    CPC N/A N/A 2,145,600.00

    CPC N/A N/A

    CPC N/A N/A 3,780,000.00

    CPC N/A N/A

    CPC N/A N/A 2,016,000.00

    CPC N/A N/A

    CPC N/A N/A 1,346,400.00

    CPC N/A N/A

    CPC N/A N/A 3,988,800.00

    CPC N/A N/A

    CPC N/A N/A 2,497,110.00

    CPC N/A N/A 3,168,000.00

    CPC N/A N/A

    CPC N/A N/A 1,080,000.00

    CPC N/A N/A

    CPC N/A N/A 1,123,200.00

    CPC N/A N/A

  • 06-Jun-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    30-Sep-11

    30-Sep-11

    15-Oct-11

    17-Oct-11

    7-Apr-11

    4-May-11

    25-Jul-12

    18-Aug-11

    3-Sep-11

    21-Dec-11

    5-Aug-11

    15-Aug-12

    16-Jan-12

    Trintec N/A N/A 32,000.00

    Abans Pvt Ltd N/A N/A 102,900.00

    N/A N/A 27,750.00

    DR Industries

    Pvt LtdN/A N/A 136,086.02

    Come Home

    StatineriesN/A N/A 61,865.00

    Trintec N/A N/A 57,500.00

    Dialog Pvt Ltd N/A N/A 42,720.00

    CPC N/A N/A

    CPC N/A N/A 3,916,800.00

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

    CPC N/A N/A

  • 8-Feb-12

    16-Jan-12

    8-Feb-12

    24-Nov-11 24-Nov-11

    48

    16-Jan-12

    8-Feb-12

    16-Jan-12

    8-Feb-12

    16-Jan-12

    8-Feb-12

    16-Jan-12

    8-Feb-12

    31-May-12

    15-Jun-12

    31-May-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/A_ N/A

    Bhoom Tech N/A N/A

    Trintec N/A N/A 703,500.00

    N/A 12,000.00 Trintec N/A

    Trintec N/A N/A 60,000.00

    Trintec N/A N/A 276,000.00

    Trintec N/A N/A 105,000.00

    Trintec N/A N/A 32,000.00

  • 30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12

    30-Jun-12N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

    N/A N/A

    N/A N/A

    N/AN/A

  • 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80 80 80 80 80 80 80 80 80 80

  • 80

  • Ser

    ial N

    o.

    Pac

    kag

    e N

    o.

    Des

    crip

    tio

    n

    Met

    ho

    d o

    f P

    rocu

    rem

    ent*

    Qu

    anti

    ty (

    Nu

    mb

    ers)

    Pri

    or/

    po

    st r

    evie

    w b

    y

    Ban

    k**

    LKR USD

    0.0039 Post Review8NELSIP/S/NP/RPMU/M

    /001

    Hiring Vehicle - RPMU

    (Mulathivu)NS 1 0.450

    0.0039 Post Review7NELSIP/S/NP/RPMU/K

    /001

    Hiring Vehicle - RPMU

    (KIlinochchi)NS 1 0.450

    0.0039 Post Review6NELSIP/S/NP/RPMU/M

    //001

    Hiring Vehicle - RPMU

    (Mannar)NS 1 0.450

    0.0039 Post Review5NELSIP/S/NP/RPMU/J/

    001

    Hiring Vehicle - RPMU

    (Jaffna)NS 1 0.450

    0.0052 Post Review4NELSIP/S/NP/PMU/00

    1Hiring Vehicle - PMU NS 1 0.600

    0.041 Post Review3MEID/NELSIP/S/PCU/0

    04Hiring Vehicle - PCU Stage ii NS 3 4.720

    1.000 0.009 Post Review2MEID/NELSIP/S/PCU/0

    03Hiring Vehicle - PCU Stage ii NS 2

    0.004 Post Review

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    *** Indicate extensions/modifications etc.

    Estimated Cost (Million)

    1MED/NELSIP/S/PC

    U/002Translation Services DC Items 0.500

    GPN # and Date Published:

    Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010

    Update as of : (date) 31st July 2012

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting

    PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES

    Country/Borrower: Government of Sri Lanka

    Project Name:North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for

    the North and East Province )

    Implementing Agency: Ministry of Economic Development

  • 0.0008 Post Review25NELSIP/NP/J/V

    WPS/S/2Trasport of Bitumin NS 20250L 0.081

    24NELSIP/NP/J/V

    WPS/S/1Trasport of Bitumin NS 25200L 0.107 0.0008 Post Review

    23NELSIP/NP/J/V

    EPS/S/2Trasport of Bitumin NS 13500L 0.054 0.0005 Post Review

    0.162 0.0013 Post Review22NELSIP/NP/J/V

    EPS/S/1Trasport of Bitumin NS 47250

    0.0009 Post Review21NELSIP/NP/J/V

    SPS/S/2Trasport of Bitumin NS 27270L 0.109

    20NELSIP/NP/J/V

    SPS/S/1Trasport of Bitumin NS 26820L 0.097 0.0003 Post Review

    19NELSIP/NP/J/P

    PPS/S/2Trasport of Bitumin NS 40275L 0.161 0.0014 Post Review

    0.069 0.0002 Post Review18NELSIP/NP/J/P

    PPS/S/1Trasport of Bitumin NS 19080

    0.0007 Post Review17NELSIP/NP/J/C

    hPS/S/2Trasport of Bitumin NS 19800L 0.079

    16NELSIP/NP/J/C

    hPS/S/1Trasport of Bitumin NS 27000L 0.099 0.0009 Post Review

    15NELSIP/NP/J/NaPS/

    S/2Trasport of Bitumin NS 28323L 0.113 0.0010 Post Review

    0.033 0.0003 Post Review14NELSIP/NP/J/NaPS/

    S/1Trasport of Bitumin NS 8775L

    0.0004 Post Review13NELSIP/NP/J/ChUC/

    S/2Trasport of Bitumin NS 11586L 0.046

    12NELSIP/NP/J/ChUC/

    S/1Trasport of Bitumin NS 32656L 0.220 0.0018 Post Review

    11NELSIP//NP/J/JAM

    C/S/2Trasport of Bitumin NS 27630L 0.111 0.0010 Post Review

    0.012 0.0001 Post Review10NELSIP//NP/J/JAM

    C/S/1Trasport of Bitumin NS 3150L

    0.0039 Post Review9NELSIP/S/NP/RPMU/V

    U/001

    Hiring Vehicle - RPMU

    (Vavuniya)NS 1 0.450

  • 0.0017 Post Review44NELSIP/NP/MU/ME

    PS/W/01Trasport of Bitumin NS 49200L 0.197

    0.144 0.0013 Post Review43NELSIP/NP/MU/PU

    PS/W/01Trasport of Bitumin NS 36000L

    0.0014 Post Review42NELSIP/NP/MU/KT

    PS/S/01Trasport of Bitumin NS 40477L 0.162

    0.167 0.0015 Post Review41NELSIP/NP/KI/KAP

    S/S/1Trasport of Bitumin NS 41625L

    0.0016 Post Review40NELSIP/NP/KI/PPPS

    /S/1Trasport of Bitumin NS 46710L 0.187

    0.127 0.0011 Post Review39NELSIP/NP/KI/P0PS

    /S/1Trasport of Bitumin NS 31860L

    0.0010 Post Review38NELSIP/NP/MN/M

    WPS/S/1Trasport of Bitumin NS 29400L 0.118

    Post Review37NELSIP/NP/MN/NA

    PS/S/1Trasport of Bitumin NS 85446L 0.342 0.0030

    36NELSIP/NP/MN/MU

    PS/S/1Trasport of Bitumin NS 16514L 0.066 0.0006 Post Review

    35NELSIP/NP/MN/MN

    PS/S/1Trasport of Bitumin NS 9000L 0.036 0.0003 Post Review

    0.017 0.0000 Post Review34NELSIP/NP/VU

    /VSTPS/S/1Trasport of Bitumin NS 48900L

    0.0011 Post Review33NELSIP/NP/J/K

    YPS/S/2Trasport of Bitumin NS 30915L 0.124

    32NELSIP/NP/J/K

    YPS/S/1Trasport of Bitumin NS 14490L 0.053 0.0006 Post Review

    31NELSIP/NP/J/K

    RPS/S/2Trasport of Bitumin NS 27000L 0.110 0.0010 Post Review

    0.051 0.0004 Post Review30NELSIP/NP/J/K

    RPS/S/1Trasport of Bitumin NS 13500L

    0.0015 Post Review29NELSIP/NP/J/D

    ELPS/S/2Trasport of Bitumin NS 43800L 0.173

    28NELSIP/NP/J/D

    ELPS/S/1Trasport of Bitumin NS 38700L 0.160 0.0013 Post Review

    27NELSIP/NP/J/V

    SWPS/S/2Trasport of Bitumin NS 10373L 0.041 0.0004 Post Review

    0.187 0.0016 Post Review26NELSIP/NP/J/V

    SWPS/S/1Trasport of Bitumin NS 49860L

    0.0008 Post Review25NELSIP/NP/J/V

    WPS/S/2Trasport of Bitumin NS 20250L 0.081

  • 0.010 Post Review48NELSIP/S/EP/PMU/00

    3

    Hiring Vehicle - PMU (Stage

    ii)NCB 1 1.200

    0.0004 Post Review47NELSIP/S/EP/PMU/

    02Creation of Web site NS 1 0.050

    0.042 Post Review46NELSIP/S/EP/PMU/00

    1

    Hiring Vehicle - PMU (Stage

    1)NCB 5 4.800

    0.180 0.0016 Post Review45NELSIP/NP/MU/TU

    PS/W/01Trasport of Bitumin NS 45000L

  • Credit/ #: 4728 LK

    Sta

    ge

    Su

    bm

    it D

    BD

    wit

    h IF

    B f

    or

    Ban

    k's

    N/O

    Pu

    blis

    h IF

    B in

    Nat

    ion

    al

    new

    spap

    ers

    and

    UN

    DB

    Dea

    dlin

    e fo

    r su

    bm

    issi

    on

    of

    bid

    s

    Su

    bm

    it B

    ER

    fo

    r B

    ank'

    s

    N/O

    Nam

    e &

    Nat

    ion

    alit

    y o

    f

    con

    trac

    tor

    Su

    bm

    it s

    ign

    ed c

    on

    trac

    t

    cop

    y to

    Ban

    k

    Date Currency Value

    Planned 10-Feb-10 N/A 03-Mar-10

    Actual

    Planned 21-Jun-10 N/A 06-Jul-10

    Actual 05-Jul.-10 12-Aug.-10

    Planned 21-Jan-11 N/A 10-Feb-11

    Actual 12-Jan-11 04-Mar.-11

    Planned 01-Feb-11 18-Feb-11

    Actual 14-Feb-11 01-Mar-11

    Planned 01-Apr-11 18-Apr-11

    Actual 29-Apr-11 01-May-11

    Planned 07-Feb-11 16-Mar-11

    Actual 21-Feb-11 01-Apr-11

    Planned 14-Feb-11 25-Apr-11

    Actual 28-Mar-11 09-May-11

    Planned 28-Feb-11 18-Apr-11

    Actual 11-Mar-11 02-May-11

    on actual

    used KM

    Mr..K.

    PartheepanN/AN/A N/A N/A LKR

    on actual

    used KM

    Mr.P.Thabees

    waranN/AN/A N/A N/A LKR

    on actual

    used KM

    Mr.N.Krishna

    kumarN/AN/A N/A N/A LKR

    on actual

    used KM

    Mr.Satheesku

    marN/AN/A N/A N/A LKR

    on actual

    used KM

    Mr.S.Jeyakum

    aN/AN/A N/A N/A LKR

    Sakvin Tours

    & rent a Car

    service

    N/AN/A N/A LKR

    On

    Actual/Monthly

    base

    on actual

    used KM

    Sakvin Tours

    & rent a Car

    service

    N/AN/A N/A LKR

    N/AN/A N/A LKR

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    *** Indicate extensions/modifications etc.

    Signing of contract

    5th April 2010

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting

    PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES

    Government of Sri Lanka

    North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for

    the North and East Province )

    Ministry of Economic Development

  • Planned 24-Feb-11 15-Mar-11

    Actual 29-Apr-11 10-Oct-11

    Planned 12-May-11 19-May-11

    Actual 24-Jun-11 02-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 30-Jun-11 05-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 07-Jul-11 15-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 20-Jul-11 27-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 27-Jul-11 04-Aug-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 29-Jul-11 05-Aug-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 20-Jun-11 27-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 01-Jun-11 08-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11CPC N/AN/A N/A LKR

    N/AN/A N/A N/A LKR 94,500.00 Kajamugan

    Transport

    N/A LKR CPC N/AN/A

    LKR 170,625.00 AM Transport

    IRUPALAIN/AN/A N/A N/A

    CPC N/AN/A N/A LKR

    N/AN/A N/A N/A LKR 96,850.00

    Narayana

    transportJaffn

    a

    N/A LKR CPC N/AN/A

    LKR 69,069.00 AM Transport

    IRUPALAIN/AN/A N/A N/A

    CPC N/AN/A N/A LKR

    N/AN/A N/A N/A LKR 97,500.00

    Narayana

    transportJaffn

    a

    N/A LKR CPC N/AN/A

    LKR 33,075.00 Kajamugan

    TransportN/AN/A N/A N/A

    CPC N/AN/A N/A LKR

    N/AN/A N/A N/A LKR 219,451.00 Easwaran

    Traders Jaffna

    N/A LKR CPC N/AN/A

    LKR 11,655.00 AM Transport

    IRUPALAIN/AN/A N/A N/A

    on actual

    used KM

    Mr.k.Kirushna

    kumarN/AN/A N/A N/A LKR

  • Actual

    Planned 12-May-11 19-May-11

    Actual 15-Jul-11 21-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 12-Jul-11 19-Jul-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 16-Jun-11 23-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 01-Jun-11 07-Jun-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 12-May-11 19-May-11

    Actual 26-Jul-11 03-Aug-11

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 01-Nov-11 N/A 08-Nov-11

    ActualCPC N/AN/A N/A LKR

    CPC N/AN/A N/A LKR

    CPC N/AN/A N/A LKR

    CPC N/AN/A N/A LKR

    CPC N/AN/A N/A LKR

    CPC N/AN/A N/A LKR

    CPC N/AN/A N/A LKR

    N/AN/A N/A LKR CPC

    N/A N/A LKR CPC N/A

    N/A LKR CPC N/AN/A

    LKR 116,960.00 JANUFIYA

    TransportN/AN/A N/A N/A

    CPC N/AN/A N/A LKR

    N/AN/A N/A N/A LKR 52,650.00 S.T.Paramesw

    aran Transport

    N/A LKR CPC N/AN/A

    LKR 50,625.00 Kajamugan

    TransportN/AN/A N/A N/A

    CPC N/AN/A N/A LKR

    N/AN/A N/A N/A LKR 160,600.00 AM Transport

    IRUPALAI

    N/A LKR CPC N/AN/A

    LKR 186,975.00 S.T.Paramesw

    aran TransportN/AN/A N/A N/A

    CPC N/AN/A N/A LKR

  • Planned 01-Nov-11 N/A 08-Nov-11

    Actual

    Planned 11-Feb-11 N/A 01-Mar-11

    Actual 14-Feb-11 06-May-11

    Planned 26-Aug-11 02-Sep-11

    Actual

    Planned 11-Sep-11 N/A 21-Sep-11

    Actual

    N/AN/A N/A LKR

    N/AN/A N/A N/A LKR

    Mr.Sutharas

    an,K,Sivakua

    mar,K.Umas

    hankar,S.W.

    N/AN/A N/A LKR On Actual

    usage KM

    CPC N/AN/A N/A LKR

  • Pu

    blis

    h c

    on

    trac

    t aw

    ard

    no

    tice

    in U

    ND

    B &

    Nat

    ion

    al

    new

    spap

    ers

    Co

    mp

    leti

    on

    of

    con

    trac

    t

    Exp

    end

    itu

    re in

    curr

    ed t

    o

    dat

    e

    Sta

    tus/

    Rem

    arks

    ***

    21-Feb-12

    02-Jan-11

    7-Mar-11

    10-Feb-12

    06 Mar.-12

    18-Aug-11

    31-Aug-11

    18-Oct-11

    01-Nov-11

    16-Sep-11

    01-Mar-12

    25-Oct-11

    19-Nov-11

    18-Oct-11

    N/A 311,960.00

    N/A 313,914.00

    N/A 318,311.00

    N/A 603,750.00

    N/A 1,195,440.00

    N/A 1,403,792.00

    N/A 638,625.00

    N/A 205,527.00

    5th April 2010

    PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES

  • 31-Mar-11

    06-Jun-11

    01-Aug-11

    15-Nov-11

    06-Jun-11

    06-Jul-11

    15-Nov-11

    06-Jun-11

    15-Jul-11

    15-Nov-11

    06-Jun-11

    28-Jul-11

    15-Nov-11

    06-Jun-11

    08-Aug-11

    15-Nov-11

    06-Jun-11

    06-Aug-11

    15-Nov-11

    06-Jun-11

    02-Jul-11

    15-Nov-11

    06-Jun-11

    12-Jul-11

    15-Nov-11

    N/A

    N/A 94,500.00

    N/A

    N/A 170,625.00

    N/A

    N/A 96,850.00

    N/A

    N/A 69,069.00

    N/A

    N/A 97,500.00

    N/A

    N/A 33,075.00

    N/A

    N/A 219,451.00

    N/A

    N/A 11,655.00

    N/A 253,804.00

  • 06-Jun-11

    25-Jul-11

    15-Nov-11

    06-Jun-11

    05-Aug-11

    15-Nov-11

    06-Jun-11

    12-Jul-11

    15-Nov-11

    06-Jun-11

    10-Jun-11

    15-Nov-11

    06-Jun-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11

    15-Nov-11N/A

    N/A

    N/A

    N/A

    N/A

    N/A

    N/A

    N/A

    N/A

    N/A

    N/A 116,960.00

    N/A

    N/A 52,650.00

    N/A

    N/A 50,625.00

    N/A

    N/A 160,600.00

    N/A

    N/A 186,975.00

    N/A

  • 15-Nov-11

    05-May-12

    05-May-12

    07-Dec-11

    15-Oct-12N/A

    N/A

    N/A

    N/A

  • LKR USD

    1 2 3 4 5 6.00 7 8

    Prior Review5 MED/NELSIP/C/PCU/008 Internal Audit LCS Lumpsum 15.00 0.1304

    3.00 0.0261 Prior Review4 MED/NELSIP/C/PCU/005Consultancy service for

    Training Need Assessment CQS Lumpsum

    1.50 0.0130 Post Review3 MED/NELSIP/C/PCU/004 Financial Manual for LAs IC Lumpsum

    0.1739 Prior Review2 MED/NELSIP/C/PCU/002

    LA Survey for Northern and

    Eastan Province and HH

    survey for Eastern province

    SS Lumpsum 20.00

    0.0174 Prior Review1 MED/NELSIP/C/PCU/001Social Impact Assessment

    (SIA)QCBS Lumpsum 2.00

    Prio

    r/p

    ost

    rev

    iew

    by

    Ba

    nk

    **

    Seria

    l n

    o.

    RF

    P N

    o.

    Desc

    rip

    tio

    n

    Meth

    od

    of

    Sele

    cti

    on

    *

    Lu

    mp

    sum

    /Tim

    e B

    ase

    d

    Estimated Cost (Million)

    Update as of : (date) 31st July 2012

    * QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC

    ** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25

    *** Indicate extensions/modifications etc.

    Implementing Agency: Ministry of Economic Development

    GPN # and Date Published:

    Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010

    PROCUREMENT PLAN FOR CONSULTANT SERVICES

    Country/Borrower: Government of Sri Lanka

    Project Name:North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and

    Small Twonship Development Initiative for the North and East Province )

  • 4.10 0.0357Prior

    Review12

    NELSIP/C/EP/TR/GOP

    S//01

    Preperation of designed

    and estimate of

    Watersupply scheme at

    Gomarankadawala Town

    Area

    SS Lumpsum

    0.0357Prior

    Review11

    NELSIP/C/EP/BT/EUC/

    01

    Preparation of Master

    Plan for Eravur UC

    Area

    SS Lumpsum 4.10

    3.00 0.026 Prior

    Review10

    NELSIP/C/EP/BT/MC/0

    2

    Preparation of Master

    Plan for Kallady Area

    Drainage System

    SS Lumpsum

    0.0217Prior

    Review9

    NELSIP/EP/C/BT/MC/0

    1

    Preparation of Master

    Plan for Iruthayapuram

    Drainage System In

    Batticallo area

    SS Lumpsum 2.50

    Prior

    Review8

    NELSIP/EP/C./BT/KUC

    //01

    Preparing Drainage

    Master Plan to Entire

    Kattankudy Division

    SS Lumpsum 3.69 0.0321

    0.0235Prior

    Review7

    NELSIP/C/EP/TR/KIUC

    //001/

    Preparation of Master

    plan for storm water

    drainage system for

    Kinniya

    SS Lumpsum 2.70

    0.0174 Prior Review

    Prior Review

    6 MED/NELSIP/C/PCU/009Developing of Accounting

    Software PakageQCBS Lumpsum 2.00

    5 MED/NELSIP/C/PCU/008 Internal Audit LCS Lumpsum 15.00 0.1304

  • Date Currency

    9 10 11 12 13 14 15 16 17 18

    Planned 15-Jan-10 05-Feb-10 12-Feb-10 15-Mar-10 29-Mar-10 05-Apr-10 12-Apr-10 19-Apr-10

    Actual 20-Nov.-09 28-Dec.-09 19-Jan.-10 08-Feb.-10 10-Mar.-10 10-Mar.-10 31-Mar.-10 12-May-10

    Planned 27-Feb-11 09-Mar-11 08-Apr-11 08-May-11 19-May-11

    Actual 02-Feb-11 05-Jul-11 04-Aug-11 15-Nov-11 10-Jan-12

    Planned 10-Mar-10 24-Mar-10 N/A 23-Apr-10

    Actual 11-Mar.-10 19-Mar.-10 22-Apr.-10

    Planned 29-Nov-11 27-Dec-11 06-Jan-12 06-Feb-12 07-Mar-12 16-Mar-12

    Actual -

    Planned 29-Jul-11 28-Aug-11 07-Sep-11 07-Oct-11 06-Nov-11 15-Nov-11 25-Nov-11 06-Dec-11

    LKR

    N/A N/A LKR

    N/A LKRN/A N/A N/A

    N/A N/A N/A LKR

    LKR

    Su

    bm

    it T

    ER

    fo

    r B

    an

    k's

    N/O

    Op

    en

    ing

    of

    fin

    an

    cia

    l p

    ro

    po

    sals

    Su

    bm

    itC

    ER

    &in

    itia

    led

    dra

    ft

    neg

    oti

    ate

    d c

    on

    tra

    ct

    for B

    an

    k's

    N/O Signing of Contract

    Sta

    ge

    Pu

    bli

    sh N

    oti

    ce f

    or E

    OI

    Su

    bm

    itsh

    ortl

    ist

    an

    dd

    ra

    ftR

    FP

    for

    Ba

    nk

    's N

    /O

    Issu

    e R

    FP

    to

    sh

    ortl

    iste

    d f

    irm

    s

    Dea

    dli

    ne

    for

    sub

    mis

    sio

    no

    f

    pro

    po

    sals

    31st July 2012

    * QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC

    ** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25

    *** Indicate extensions/modifications etc.

    Ministry of Economic Development

    5th April 2010

    PROCUREMENT PLAN FOR CONSULTANT SERVICES

    Government of Sri Lanka

    North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and

    Small Twonship Development Initiative for the North and East Province )Credit #: 4728LK

  • Actual 08-Aug-11 02-Oct-11 22-Nov-11 22-Dec-11 24-Feb-12 01-Mar-12 19-Mar-12 16-Apr-12

    Planned 30-May-12 13-Jun-12 23-Jun-12 23-Jul-12 12-Aug-12 20-Aug-12 27-Aug-12 03-Sep-12

    Actual

    Planned 30-Sep-11 10-Oct-11 09-Nov-11 09-Dec-11 19-Dec-11

    Actual 19-Oct-11 13-Oct-12 11-Nov-12 30-Apr-12 02-May-12

    Planned 26-Apr-12 10-May-12 9-Jun-12 21-Jun-12

    Actual 08-Jun-12

    Planned 26-Apr-12 10-May-12 9-Jun-12 21-Jun-12

    Actual 08-Jun-12

    Planned 26-Apr-12 10-May-12 9-Jun-1209-Jul-12

    Actual 08-Jun-12

    Planned 26-Apr-12 10-May-12 9-Jun-1209-Jul-12

    Actual 08-Jun-12

    Planned 23-Jul-12 06-Aug-12 05-Sep-1225-Sep-12

    Actual

    N/A LKRN/A N/A N/A

    LKRN/A N/A N/A N/A

    LKR LKRN/A N/A N/A

    LKRN/A N/A N/A N/A

    N/A N/A N/A N/A LKR

    N/A N/A N/A LKR

    LKR

    LKR

  • Value

    19 20 21 22 23 24 25

    19-Apr-10 18-Jul-10

    12-May-10

    21-May-11 06-Oct-11

    N/A 20-Sep-10 900,000

    15-Sep.-10

    18-Mar-12 17-May-12

    Suspended

    due to Works

    Done by PCU

    - -

    06-Dec-11 N/A 05-Dec-13

    4,600,000 PricewaterCoo

    pers Pvt Ltd

    N/A

    900,000

    Mr.

    Balasubraman

    iyam

    N/A

    4,737,090 IPS N/A 947,000

    Contact

    implimented

    Only for LA

    survey

    (Task 2)

    1,792,433 1,792,433 EML, Pvt Ltd N/A

    Pu

    bli

    shC

    on

    tra

    ct

    Aw

    ard

    inU

    ND

    B

    & N

    ati

    on

    al

    new

    spa

    pers

    Co

    ntr

    act

    Co

    mp

    leti

    on

    Ex

    pen

    dit

    ure i

    ncu

    rred

    to

    da

    te

    Sta

    tus/

    Rem

    ark

    s *

    **

    Signing of Contract

    Na

    me/n

    ati

    on

    ali

    ty o

    f th

    e c

    on

    sult

    an

    t

    Su

    bm

    itsi

    gn

    ed

    co

    ntr

    act

    co

    py

    to

    Ba

    nk

    31st July 2012

    * QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC

    ** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25

    *** Indicate extensions/modifications etc.

    Ministry of Economic Development

    PROCUREMENT PLAN FOR CONSULTANT SERVICES

    Government of Sri Lanka

    Credit #: 4728LK

  • 22-May-12

    03-Sep-12 N/A 02-Dec-12

    21-Dec-11 18-Mar-12

    01-Sep-12

    19-Oct-12

    19-Sep-12

    07-Oct-12

    07-Oct-12

    13-May-13

    NW@DB N/A N/A

    SLLRDC N/A N/A

    SLLRDC N/A N/A

    SLLRDC N/A N/A

    SLLRDC N/A N/A

    2.43 SLLRDC N/A

    4,600,000 PricewaterCoo

    pers Pvt Ltd

  • LKR USD Date Currency Amount

    ( Million)

    1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

    Planned 11-Jul-11 13-Oct-11

    Actual 2-Aug-11 31-Oct-11

    Planned 11-Jul-11 13-Oct-11

    Actual 2-Aug-11 10-Nov-11

    Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12

    Actual 24-Jan-12 17-Feb-12 27-Mar-12

    Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12

    Actual 24-Jan-12 17-Feb-12 26-Mar-12

    Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12

    Actual 24-Jan-12 17-Feb-12 27-Mar-12

    Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12

    Actual 24-Jan-12 17-Feb-12 26-Mar-12

    7.20 0.062608696 Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    N/A - 0.0435 Post Review N/A LKR

    N/A -

    12 NELSIP/NP/J/JAMC/W/12

    Reconstruction of Water tank 1St. &

    3ed. Cross road ,Sinnakkadai 4th Cross

    Street & Kondady Veethy with drainge

    Jaffna MC Jaffna MC

    7.20

    NCB 6.30

    LKR

    N/A LKR0.04348 Post Review

    0.05 Post Review N/A11 NELSIP/NP/J/JAMC/W/11

    Reconstruction of Odai Veethy

    ,Sivappirakasam Veethy & Bylanes

    ,Thalaiyali Veethy, College Lane

    Jaffna MC Jaffna MC NCB

    -

    10 NELSIP/NP/J/JAMC/W/10

    Reconstruction of Bharathy Veethy

    &bylanes ,stanley lane and

    perinpanayakam Road

    Jaffna MC Jaffna MC NCB

    0.054782609

    N/A -

    LKR

    N/ALKR

    N/A6.30

    Post Review N/A

    Post Review N/A9 NELSIP/NP/J/JAMC/W/09

    Reconstruction of Mavadi Vairavar

    kovil veethy, Kamel veethy with channel

    and Drainage

    Jaffna MC Jaffna MC NCB

    8 NELSIP/NP/J/JAMC/W/08

    Reconstruction of jinna road,Asath veethy

    , kaathiapupakkar veethy , Ithuris Makka

    Veethy with Drainage and culvert

    Jaffna MC Jaffna MC NCB 7.20 0.06 -

    LKR N/A - 7 NELSIP/NP/J/JAMC/W/07

    Reconstruction of Chedyar thoddam

    Veethy and Construction of Culvert and

    Reconstruction of Murugesar Veethy

    Jaffna MC Jaffna MC NCB Post Review N/A

    N/AN/APost Review0.03626087NCB

    Jaffna MC 0.04373913 Post Review N/A LKR5.03

    0.035304348 N/ALKR 5.20

    0.039478261 Post Review

    N/APost Review

    3.99

    3.39

    N/A

    Star Construction N/A

    Star Construction 2.51

    5.20Shiram

    Construction

    4.54

    Jaffna MC

    NCB

    NELSIP/NP/J/JAMC/W/04 Jaffna MC

    NCB

    NCB 4.06

    6.30

    NELSIP/NP/J/JAMC/W/03Reconst. Of main channel retaining wall

    from Thiyoku Nursary schoolJaffna MC Jaffna MC

    NELSIP/NP/J/JAMC/W/05Const. of Anjuthankulam outlet channel,

    retaining wall and culvertJaffna MC

    NELSIP/NP/J/JAMC/W/06

    N/A

    Pub

    lish

    cont

    ract

    aw

    ard

    notic

    e

    in U

    ND

    B &

    Nat

    iona

    l

    new

    spap

    ers

    1.06

    4.50 N/A N/A

    CC

    CC

    Exp

    endi

    ture

    incu

    rred

    to

    date

    (Mill

    ion)

    Com

    plet

    ion

    of c

    ontr

    act

    Green King

    Gurunar

    Community Center

    N/A N/A 1.06 N/A

    N/A

    Post Review0.011478261 N/A

    0.009217391Colombothurai

    Community CenterN/A

    Dea

    dlin

    e fo

    r su

    bmis

    sion

    of

    bids

    Prio

    r/P

    ost

    Rev

    iew

    by

    Ban

    k**

    Nam

    e of

    the

    LA

    Nam

    e of

    the

    PE Estimated Cost (Million)

    Jaffna MC Jaffna MC

    Ser

    ial

    No

    .

    Des

    crip

    tion

    Met

    hod

    of P

    rocu

    rem

    ent*

    Pac

    kag

    e N

    o.

    *** Indicate extensions/modifications etc.

    Nam

    e of

    Con

    trac

    tor/

    Nat

    iona

    lity

    Stage

    Pub

    lish

    IFB

    in N

    atio

    nal

    new

    spap

    ers

    and

    UN

    DB

    Sub

    mit

    DB

    D w

    ith I

    FB

    for

    Ban

    k's

    N/O

    Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010

    31th July 2012

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract

    Update as of : (date)

    GPN # and Date Published:

    PROCUREMENT PLAN FOR WORKS

    Government of Sri Lanka

    North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the

    North and East Province )Credit #: 4728LK

    Country/ Borrower:

    Project Name:

    2

    3

    4

    NELSIP/NP/J/JAMC/W/01(JA

    MC -2) 1.32

    4.17

    Jaffna MC

    Jaffna MCJaffna MC

    Jaffna MC

    Ministry of Economic Development Implementing Agency:

    Signing of contract

    NELSIP/NP/J/JAMC/W/01(JA

    MC -1)1 LKR 1.06 Post Review

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    5

    Construction of Tar road at

    Vasanthapuram 1st $ 2nd Lane at Jaffna

    MC area

    Reconstruction of Drainage at Sippithatai

    lane at Jaffna MC area

    Mettaling & Tarring Vidan's lane and By

    lanes and construction & reconst. of

    channel and retaining wall

    Mettaling & Tarring Nallur Thurka lane

    & Surrounding

    6

    LKR 1.32

    LKR

    Shiram

    Construction

    3.50

    LKR 4.24 4.20

  • LKR USD Date Currency Amount

    ( Million)

    1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

    Pub

    lish

    cont

    ract

    aw

    ard

    notic

    e

    in U

    ND

    B &

    Nat

    iona

    l

    new

    spap

    ers

    Exp

    endi

    ture

    incu

    rred

    to

    date

    (Mill

    ion)

    Com

    plet

    ion

    of c

    ontr

    act

    Dea

    dlin

    e fo

    r su

    bmis

    sion

    of

    bids

    Prio

    r/P

    ost

    Rev

    iew

    by

    Ban

    k**

    Nam

    e of

    the

    LA

    Nam

    e of

    the

    PE Estimated Cost (Million)

    Ser

    ial

    No

    .

    Des

    crip

    tion

    Met

    hod

    of P

    rocu

    rem

    ent*

    Pac

    kag

    e N

    o.

    *** Indicate extensions/modifications etc.

    Nam

    e of

    Con

    trac

    tor/

    Nat

    iona

    lity

    Stage

    Pub

    lish

    IFB

    in N

    atio

    nal

    new

    spap

    ers

    and

    UN

    DB

    Sub

    mit

    DB

    D w

    ith I

    FB

    for

    Ban

    k's

    N/O

    Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010

    31th July 2012

    * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract

    Update as of : (date)

    GPN # and Date Published:

    PROCUREMENT PLAN FOR WORKS

    Government of Sri Lanka

    North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the

    North and East Province )Credit #: 4728LK

    Country/ Borrower:

    Project Name:

    Ministry of Economic Development Implementing Agency:

    Signing of contract

    ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 16-Jul-2012 9-Aug-2012

    Planned 2-May-2011 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

    Actual ########## 3-Jun-11 23-Jun-11 2-Aug-11 31-Oct-12

    Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

    Actual 3-Jun-11 23-Jun-11 2-Aug-11 10-Nov-12

    Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12

    Actual 17-Jan-12 13-Feb-12 28-Mar-12

    Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

    Actual 4-Jun-11 28-Jun-11 2-Aug-11

    Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12

    Actual 29-Mar-2012 24-Apr-2012 16-May-12

    Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

    Actual 7-Jun-11 28-Jun-11 2-Aug-11

    Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

    Actual 7-Jun-11 28-Jun-11 2-Aug-11

    Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

    Actual 7-Jun-11 28-Jun-11 2-Aug-11

    Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012

    Actual 18-Jun-2012 10-Jul-2012 23-Jul-2012

    LKR 5.877 Ranjan Contractor N/ANCB 7.40 0.064347826 Post Review N/A

    N/A -

    24 NELSIP/NP/J/ChPS/W/05Mettaling & Tarring Ammakadai Road

    2nd StageChavakachcheri PS

    Chavakachcheri

    PS

    6.30 0.0435 Post Review N/A LKR15 NELSIP/NP/J/JAMC/W/15

    Recosntruction of Hindu ladies lane,

    Aththysoodi Veethy, Convent lane and

    Gana Vairavar Front lane

    Jaffna MC Jaffna MC

    -

    NCB

    LKR N/A - NCB

    5.40NCB

    N/A6.30 0.0435 Post Review

    13 NELSIP/NP/J/JAMC/W/13Reconstruction of Drainage at Convent

    road & Mathiyas Veethy Jaffna MC Jaffna MC

    14 NELSIP/NP/J/JAMC/W/14

    Reconstruction of Suvamiar Veethy

    Uppukulam Veethy with cross street &

    Reclamation Road

    Jaffna MC Jaffna MC

    0.0374 Post Review N/A LKR N/A

    Reconst. Of Ammakadai Veethyat

    Chavakachcheri PS area

    Reconst. Of Navalkuli West Koolarupitty

    Road at Chavakachcheri PS area

    Krishna

    Contractors

    N/A

    Post Review

    LKR 3.49 Turbo Group

    Construction

    Krishna

    Contractors21

    N/A

    N/A

    0.036434783NCB

    Chavakachcheri

    PS

    Post Review

    Post Review

    Const. of Paththiniyar Thuravu Road Chavakachcheri UC

    Reconst Ariyalai South East Manipuri

    Veethy at Nallur PS areaNallur PS

    NELSIP/NP/J/NaPS/W/02 Const. of Kerniyady Road Nallur PS

    Nallur PS

    Nallur PS

    N/A

    -

    N/A

    Chavakachcheri PSChavakachcheri

    PS

    0.065217391

    NCBChavakachcheri PS

    Prior Review

    4.25

    4.40

    0.061826087

    NCB

    NCB

    NCB

    NCB

    0.046434783

    0.036

    Chavakachcheri

    UCNCB 7.50 NELSIP/NP/J/ChUC/W/03

    Chavakachcheri

    PSChavakachcheri PS

    N/A

    N/A

    N/A

    N/A

    NELSIP/NP/J/NaPS/W/05(Na

    PS-1)

    16

    17

    19

    NELSIP/NP/J/ChUC/W/03(Ch

    UC-1)

    NELSIP/NP/J/ChUC/W/04(Ch

    UC-2)Chavakachcheri UC

    Chavakachcheri

    UC

    Chavakachcheri

    UC

    NCB

    NELSIP/NP/J/ChPS/W/06(Ch

    PS-1)

    NELSIP/NP/J/ChPS/W/07(Ch

    PS-2)

    NELSIP/NP/J/ChPS/W/08(Ch

    PS-3)

    Chavakachcheri UC

    18

    23

    22

    20

    Reconst. Of Kalvayal Ramalingam Old

    School Joint Road at Chavakachcheri UC

    area

    Reconst. Of Meesalai West Kerniyadi

    Veethy at Chavakachcheri UC area

    Reconst. Of Mirusuvil Hospital Front

    Veethy at Chavakachcheri PS area

    Post Review

    LKR 2.98

    LKR 3.32

    LKR

    Kamiska Civil

    Engeeniring

    Turbo Group

    Construction

    Selvam Engineers

    Acme Construction

    3.76

    5.94

    LKR 4.47

    5.42

    LKR 5.53

    0.065478261

    N/A

    Turbo Group

    Construction

    Post Review

    Post Review

    N/A

    Post Review

    N/A

    LKR

    LKRN/A

    N/A0.036956522

    0.03826087

    5.94

    5.42

    2.98

    3.32

    3.49

    4.47

    4.60

    5.34

    7.11

    4.19

    4.14

    7.53 N/A

  • LKR


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