ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT URBAN WATER SUPPLY AND SANITATION COMPONENT URBAN WATER SUPPLY AND SANITATION COMPONENT URBAN WATER SUPPLY AND SANITATION COMPONENT

PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August 2011 FOR WATER & SANITATION PROJECT PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2009 - August, 2010 FOR WATER & SANITATION PROJECT PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August 2011 FOR WATER & SANITATION PROJECT

Country/Organisation:Ethiopia/AAWSA Country/Organisation:Ethiopia/AAWSA Country/Organisation:Ethiopia/AAWSA Country/Organisation:Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT

CR.No 4292_ET& Grant #:H287ET CR.No 4292_ET& Grant #:H287ET CR.No 4292_ET& Grant #:H287ET CR.No 4292_ET& Grant #:H287ET Date August 27,2010 Date July 27,2010 DateAugust,2010 Date August,2010

Preparation Request for EOI Short Consultant Consultant Proposal Evaluation and Negotiation for Projects Basic Data Draft Contract Contract Finalization Contract Implementation Request for Proposals (where required) List Proposals Proposals Technical (T) & Financial (F) and Negations (N)

Ref. Plan vs. Plan vs. Plan vs. Description Con. Prep & Description Description Description Plan vs. Actual No. Prior Actual On-line UNDB Lead-time Actual Submission/ Submission No-objection Opening Preparation Actual Con. Mobilization Sele. Type Esti. Amount Submission No-objection Submission No-objection Invitation Contract Draft Package No. /Post Gateway before Opening Evaluation Evaluation Financial Eval Report Negotiations (N) Submission Date No-objection Date Amo. Contract Award Advance Method Lump Sum/ in US$ ’000 of Request for Date Date Date Date Signature Report Review Nat Press shortlist Date Report (T) Report (T) Proposals (T) (F) US$ ’000 Payment Time based Proposals

3-6 wks 1-2wks 1-1.5wks 2wks 1-2 wks 4 to 12wks 2-3 wks 0.5-2 wks 2wks 1-2 wks 2wks 1-2 wks 1-2 wks 1wks 1-3 wks

Consultancy service for Water Supply Study Plan 19-Apr-2010 3-May-2010 2-Feb-2008 22-Feb-2008 19-Apr-2010 3-May-2010 Consultancy service for Water Supply Study and Plan 10-May-2010 9-Jul-2010 30-Jul-2010 13-Aug-2010 27-Aug-2010 10-Sep-2010 24-Sep-2010 Consultancy service for Water Supply Study and Design, Plan 8-Oct-2010 22-Oct-2010 29-Oct-2010 19-Nov-2010 Plan 10-Dec-2010 8-Jul-2011 Consultancy service for Water Supply Study and Design, and Design, Awareness Creation and QCBS/003/ Lumpsum/ Design, Awareness Creation and Awareness Creation and Catchments 1 QCBS 755.872 prior Awareness Creation and Catchments Rehabilitation Catchments Rehabilitation for Geffersa, 2008 Time based Catchments Rehabilitation for Geffersa, Legedadi Rehabilitation for Geffersa, Legedadi and Dire Re-planed Re-planed 26-Jul-2010 30-Aug-2010 13-Sep-2010 27-Sep-2010 11-Oct-2010 25-Oct-2010 Re-planed 8-Nov-2010 22-Nov-2010 29-Nov-2010 20-Dec-2010 for Geffersa, Legedadi and Dire Catchment Areas Re-planed 10-Jan-2011 8-Aug-2011 Legedadi and Dire Catchment Areas and Dire Catchment Areas Catchment Areas

Actual 19-Apr-2010 2-Feb-2010 22-Feb-2010 23-Apr-2010 3-May-2010 Actual 26-Jul-2010 Actual Actual

Consultancy service for reviewing the study QCBS/004/ Plan 15-Sep-2010 29-Sep-2010 6-Oct-2010 20-Oct-2010 17-Nov-2010 1-Dec-2010 Consultancy service for reviewing the study of Plan 8-Dec-2010 6-Feb-2011 27-Feb-2011 13-Mar-2011 27-Mar-2011 10-Apr-2011 24-Apr-2011 Consultancy service for reviewing the study of water 3 Plan 8-May-2011 22-May-2011 29-May-2011 19-Jun-2011 Consultancy service for reviewing the study of water 3 Plan 10-Jul-2011

Public Disclosure Authorized Disclosure Authorized Public Public 3 QCBS Lump Sum 2,000 Prior of water 3 project 2010 water 3 project project project Actual Actual Actual Actual

Plan 1-Apr-2010 20-Apr-2010 28-Apr-2010 Plan 19-May-2010 26-May-2010 2-Jun-2010 Plan 16-Jun-2010 23-Jun-2010 7-Jul-2010 Plan Selection of Individual consultancy service Selection of Individual consultancy service for Selection of Individual consultancy service for ground Selection of Individual consultancy service for ground 2 for ground water specialist (long -term IC-006/2010 IC 250 Prior Re-planed 9-Aug-2010 23-Aug-2010 Re-planed 15-Sep-2010 15-Sep-2010 22-Sep-2010 29-Sep-2010 Re-planed 13-Oct-2010 20-Oct-2010 3-Nov-2010 Re-planed Time based ground water specialist water specialist water specialist Individual TA) Actual Actual Actual Actual

Plan 10-Apr-2010 20-Apr-2010 11-May-2010 Plan 11-May-2010 1-Jun-2010 16-Jun-2010 Plan 16-Jun-2010 25-Jul-2009 6-Aug-2009 Plan Selection of Individual consultant for Selection of Individual consultant for contract Selection of Individual consultant for contract Selection of Individual consultant for contract 4 contract adminstration expert .(long-term IC-008/2010 IC 250 Prior Re-planed 10-Aug-2010 20-Apr-2010 Re-planed 25-Aug-2010 25-Aug-2010 1-Sep-2010 16-Sep-2010 Re-planed 23-Sep-2010 30-Sep-2010 14-Oct-2010 Re-planed Time based adminstration expert . adminstration expert . adminstration expert . IC for TA)

Actual 28-May-2010 Actual Actual Actual

Total Cost 3,256 Public Disclosure Authorized Disclosure Authorized Public Public Public Disclosure Authorized Disclosure Authorized Public Public

Note * Design Supervision for Legedadi Treatment Plant Capacity Expansion financed by AFD Public Disclosure Authorized Disclosure Authorized Public Public ADDIS ABABA WATER AND SEWERAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT

PROCUREMENT PLAN OF CONSULTANCY SERVICES FROM August, 2010 - August 2011 FOR WATER & SANITATION PROJECT

Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT

Contract Implementation

date for the Final commencement of Report construction supervision

7-Aug-2011

7-Sep-2011

Note * Design Supervision for Legedadi Treatment Plant Capacity Expansion financed by AFD 1

ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA)

URBAN WATER SUPPLY AND SANITATION COMPONENT PROCUREMENT PLAN OF WORKS FROM August,2010 - August,2011 FOR WATER & SANITATION PROJECT

Country/Organisation: Ethiopia/AAWSA

Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT

CR.No 4292_ET& Grant #:H287ET

Date August ,2010

Basic Data

Ref. Description Lumpsum or Estimated Pre-or Post No. Package Lot Procurement Prior or Post Bill of Amount in Qualificatio No. No. Method Review Quantities US $’,000 n

Water Well Drilling of 20 Deep Wells in suburbs 1 W005/2010 2 BOQ ICB 7,000 Post Prior of Addis Ababa City

Civil work construction for Legedadi Treatment Plant Capacity Expansion, 2 W006/2010 3 BOQ ICB 15,900 Post Prior reservoir/ dam rehabilitation work and water transmission main,

Supply and installation of HDPE water supply 3 Pipes and fittings For Addis Ketema, Kebele 1 BOQ SHOPPING 50 Post Post 06 area. W007/2010- I

Supply and installation of HDPE water supply 4 Pipes and fittings For Akaki Kality, Kebele 1 BOQ SHOPPING 40 Post Post 10/11, 12/13, 05/06, 01/03, and 02/04 area. W007/2010- II

Supply and installation of HDPE water supply 5 Pipes and fittings For Kolfe Keraniyo, Kebele 1 BOQ SHOPPING 41 Post Post 10/11, 08/09, 07, 02/03 and 01/05 area. W007/2010- III

Supply and installation of HDPE water supply 6 Pipes and fittings For Kirkos, Kebele 20/21, 1 BOQ SHOPPING 42 Post Post 15/16, 13/14 and 10 area. W007/2010- IV

Supply and installation of HDPE water supply 7 Pipes and fittings For Arada, Kebele 06 and 1 BOQ SHOPPING 18 Post Post 15/16 area. W007/2010- V

Supply and installation of HDPE water supply 8 Pipes and fittings For Gulele, Kebele 08/16, 1 BOQ SHOPPING 32 Post Post 09/15, 01/02/03 and 08/09/18 area. W007/2010- VI

Supply and installation of HDPE water supply 9 Pipes and fittings For Yeka, Kebele 08/15, 1 BOQ SHOPPING 28 Post Post 11/12 and 20/21 area. W007/2010- VII

Supply and installation of HDPE water supply 10 Pipes and fittings For Lideta, Kebele 04/06, 1 BOQ SHOPPING 25 Post Post W007/2010- 05/08 and 07/14 area. VIII

Procurement Plan Works 1

Construction of public toilets and showers, and Installation of proper sanitary 11 equipments and materials at Addis Ketema W008/2010 1 BOQ NCB 500 Post Post & Akaki Kality Subcity low income Areas of Addis Ababa Construction of public toilets and showers, and Installation of proper sanitary 12 equipments and materials at Kolfe W009/2010 1 BOQ NCB 500 Post Post Keraniyo & Kirkos Subcity low income Areas of Addis Ababa

Construction of public toilets and showers, 13 and Installation of proper sanitary W0010/2010 1 BOQ NCB 400 Post Post equipments and materials at Arada & Gulele low income Areas of Addis Ababa

Construction of public toilets and showers, 14 and Installation of proper sanitary W0011/2010 1 BOQ NCB 300 Post Post equipments and materials at Yeka & Lideta low income Areas of Addis Ababa

Total Cost 24,876

Procurement Plan Works 1

ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA)

URBAN WATER SUPPLY AND SANITATION COMPONENT PROCUREMENT PLAN OF WORKS FROM August,2010 - August,2011 FOR WATER & SANITATION PROJECT

Country/Organisation: Ethiopia/AAWSA

Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT

CR.No 4292_ET& Grant #:H287ET

Date August ,2010 Request for EOI Short Bid document preparation Bidding Period Bid Evaluation (where required) List

Plan vs. Prep & Description On-line UNDB Lead-time Actual Submission No-objection Submission No-objection Bid Invitation Submission No-objection Gateway before Bid Opening of Bid Date Date Date Date Bid Eval Rpt Date Nat Press shortlist Document

Water Well Drilling of 20 Deep Wells in suburbs of Plan 16-Aug-2010 30-Aug-2010 13-Sep-2010 11-Oct-2010 25-Oct-2010 8-Nov-2010 15-Nov-2010 14-Jan-11 4-Feb-11 25-Feb-11 Addis Ababa City Actual

Civil work construction for Legedadi Treatment Plant Capacity Expansion, Plan 30-Aug-10 13-Sep-2010 27-Sep-2010 25-Oct-2010 11-Oct-2010 25-Oct-2010 27-Sep-2010 26-Nov-10 17-Dec-10 7-Jan-11 reservoir/ dam rehabilitation work and water transmission main, Actual

Supply and installation of HDPE water supply Pipes and fittings For Addis Ketema Kebele 06 Plan 3-Oct-10 10-Oct-10 24-Oct-10 area. Actual

Supply and installation of HDPE water supply Pipes and fittings For Akaki Kality, Kebele Plan 3-Oct-10 10-Oct-10 24-Oct-10 10/11, 12/13, 05/06, 01/03, and 02/04 area. Actual

Supply and installation of HDPE water supply Plan 3-Oct-10 10-Oct-10 24-Oct-10 Pipes and fittings For Kolfe Keraniyo, Kebele 10/11, 08/09, 07, 02/03 and 01/05 area. Actual

Supply and installation of HDPE water supply Plan 3-Oct-10 10-Oct-10 24-Oct-10 Pipes and fittings For Kirkos, Kebele 20/21, 15/16, 13/14 and 10 area. Actual

Supply and installation of HDPE water supply Plan 3-Oct-10 10-Oct-10 24-Oct-10 Pipes and fittings For Arada, Kebele 06 and 15/16 area. Actual

Supply and installation of HDPE water supply Plan 3-Oct-10 10-Oct-10 24-Oct-10 Pipes and fittings For Gulele, Kebele 08/16, 09/15, 01/02/03 and 08/09/18 area. Actual

Supply and installation of HDPE water supply Plan 3-Oct-10 10-Oct-10 24-Oct-10 Pipes and fittings For Yeka, Kebele 08/15, 11/12 and 20/21 area. Actual

Supply and installation of HDPE water supply Pipes and fittings For Lideta, Kebele 04/06, 05/08 Plan 3-Oct-10 10-Oct-10 24-Oct-10 and 07/14 area. Actual

Procurement Plan Works 1

Construction of public toilets and showers, and Installation of proper sanitary equipments and materials at Addis Ketema & Akaki Plan 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 Kality Subcity low income Areas of Addis Ababa Actual

Construction of public toilets and showers, and Installation of proper sanitary equipments Plan 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 and materials at Kolfe Keraniyo & Kirkos Subcity low income Areas of Addis Ababa Actual

Construction of public toilets and showers, Plan and Installation of proper sanitary equipments 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 and materials at Arada & Gulele low income Areas of Addis Ababa Actual

Construction of public toilets and showers, Plan and Installation of proper sanitary equipments 3-Nov-10 13-Nov-10 15-Dec-10 5-Jan-11 and materials at Yeka & Lideta low income Areas of Addis Ababa Actual

Procurement Plan Works 1

ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA)

URBAN WATER SUPPLY AND SANITATION COMPONENT PROCUREMENT PLAN OF WORKS FROM August,2010 - August,2011 FOR WATER & SANITATION PROJECT

Country/Organisation: Ethiopia/AAWSA

Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT

CR.No 4292_ET& Grant #:H287ET

Date August ,2010

Contract Finalization Contract Implementation

Description Date Date Mobilization Contract Amount Substantial Final Final Contract Contract Advance in US$ ’000 Completion Acceptance Cost Award Signature Payment

Water Well Drilling of 20 Deep Wells in suburbs of Plan 4-Mar-11 1-Apr-11 22-Apr-11 Addis Ababa City Actual

Civil work construction for Legedadi Treatment Plant Capacity Expansion, reservoir/ Plan 14-Jan-11 11-Feb-11 4-Mar-11 dam rehabilitation work and water transmission main, Actual

Supply and installation of HDPE water supply Pipes and fittings For Addis Ketema Kebele 06 Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 area. Actual

Supply and installation of HDPE water supply Pipes and fittings For Akaki Kality, Kebele 10/11, Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 12/13, 05/06, 01/03, and 02/04 area. Actual

Supply and installation of HDPE water supply Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Pipes and fittings For Kolfe Keraniyo, Kebele 10/11, 08/09, 07, 02/03 and 01/05 area. Actual

Supply and installation of HDPE water supply Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Pipes and fittings For Kirkos, Kebele 20/21, 15/16, 13/14 and 10 area. Actual

Supply and installation of HDPE water supply Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Pipes and fittings For Arada, Kebele 06 and 15/16 area. Actual

Supply and installation of HDPE water supply Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Pipes and fittings For Gulele, Kebele 08/16, 09/15, 01/02/03 and 08/09/18 area. Actual

Supply and installation of HDPE water supply Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 Pipes and fittings For Yeka, Kebele 08/15, 11/12 and 20/21 area. Actual

Supply and installation of HDPE water supply Pipes and fittings For Lideta, Kebele 04/06, 05/08 Plan 7-Nov-2010 17-Nov-2010 27-Nov-2010 11-Jan-2011 and 07/14 area. Actual

Procurement Plan Works 1

Construction of public toilets and showers, and Installation of proper sanitary equipments and Plan 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 materials at Addis Ketema & Akaki Kality Subcity low income Areas of Addis Ababa Actual

Construction of public toilets and showers, and Installation of proper sanitary equipments and Plan 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 materials at Kolfe Keraniyo & Kirkos Subcity low income Areas of Addis Ababa Actual

Construction of public toilets and showers, and Plan Installation of proper sanitary equipments and 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 materials at Arada & Gulele low income Areas of Addis Ababa Actual

Construction of public toilets and showers, and Plan Installation of proper sanitary equipments and 12-Jan-2011 2-Feb-2011 23-Feb-2011 24-May-2011 23-May-12 materials at Yeka & Lideta low income Areas of Addis Ababa Actual

Procurement Plan Works Page 9 Goods final revised

ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT CR.No 4292_ET& Grant #:H287ET

Date August, 2010

Basic Data Ref. Plan vs. Description Description No. Estimated Actual Package Lot Procurement Pre-or Post Prior or Post Amount in No. No. Method Qualification Review US $’,000

Plan Supply and installation of software and hardware for New accounting and billing Supply and installation of software and hardware for New 1 G007/2010 2 ICB 3,500 post Prior systems accounting and billing systems Re-planed

Actual

Plan Supply of surface Pumps and Appurtenances for 25 Production Boreholes RE- Supply of surface Pumps and Appurtenances for 25 Production 2 G004/2008 1 ICB 475.00 Post Prior BIDDING Boreholes RE- BIDDING Re-planed Actual

Plan 3 Laboratory equipment G009/2010 3 ICB 1,239.00 Post Prior Laboratory equipment Re-planed Actual

Plan 4 Light earth moving machines and workshop equipment G010/2010 3 ICB 1,808.00 Post Prior Light earth moving machines and workshop equipment Re-planed

Actual

Total Cost 3,047.00

580010PROP0P101ust020101August02011.xls Page 10 Goods final revised

ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT CR.No 4292_ET& Grant #:H287ET

Date August, 2010 Request for EOI Short Bid document preparation Bidding Period Bid Evaluation (where required) List Prep & On-line Lead-time Submission No-objection UNDB Submission No-objection Bid Invitation Submission No-objection before Bid Opening of Bid Date Gateway Date Date Date Bid Eval Rpt Date shortlist Document Nat Press 4-7wks 1-1.5wks 1.5-2wks 1.5-2wks 1.5-2wks 6-12wks 1.5-3wks

23-Nov-2009 7-Dec-2009 17-Dec-2009 17-Dec-2009 15-Feb-2010 15-Mar-2010 29-Mar-10

30-Aug-2010 13-Sep-2010 23-Sep-2010 23-Sep-2010 22-Nov-2010 20-Dec-2010 3-Jan-11

26-Apr-2008 6-May-08 24-Sep-2008 24-Sep-2008 8-Nov-2008 29-Nov-2008 20-Dec-08

7-Sep-2010 17-Sep-10 25-Sep-2008 22-Sep-2010 6-Nov-2010 27-Nov-2010 18-Dec-10

9-Aug-2010 30-Aug-10 5-May-2010 15-May-2010 20-May-2010 19-Jul-10 30-Aug-2010 20-Sep-10 15-Jul-10

15-Jul-10

5-May-2010 15-May-2010 20-May-2010 19-Jul-2010 18-Aug-2010 8-Sep-10

10-Sep-2010 20-Sep-2010 25-Sep-2010 24-Nov-2010 24-Dec-2010 14-Jan-11

580010PROP0P101ust020101August02011.xls Page 11 Goods final revised

ADDIS ABABA WATER AND SEWARAGE AUTHORITY (AAWSA) URBAN WATER SUPPLY AND SANITATION COMPONENT PROCUREMENT PLAN OF GOODS FOR August, 2010 - August, 2011 FOR WATER & SANITATION PROJECT Country/Organisation: Ethiopia/AAWSA Project/Programme: URBAN WATER SUPPLY & SANITARY PROJECT CR.No 4292_ET& Grant #:H287ET

Date August, 2010

Contract Finalization Contract Implementation Plan vs. Description Contract Actual Date Date Amount Opening of Delivery of Goods Final Final Contract Contract in US$ Letter of Credit goods inspection Acceptance Cost Award Signature ’000 1wk 1.5-3wks

Plan 5-Apr-2010 19-Apr-2010 29-Apr-2010 26-Oct-10 25-Nov-10 25-Nov-11 Supply and installation of software and hardware for New accounting and billing systems Re-planed 10-Jan-2011 24-Jan-2011 3-Feb-2011 2-Aug-11 1-Sep-11 31-Aug-12

Actual

Plan 27-Dec-2008 17-Jan-2009 31-Jan-2009 30-Jul-2009 29-Aug-2009 12-Sep-09 Supply of surface Pumps and Appurtenances for 25 Production Boreholes 25-Dec-2010 15-Jan-2011 29-Jan-2011 28-Jul-2011 27-Aug-2011 10-Sep-11 RE- BIDDING Re-planed Actual

2-Sep-2010 23-Sep-2010 14-Oct-2010 11-Feb-2011 4-Mar-2011 18-Mar-11 Plan Laboratory equipment Re-planed 23-Sep-2010 14-Oct-2010 4-Nov-2010 4-Mar-2011 25-Mar-2011 8-Apr-11 Actual

Plan 11-Sep-2010 2-Oct-2010 23-Oct-2010 22-Mar-2011 12-Apr-11 26-Apr-11 Light earth moving machines and workshop equipment Re-planed 17-Jan-2011 7-Feb-2011 28-Feb-2011 28-Jul-2011 18-Aug-11 1-Sep-11

Actual

580010PROP0P101ust020101August02011.xls