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World Bank Document EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR THE 1st part OF THE 2nd TRANCHE IMPLEMENTATION: 2008 - 2010 (Goods by component) (As per August 10, 2010) Date of Date of Submissio Preparation ER submitted Date of Proc sending Issuance Contract Completion Review by Component Ref. # Description Pack Lot Type Estimated cost WB’s no n of Bids/ Evaluation of Evaluation to WB for no WB’s no meth BD/ ITQ to of BD/ITQ signature of Contract the Bank objection Proposals Report objection objection WB P 1 4 G ICB $269,250.0 23/05/08 06/06/08 09/06/08 24/07/08 12/12/08 16/12/08 17/12/08 31/01/09 07/02/09 20/12/09 Prior review Component B.1 MOE/FTI-2/ICB/2008/01 Textbooks printing (10 titles) A $241,200.0 30/09/08 10/10/08 15/10/08 28/11/08 30/12/08 08/01/09 15/01/09 18/02/09 28/02/09 30/08/10 P 1 2 G ICB $450,000.0 27/05/08 10/06/08 13/06/08 28/07/08 26/12/08 30/12/08 31/12/08 29/01/09 05/02/09 30/09/09 Prior review A 1 $229,500.0 09/10/08 20/10/08 20/06/09 23/07/09 07/10/09 07/10/09 07/10/09 22/01/09 10/02/10 04/08/10 Component B.3 MOE/FTI-2/ICB/2008/02 Maps and equipment for math A 2 $192,957.50 09/10/08 20/10/08 25/10/08 12/12/08 25/12/08 29/12/08 31/12/08 18/02/09 14/03/09 03/07/09 Public Disclosure Authorized Public Disclosure Authorized P 1 1 G ICB $540,000.0 27/01/08 19/05/08 22/05/08 06/07/08 12/11/08 16/11/08 17/11/08 30/01/09 17/04/09 16/07/09 Prior review Component D MOE/FTI-2/ICB/2008/03 Procurement of IT equipmeent A 09.12.2008 $429,027.0 24/05/08 11/09/08 18/09/08 29/10/08 27/11/08 04/12/08 18/03/09 06/04/09 14.01.2009 13/08/09 Total ICB: $1,259,250.0 P Printing of Teachers Guide for English language 1 G SH $22,500.0 02/06/08 30/01/09 02/02/09 23/02/09 31/03/09 03/04/09 04/04/09 18/04/09 21/04/09 19/08/09 Prior review Component B.1 MOE/FTI-2/SH/2008/01 (developed under the OSI project) A 06.08.2008 $10,128.9 18.08.2008 18/02/09 06/03/09 20/03/09 27/03/09 31/03/09 02/04/09 28/05/09 30/05/09 27/11/09 P Component B.3 MOE/FTI-2/SH/2010/01 Procurement of school furnuture 1 G SH $90,300.0 02/06/08 30/01/09 02/02/09 23/02/09 31/03/09 03/04/09 04/04/09 18/04/09 21/04/09 19/08/09 Post review A $89,040.0 N/A N/A 04/06/10 14/06/10 15/06/10 16/06/10 N/A N/A 15/06/10 15/07/10 P 1 G SH $8,000.0 N/A N/A 05/06/09 19/06/09 23/06/09 26/06/09 N/A N/A 28/06/09 26/10/09 Post review Component C.1 MOE/FTI-2/SH/2008/02 Printing of mentoring materials and training modules A $4,337.5 N/A N/A 30/05/09 15/06/09 22/06/09 23/06/09 N/A N/A 29/06/09 04/11/09 P Printing of teacher training modules and materials; Component C.1 MOE/FTI-2/SH/2008/03 1 G SH $13,000.0 N/A N/A 26/04/09 12/05/09 16/05/09 19/05/09 N/A N/A 22/05/09 19/09/09 Post review materials on continuation of teacher training A $12,347.3 N/A N/A 15/07/09 30/07/09 01/08/09 03/08/09 N/A N/A 10/08/09 19/10/09 Printing of school director training modules and P Component C.1 MOE/FTI-2/SH/2008/03-1 materials; materials on continuation of school director 1 G SH $17,000.0 N/A N/A 26/04/09 12/05/09 16/05/09 19/05/09 N/A N/A 22/05/09 19/09/09 Post review training A N/A N/A 01/12/09 18/12/09 22/12/09 22/12/09 N/A N/A 23/12/09 30/12/09 P 1 G SH $9,500.0 N/A N/A 05/11/09 26/11/09 03/12/09 06/12/09 N/A N/A 09/12/09 18/01/10 Post review Component C.1 MOE/FTI-2/SH/2009/01 Procurement of computer equipment Public Disclosure Authorized Public Disclosure Authorized A $9,409.2 N/A N/A 04/01/10 25/01/10 26/01/10 27/01/10 N/A N/A 27/01/10 15/02/10 Testing and printing of materials, final report and P Component D MOE/FTI-2/SH/2008/04 training manuals on census, training materials and 1 G SH $55,500.0 N/A N/A 20/06/08 11/07/08 15/07/08 18/07/08 N/A N/A 25/07/08 25/05/09 Post review manuals on EMIS A $54,894.0 N/A N/A 14/06/08 27/06/08 04/07/08 07/07/08 N/A N/A 14/07/08 02/09/08 P 1 G SH $16,000.0 20/03/08 20/05/08 23/05/08 13/06/08 20/06/08 23/06/08 24/06/08 08/07/08 11/07/08 08/11/08 Prior review Component E.1 MOE/FTI-2/SH/2008/05 Procurement of computer equipment A $15,812.7 24/05/08 19/06/08 19/06/08 03/07/08 04/07/08 07/07/08 14/07/08 13/08/08 29/08/08 16/09/08 P 1 G SH $50,000.0 16/06/08 30/06/08 01/07/08 22/07/08 26/07/08 29/07/08 30/07/08 13/08/08 16/08/08 12/12/08 Prior review Component E.1 MOE/FTI-2/SH/2008/06 Procurement of three vehicles A 17.06.2008 26.09.2008 $52,000.0 04.07.2008 01/09/08 01/09/08 15/09/08 16/09/08 20/09/08 08.10.2008 09/10/08 13/10/08 29/10/08 P 1 G SH $82,500.0 N/A N/A 20/07/10 25/07/10 28/07/10 29/07/10 N/A N/A 31/07/10 30/08/10 Post review Component B.3 MOE/FTI-2/SH/2010/01-1 Procurement of school furnuture A $83,232.5 N/A N/A 20/07/10 27/07/10 03/08/10 03/08/10 N/A N/A 04/08/10 19/08/10 P 1 G SH $99,500.0 N/A N/A 20/07/10 25/07/10 28/07/10 29/07/10 N/A N/A 31/07/10 30/08/10 Post review Component E.1 MOE/FTI-2/SH/2010/06-1 Procurement of four vehicles A $99,994.0 N/A N/A 20/07/10 27/07/10 03/08/10 03/08/10 N/A N/A 04/08/10 27/08/10 Total Goods: $1,358,750 Public Disclosure Authorized Public Disclosure Authorized 1 of 5 564200PROP0P1011130108120101revised.xls Goods by components Public Disclosure Authorized Public Disclosure Authorized EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR THE 1st part OF THE 2nd TRANCHE IMPLEMENTATION: 2008 - 2010 (Works by component) (As per August 10, 2010) Date of Date of Submission Preparation ER submitted Proc Estimated Issuance Date of WB’s Contract Completion Review by the Component Ref. # Description Pack Type sending WB’s no of Bids/ Evaluation of Evaluation to WB for no meth cost of BD/ITQ no objection signature of Contract Bank BD to WB objection Proposals Report objection Component A MOE/FTI-2/NCB/2008/01 Construction of building for 6 classrooms in School P No.19 in Frunze village, Kumsangir District 1 W NCB $180,000.00 12/06/08 26/06/08 27/06/08 01/08/08 15/08/08 22/08/08 23/08/08 11/11/08 18/11/08 25/11/09 Prior review A $169,957.66 16/07/08 25/08/08 27/08/08 25/09/08 09/10/08 13/10/08 21/10/08 20/11/08 25/11/08 25/02/10 Component A MOE/FTI-2/NCB/2008/02 Construction of building for 6 classrooms in School P No.8 in Dektur village, Baljuvon District 1 W NCB $180,000.00 16/06/08 30/06/08 02/07/08 04/08/08 01/12/08 05/12/08 06/12/08 20/12/08 27/12/08 25/11/09 Prior review A $156,547.65 06/09/08 07/10/08 11/10/08 17/11/08 01/12/08 04/12/08 02/12/08 23/12/08 26/12/08 28/02/10 Component A MOE/FTI-2/NCB/2008/03 Construction of building for 8 classrooms in School P No.
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