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Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Dates of Bank Approval of Procurement Plan Approval ofProcurement Dates ofBank Initial Approval For GoodsFor Update Procurement Plan-Works DATE SUBMITTED: December 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT Draft Bid Documents, If Post-Review, No-objection Dates are not needed including specs and Spec Proc Credit #: 47890 GH Basic Data Bidding Period Bid Evaluation Contract Finalization Contract Implementation quantities, draft SPN Notice On-line Lumpsum or Estimated Prep & Contract Date Date Mobilization Package Lot Procurement Pre-or Post Prior or Post Plan vs. No-objection UNDB Bid Invitation Bid Closing- Submission No-objection Plan vs. Publication of No. Component Description* Bill of Amount in Submission Amount in Contract Contract Advance Number Number Method Qualification Review Actual Date Gateway Date Opening Bid Eval Rpt Date Actual Award Quantities US $'000 by Ex Agency US$ '000 Award Signature Payment Nat Press If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 4 - 5 wks 2 wks 2 wks Plan 2 wks 1 - 1.5 wks 1.5-3 wks 2 wks Norm Duration of Proc Steps add 7-13 wks Actual Actual List of Contracts Borehole Drilling for Small Town & Limited 1 1.1.0 Mechanized Systems (Lot 1) in Brong Ahafo Region 1 2 BOQ NCB 300.00 Post Post Plan May 24 2013 Jun 3 2013 June 17 2013 June. 28, 2013 July 26 2013 Aug. 9 2013 Dec. 2, 2013 Plan TBD Dec. 13, 2013 Dec. 13, 2013 Dec. 20, 2013 Jan 10, 2014 1 BOQ NCB 337.93 Post Post Actual June 27, 2013 Jul 4, 2013 Jul 9-11, 2013 Jul 9-11, 2013 Aug. 6, 2013 Nov. 18, 2013 Nov, 27, 2013 Actual 337.93 Dec 16, 2013 Dec. 13, 2013 Dec 19, 2013 Not requested Borehole Drilling for Small Town & Limited 2 1.1.0 Mechanized Systems (Lot 2) in Brong Ahafo Region 1 2 BOQ NCB 300.00 Post Post Plan May 24 2013 Jun 3 2013 June 17 2013 June. 28, 2013 July 26 2013 Aug. 9 2013 Dec. 2, 2013 Plan TBD Dec. 13, 2013 Dec. 13, 2013 Dec. 20, 2013 Jan 10, 2014 2 BOQ NCB 547.65 Post Post Actual June 27, 2013 Jul 4, 2013 Jul 9-11, 2013 Jul 9-11, 2013 Aug. 6, 2013 Nov. 18, 2013 Nov 27, 2013 Actual 547.65 Dec 13, 2013 Dec 13, 2013 Dec 18, 2013 Not requested Civil Works for Small Town Piped Systems in Nkoranza South Municipal (Akuma/ Brahohor) in 3 1.1.0 1 1 BOQ NCB 750.00 Post Post Plan Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Brong Ahafo Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual Civil Works for Small Town Piped Systems in Jaman Plan 4 1.1.0 North District (Asiri-Jankofa) in Brong Ahafo Region 1 2 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual Civil Works for Small Town Piped Systems in Pru Plan 5 1.1.0 District (Prang) Brong Ahafo Region 1 3 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Post Post Civil Works for Small Town Piped Systems in Plan 6 1.1.0 Dormaa West District (Nkrannkwanta) in Brong 1 4 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Ahafo Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual Civil Works for Small Town Piped Systems in Plan 7 1.1.0 Techiman North District (Krobo) in Brong Ahafo 1 5 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual Civil Works for Small Town Piped Systems in Tano Plan 8 1.1.0 South District (Brosankro) in Brong Ahafo Region 1 6 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual Civil Works for Small Town Piped Systems in Plan 9 1.1.0 Asutifi South District (Mehame) Brong Ahafo 1 7 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region BOQ NCB Post Post Actual Actual Civil Works for Limited Mechanized Systems in Plan 10 1.1.0 Banda District (Sabie) in Brong Ahafo Region 1 8 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual Civil Works for Limited Mechanized Systems in Plan 11 1.1.0 Kintampo North (New Longoro) in Brong Ahafo 1 9 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual Civil Works for Limited Mechanized Systems in Plan 12 1.1.0 Sunyani Municipal (Kootokrom) in Brong Ahafo 1 10 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region. Changed to Asunafo South District Actual Assembly (Norbekaw) BOQ NCB Post Post Actual Civil Works for Limited Mechanized Systems in Plan 13 1.1.0 Sene East (Bassa) Brong Ahafo Region 1 11 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual Civil Works for Limited Mechanized Systems in Plan 14 1.1.0 Nkoranza South (Dotobaa) in Brong Ahafo Region 1 12 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual Civil Works for Limited Mechanized Systems in 15 1.1.0 Sunyani West District (Dagombaline) in Brong 1 13 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Ahafo Region Post Post Civil Works for 2 No. High Level Tanks in Tano Plan 16 1.1.0 South District (Bechem) in Brong Ahafo Region 1 1A BOQ NCB 600.00 Post Post Dec 13, 2013 Dec 27, 2013 Jan 10, 2014 Jan. 22, 2014 Feb 19, 2014 Mar 05, 2014 Mar 19, 2014 Plan TBD Apr 2, 2014 Apr 2, 2014 Apr 23, 2014 May 7, 2014 BOQ NCB 173.83 Post Post Actual Feb 3, 2014 Feb 3, 2014 Mar 4, 2014 Apr 10, 204 Apr 28, 2014 Actual 173.83 May 6, 2014 May 6, 2014 May 23, 2014 Nov. 2, 2014 Civil Works for 2 No. High Level Tanks in Tano Plan 17 1.1.0 North District (Duayaw Nkwanta) in Brong Ahafo 1 1B BOQ NCB 600.00 Post Post Dec 13, 2013 Dec 27, 2013 Jan 10, 2014 Jan. 22, 2014 Feb 19, 2014 Mar 05, 2014 Mar 19, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 May 7, 2014 Region BOQ NCB 218.04 Actual Feb 3, 2014 Feb 3, 2014 Mar 4, 2014 Apr 10, 204 Apr 28, 2014 Actual 218.04 May 21, 2014 May 21, 2014 May 23, 2014 Not requested 956440v.020PRO0ted0P.0Plan0for02015.xls 2 of 24 04/10/2015 4:00 AM Procurement Plan-Works Borehole Drilling - Point sources (Lot 1) in Brong 18 1.1.0 Ahafo Region 1 1 BOQ NCB TBD Post Post Plan Nov.
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