Procurement Plan-Goods Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project Credit #: 4789 GH BASIC DATA Public Disclosure Authorized Procu Pre-or Prior Packa Estimated Lot remen Post or ge Amount Description* Numb t Qualif Post Numb in US er Metho icatio Revie er $'000 d n w If Prequalification Norm Duration of Proc Steps add 7-13 wks Public Disclosure Authorized List of Contracts Public Disclosure Authorized 754270v20PROP00t0Plan00020130Update.xls 1 of 36 2/21/2013 2:55 AM Public Disclosure Authorized Procurement Plan-Goods Total Cost 754270v20PROP00t0Plan00020130Update.xls 2 of 36 2/21/2013 2:55 AM Procurement Plan-Goods Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project If Post-Review, No-objection Dates are not needed Draft Bid Documents, Spec Proc including specs and Credit #: 4789 GH Notice Bidding Period Bid Evaluation quantities, draft SPN Advert On-line Prep & No- Bid Submission Plan vs. UNDB Bid Closing- Description* Submission objection Invitation Bid Eval Actual Gateway Opening by Ex Agency Date Date Rpt Nat Press Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Norm Duration of Proc Steps Actual List of Contracts 754270v20PROP00t0Plan00020130Update.xls 3 of 36 2/21/2013 2:55 AM Procurement Plan-Goods Plan Actual Total Cost Plan 754270v20PROP00t0Plan00020130Update.xls 4 of 36 2/21/2013 2:55 AM Procurement Plan-Goods Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project Credit #: 4789 GH Bid Evaluation No-objection Description* Date 1 - 1.5 wks Norm Duration of Proc Steps List of Contracts 754270v20PROP00t0Plan00020130Update.xls 5 of 36 2/21/2013 2:55 AM Procurement Plan-Goods Total Cost 754270v20PROP00t0Plan00020130Update.xls 6 of 36 2/21/2013 2:55 AM Procurement Plan-Goods Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project Credit #: 4789 GH Contract Finalization Contract Implementation Contrac Opening Inspection t Date Date Arrival Plan vs. of Final Description* Amount Contract Contract of Actual Let of Acceptanc in Award Signature Goods Credit e US$'000 Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual List of Contracts 754270v20PROP00t0Plan00020130Update.xls 7 of 36 2/21/2013 2:55 AM Procurement Plan-Goods Plan Actual Total Cost Plan 754270v20PROP00t0Plan00020130Update.xls 8 of 36 2/21/2013 2:55 AM Dates of Bank Approval of Procurement Plan For Goods Initial Approval Update Country/Organisation: GHANA/ Community Water and Sanitation Agency Procurement Plan-Works Project/Programme:P120026 - Sustainable Rural Water and Sanitation Project Credit #: 4789 GH Basic Data Lumpsum or Estimated Package Lot Procurement Pre-or Post Prior or Post Description* Bill of Amount in Number Number Method Qualification Review Quantities US $'000 If Prequalification Norm Duration of Proc Steps add 7-13 wks List of Contracts Borehole Drilling for Small Towns & Limited 1 1 BOQ NCB 692.64 Post Prior Mechanized Systems in Central Region Lot 1 1 1 BOQ NCB Post Post Borehole Drilling for Small Towns & Limited 1 2 BOQ NCB 692.64 Post Prior Mechanized Systems in Central Region Lot 2 1 2 BOQ NCB Post Post Civil Works for 2No.Limited Mechanized Systems in 1 1 BOQ NCB 500.00 Post Prior the Upper Denkyira East Municipality - Lot 1 1 1 BOQ NCB Post Post Civil Works for 1No. Small Town System in the Upper 1 2 BOQ NCB 550.00 Post Prior Denkyira East Municipality - Lot 2 Civil Works for 1No. Small Town & 1No. Limited 2 3 BOQ NCB 800.00 Post Prior Mechanized Systems in the Upper Denkyira West District - Lot 3 Civil Works for 1No. Small Town System in the Twifo 1 4 BOQ NCB 550.00 Post Prior Atti Mokwa District - Lot 4 Civil Works for 1No. Small Town System in the Assin 1 5 BOQ NCB 550.00 Post Prior North Municipality - Lot 5 Civil Works for 1No. Small Town System in the Assin 1 6 BOQ NCB 550.00 Post Prior North Municipality - Lot 6 Civil Works for 2No. Limited Mechanized Systems in 2 7 BOQ NCB 500.00 Post Prior the Asikuma Odoben Brakwa District - Lot 7 Civil Works for 1No. Limited Mechanized Systems in 1 8 BOQ NCB 500.00 Post Prior the Heman Lower Denkyira District - Lot 8 Civil Works for 1No. Limited Mechanized Systems in 1 8 BOQ NCB 500.00 Post Prior the Agona East District - Lot 9 754270v20PROP00t0Plan00020130Update.xls 10 of 36 2/21/2013 2:55 AM Civil Works for 1No. Limited Mechanized Systems in the Agona East District - Lot 9 Procurement Plan-Works Civil Works for 1No. Small Town & 1No. Limited 2 10 BOQ NCB 800.00 Post Prior Mechanized Systems in the Assin South District - Lot 10 Civil Works for 1No. Small Town System in the Assin 1 11 BOQ NCB 550.00 Post Prior South District - Lot 11 Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & 1 1 BOQ NCB 343.00 Post Prior Gomoa East Districts and Effutu Municipal) 1 1 BOQ NCB Post Post Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma 1 2 BOQ NCB 315.00 Post Prior Odoben Brakwa Districts and Assin North Municipal) Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, 1 3 BOQ NCB 301.00 Post Prior Mfantseman Municipal and Cape Coast Metropolitan ) Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and 1 4 BOQ NCB 441.00 Post Prior Upper Denkyira East Municipal) Institutional latrines in Upper Denkyira West 1 1 BOQ NCB 30.00 Post Post District, Lot 1 1 1 BOQ NCB Post Post Institutional latrines Central Region, Upper Denkyira 1 2 BOQ NCB 20.00 Post Post West District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region, Upper Denkyira 1 1 BOQ NCB 30.00 Post Post East Municipal, Lot 1 BOQ NCB Post Post Institutional latrines Central Region, Upper Denkyira 1 2 BOQ NCB 20.00 Post Post East Municipal, Lot 2 BOQ NCB Post Post Institutional latrines Central Region, Twifo Atti 1 1 BOQ NCB 30.00 Post Post Mokwa District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region, Twifo Atti 1 2 BOQ NCB 20.00 Post Post Mokwa District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Heman Lower 1 1 BOQ NCB 30.00 Post Post Denkyira District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Heman Lower 1 2 BOQ NCB 20.00 Post Post Denkyira District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Cape Coast 1 1 BOQ NCB 30.00 Post Post Metropolis Lot 1 BOQ NCB Post Post Institutional latrines Central Region Cape Coast 1 2 BOQ NCB 20.00 Post Post Metropolis Lot 2 BOQ NCB Post Post 754270v20PROP00t0Plan00020130Update.xls 11 of 36 2/21/2013 2:55 AM Institutional latrines Central Region Assin South 1 1 BOQ NCB Procurement30.00 Post Plan-WorksPost District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Assin South 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Assin North 1 1 BOQ NCB 30.00 Post Post Municipal, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Assin North 1 2 BOQ NCB 20.00 Post Post Municipal, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Asikuma Odoben 1 1 BOQ NCB 30.00 Post Post Brakwa District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Asikuma Odoben 1 2 BOQ NCB 20.00 Post Post Brakwa District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Mfantseman 1 1 BOQ NCB 30.00 Post Post Municipal, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Mfantseman 1 2 BOQ NCB 20.00 Post Post Municipal, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Ekumfi District, 1 1 BOQ NCB 30.00 Post Post Lot 1 BOQ NCB Post Post Institutional latrines Central Region Ekumfi District, 1 2 BOQ NCB 20.00 Post Post Lot 2 BOQ NCB Post Post Institutional latrines Central Region Gomoa East 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Gomoa East 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Gomoa West 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Gomoa West 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Agona East 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Agona East 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Awutu-Senya 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post Institutional latrines Central Region Awutu-Senya 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post Institutional latrines Central Region Awutu-Senya 1 1 BOQ NCB 30.00 Post Post East Municipality Lot 1 BOQ NCB Post Post Institutional latrines Central Region Awutu-Senya 1 2 BOQ NCB 20.00 Post Post East Municipality Lot 2 BOQ NCB Post Post Institutional latrines Central Region Effutu 1 1 BOQ NCB 30.00 Post Post Municipality, Lot 1 BOQ NCB Post Post Institutional754270v20PROP00t0Plan00020130Update.xls latrines Central Region Effutu 1 2 BOQ NCB 20.0012Post of 36 Post 2/21/2013 2:55 AM Municipality, Lot 2 Institutional latrines Central Region Effutu Municipality, Lot 2 BOQ NCB ProcurementPost Plan-WorksPost Construction of permanent SANIMARTs in Upper 1 1 BOQ NCB 36.00