1 strictly private & confidential. 2 submitted to: h.e. xxxxxxxxxxxxxxxxxxxx head of kia-n piu...
TRANSCRIPT
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ETHRAA Group
KIA-N Khartoum Int’l Airport (New)
STRATEGY FOR DELIVERY
June 2010
Strictly Private & Confidential
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Submitted to:
H.E. xxxxxxxxxxxxxxxxxxxx Head of KIA-N PIUState of Sudan
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obligation with the company..
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KIA-AKhartoum Int’l Airport (New)
KIA-
N
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Mai
n Co
ntra
ct
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First ZoneLandside Infrastructure
Second ZoneTerminals and Buildings
Third ZoneAncillaries Facilities
EPCF of $ 530 million
Saudi Binladin Group is low bidder for the estimated $530 million Khartoum New
International Airport project after the opening of prices. Turkey's TAV is ranked second on
price, followed in third place by an unidentified Chinese contractor. The 42-month engineering, procurement and construction contract covers
the core facilities of the Greenfield airport, located at Omdurman, 40 kilometers southwest of the capital. Germany's Dorsch Consult is the
project manager (MEED 1:12:06).
Prep
arat
ory
Cont
ract
s
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Fourth PackageFence around operational Area
LCC of $ 15 million
Tele-Logistics & Compound
First Package10km road to the site
Second PackageWater Facilities and Networks
Third PackagePower Supply for Construction
Inve
stm
ent O
ppor
tuni
ties
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Airport Train Um-Haraz Bridge City Air Terminal
KIA-
N F
ree
Zone
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Khartoum is located at the crossroads of international aviation and lines attached to each other means of transportation within the Sudan and the West and South Africa, which generates the movement of passengers and goods from all over the world to Sudan and from Sudan especially nations which do not have access to the sea; which encourage the manufacture and assembly of electronics and the quarrying and export of meat and other exports will be free zone as follows: -- 1. Business. 2. Investment. 3. Electrons Collection - food manufacturing…. etc. (industrial) 4. Banking Services
Free Zone
Inve
stm
ents
-1
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Inve
stm
ents
-2
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Sche
dule
& F
unds
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February 12th, 2010 مطار تمويل على األولى باألحرف الوطني واإلقتصاد المالية وزارة وقعت
اإلقتصادي لإلنماء العربي والصندوق السودان بين الجديد الخرطومبكلفة ) دوالر( 175واإلجتماعي مليون
May 7th, 2010 Sudan and the Jeddah-based Islamic Development Bank (IDB) have signed a 120
million USD loan agreement to fund implementation of the Khartoum New Airport
January 14th, 2010 Khartoum Airport receives 680 million for completion of the project from an Arab
investment fund
Mas
ter P
lan
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Conc
erns
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Legal Financial
Investment Regulations
Cost& Budget Controls
New Title Deeds
Commercial Models & StreamsFDIs’ Incentives
Baseline Scrutiny
Expired & Current Engagements Fiscal Strategy
Interdepartmental Jurisdictions Tax Schemes
Operational
Scope Verifications
Information Management
Procurement Strategies
Governance & Quality
OSS Strategy & Operations
Prop
osal
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Creating Funds Management
Develop a PPP Model & Instruments
Audit & Revise Scope & Deliverables
Distribution of Shares & Equities
Audit & ReviseProcurement Framework
Structure Incentives & Rewards
Management of Commercial Components
Management ofAllocations & Dividends
Management of Construction
InvestmentModelAs
sign
men
t
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Bankability CertifyKYC & Baselines Brand & Sales Project Delivery Exit
Management of Initiation
& Baselines
Management of Compliance
Management of Branding, Marketing & Sales
Management of Implementation Management of
Close-out
Management of Development
Scope
Deliverables
Role
Optional: Development Manager/Owner Representative
Main Task
Master Planning Formation of Main Consortium
SPVsCreation Projects & Products Delivery
Special Purpose Manager
Nex
t
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Once these outlines are formally accepted; a
detailed proposal with legal engagement documents will be
prepared and submitted within 20 working days..
Thank You