bhutan private sector development project - …...it/ites promotional dvd; ditt/moic (b) nasscom...
Post on 27-Apr-2020
5 Views
Preview:
TRANSCRIPT
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
week date
(A) Establishment of the IT Park Responsible(a) Provision of Ancillary Facilities
Dual-feed (2 x 750kVA unitized) power supply DITT & BPCRedundant broadband connectivity DITT, BT & TICLWater supply (permanent) DITT & TCCSewage Treatment Plant DITT, TCC & TTPLRe-routing of HV power transmission lines DITT, BPC & TCC
(b) IT Park BuildingInvitation of proposal, evaluation and selection of firm for the 10000SFT lease-in space DITT/MoIC
Development of Shared Technology Center, Incubation Center and Data Center DITT/MoIC
Building construction works TTPLBuilding completion and inauguration TTPLHiring of legal expert,incubation and Data center expert DITT/MoIC
(B) IT/ITES Investment Promotion(a) IT/ITES Promotional DVD DITT/MoIC(b) NASSCOM India Leadership Forum, Mumbai & Singapore
VisitDITT/MoIC
(c) Bhutan Tech Retreat DITT/MoIC(d) Hosting IT/ITES leaders, IT/ITES missions and delegations
in BhutanDITT/MoIC
(C) HRD/Professional Development(a) Fifth Asia Pacific Business Conference on Incubation,
Cairns, AustraliaDITT/MoIC
(b) In-country Training of Procurement Officers in all implementing agencies (DITT/MoIC, RUB, MoLHR)
DITT/MoIC
(c) Hiring an international expert to draw up a conceptual framework and recommend a business model for operation of the 10000SFT lease-in space for Shared Technology Center, Incubation Center and Data Center
DITT/MoIC
(d) Capacity building/study visit on Data Center
(D) PIA Operations(a) Office Supplies, Maintenance, Utilities etc. PIA/DITT(b) Setting up PIA Office in the new DITT building PIA/DITT
COMPONENT 1: Development of IT/ITES Sector
May '11BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - COMPONENT 1: ANNUAL WORK PLAN, 01 JULY 2010 - 30 JUNE 2011
Jan '11 Feb '11 Apr '11Mar '11Sep '10 Oct '10 Jun '11week number
Jul '10 Aug '10 Nov '10 Dec '10
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96
week date
BoB - PLACEHOLDER(A) Financial Inclusion Policy Responsible(a) Finalize the Financial Inclusion Policy
Hire an international expert to assist the RMA in drafting the FIP and MF regulations, review the BB regulations and assist the RMA in assessing BB
RMA
Finalization of FIP RMA/stakeholdersFinalization of MFI Regulations RMA/StakeholdersOut reach mission (Study Tour) RMA/stake holdersEstablishment of Micro Finance banks/institutions RMA
(b) Financial Literacy ProgramFirst Phase FL Program RMA & FI'sBBS Panel Discussion ( already done ??) RMA & FI'sAdvertisement RMASecond Phase FL Program (August) RMA &FI's
( c) Upgrading RSEBL Infrastracture Technology(Hardware, Preparation of RFP and Approval by Internal Committee RMA
Approval of RFP by World Bank RMAFloating of RFP and receive Responses RMAVendor Selection RMAApproval of Vendor Selection and Work Award RMASDLC Processes
Requirements Gathering RMA/RSEB/VendorHardware supply and Implementation RMA/RSEB/VendorDesign of application RMA/RSEB/VendorCoding and Unit Testing RMA/RSEB/VendorTesting (Integration, UAT) RMA/RSEB/VendorImplementation, Training(incountry and Outcountry) and Fixing Bugs RMA/RSEB/VendorLaunch (Go Live)
Handholding Period RMA
BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - COMPONENT 3: ANNUAL WORK PLAN, 01 JULY 2010 - 30 JUNE 2011
week number
Jul '10 Aug '10 Sep '10 Oct '10 Nov '10 Dec '10 Jan '11 Feb '11 Mar '11 Apr '11 May '11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '12 Apr '12 May '12 Jun '12
COMPONENT 3: Financial Sector Development
GOODS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19PP* 2.00 S N/A N/A 1-Oct-09 N/A N/a 15-Oct-09 31-Nov-2009 10-Dec-09 N/A 15-Dec-09 N/A N/A 3-Mar-10 Post reviewR 1.00 S N/A N/A 15-May-10 N/A N/A 3-Jun-10 18-Jun-10 20-Jun-10 N/A 22-Jun-10 N/A 6-Aug-10 Post reviewA 0.41 S N/A N/A 20-May-10 N/A N/A 3-Jun-10 18-Jun-10 20-Jun-10 N/A 24-Jun-2010,
Nu. 405000DIT/35(12)/2009-
10/306Bhutan Media
Services,Bhutanese20-Nov-10 202500
Post reviewPP 0.05 S N/A N/A 15-Jun-10 N/A N/A 1-Jul-10 15-Jul-10 19-Jul-10 N/A 24-Jul-10 N/A N/A 15-Sep-10 Post reviewR 0.20 S N/A N/A 1-Nov-10 N/A N/A 15-Nov-10 11/31/2010 5-Dec-10 N/A 8-Dec-10 N/A N/A 24-Jan-11 Post reviewAPP 0.75 S N/A N/A 20-Aug-09 N/A N/A 1-Sep-09 16-Oct-09 19-Oct-09 N/A 25-Oct-09 N/A N/A 9-Dec-09 Post reviewR 0.10 S N/A N/A 15-Nov-10 N/A N/A 20-Nov-10 5-Dec-10 8-Dec-10 N/A 10-Dec-10 25-Jan-11 Post reviewA
*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc. A: Actual dates ** Applicable in case of ‘Prior Review’ by the BankNote: For Column 5, state ICB/NCB/Direct Contracting (DC)/Shopping (S) as appropriate. For Column Nos. 6 to 19, fill the information for all the three elements i.e. PP, R and A, as applicable, against each contract.
WORKS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19PP* 10.00 DCR 10.00 DC 1-Sep-09 1-Oct-09 N/A N/A N/A 1-Dec-09 15-Dec-09 N/A BPC 1-Jun-10 N/A Prior ReviewA 7.78 DC 16-Mar-09 15-Mar-10 N/A N/A N/A 18-May-09 18-Mar-10 Agreement for deposit
work dt. 18.3.2010BPC 31-Mar-11 7.78
Prior ReviewPP 2.60 DC TCCR 5.30 DC 15-Nov-10 20-Nov-10 N/A N/A N/A 20-Nov-10 30-Nov-10 1-Dec-10 TCC 30-May-11 N /A Prior ReviewAPPR 2.50 S 1-Jul-09 1-Aug-09 15-Aug-09 20-Aug-09 5-Sep-09 10-Sep-09 15-Sep-09 5-Nov-09 0.00 Post ReviewA 29-Oct-10 15-Nov-10 20-Nov-10 5-Dec-10 1-Dec-10 2-Dec-10 18-Jan-11 0.00 Post ReviewPP
R 4.60 DC 1-Jul-10 1-Aug-10 1-Aug-10 1-Aug-10 BPC 30-Mar-11 0.00 Prior ReviewA 24.60 DC 1-Jul-10 5-Nov-10 10-Nov-10 10-Nov-10 BPC 1-Jun-11 0.00 Prior ReviewPP 1.60 NCBR 1.60 NCB 20-Nov-10 15-Dec-10 15-Dec-10 20-Dec-10 4-Jan-11 5-Jan-11 10-Jan-11 1-Jun-11 Prior ReviewAPP 1.40 DCR 1.40 DC 15-Nov-10 20-Nov-10 N/A N/A N/A 20-Nov-10 30-Nov-10 1-Dec-10 TCC/TTPL 30-May-11 N /A Post ReviewAPP 28.00 ICBR 19.49 ICB 1-Nov-10 30-Nov-10 20-Dec-10 25-Dec-10 30-Jan-11 15-Feb-11 1-Mar-11 3-Mar-11 1-Sep-11 Prior ReviewAPP 12.00 ICBR 13.50 ICB 1-Nov-10 30-Nov-10 20-Dec-10 25-Dec-10 30-Jan-11 15-Feb-11 1-Mar-11 3-Mar-11 1-Sep-11 Prior ReviewAPP 13.20 ICBR 14.85 ICB 1-Nov-10 30-Nov-10 20-Dec-10 25-Dec-10 30-Jan-11 15-Feb-11 1-Mar-11 3-Mar-11 1-Sep-11 Prior ReviewA
*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc. A: Actual dates ** Applicable in case of ‘Prior Review’ by the BankNote: For Column 5, state ICB/NCB/Direct Contracting (DC)/Shopping (S) as appropriate. For Column Nos. 6 to 19, fill the information for all the three elements i.e. PP, R and A, as applicable, against each contract.
Land acquisition completed on 09 February 2009.
Rental for 10,000SFT lease-in space for DIT/MoIC/RGoB in the IT Park(2M USD) Nu. 96.12 committed. Development of shared technology center,data center and incubation center will be carried out together as a turnkey work.
CONSULTING SERVICES
Opened On (Date)
BidsDesign/ Investigation
completed (Date) (only in case of
works)
Invitation (Date)
3 Furniture/Fittings for the PIA Office
Description of Goods
Domestic Preference
Yes/No (only in case of
ICB)
Bank’s No Objection to
Bidding Document (Date)**
Contract Award decided
(Date/Value/Currency)
1
2 Laptops
IT/ITES Promotional DVDs
Estimated Cost (Nu. in
Millions)
Method of Procurement
2
Package No.
Remarks
BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT – COMPONENT 1, Up to 30 June 2012 IDA GRANT NO. H307-BHU
Sl. No.
Estimate Prepared & Sanctioned
(Date & Value)
Preparation of Bid Document
(Date)
Expenditure incurred to
Date
Bank’s No Objection to
Contract Award
(Date)**
Contract No.
Contract Signed
(Date/Value/Currency)
Date of completion of
Contract
Name of Contractor / Nationality
Sl. No.Package
No. Description of WorksEstimated
Cost (Nu. in Millions)
Method of Procurement Contract No.
Name of Contractor/ Nationality
Date of completion of
Contract
Design/ Investigation
completed (Date)
Estimate Prepared & Sanctioned
(Date & Value)
Preparation of Bid Document
(Date)
Domestic Preference
Yes/No (only in case of
ICB)
Bank’s No Objection to
Bidding Document (Date)**
Bids
Expenditure incurred to
Date
Remarks
Invitation (Date)
Opened On (Date)
1 Power supply (dual-feed 2x750kVA unitised sub-station)
Contract Award decided
(Date/Value / Currency)
Bank’s No Objection to
Contract Award
(Date)**
Contract Signed
(Date/Value / Currency)
2 Water supply (permanent)
3 Setting up PIA Office in the new DITT building
4 Re-routing of HV power transmission lines
running over the IT Park b ildi i i 5 Reduntant broadband connectivity
6 Sewage Treatment Plant
7 Development of Shared Technology Center
Clubbed together
8 Development of Data Center
9 Development of Incubation Center
Method of Selection @
Ad i i f
TOR /
¨RFP Final D f b
No Objection f B k f
Proposals to b R i d
Evaluation to be Finalized
No Objection by the Bank
C N
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17PP* 14.40 IndividualR 28.15 Individual Aug-07 Dec-07 Jan-08 Jan-08 Jan-10 Prior ReviewA Individual Aug-07 C11,# C.K Veeresh Jan-11 17.49 Prior Review
6.90 Individual Mar-08 Apr-08 May-08 Jun-116.30 Individual Apr-08 Mar-08 Jun-11
Individual Apr-08 Mar-08 Apr-08 Jun-08 C11,## Kezang Jun-12 2.00 Prior ReviewPP 1.35 Individual Dec-10 20-Dec-10 Dec-10 Mar-11 Post ReviewRA
# Contract value as below:1/2/08-1/2/09-->USD 1200001/2/09-1/2/10-->USD 120000+Roundtrip airfare+DSA as per RGOB+House Rent USD 5011/2/10-1/2/11-->USD 180000+Roundtrip airfare+DSA as per RGOB+House Rent USD 501
## Contract Valule as below for DD:1/07/08-1/07/10-->Nu.16800001/7/10-1/07/11--> Nu.1260000
NON CONSULTING SERVICES
Remarks1 2 3 4 5 6 7 8 9 10 11
PP* 3.50 S 15-Dec-10 25-Dec-10 25-Feb-11 Post reviewR 3.15 S 15-Dec-10 25-Dec-10 25-Feb-11 Post reviewA SPP 8.40 S 25-Feb-11 10-Mar-11 10-Jun-11 Post reviewR 3.06 S 25-Feb-11 10-Mar-11 10-Jun-11 Post reviewA S Post reviewPP 3.60 S Post reviewR 3.38 S 1-Jun-12 Post reviewA SPP 0.50 S Post reviewR 0.50 S 1-Jun-12 Post reviewA SPP 4.00 S 1-Jun-12 Post reviewR 1.56 S 1-Jun-12 Post reviewA SPP 0.59 S 25-Nov-10 30-Nov-10 30-Dec-10 Post reviewRAPP 0.90 S 6-Nov-10 12-Nov-10 25-Nov-10 Post reviewRA
Sl. No.Package
No. Description of Services Estimated
Cost
(e.g. QCBS, QBS, Fixed
Budget, Least Cost Selection,
CQ)
Advertising for Short-listing
(Date)
TOR / Shortlist to be
finalized (Date)
Draft to be
forwarded to the Bank (Date)**
from Bank for
TOR/ Shortlist/ Final RFP (Date)**
RFP Issued (Date)
be Received
by the Project Authorities
(Date)
(Technical/ #Combined/
Draft Contract/
Final
(Technical/ #Combined/
Draft Contract/
Final
Contract No., Value and Currency
Name of Consultant
Services to be Completed (Date)
Expenditure incurred to Date
Package No.
Description of Services Estimated
Cost (Nu. in Millions)
Remarks
1 Executive Director
2 Deputy Director
Contract No., Value and Currency
Name of provider
Services to be completed
(Date)
3 Hiring of legal expert,Incubation and Data center expert.
*PP: Target dates agreed as per Procurement Plan, R: Revision 1, 2 etc., A: Actual dates, ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial** Applicable in case of ‘Prior Review’ by the Bank @State whether (i) Single firm or individual; or (ii) Competitive. If Competitive, then state whether Quality and Cost Based Selection (QCBS) or Quality Based
Sl. No.Expenditure incurred to
date
1 NASSCOM India Leadership Forum, Mumbai Feb 2011 and
2 Bhutan Tech Retreat (Partners - NASSCOM India & Singapore
Method of Selection @
Justification to be forwarded to the Bank (Date)**
No Objection from Bank for justification
(Date)**
3 Hosting IT/ITES leaders, missions and delegations in Bhutan & contingency
4 Mitigation Measures for Social and Environmental Impacts
*PP: Target dates agreed as per Procurement Plan, R: ** Applicable in case of ‘Prior Review’ by the Bank @
5 Office Supplies, Maintenance and Utilities for the PIA Office
6 PR/Communication Program for promotion of IT/ITES sector.
7 Capacity building /Study visit on Data Center
GOODS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20PP 1 Procurement of materials for the
colleges: Language soft wares , Reference books, Headphones & Microphones
2.162 Shopping Nov-10 NA 12/1/2010
Post Review2 Laptop Computer for Focal Person
MoLHR 0.60 Shopping 11/1/2010 NA
Post Review 2.76 0
*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc. A: Actual dates ** Applicable in case of ‘Prior Review’ by the BankNote: For Column 5, state ICB/NCB/Direct Contracting (DC)/Shopping (S) as appropriate. For Column Nos. 6 to 19, fill the information for all the three elements i.e. PP, R and A, as applicable, against each contract.
NON CONSULTING SERVICES
1 2 3 4 5 6 7 8 9 10 11a. Generic Skills
*PP
1
Exchange on best government practices on IT/ITES development initiatives
1.00
NA Nov-10 Dec-10
( Nu 3.6 m explore from Trust Fund
RA*PP 2 Visit of Infosys Trainers 0.2 NA Nov-10 Dec-10RA*PP
3Genpact recruitment Team visit Dec/Jan
0.37 NA Dec-10 Jan-10
RA*PP
4Training of 3rd Batch of 100 graduates at Infosys
1.79 NA Jun-11 Jul-11
RA
GSE Curriculum Integration in the formal College Curriculum.
*PP 5 Writers Workshop on development of Module Guide for Analytical Skills & Teaching Learning Resource (TLR) Pack for AS (December 2010)
0.42 NA Dec-10
Dec-10RA*PP 6 Workshop Finalization of Teaching
Learning Resource (TLR) Pack for Language Enhancement Module
0.30 NA Dec-10 Dec-10
RA*PP 7 Familiarization -Beginning of
Spring Semester respective college 2 days English lecturers (3 clusters: (i)Samtse, CST & Gedu; (ii) Paro,CST, NITM, RIHS, ILCS CNR (iii) Sh bt JNP
0.25 NA Mar-11 4/1/2010
RA
PRIVATE SECTOR DEVELOPMENT PROJECT -- COMPONENT 2, Up to 30 June 2012 IDA GRANT NO. H307-BHU
Sl. N
o.
Pack
age
No.
Des
crip
tion
of G
oods
Est
imat
ed C
ost(
Nu.
in
Mill
ions
)
Met
hod
of P
rocu
rem
ent
Des
ign/
Inve
stig
atio
n co
mpl
eted
(Dat
e) (o
nly
in
case
of w
orks
)
Estim
ate
Prep
ared
&
Sanc
tione
d(D
ate
and
Val
ue)
Expe
nditu
re in
curr
ed to
D
ate
(Nu
m)
Rem
arks
Prep
arat
ion
of B
id
Doc
umen
t (D
ate)
Dom
estic
Pr
efer
ence
Yes
/No
(onl
y in
cas
e of
ICB)
Bank
’s N
o O
bjec
tion
to
Bidd
ing
Doc
umen
t (D
ate)
**
Bids
Con
trac
t Aw
ard
deci
ded
(Dat
e/V
alue
/ Cur
renc
y)
Bank
’s N
o O
bjec
tiont
o C
ontr
act A
war
d(D
ate)
**
Invi
tatio
n (D
ate)
Ope
ned
On
(Dat
e)
Just
ifica
tion
to b
e fo
rwar
ded
to th
e Ba
nk (D
ate)
**
No
Obj
ectio
n fr
om
Bank
for
just
ifica
tion
(Dat
e)**
Con
trac
t Sig
ned
(Dat
e/V
alue
/ Cur
renc
y)
Con
trac
t No.
Nam
e of
Con
trac
tor/
N
atio
nalit
y &
ZIP
Cod
e
Dat
e of
com
plet
ion
of
Con
trac
t
Con
trac
t No.
, V
alue
and
C
urre
ncy
Nam
e of
pro
vide
r
Serv
ices
to b
e C
ompl
eted
(Dat
e)
Expe
nditu
reIn
curr
ed t
oDat
e
Sl. N
o.
Pack
age
No.
Des
crip
tion
of
Serv
ices
Est
imat
ed
Cos
t(N
u. in
M
illio
ns)
Met
hod
of
Sele
ctio
n @
Remarks
*PP 8 Monitoring & Support for GSE Curriculum
0.92 NA May-11 7/1/2011
RA*PP 9 Printing of Module Guide and
Course Pack 0.10 NA Dec-10 Dec-10
RA*PP 10 Review meeting on the
implementation of the GSE Curriculum ( End of Project)
0.28 NA Dec-11 Dec-10
RA
b. Distance Education/CMS*PPRA
*PP
R
A
*PP 13 Training of IT coordinators and faculty of 10 Colleges undergoing the training on the use and management of CMS/VLE
2.00 NA Nov-10 RUB Jan-Feb 2011
RAA
c. Entrepreneurship
ARA
15 Visit of IIM Bangalore 0.5 NA Nov-10 Dec-10
d. PM Operations*PPRA*PPRA*PPRA
15.23
11 Accommodation charges for the visiting consultants from UCSC during the Implementation and training phase @ Nu 2000 for 240 days (3 members visiting 8 times and duration of 10days each visit
0.48 NA Oct-10 RUB 1/1/2011
12 Cost of hiring vehicle ( Nu 14 per Km x 8000km)
0.12 NA Oct-10 RUB 1/1/2011
*PP 14 Entrepreneurship Development Program: 10 Faculty + 3 Entrepreneurs & Develop Entrepreneurship Module for the colleges
5.52 NA Oct-09 RUB- IIMB Feb-11
R
16 Advertisement and promotion for all 3 sub components
0.15 NA Nov-10 RUB/MoLHR 3/31/2011
17 Hosting Business Meetings with internal & external stakeholders
0.45 NA Nov-10 RUB/MoLHR
*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc.A: Actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial
3/1/2011
18
** Applicable in case of ‘Prior Review’ by the Bank @ e.g. Shopping, networking, utilities, rent, training etc.m:\pdat\sbd\laci fomrs\procurement plans\\consultancy.doc
RUB/MoLHR 3/1/2011Dec-10Monitoring of Component II Programs
0.38 NA
COMPONENT 3 (i) - Implemented by BOB
COMPONENT 3 (ii) - Implemented by RMA
CONSULTING SERVICES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17PP* 85,600.00 Individual 15th
November, 2010
14th January, 2011
27th December,
2010
25th January, 2011
14th Feb. 2011
30th September
2011RAPPRA
NON CONSULTING SERVICES
RSEBL Upgrading
1 2 3 4 5 6 7 8 9 10 11PP* 253,669.89 ICB 15-Nov-10 1-Dec-10 30-Jun-12 0RAPPRAPPRAPPRAPPRA
Financial Litteracy
1 2 3 4 5 6 7 8 9 10 11PP* 22,117.67 30th April, 2011 0R
PRIVATE SECTOR DEVELOPMENT PROJECT -- COMPONENT 3, Up to 30 June 2012 IDA GRANT NO. H307-BHU
IDA GRANT NO. H307-BHU
Sl. No. Package No. Description of Services
Estimated Cost
Method of Selection @ (e.g. QCBS, QBS, Fixed
Budget, Least Cost
Selection, CQ)
Advertising for Short-
listing (Date)
Services to be Completed
(Date)
Expenditure incurred to
Date
1 Consultant Service
TOR / Shortlist to be
finalized (Date)
¨RFP Final Draft to be
forwarded to the Bank (Date)**
No Objection from Bank for
TOR/ Shortlist/ Final RFP (Date)**
RFP Issued (Date)
Proposals to be Received
by the Project Authorities
(Date)
Package No. Description of Services
Estimated Cost (Nu. in
Millions)
No Objection by the Bank (Technical/ #Combined/
Draft Contract/
Final
Contract No., Value and Currency
Name of Consultant
Evaluation to be Finalized (Technical/
#Combined/ Draft
Contract/ Final
Contract No., Value and Currency
Name of provider
Services to be completed
(Date)
2
*PP: Target dates agreed as per Procurement Plan, R: Revision 1, 2 etc., A: Actual dates, ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial** Applicable in case of ‘Prior Review’ by the Bank @State whether (i) Single firm or individual; or (ii) Competitive. If Competitive, then state whether Quality and Cost Based Selection (QCBS) or Quality Based
Sl. No.Expenditure incurred to
date
Method of Selection @
Justification to be forwarded to the Bank
(Date)**
1 Upgrading of RSEBL Technology(Hard
2
No Objection from Bank for
justification (Date)**
Sl. No. Package No. Description of Services
3
4
Justification to be forwarded to the Bank
(Date)**
No Objection from Bank for
justification (Date)**
Contract No., Value and Currency
Name of provider
5
*PP: Target dates agreed as per Procurement Plan, R: Revision ** Applicable in case of ‘Prior Review’ by the Bank @ e.g.
Services to be completed
(Date)
Expenditure incurred to
date
1 Travel Expenses and fooding
Estimated Cost (Nu. in
Millions)
Method of Selection @
APP 24,767.91 30th Nov., 2011 0RAPP 11,627.92 31st December 20 0RAPP 30,000.00 31st December 20 0RAPP 1,046.51 31st May, 2011 0RAPP 5,220.00 31st December 20 0RAPP 5,220.00 31st December 20 0RA
Financial Inclusion Policy
1 2 3 4 5 6 7 8 9 10 11PP* 61,400.00 training 31stAugust 201 0RAPPRAPPRAPPRAPPRA
expense (Financial 2 Travel expenses
for fooding expense(Financial
3 1st PhaseAdvertisment ( Brouchers,
4 2nd PhaseAdvertisment ( Brouchers,
Sl. No. Package No. Description of Services
5 Live discussion on Financial Services in Bhutan (BBS -
6 Operating Cost 1st Phase of Financial Litercy Campaing
Method of Selection @
Justification to be forwarded to the Bank
(Date)**
No Objection from Bank for
justification (Date)**
Contract No., Value and Currency
Name of provider
7 Operating Cost 2st Phase of Financial Litercy Campaing
*PP: Target dates agreed as per Procurement Plan, R: Revision ** Applicable in case of ‘Prior Review’ by the Bank @ e.g.
Services to be completed
(Date)
Expenditure incurred to
date
1 Out Reach Mission (Training Program for the
2
Estimated Cost (Nu. in
Millions)
5
*PP: Target dates agreed as per Procurement Plan, R: Revision ** Applicable in case of ‘Prior Review’ by the Bank @ e.g.
3
4
top related