1
Procurement Plan
1. Project information:
The Government of the People’s Republic of Bangladesh (GOB) is implementing the Project titled: Deepening MTBF and Strengthening Financial Accountability under Strengthening Public Expenditure Management Program (SPEMP) through the Finance Division of the Ministry of Finance. Project is directly being managed by a Project Management and Coordination Unit (PMCU) headed by a Project Director (Joint Secretary).
- Date of General Procurement Notice: June 9, 2010
- Period covered by this procurement plan: August 2011 to June 2013
II. Goods and Works and non-consulting services.
- Procurement Arrangements for Goods and Works:
Procurement Method / Comments
1. / ICB (Goods) / Estimated to cost more than US$ 0.6m / WB Guidelines
2. / NCB (Goods) / Estimated to cost less than US$ 0.6m / PPA/PPR
3. / ICB (Works) / Estimated to cost more than US$ 4m / WB Guidelines
4. / NCB (Works) / Estimated to cost less than US$ 4m / PPA/PPR
5. / Shopping (Goods) / Very small contracts, off the shelf through prudent shopping procedures / PPA/PPR
6. / Direct Contracting / Less than US$2,000 per contract with IDA’s prior approval / Computer software, books journals and training materials
- Prior Review Threshold for Goods and Works:
Procurement Method / Prior Review Threshold / Comments
1. / ICB (Goods) / All
2. / NCB (Goods) / US$300,000 or more / First Contract irrespective of value for each IA
3. / ICB (Works) / All
4. / NCB (Works) / US$500,000 or more / First Contract irrespective of value for each IA
5. / Shopping (Goods)
6. / Direct Contracting / All
- Prior Review Threshold for Consultants’ Services:
Procurement Method / Comments
1. / QCBS/QBS / Estimated US$200,000<
2. / FBS / Estimated US$200,000<
3. / CQ / Estimated US$200,000<
4. / SSS / All
5. / IC / Estimated US$1,00,000<
1
1
Revision No.11-Monday, December 31, 2012
PROCUREMENT PLANNING AND MONITORING
GOODS AND WORKS
Name of the Project: Deepening the Medium Term Budget Framework and Strengthening Financial Accountability Project under Strengthening Public Expenditure Management Program
Grant No.: TF 095283-BD Project ID: P117248
Grant Effective Date: October 29, 2009, Grant Closing Date: July 31, 2014
Serial No. / Contract Package Number1 / Contract Description / Quantity/ Number / Estimated or Actual Contract Price in US$ or in Contract Currency) / Procedure/ Method / Prior Review2(Yes/No) / Planned Date of Bid Opening/ (Actual Date of Bid Opening/ / Planned or Actual Date of Contract Signing / Planned Date of Delivery (Actual Date of Delivery / Name of Supplier/ Contractor / Progress of Procurement
as at
December 31, 2012
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11
GOODS
1 / G-01 / Computers and peripherals for various ministries/ offices during year 1 comprising following LOTSs / US$1,906,780 / ICB / Yes / May 4, 2011 / July 16, 2011 / October 10, 2011
LOT-A / USD.1,267,067.00
BTk.31,155,159.00 / 22 NOV 2011 / January 4, 2012 / Thakral Information Systems Ltd / Delivered
Mid range server (Type-A) / 10
Server and Server Rack 9Type-B) / 1
Desktp Computer / 864
Note Book Computer / 20
Mid range Laser Printer (Type-A) / 218
Mid Range Colour (Type-B) / 2
High-end Laser Printer (Type-C) / 1
POS Printer (Type-D) / 115
Low-end Laser Printer (Type-E) / 95
Scanner / 8
Computer Table/Chair / 864
Printer Table / 318
Recurrent Cost
LOT-B / Tk.29,957,212.00 / ICB / Yes / As above / January 17, 2012 / March 17, 2012 / M/S. Gazi Communications / Delivered
High-end Network switch (Type-A) / 03
Mid-range Network Switch (Type-B) / 30
Manageable Network Switch (Type-C) / 40
Non-Manageable Network Switch (Type-D) / 64
WiFi Access router / 05
Router / 20
VPN Gateway / 02
Firewall with IPS/IDS / 02
LOT-C / All bids were Tecnically non-responsive. WB concurred eith rebidding as a separate package. New Package No. G-01-1
Edge Modem / 10
Accessories / Lump Sum
Consumables / Lump Sum
LOT-D
Multi functinal Printer with Scanner and Fax / 02 / No bid was received. WB concurred eith rebidding as a separate package. New Package No. G-01-2
Heavy Duty Photocopier (Type-A) / 01
Medium Duty Photocopier (Type-B) / 04
Projector with Screen / 01
Spiral Binder / 03
Paper Shredder / 03
LOT-E / Tk.18,832,900.00 / 27 NOV 2011 / 11 Mar-2012 / NOVA Electronics / WBNOLforrebiddingunderNCBpackagereceivedon11 July,2012
A new package G-75 was created.
1 KVA Offline UPS (Type-A) / 864
2 KVA offline UPS (Type-B) / 22
30 KVA Online UPS (Type-C) / 2
10 KVA Online UPS (Type-D) / 1
2 KVA Voltage Stabilizer (Type-A) / 313
3 KVA Voltage Stabilizer (Type-B) / 9
G-01-1 / Edge Modem / 10 / Previously G-01C
Accessories / Lump Sum
Consumables / Lump Sum
G-01-2 / Multi functinal Printer with Scanner and Fax / 02 / Previously G-01D
Heavy Duty Photocopier (Type-A) / 01
Medium Duty Photocopier (Type-B) / 04
Projector with Screen / 01
Spiral Binder / 03
Paper Shredder / 03
G-02 / SOFTWARE
(All Licensed Copy) / Tk. 17,238,488 / NCB / No / January 6, 2011 / Software included to meet up to 4 years requireents merging G-2,8,13,and 17. G-20 for year 5 requirement is retained.
LOT-A:
Microsoft and Other Software / Tk.13,499,808 / as above / March 24 2011 / May 24, 2011 / Aamra Technologies / Delivered and contract completed
Microsoft Windows 7 Professional Edition / 20 / 10/10/2012
Problem with software license.
Microsoft Office Home and Business 2010 Edition / 720
Microsoft Access 2010 Edition / 5
Microsoft Visio 2010 Premium Edition / 1
Microsoft Visual Studio 2010 Ultimate / 5
SAP Crystal Reports Full Product / 1
LOT-B:
Antivirus and Data Protection Software / Tk.1,770,680 / as above / March22, 2011 / May 24, 2011 / NHQ Distributions Pvt Ltd / Delivered and contract completed
McAfee Total Protection for Endpoint — Enterprise Edition Suite / 1535
Kaspersky Internet Security 2011 Edition / 10
Sophos Endpoint Security and Data Protection Edition / 10
G-02-B/1 / Licence Renewal of Lot-B items / LS / Tk.5,306,145 / DC / Yes / 18 March 2012 / March 25, 2012 / 31 Mar 12 / NHQ Distributions / Contract completed.
LOT-C:
Juniper Renewal and Support / Tk. 900,000 / NCB / No / 25-June-12 / 31-July-12
Juniper License renewal update & support service for four (4) years for existing product SSG140 : Antivirus and other subscription Update
Juniper License renewal update & support service for four (4) years for existing product SSG140: J-Care Core Support
Juniper License renewal update & support service for four (4) years for existing product SSG140 : J-care support for NetScreen-Remote VPN Client software for 100 user
LOT-D:
Network Management and Utility Software / Tk.1,068,000 / as above / March 22, 2011 / May 24, 2011 / NHQ Distributions Pvt Ltd / Delivered and contract completed
LAN/WAN Monitoring Software Enterprise Edition / 1
Bandwidth Management Software / 2
LAN Messenger software for “Microsoft Office Outlook” / 1000
Ontrack Easy Recovery Professional / 1
G-02C / Juniper License Renewal and Support / LS / Tk.748,000 / NCB / NO / June 25, 2012 / August 29, 2012 / Gazi Commications
3a / G-03A / Photocopier for various ministries/ offices during year 1 / 10 / Tk.3,075,000 / NCB / NO / December 21, 2010 / March 14, 2011 / March /31, 2011 / M/s. Sunrise Int. / Delivered
30/06/2011
3b / G-03B / Mid-Range Laser Printers / 5 / Tk.3,72,000 / NCB / NO / October 14, 2010 / Dec 28, 2010 / Jan 19, 2011 / R. M. Systems Ltd / Delivered on 1/19/2011
4 / G-04 / Other equipment for various ministries/ offices during year 1
Accessories, Computers, printers, UPS etc / LS / 133,000 / NCB / NO / Not yet determined
5 / G-05 / Furniture for various ministries/ offices during year 1 / LS / 270,000 / NCB / NO / Not yet determined
6 / G-06 / Vehicles 5 (Lot-A)
Staff Van 2 (Lot-B) / 4 / Lot-A, Tk 67,88,000
Lot-B, No Bid / NCB / NO / Original: 12/7/10
Extended: 1/6/11 / March 31, 2011 / May 15, 2011 / LOT A
Rangs Limited / Lot-A:Contract Completed:
G-06B / Staff Van 2 / 2 / Tk. 53,96,000 / NCB / NO / 6/20/2011 / Sep 7, 2011 / September 29, 2011 / LOT B
Rangs Limited / Delivered and contract completed
7 / G-07 / Computers and peripherals for various ministries/ offices during year 2 / 1,271,000 / ICB / Yes / Note: This package is divide and some of the items are included in G-34, G-46A, G-46B and the G-07a, b. c below. Revised quantities and estimated costs will be reflected in next update/
G-07a / Lot_A
PC, UPS & Software / 150 number each / Tk.12,231,750 / NCB / No / May 23, 2011 / July 13, 2011 / Aug 7, 2011 / M/s. Thakral Information Systems Ltd / Delivered
Lot-B
Laser Printers / 50 units / Tk.7,35,000 / NCB / No / May 23, /2011 / June /29, 2011 / June 20, 2011 / M/s. R. M. Systems Ltd / Delivered, June 20, 2011
8 / G-08 / Software for various ministries/ offices during year 2 / 234,000 / NCB / NO / Merged with G-02
9 / G-09 / Other equipment for various ministries/ offices during year 2 / 296,000 / NCB / NO
10 / G-10 / Furniture for various ministries/ offices during year 2 / 72,000 / NCB / NO
11 / G-11 / Vehicles for PMCU / 2 / 47,000 / NCB / NO / Added to G-06
12 / G-12 / Computers and peripherals for various ministries/ offices during year 3 / 758,000 / ICB / Yes / Per WB suggestion, G-12 is divided into 2 new packages e.g., G-76 and G-77
13 / G-13 / Software for various ministries/ offices during year 3 / 234,000 / NCB / NO / Merged with G-02
14 / G-14 / Other equipment for various ministries/ offices during year 3 / 163,000 / NCB / NO
15 / G-15 / Furniture for various ministries/ offices during year 3 / 32,000 / NCB / NO
16 / G-16 / Computers and peripherals for various ministries/ offices during year 4 / 1,492,000 / ICB / Yes
17 / G-17 / Software for various ministries/ offices during year 4 / 234,000 / NCB / NO / Merged with G-02
18 / G-18 / Furniture for various ministries/ offices during year 4 / 64,000 / NCB / NO
19 / G-19 / Other IT equipment for various ministries /offices during year 5 / 110,000 / NCB / NO
20 / G-20 / Software for various ministries/ offices during year 5year 5 / 234,000 / NCB / NO
21 / G-21 / Hiring of Transports for Consultants / 8 Nos / Tk.15,70,134 / NCB / NO / 9 June 2010 / June 20, 2010 / June 20, 2010 till 3/26/2010 / Minimax / Completed
21a / G-21(A) / Hiring of transports for Consultants / 10 Nos / Tk.2,90,00,000
$426,470 / NCB / Yes / October 20, 2010 / 3/27/11 / End of the MISC services / Minimax / Contract Signed, services continuing
22 / G-22 / Tables and Chairs for Conference Room at Project Office / LS / Tk.1,75,000 / RFQ / No / June 20, 2010 / June 23, 2010 / June 27, 2010 / An Expression (a firm) / Supply completed
23 / G-23 / Lighting for Training and Consultants Room at 12 Storied Building at Segunbagicha
Energy Savibg Lights 14W with shade / 50 sets / Tk. 100,000 / RFQ / No / July 26, 2010 / July 29, 2010 / Aug 5, 2010 / An Expression (a firm) / Supply completed
24 / G-24 / Lighting for Project Office:
Energy saving lights with fittings / 30 sets / Tk. 60,000 / RFQ / No / July 26, 2010 / Cancelled
25 / G-25 / PVC Floor mat for computer lab and corridor at 12 Storied Building at Segunbagicha / 2000 sq feet / Tk. 75,000 / RFQ / No / July 28, 2010 / Aug 5, 2010 / Aug 12, 2010 / An Expression / Supply completed
26 / G-26 / Vertical Blind for Training and Consultants Room at 12 Storied Building at Segunbagicha / 1800 sq feet / Tk.1,80,000 / RFQ / No / Aug 1, 2010 / Aug 24, 2010 / Aug 29, 2010 / An Expression / Supply completed
27 / G-27 / Training Chair and tabls for Training Room at 12 Storied Building at Segunbagicha / 50 pairs / Tk. 2,00,000 / RFQ / No / Aug4, 2010 / Aug 25, 2010 / Sep 1, 2010 / An Expression / Supply completed
G-28 / Room Air Conditioners for Expatriate Consultants at the Project Office, split type 2-Tons capacity. / 2 units / Tk.160,000 / RFQ / No / Cancelled
G-29 / Providing high speed wide Bandwidth internet connection at DMTBF Office and other Project work locations, including wireless secured data transfer system to individual terminals / LS / Tk.47,16,000 / NCB / No / December 20, 2010 / March 28, 2011 / To end of the project / M/s. Link3 Technologies Ltd / Contract signed, performance on-going
G-30 / Support services for WAN to continue with iBAS and MTBF for bridging period ( six months) / 6 / 274,000 / DC / Y / Continuation of existing contract / Feb 23, 2011 / June 30, 2011 / Ranks-ITT / Existing contract to expire on 11/15/11
G-31 / Support for three month for Hardware Maintenance Services for iBAS and MTBF for bridging period / 3 months / 59,000 / DC / Y / July 1, 2010 / September 30, 2010 / BIPL / Completed
G-32 / Support services for WAN to continue with iBAS and MTBF and expansion of WAN for capacity increase MTBF Cecretatiate roll-out Non-Sec other entities like Planning Commission, NBR, DG offices at Dhaka MTBF Non-Secretariate roll-out District Ministry Offices Upazillas
Router Type-A: 06 pcs
Router Type-B: 02 pcs
Router Type-C: 02 pcs
Fiber Distribution Switch: 01 pc
Fiber Termination Switch: 40 pcs
Network Switch: 04 pcs
1KVA Online UPS: 100 pcs
2KVA Online UPS: 40 pcs
9U Rack: 44 pcs12U Rack: 50 pcs
42U Rack: 01 pcs / 42 / Tk,132,509,795.00 / ICB / Y / May 25, 2011 / 5 DEC 2011 / uptoendoftheProject / BRACNet Limited / Work in progress
G-33 / Air condition Maintenance Services for two server rooms at Finance Division & CGA,
Aircondition Renew Service contract / 6
2 / 6,000
2,000 / Not yet initiated
G-34 / Procurement of Desktop Computers with UPS, Laptop Computers and Mid-Range laser Printers / 50
50 / Tk.49,87,000 / NCB / NO / October 10, 2010 / Nov 11, 2010 / Jan 31, 2011 / Information Solutions Limited (ISL) / Delivered and contract completed
G-35 / Internet Service from existing service provider Link3 / Tk.322,500 / DC / YES / 10/1/2010 / October 1, 2010 / December 31, 2010 / Link3 / Delivered and contract completed
G-36 / Multimedia Projector for Training and Project Office / 3 / Tk.216,000 / Shopping / No / 11/10/10 / 14-NOV-2010 / 21-NOV-2010 / Unique Business System / Delivered and contract completed
G-37 / Air-Conditioner, split type 2 ton capacity for CGA Consultants Room / 2 / Tk. 149,760 / Shopping / No / 11/11/10 / 21-NOV-2010 / 11/23/10 / White Products and Electronics Ltd / Delivered and contract completed
G-38 / Chair for Consultants (for CGA Component) / 25 / Tk.144,768 / Shopping / No / 1-NOV-2010 / 7-NOV-2010 / APTO / Delivered and contract completed
G-39 / 35 KVA Generator for CGA, / 1 / Tk.16,75,000 / NCB / NO / May 16, 2011 / July 06, 2011 / Nov 2, 2011 / Active Power Electronics and Solar / Delivered and contract completed
G-40 / Internet connection for FIMA / Tk.45,600+
Monthly Tk.13,200 / Shopping / No / 15 NOV 2010 / 23NOV
2010 / Ranks ITT / Delivered and contract completed
G-41 / Accessories and Sapres for FSMU for / LS / Tk.2,500,515 / NCB / NO / December 27, 2010 / Feb 22, 2011 / FEB 24, 11 / Microdill Computers / Delivered and contract completed
G-42 / Servers maintenance service for iBAS
Lot-A / LS / Tk.7,500,000 / NCB / No / March 6, 2011 / July14, 2011 / Entire project period / LEADS Corporation / Ongoing
G-42B / UPS maintenance
Lot-B / TK.3,615,000 / Re-bid Under Processing
G-43 / Furniture for training center / LS / Tk.195,100 / Shopping / No / DEC/27/10 / Jan/20/11 / Jan/25/11 / Liveart Plus / Completed
G-44 / PVC floor mat / LS / Tk.85,500 / Shopping / No / DEC/27/10 / Jan/20/11/ / Jan1/29/11 / An Expression / Completed
G-45 / Hiring of office building / Tk.35,000,000 / NCB / Yes / 2/15/11 / 3/15/11 / Project period / Cancelled
G-46A / Printers (low end) with toner / 3 / Tk.1,06,312 / Shopping / No / Jan/19/11 / Jan/19/11 / Jan/23/11 / Flora Limited / Completed
G-46B / UPS / 3 / Tk.16,200 / Shopping / No / Jan/19/11 / Jan/19/11 / Jan/30/11 / T. N. International / Completed
G-47 / Office Furniture for APD and others / LS / TK.1,00,000 / Shopping / No. / Jan/26/11 / Jan/30/11 / Jan/10/11 / OTOBI Limited &Bikrampur furniture / Completed
G-48 / Accounting Software for PMCU / 1 unit (multi-user) / Tk.2,000,000 / NCB / No / March/31/11 / May/5/11 / May/6/11 / WB agreed for re-tender with changes
G-48-2 / International Off-the-Shelf Accounting Softawre for PMCU / 1 unit for 5 users / Tk.3,500,000 / NCB / No / September 12, 2011 / All bids were non responsive
G-48-3 / International Off-the-Shelf Accounting Softawre for PMCU / 1 unit for 5 users / $50,000 / Shopping / No / March 18, 2012 / June 24, 2012 / IBCS-Primax Software Ltd.
G-49 / Scanner / 1 unit / Tk.6500 / Shopping / No / March/29/11 / March/30/11 / M. A. Syndicate / Delivered
G-50 / Software: Adobe Acrobat Pro / 1 / Tk.70,000 / Not yet initiated
G-51 / Sound Systems with renote microphones / 3 Sets / Tk. 300,000 / Shopping / No / As above
G-52 / Air-Conditioners for component 9 / 7 / Tk.4,31,500 / NCB / NO / May/25/2011 / Jun 28/2011 / Jun 29, 2011 / Air Engineering Services (AES) / Delivered
G-53 / High Speed Printer / 01 Unit / Tk. 225,000 / Shopping / No / Jul /13/2011 / Jul/13/2011 / Jul/13/2011 / ISL / Delivered
G-54 / Multimedia Projectr
Screen for projector
White Board / 1 unit each / Tk.70,000
Tk.9,000
Tk.5,000 / Shopping / No / 13-Aug-2011 / 15-Aug-2011 / 28-Aug-2011 / Merged with G-70
G-55 / PABX System
PABX Set
Telephone Set / 1 unit
25 unit
05 unit / Tk.69,000
Tk.32,500
Tk.6,500 / Shopping / No / 13-Aug-2011 / 15-Aug-2011 / 28-Aug-2011 / Dropped
G-56 / File cabinet
Shelf with locker
Table
Chair / 6 units
25 unit
4 unit
4 unit / Tk.1,13,760
Tk.9,00,000
Tk.60,000
Tk.31,200 / NCB / No / 27-Oct-2011 / 8-Nov-2011 / 12-Nov-2011 / Not yet determined
G-57 / Office Accessories, Toiletries, printer cartriges and other requisits / LS / Tk.2,700,000 / NCB / No / Sep/19/2011 / 14-Nov-2011 / M/s. Tamanna International / Framework Contract
G-58 / Digital Camera / 2 / Tk.46,000 / Shopping / No
G-59 / Laminating machine / 1 / Tk.18,500 / Shopping / No
G-60 / Office Cubicals (off the shelf) / 6 / Tk.4,90,000 / Shopping / No / 5 DEC 2011 / 22 DEC 2011 / 27 Dec 2011 / Navana Furniture
G-61 / Split type Air-Conditioner for Data Center at Finance Division / 1 / Tk.500,000 / Shopping / No / 27 DEC 2011 / 31 DEC 2011 / 1 MAR-2012 / White Product / Completed
G-62 / Computers, peripherals as per RTPP G-60 / NCB
G-63 / Computers, peripherals as per RTPP G-61 / Tk.4800 lac / NCB
G-64 / Different software and other necessary equipmwnt, furniture as RTPP G-62 / Tk.1370.53 lac / NCB
G-65 / Supply and Installation of multi-media Projector / 2 / Tk.1,87,400 / Shopping / No / 27-Mar-12 / 4 Apr-2012 / 11-Apr-12 / Unique Business / Completed
G-66 / Furniture for PMCU / LS / Tk.79,560 / Shopping / No / 27-Mar-12 / 4-Apr-2012 / 11-Apr-12 / Millenium Solutions / Completed
G-67 / Supply and installation of data network cable and electrical cables in 150 upazilas / 150 / Tk.39,44,201 / NCB / No / 15 May 12 / July 1, 2012 / Sep. 15, 2012 / ISL / Contract signed
G-68 / Supply of Internet Modems / 150 / Tk.72,00,000 / NCB / No / June 18, 2012 / Tender rejected
Rebidding request sent WB on 18/7
WB Agreed for rebidding on 30/7. HOPE’s approval dated 29-11-2012 received on 3/12/2012
G-69 / Internal Decoratin of Conference Room / LS / Tk.1,80,081 / Shopping / No / 13 JUN 2010 / 20 June 2010 / An Expression / This package is inserted here post fecto, to correct Procurement plan. The procurement was carried out without any number.
G-70 / PMCU Modernization: Video Conferencing for PMCU / Tk.4,000,000 / NCB / No / Oct 25, 12 / Dec. 27, 12 / Lying with Moshiur for spec and costs.
G-71 / E-Views software
Network enterprise version for 20 persons
Standalone version for 20 persons
Documentation 5 sets / Tk.2.500,000 / DC / Yes / Sent to HOPE snd WB for their approval to include in the Procurement Plan with DC as method of procurement.
WB NOL received on OCT 17, FD approval not yet received.
G-72 / Sedan Car / 1 / Tk.28,00,000 / NCB / No / 30 May 12 / July 31, 2012 / Eevaluation completed, now under approval process.
G-73 / Helpdesk Software / 1 / Tk.150,000 / DC / yes / Sitehelpdesk.com Ltd / Part of G-20. Req NOL for DC on June 28.
Draft contract sent to WB on
G-74 / Replacements of UPS Batteries / 200+32 / Tk.14,00,000 / NCB / No / 5-9-2012 / 26-9-2012 / All tenders were non-responsive.
Letter of CD-2 dt. 3-7-12
G-75 / Procurement of UPS and VS
1 KVA On-line
1 KVA off-line
2 KVA
Voltage Stabilizer
2 KVA
3 KVA / 902
262
22
118
18 / Tk.2,07,82,000 / NCB / No / September 27, 2012 / November 21, 2012 / March 2013 / After termination of G-01(E) with WB NOL dated 11 July 2012 and a new package is created
G-76 / Desktop Computers-1000 nos
Laptop/Notebook Computers – 42 nos / Tk.73,780,000 / ICB / Yes / Part I of old G-12
IFB sent tp WB for UNDB online, on 10/12/12
G-77 / Dot Matrix Printers – 420 nos
Computer table – 300
Computer Chairs – 300
Offline UPS – 1000 nos
Network Cabling – 268 sites
Electrical Cabling – 268 sites / Tk.2,44,40,000 / NCB / No / Part II of old G-12
G-78 / Furniture for PMCU / LS / Tk.1,500,000 / NCB / No / Included on 23 Aug 2012
G-79 / Fire supression system, precision AC and other equipment for Data Center and Disaster Recovery Site / LS / Tk.2,53,00,000 / ICB/ NCB
G-80 / Networking devices for Data Center, Disaster Recovery Site and othre projects’ sites / LS / Tk.20,87,00,000 / ICB/ NCB
G-81 / Server, Storage and software for Data Center and Disaster Recovery Site / LS / Tk.24,58,32,000 / ICB/ NCB
G-82 / Multimedia Projector / 4 / Tk.400,000 / Shopping / No
G-83 / Airconditioner
2-ton 6 nos
3-ton 3 nos
5-ton 2 nos. / 7 / Tk.20,00,000 / NCB / No / 28-11-2012
G-84 / PA System for PFF / 2 / Tk.100,000
G-85 / PABX System for PFF / 2 / Tk.1,000,000
G-86 / Office Supplies / Tk.5,000,000c
G-87 / Routers for Component-2 / 6 / Tk.10,00,000 / NCB / No / 23-10-2012 / 12-DEC-2012 / Thakral information system
G-88 / Computer accessories and spares for C-1 / Tk.1,00,000 / RFQ / No
G-89 / Windows Server 2012 Standard Edition (20 CAL) with software assurance downgradable to Windows Server 2008 R2 64-Bit Standard Edition. / 4 / BDT 7,30,000.00 (USD 8593). / DC / Y / Included on Dec. 13, 2012
WORKS
Serial No. / Contract Package Number1 / Contract Description / Quantity/ Number / Estimated or Actual Contract Price in US$ or in Contract Currency) / Procedure/ Method / Prior Review2
(Yes/No) / Planned Date of Bid Opening/ (Actual Date of Bid Opening/ / Planned or Actual Date of Contract Signing / Planned Date of Delivery (Actual Date of Delivery / Name of Supplier/ Contractor / Progress of Procurement
December 31, 2012
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11
1 / W-1 / Site repair, refurbishment and renovation in Dhaka Division / 346,000 / NCB / Yes as first Contract / Requirements are under identification
2 / W-2 / Site repair, refurbishment and renovation in Barisal Division / 173,000 / NCB / No / Requirements are under identification
3 / W-3 / Site repair, refurbishment and renovation in Chittagong Division / 173,000 / NCB / No / Requirements are under identification
4 / W-4 / Site repair, refurbishment and renovation in Khulna Division / 173,000 / NCB / No / Requirements are under identification
5 / W-5 / Site repair, refurbishment and renovation in Rajshahi Division / 173,000 / NCB / No / Requirements are under identification
6 / W-6 / Site repair, refurbishment and renovation in Sylhet Division / 173,000 / NCB / No / Requirements are under identification
7 / W-7 / Refurbishment of Training Center at Segunbagicha GOB Office Building / LS / Tk.1,000,000 / NCB / NO
8 / W-8 / Refurbishment of PMCU for aditional accommodation / LS / Tk.374,270 / Shopping / No. / July 24, 2012 / Aug 5, 2012 / Aug 17, 2012 / HIVE Interior / Completed
Contract package numbers from #1 to -#6 are as in the Project Document of the World Bank. #7 was added earlier and #8 is added in this update.
1