Goods and Equipment List Item Narosec BuginyaNARL ABI Bulindi KAZARDNASARIMbararaNAFORI Ngetta Nabuin NaCRRI

Similar documents
GHA/WATTFP/G01/ , NCB Post Prior Plan 22 Feb Mar Jun 2010 Actual 30 Jun Aug 2010

If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert. Bidding Period Bid Evaluation Contract Finalization

GOVERNMENT OF MAURITIUS MANUFACTURING AND SERVICES DEVELOPMENT AND COMPETITIVENESS PROJECT (MSDC) LOAN NO MU PROCUREMENT PLAN FOR THE PERIOD

2) Rivers State Works Goods Consultancy

PROCUREMENT PLAN KETSANA EMERGENCY RECONSTRUCTION AND REHABILITATION PROJECT (ERRP) COVERING PROJECT PERIOD: THREE YEARS April-01,2011

Table 2. Annual Disbursement Plan (in LKR)

Thresholds for Procurement Methods and Bank s Prior Reviews:

Ayeyarwady Integrated River Basin Management Project (AIRBM) Procurement

REVISED PROCUREMENT PLAN FOR POVERTY REDUCTION FUND PROJECT, PHASE II Fund: IDA Grant No. H685-LA Revised date: 23 July 2012

KENYA NATURAL RESOURCE MANAGEMENT PROJECT - WORLD BANK FUNDED PROCUREMENT PLANS (MAY 1st JUNE 30 TH 2010) - WORKS CONTRACTS.

IT EQUIPMENTS LAPTOP COMPUTERS AND ACCESSORIES JUSTICE SYSTEM REFORM PROGRAM GOODS PROCUREMNT PLAN FOR 2007/08. Public Disclosure Authorized

SKILLS DEVELOPMENT PROJECT

PROCUREMENT PLAN. b) Project Name: Market-led Smallholder Development in the Zambezi Valley Project

1. Project Information: Land Administration and Management Project. The IBRD Loan number is 4851 ALB. The SIDA Grant number is TF090309

PROCUREMENT PLAN. Basic Data

Loan Credit No. : IDA Bank s Approval Date of the Procurement Plan : May 24, Date of General Procurement Notice : May 24, 2017

Project Name: Land Titling Project II. ANNUAL PROCUREMENT PLAN FOR PROJECT YEAR V Covering the Period from October to September 2008

Procurement Plan Enhancing Quality of Financial Reporting (EQ-FINREP) Grant No:

Lao PDR: Trade Development Facility Project Procurement Plan (April 2012 March 2013)

(Ist Phase 18 months )

Procurement Plan ENGAGING COMMUNITIES FOR BETTER SCHOOLS IN THE KYRGYZ REPUBLIC PROJECT US$2.73 MILLION EQUIVALENT

ICDS Systems Strengthening & Nutrition Improvement Project (ISSNIP)

Procurement Plan ENGAGING COMMUNITIES FOR BETTER SCHOOLS IN THE KYRGYZ REPUBLIC PROJECT US$2.73 MILLION EQUIVALENT

NATIONAL SLUM UPGRADING PROGRAM (NSUP) LOAN No. IBRD Ln.8636; AIIB LN 004-IDN. Procurement Plan Version No.: 3 Date: March 15, 2018

PROCUREMENT PLAN. Implementing Agency: N/A. Date of First Procurement Plan: 28 January 2008 Date of this Procurement Plan: 26 March 2014, Rev.

Procurement Plan. Threshold US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) and (Non-

Procurement Plan. Threshold US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) and (Non-

GESP Procurement Plan MARCH 2017

Public Disclosure Authorized. Public Disclosure Authorized. Public Disclosure Authorized. PROCUREMENT PLAN FOR WORKS - Uva Province.

National Electrification Project (P152936) Detailed Procurement Plan

Procurement Plan. I. General. 1. Project Information Country: Malawi Project Name: Lilongwe Water and Sanitation Project Project ID: P163794

MOZAMBIQUE Technical and Vocational Education and Training Project

Egypt National Railways Restructuring Project (ENRRP) Procurement Plan Updated on April 21, 2014

Sample Procurement Plan

Overview of Operational Procurement. Nancy Bikondo - Omosa Procurement Specialist Procurement Policy and Services Group June 2013

Approved till Jan 15 (less Dropped) Amount Approved

Review Method (Prior/Post) (#b) Procurement Method

PROCUREMENT PLAN N/A. Date of First Procurement Plan: 31 May 2017 Date of this Procurement Plan: 3 September 2018, Version 2

NATIONAL AFFORDABLE HOUSING PROGRAM (NAHP) LOAN No. IBRD 8717-ID. Procurement Plan Version No.: 2 Date: June 9, 2017

Medical Equipment Maintenance in Uganda

Andhra Pradesh Rural Water Supply and Sanitation (APRWSS) Project

PROCUREMENT PLAN. Energy Efficiency Measures and Solar Photovoltaic Plant Project Executing Agency:

MALAWI P IRRIGATION, RURAL LIVELIHOODS & AGRICULTURAL DEVELOPMENT PROJECT (IRLADP) Revised Procurement Plan for 9 months

PROCUREMENT PLANFOR THE FY OF NGRBP

BANGLADESH National Agricultural Technology Project (NATP): Phase 1 [IDA Cr. No BD and IFAD Cr. No. 739 BD] PROCUREMENT PLAN FY to 2013

Summarized Procurement Plan

Implementation Status & Results OECS Countries Telecommunications & ICT Development Project (P088448)

MINISTRY OF HEALTH SERBIA HEALTH PROJECT - additional financing. Estimated cost in 000 EUR. Contracted. Type. CS Blank IC 7

2. Bank s approval Date of the procurement Plan: Revised version: June 5, Period covered by this procurement plan: 30 June June 2017

PROCUREMENT PLAN. A. Methods, Thresholds, Review and 18-Month Procurement Plan. 1. Procurement and Consulting Methods and Thresholds

MINISTRY OF HEALTH SERBIA HEALTH PROJECT - 2 (SHP - 2) Prior/Post review No of packages. Doc. Preparation. Proc. Method. Type

GOVERNMENT OF INDONESIA SCHOLARSHIP PROGRAM FOR STRENGTHENING REFORMING INSTITUTIONS (SPIRIT) PROCUREMENT PLAN

Second Tamil Nadu Road Sector Project PROCUREMENT PLAN

Draft Bidding Docs and SPN. Bank s NO to bidding docs. Invitat. To Bidder b Goods

Sample Procurement Plan

Corporate Services Employment Report: January Employment by Staff Group. Jan 2018 (Jan 2017 figure: 1,462) Overall 1,

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NOAA ADMINISTRATIVE ORDER SERIES TABLE OF CONTENTS. as of December 8, 2008

Procurement Plan. US$ 1. ICB and LIB (Goods) All contracts procured under ICB

1. Basic Data Project Name: Improved Sanitary and Phytosanitary (SPS) Handling in Greater Mekong Subregion (GMS) Trade Project

PROCUREMENT PLAN. Consulting Services

Procurement Plan. 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] N/A

GOVERNMENT OF INDONESIA SCHOLARSHIP PROGRAM FOR STRENGTHENING REFORMING INSTITUTIONS (SPIRIT) PROCUREMENT PLAN

Guidelines to Consultant

MANAGEMENT DEVELOPMENT PROGRAMMES CODE COURSE DURATION DATES

PROCUREMENT PLAN. Procurement of Goods and Works

Stop Malaria Project. Introduction to NMCP. 3 rd February 2009

HOME BASED MANAGEMENT OF FEVER

ASC Regions 6 & Student Competition and Construction Management Conference. February 6-9, 2019 Nugget Casino Resort Sparks, Nevada

Sample Procurement Plan

ADDENDUM #2 FOR CONSTRUCTION MANAGEMENT CONSULTANT (CMC) THIS ADDENDUM #2 IS ISSUED: AUGUST 15, 2017

Sample Procurement Plan

Implementation Status & Results Sri Lanka Sri Lanka - Second Health Sector Development Project (P118806)

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

PACA Pilot Country Activities Progress Report

Implementation Status & Results Kazakhstan Agricultural Competitiveness Project (P049721)

Florida Association of Public Procurement Officials State of Florida Update April 14, Craig J. Nichols, Secretary

Eastern Michigan University: University Calendar After Labor Day Proposed Calendar

DIME-GAFSP First Quarterly Progress Report

World Bank Consultant Guidelines and Business Opportunities

Outcomes Based Commissioning. Update for Governing Body. 19 May 2015

AFRICAN DEVELOPMENT BANK - FINANCING AND PROCUREMENT IN EGYPT. Business Opportunities Seminar April 2018 Malinne Blomberg Country Manager Egypt

Commissariat à la Promotion des Investissements

RCIP-4 Comoros, Procurement Plan

Friday, June 21, 13. Building better communities through the arts

Sustainable Procurement and ISO Sustainable Procurement

Outcome Based Commissioning in Richmond. March 2015

Implementation Status & Results Dominican Republic DO APL1 Water and Sanitation in Tourist Areas (P054221)

Invitation of Proposals for Empanelment of Agency for 3 rd party Inspection

Sample Procurement Plan

REQUEST FOR PROPOSAL INDEPENDENT CONSULTANT EXPERT OYSTER CREEK SAFETY ADVISORY PANEL

Barber Advisory Board Licensing Statistics Fiscal Years 2015 to 2018

procurement Plan I. General

Tender cost : Non-refundable fee of BDT 1, (Bangladesh Taka One thousand) or US$

Cosmetology Advisory Board Licensing Statistics Fiscal Years 2015 to 2018

During the 4 Years: December, December, 1994 * TOTAL INDUSTRY JOBS LOST (30,800) -1.9%

Sample Procurement Plan

procurement Plan I. General

Implementation Status & Results Dominican Republic DO APL1 Water and Sanitation in Tourist Areas (P054221)

Improve the Efficiency and Service of the Emergency Room at North Side Hospital

Workflow. Optimisation. hereweare.org.uk. hereweare.org.uk

Transcription:

losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Goods and Equipment List Item Narosec BuginyaNARL ABI Bulindi KAZARDNASARIMbararaNAFORI Ngetta Nabuin NaCRRI Vehicle -Pick-Up 3 2 2 2 3 2 3 2 3 3 2 2 Vehicle -Salon 2 0 0 0 0 0 0 0 0 0 0 0 Vehicle -Lorry 0 0 2 0 0 0 0 0 0 0 0 0 Vehicle -Van 1 0 0 0 1 1 1 0 0 0 0 Vehicle -Station Wagon 3 1 1 1 1 1 1 1 1 1 1 1 Motor Cycle 2 4 4 4 4 4 4 4 4 4 4 4 Tractor & Implements 0 1 1 1 1 1 1 1 0 1 0 1 Computers & Peripherals 15 5 7 5 5 5 5 5 5 5 4 5 Laptops Printers 2 1 3 1 1 1 2 1 1 1 1 2 Scanners 1 1 1 1 1 1 1 1 1 1 1 1 Camcorders 1 1 1 1 1 1 1 1 1 1 1 1 LCD Projectors 1 1 1 1 1 1 1 1 1 1 1 1 GPS 4 3 3 3 3 3 3 3 3 3 3 3 Information System Hardware and Software (assorted) Package (USD 0.6m ) Photo Copiers 2 1 4 1 1 1 1 1 1 1 1 2 Generators 1 3 1 1 2 2 1 1 1 1 3 0 Water Equipment 0 0 0 0 0 1 0 1 0 0 Workshop & Lab Equipment - 222 600 34 60 180 121 200 600 365 400 200 Office Supplies & Consumable 44 44 44 44 44 44 44 44 44 44 44 44 Furniture 50 100-32 50-50 50-50 75 20 Office Cabinets Ten Ten Ten Ten Ten Ten Ten Ten Ten Ten Ten Ten Lab Furniture and Furnishings - 22.20 60.00 3.40 6.00 18.00 12.10 20.00 143.60 36.50 40.00 20.00 Fire Safety Equipment 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 ICT Lumpsum Total

Repair and maintenance of motor Vehicles,Tractors and motor cycles Repair and maintenance of Lab equipment Repair and maintenance of ICT and other office equipment Laboratory Tests and diagnosis Internet subscription Cleaning Services Security Services Courier Services Labour for casual work Stations Desks Set of th Book shelves Furniture 13 10 10 10

NaFIRRINaLIRI Mukono Soils Total Qty Unit Cost USD 000 s Total cost USD 000 s 4 3 2 2 40 40.00 1,600.00 0 0 0 2 35.00 70.00 0 0 0 2 70.00 140.00 0 0 1 5 45.00 225.00 1 1 1 17 55.00 935.00 4 4 4 58 3.50 203.00 1 1 0 11 50.00 550.00 6 5 5 2 89 2.00 178.00 1 1 2.00 2.00 2 2 1 2 24 1.00 24.00 1 1 1 1 16 1.00 16.00 1 1 1 1 16 0.30 4.80 1 1 1 1 16 2.50 40.00 3 3 3 46 0.50 23.00 667.00 2 2 1 1 23 10.00 230.00 1 1 1 1 21 45.00 945.00 0 1 1 4 40.00 160.00 400 580 200 1 Assorted - 4,163.00 44 44 44 20 Assorted Lump sum 692.00 50 50 50 6 Assorted - 633.00 Ten Ten Ten four 160 0.20 32.20 40.00 58.00 20.00 Assorted - 499.80 9.00 9.00 9.00 14 9.00 126.00 4,410 16,569

40.00 4.00 1.00

Uganda - National Agricultural Research Organization Project/Programme:NARS Loan:. BASIC DATA Draft Bid Documents, including specs and quantities, draft SPN Description* Norm Duration of Proc Steps List of Contracts Package Number Lot Number Estimated Amount US$ Proc Method Pre-or Post Qualification Prior or Post Review Plan vs. Prep & Submission by Ex Agency No-objection Date If Prequalification Plan 4-7 wks 1-1.5 wks add 7-13 wks Workshop and Laboratory equipment (Assorted)- Lot IFB No. ATAS-GOODS-001 01-03 5,355,000 ICB Post Qualificatio Prior Review Plan Feb 15, 2011 Feb 25, 2011 1-Workshop equipment ; Lot 2- Laboratory Equipment and Furniture; Lot 3-Laboratory Supplies and consumables Motor Vehicles - Lot 1- Pick-Up s (40) ; Lot 2- IFB No. ATAS-GOODS-002 01-06 3,173,000 ICB Post Qualificatio Prior Review Plan July 15, 2010 July 25, 2010 Sedans (2); Lot 3- Station Wagons (18); Lot 4- Lorries (2); Lot 5- Vans (5); Lot 6- Motor Cycles (58 No) Tractors with Implements (11 No) IFB No. ATAS-GOODS-003 01-10 550,000 ICB Post Qualificatio Prior Review Plan Sept 15, 2010 Sept 25, 2010 Generators and Water equipment -Lot 1 -Generators (21 ); Lot 2- Water Pumps (4) IFB No. ATAS-GOODS-004 01-08 1,105,000 ICB Post Qualificatio Prior Review Plan May 15, 2011 May 25, 2011 Office Supplies and Consumables -Assorted items under framework contract for one year Furniture - Lot 1- Tables (130); Lot 2- Set of three Chairs (130); Lot 3- Book Shelves (130) IFB No. ATAS-GOODS-005 01-50 692,000 NCB Post Qualificatio Prior Review Plan Oct 10, 2010* Oct 20, 2010** IFB No. ATAS-GOODS-006 01-03 633,000 ICB Post Qualificatio Prior Review Plan Nov 15, 2010 Nov 25, 2010 Fire Safety Equipment (Dry Chemical Powder, 5 Kg IFB No. ATAS-GOODS-007 01-04 126,000 NCB Post Qualificatio Post Review Plan July 15, 2011* July 25, 2011** Carbonoxide, Fire Blankets, Smoke Alarms, Fire Signs) for 14 stations-lot 1- Central Region (4); Lot 2-Eastern region (6); Lo 3- Norther Region (2); Lot 4 - Weastern Region (2) Repair and Maintenace of Motor Vehicles -Different IFB No. ATAS-SRVCS-008 01-08 216,000 NCB Post Qualificatio Post Review Plan Aug 15, 2011* Aug 25, 2011**

makes of Pick-Ups, Vans, Salons and Station Wagons, tractors and Motor cycles- -8 Lots of different makes and models under Framework contract Repair and maintenance of Equipment Office and Laboratory equipment)- 10 Lots for various models and makes of equipment IFB No. ATAS-SRVCS-009 01-10 27,000 NS Post Qualificatio Post Review Plan Aug 15, 2011* Aug 25, 2011** Cleaning Services for Laboratories, offices and compound maintenance for one year for 16 stations- Lot 1- Central Region (5); Lot 2-Eastern region (6); Lo 3- Norther Region (2); Lot 4 - Weastern Region (3) Security Services for one year for 16 stations-lot 1- Central Region (5); Lot 2-Eastern region (6); Lo 3- Norther Region (2); Lot 4 - Weastern Region (3) IFB No. ATAS-SRVCS-010 01-04 270,000 NCB Post Qualificatio Post Review Plan Sept 15, 2011* Sept 25, 2011** IFB No. ATAS-SRVCS-011 01-04 216,000 NCB Post Qualificatio Post Review Plan Sept 15, 2011* Sept 25, 2011** Total Cost 12,363,000 Key: * = Internal submission to the Contracts Committee; ** = Internal No- objection by the Contracts Committee; *** = beginning of service implementation

If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert On-line UNDB Gateway Nat Press Bid Invitation Date Bidding Period Bid Closing- Opening Submission Bid Eval Rpt Bid Evaluation No-objection Date Contract Amount in US$ 000 Contract Finalization Date Contract Award Date Contract Signature 1.5-2 wks 6 to 12 wks 1.5-3 wks 1-1.5 wks 1 wk 1.5-3 wks Opening of Let of Credit Contract Implementation Arrival of Goods/Commen Inspection Final Acceptance March 10, 2011 March 10, 2011 April 30, 2011 May 30, 2011 June 10, 2011 5,355 June 17, 2011 July 7, 2011 July 30, 2011 Oct 30, 2011 Nov 30, 2011 Aug 10, 2010 Aug 10, 2010 Sept 30, 2010 Oct 30, 2010 Nov 10, 2010 3,173 Nov 17, 2010 Dec 7, 2010 Dec 30, 2010 March 30, 2011 April 30, 2011 Oct 10, 2010 Oct 10, 2010 Nov 30, 2010 Dec 30, 2010 Jan 10, 2011 550 Jan 17, 2011 Feb 7, 2011 Feb 27, 2011 May 30, 2011 June 30, 2011 June10, 2011 June10, 2011 July 30, 2011 Aug 30, 2011 Sept 10, 2011 1,105 Sept 17, 2011 Oct 7, 2011 Oct 27, 2011 Jan 30, 2012 Feb 28, 2012 Nov 4, 2010 Nov 4, 2010 Dec 22, 2010 Jan 20, 2011* Jan 30, 2011** 692 Feb 7, 2011 Feb 27, 2011 March 15, 2011 June 15, 2011 July 15, 2011 Dec 10, 2010 Dec 10, 2010 Jan 30, 2011 Feb 28, 2011 March 10, 2011 633 March 17, 2011 April 7, 2011 April 27, 2011 July 30, 2012 Aug 28, 2012 Aug 10, 2011 Aug 10, 2011 Sept 30, 2011 Oct 30, 2011* Nov 10, 2011** 126 Nov 17, 2011 Dec 1, 2011 Dec 20, 2011 March 20, 2012 April 20, 2012 Sept 10, 2011 Sept 10, 2011 Oct 30, 2011 Nov 30, 2011* Dec 10, 2011** 216 Dec 17, 2011 Jan 1, 2012 Jan 20, 2012 March 1, 2012*** Feb 28, 2013

Sept 10, 2011 Sept 10, 2011 Oct 30, 2011 Nov 30, 2011* Dec 10, 2011** 27 Dec 17, 2011 Jan 1, 2012 Jan 20, 2012 March 1, 2012*** Feb 28, 2013 Oct 10, 2011 Oct 10, 2011 Nov 30, 2011 Dec 30, 2011* Jan 10, 2012** 270 Jan 17, 2012 Feb 1, 2012 Feb 20, 2012 April 1, 2012*** March 28, 2013 Oct 10, 2011 Oct 10, 2011 Nov 30, 2011 Dec 30, 2011* Jan 10, 2012** 216 Jan 17, 2012 Feb 1, 2012 Feb 20, 2012 April 1, 2012*** March 28, 2013 12,363

NATIONAL AGRICULTURAL RESEARCH ORGANISATION (NARO) NARS PROGRAMME Country/Organisation: Project/Programme: Loan #:. UGANDA/NARO ATAS IDA. Ba Description* Plan vs. Package Number Lot Number Lumpsum or Bill of Quantities Procurement Method Norm Duration of Proc Steps List of contracts Plan Construction and rehabilitation of offices, laboratory, residential, incenerators, cold rooms, stores, animal infrustructure facilities, pier, water works, sewerage works and electrical works at 11 stations: a) Lot 1- Buginyanya Zonal Agricultural Research and Development Institute in Sironko district b) Lot 2- National Agricultural Research Laboratories in Wakiso district c) Lot 3- Bulindi Zonal Agricultural Research and Development Institute in Hoima district d) Lot 4- Kachwekano Zonal Agricultural Research and Development Institute in Kabale district e) Lot 5- Serere National Semi Arid Resources Research Institute in Soroti district f) Lot 6- Mbarara Zonal Agricultural Research and Development Institute in Mbarara district g) Lot 7- Ngetta Zonal Agricultural Research and Development Institute in Lira district h) Lot 8- Nabui Plan IFB No. ATAS-WRKS- 001 11 BOQs NCB Consrtruction of screen houses at 5 stations: a) Lot Plan IFB No. ATAS-WRKS- 002 05 BOQs NCB 1- Buginyanya Zonal Agricultural Research and Development Institute in Sironko district b) Lot 2- National Agricultural Research Laboratories in Wakiso district c) Lot 3- Bulindi Zonal Agricultural Research and Development Institute in Hoima district d) Lot 4- Kachwekano Zonal Agricultural Research and Development Institute in Kabale district g) Lot 5- Ngetta Zonal Agricultural Research and Development Institute in Lira district Total Plan Key: * = Earliest date possible as a

asic Data Estimated Amount in US $ (IDA Contribution) Pre-or Post Qualification Prior or Post Review Plan vs. Draft Bid Documents, including specs and quantities, draft SPN Prep & Submission by Ex Agency No-objection Date If Post-Review, No-objection Dates are not needed Spec Proc Notice Bidding Period Advert On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing-Opening (Bids will be required to have a validity of 120 days) If Prequalification Plan 4-7 wks 1-1.5 wks 1.5-2 wks 1.5-2 wks 6 to add 7-13 wks 4,752,000 ualification Pior Plan March 10, 2011* March 20, 2011 March 30, 2011 March 30, 2011 May 15, 2011 281,000 ualification Post Plan NA NA May 30, 2011* May 30, 2011* July 15, 2011 5,033,000 Plan a Consultant for the designs and drawings has to submit the report firs

Bid Evaluation Contract Finalisation Contract Implementation Submission Bid Eval Rpt No-objection Date Plan vs. Contract Amount in US$ Date (IDA Contribution) Contract Award Date Contract Signature (Bids will be required to have a validity of 120 days) Mobilization/ Advance Payment Substantial Completion Final Acceptance 12 wks 1.5-3 wks Plan 1 wk 1.5-3 wks June 15, 2011 July 7, 2011 Plan 4,752 July 14, 2011 Aug 7, 2011 Aug 30, 2011 July 30, 2012 Jan 30, 2013 Aug 15, 2011** Sept 7, 2011*** Plan 281 Sept 14, 2011 Oct 7, 2011 Oct 30, 2011 Sept 30, 2012 March 30, 2013 Plan 5,033

Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ 000 Prior/Post Review Plan vs. Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Norm Duration of Proc Steps List of Contracts Supervision Services for works for construction and rehabilitation of NARO infrustructure Plan 3-6 wks 1-2 wks 1-1.5 wks 2 wks QCBS Lumpsum 300 Prior Plan June 15, 2010 June 25, 2010 July 7, 2010 July 21, 2010 Chief Information Officer SIC Lumpsum 300 Prior Plan June 15, 2010 June 22, 2010 June 29, 2010 July 15, 2010 ICT Infrrustructure needs and optimisation consultant QCBS Lumpsum 800 Prior Plan Oct 30, 2010 Nov 15, 2010 Nov 25, 2010 Dec 10, 2010 Annual Audit of NARO and NAADS Project Accounts LCS Lumpsum 150 Prior Plan Oct 15, 2010 Oct 29, 2010 Nov 10, 2010 Nov 24, 2010 ISO Certification of NARO processes LCS Lumpsum 180 Post Plan Jan 15, 2011 Jan 30, 2011 Feb 10, 2011 Feb 24, 2011 Procurement training Services SIC Lumpsum 40 Prior Plan June 15, 2010 July 1, 2010 July 7, 2010 July 21, 2010 Procurement Audit Services SIC Lumpsum 30 Prior Plan Dec 7, 2010 Dec 22, 2010 Jan 7, 2011 Jan 21, 2011

National seeds certification consultant SIC Lumpsum 50 Post Plan NA NA Sept 30, 2010 Oct 15, 2010 Support to Business development LCS Lumpsum 120 Prior Plan Sept 30, 2010 Oct 15, 2010 Oct 25, 2010 Nov 10, 2010 studies and plans for PARI s Total 1,970 Plan Key: * = internal submission to the contracts committee ; ** = internal No-objection

Submission Date No-objection Date Plan vs. Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Submission Eval Report (T) (F) 1-2 wks Plan 4 to 12 wks 2-3 wks 0.5-2 wks 2 wks 1-2 wks Aug 20, 2010 Aug 30, 2010 Plan Sept 10, 2010 Oct 20, 2010 Nov 20, 2010 Dec 4, 2010 Dec 18, 2010 Jan 18, 2011 July 30, 2010 Aug 7, 2010 Plan NA NA NA NA NA NA Jan 10, 2011 Jan 24, 2011 Plan Feb 10, 2011 March 25, 2011 April 15, 2011 April 29, 2011 May 12, 2011 May 26, 2011 Dec 20, 2010 Jan 10, 2011 Plan Jan 25, 2011 Feb 28, 2011 March 20, 2011 April 5, 2011 April 19, 2011 May 4, 2011 March 25, 2011 April 10, 2011 Plan April 20, 2011 May 22, 2011 June 22, 2011 July 7, 2011 July 21, 2011 Aug 4, 2011 Aug 20, 2010 Aug 30, 2010 Plan NA NA NA NA NA NA Feb 15, 2011 Feb 28, 2011 Plan NA NA NA NA NA NA

Nov 15, 2010* Nov 30, 2010** Plan NA NA NA NA NA NA Nov 30, 2010 Dec 20, 2010 Plan Jan 5, 2011 Jan 30, 2011 Feb 20, 2011 March 4, 2011 March 18, 2011 April 4, 2011* Plan

No-objection Eval Report (T) (F) Plan vs. Negotiations Submission Draft Contract No-objection Draft Contract Contract Amount in US$ 000 Contract Award Contract Signature Plan vs. Mobilization Advance Payment 1-1,5 wks Plan 2 wks 1-2 wks 1-2 wks 1 wk 1-3 wks Plan Jan 28, 2011 Plan Feb 14, 2010 Feb 28, 2011 March 14, 2011 300.00 March 21, 2011 April 10, 2011 Plan May 10, 2011 NA Plan Aug 20, 2010 Aug 27, 2010 Sept 10, 2010 300.00 Sept 17, 2010 Sept 24, 2010 Plan Oct 10, 2010 Actul June 6, 2011 Plan June 20, 2011 July 5, 2011 July 19, 2011 800.00 July 26, 2011 Aug 10, 2011 Plan Aug 30, 2011 May 14, 2011 Plan May 30, 2011 June 14, 2011 June 28, 2011 150.00 July 7, 2011 July 28, 2011 Plan Sept 15, 2011 Aug 14, 2011 Plan Aug 28, 2011 Sept 10, 2011 Sept 20, 2011 180.00 Sept 27, 2011 Oct 17, 2011 Plan Nov 15, 2011 Aug 30, 2010 Plan Sept 14, 2010 Sept 28, 2010 Oct 10, 2010 40.00 Oct 17, 2010 Nov 7, 2010 Plan Nov 20, 2010 Feb 28, 2011 Plan March 14, 2011 March 30, 2011April 14, 2011 30.00 April 21, 2011 May 10, 2011 Plan May 30, 2011

NA Plan Dec 15, 2010 NA NA 50.00 Dec 22, 2010 Jan 15, 2011 Plan Jan 30, 2011 April 14, 2011** Plan April 28, 2011 May 12, 2011 May 26, 2011 120.00 May 30, 2011 June 20, 2011 Plan July 15, 2011 Plan 1,970.00 Plan

Draft Report Final Report Final Cost Aug 30, 2011 July 30, 2013 400 May 30, 2011 June 30, 2011 300 Jan 30, 2012 Feb 28, 2012 800 Nov 30, 2011 Dec 15, 2011 150 May 30, 2012 June 30, 2012 180 June 30, 2011 July 30, 2011 40 Nov 30, 2011 Dec 30, 2011 30

July 30, 2011 Sept 30, 2011 50 Dec 30, 2011 Jan 30, 2012 120 2,070

New Construction of Office buildings Works Lists (USD) 000 Narosec Buginyanya NARL Bulindi KAZARDI NASARI Mbarara Ngetta 152 50 152 Rehabilitation of existing office building 80 75 30 New construction of residential buildings New construction of Laboratory building Rehabilitation of existing Laboratory buildings 250 75 75 35 75 Consrtuction of new Screen houses Rehabilitation of existing residential buildings 80 135 25 16 25 200 100 50 40 Rehabilitation of water works Rehabilitation of sewerage works New Construction of Stores buildings New Construction of Animal infrastructre facilities New construction of cold rooms New construction of Incenerators Electricity connection/rehabilitation 188 90 15 25 45 100 30 25 25 80 20 50 25 150 65 50 15 Rehabilitation of other existing facilities (Resource Centre,cold rooms,stores,drainage,wor 12 15 60 25 20 Consrtuction of Piers (3 Lots) Total 1,280 622 200 46 195 90 417

Nabuin LIRI Mukono NaFIRRI Total Budget 200 554 50 235 150 150 75 150 300 200 10 945 281 50 440 61 100 479 80 10 135 30 15 225 20 350 520 8 33 14 14 100 20 400 50 182 290 290 636 964 200 383 5,033

Consulting Ser 1 2 3 Ref No Description of Assignment Estimated Cost (US$) IFB No. ATAS-SRVCS-012 Supervision Services for works for construction and rehabilitation of NARO infrustructure 300,000 IFB No. ATAS-SRVCS-013 Chief Information Officer IFB No. ATAS-SRVCS-014 ICT Infrrustructure needs and optimisation consultant 800,000 IFB No. ATAS-SRVCS-015 IFB No. ATAS-SRVCS-016 Annual Audit of NARO and NAADS Project Accounts ISO Certification of NARO processes 150,000 180,000 IFB No. ATAS-SRVCS-017 Procurement training Services 40,000 IFB No. ATAS-SRVCS-018 Procurement Audit Services 30,000 IFB No. ATAS-SRVCS-019 IFB No. ATAS-SRVCS-020 National seeds certification consultant Support to Business development studies and plans for PARI s 50,000 120,000

rvices 4 5 6 Selection Method Review by Bank Expected Proposals Submission (Prior/Post) Date QCBS Prior Oct 20, 2010 SIC Prior NA QCBS Prior March 25, 2011 LCS Prior Feb 28, 2011 LCS Prior May 22, 2011 SIC Prior NA SIC Prior NA SIC Post NA LCS Post Jan 30, 2011

Goods, Works and Non-Consultancy Services Ref No Contract (Description) Estimated Cost (US$) Procurem ent Method IFB No. ATAS-GOODS-001 Workshop and Laboratory equipment (Assorted)- Lot 1- Workshop equipment ; Lot 2- Laboratory Equipment and Furniture; Lot 3-Laboratory Supplies and consumables 5,355,000 ICB IFB No. ATAS-GOODS-002 Motor Vehicles - Lot 1- Pick-Up s (40) ; Lot 2-Sedans (2); Lot 3- Station Wagons (18); Lot 4-Lorries (2); Lot 5- Vans (5); Lot 6- Motor Cycles (58 No) 3,173,000 ICB IFB No. ATAS-GOODS-003 Tractors with Implements (11 No) 550,000 ICB IFB No. ATAS-GOODS-004 Generators and Water equipment -Lot 1 -Generators (21 ); Lot 2- Water Pumps (4) 1,105,000 ICB IFB No. ATAS-GOODS-005 Office Supplies and Consumables -Assorted items under framework contract for one year 692,000 NCB IFB No. ATAS-GOODS-006 Furniture - Lot 1- Tables (130); Lot 2- Set of three Chairs (130); Lot 3- Book Shelves (130) 633,000 ICB IFB No. ATAS-GOODS-007 Fire Safety Equipment (Dry Chemical Powder, 5 Kg Carbonoxide, Fire Blankets, Smoke Alarms, Fire Signs) for 14 stations-lot 1- Central Region (4); Lot 2-Eastern region (6); Lo 3- Norther Region (2); Lot 4 - Weastern Region (2) 126,000 NCB IFB No. ATAS-SRVCS-008 Repair and Maintenace of Motor Vehicles -Different makes of Pick-Ups, Vans, Salons and Station Wagons, tractors and Motor cycles- -8 Lots of different makes and models under Framework contract 216,000 NCB IFB No. ATAS-SRVCS-009 Repair and maintenance of Equipment Office and Laboratory equipment)- 10 Lots for various models and makes of equipment 27,000 NS

IFB No. ATAS-SRVCS-010 Cleaning Services for Laboratories, offices and compound maintenance for one year for 16 stations-lot 1- Central Region (5); Lot 2-Eastern region (6); Lo 3- Norther Region (2); Lot 4 - Weastern Region (3) 270,000 NCB IFB No. ATAS-SRVCS-011 Security Services for one year for 16 stations-lot 1- Central Region (5); Lot 2-Eastern region (6); Lo 3- Norther Region (2); Lot 4 - Weastern Region (3) 216,000 NCB IFB No. ATAS-WRKS- 001 Construction and rehabilitation of offices, laboratory, residential, incenerators, cold rooms, stores, animal infrustructure facilities, pier, water works, sewerage works and electrical works at 11 stations 4,752,000 NCB IFB No. ATAS-WRKS- 002 Consrtruction of screen houses at 5 stations 281,000 NCB

P-Q Domestic Review by Preferenc Bank e (Prior/Post) (yes/no) Expected Bid Opening Date Comments Post Qualification No Prior Review April 30, 2011 Project due for negotiations Post Qualification No Prior Review Sept 30, 2010 Project due for negotiations Post Qualification No Prior Review Nov 30, 2010 Project due for negotiations Post Qualification No Prior Review July 30, 2011 Project due for negotiations Post Qualification No Prior Review Dec 22, 2010 Project due for negotiations Post Qualification No Prior Review Jan 30, 2011 Project due for negotiations Post Qualification No Post Review Sept 30, 2011 Project due for negotiations Post Qualification No Post Review Oct 30, 2011 Project due for negotiations Post Qualification No Post Review Oct 30, 2011 Project due for negotiations

Post Qualification No Post Review Nov 30, 2011 Project due for negotiations Post Qualification No Post Review Nov 30, 2011 Project due for negotiations Post Qualification No Prior Review May 15, 2011 Project due for negotiations Post Qualification No Post Review July 15, 2011 Project due for negotiations