procurement plan for consultant services for the … · 2016. 7. 13. · ic ls 0.660 b planned...
TRANSCRIPT
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Country/Borrower: Government of Sri Lanka
Project Name: eSri Lanka Development Project Credit/Grant #: 3986-CE
Implementing Agency: Information and Communication Technology Agency of Sri Lanka
GPN # and Date Published: 16th August 2004
Original Plan Approved Date (at Appraisal/Negotiations) : 2004
Update as of : (date) 31st July 2011* QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC
LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Program 1 - ICT Polcy, Leadership and Institutional Development
Planned
SSS LS 0.9 A Actual
Planned
SSS LS 0.5 A Actual
SSS LS 0.5 A Planned
Actual
IC LS 1.0 B Planned June 10, 2011 June 29, 2011 July 15, 2011 July 31, 2011 December 31, 2011
Actual
IC LS 1.75 B Planned
Actual
Planned
LCS LS 5.0 B Actual October 22, 2007 November 30, 2007 December 31, 2007 March 5, 2008 May 7, 2008 LKR 3,600,000.00
Conceptwork Plus (Pvt) Ltd,.
In Association with Beeta
Horizons (Pvt) Ltd,
February 8, 2009 3,600,000.00
LCS LS 10 B Planned April 15, 2011 April 30, 2011 May 1, 2011 May 10, 2011 May 20, 2011 November 20, 2011
Actual
Planned
LCS LS 9 B Actual November 7, 2007 November 13, 2007 November 26, 2007 December 3, 2007 December 19, 2007 LKR 9,072,000.00 Swedish Traiding June 18, 2009 9,072,000.00
Planned
LCS LS 0.182 B Actual October 23, 2007 November 7, 2007 November 15, 2007 November 7, 2007 LKR 181,750.00 Event Pro February 29, 2008
QBS LS 3.0 B Planned April 25, 2011 May 10, 2011 May 25, 2011 June 1, 2011 June 14, 2011 December 30, 2011
Actual
Planned
ICTA/CON/IC/280 A IC LS 0.5 B Actual May 14, 2008 LKR 375,000.00 Ajith Premalal June 14, 2009 380,000.00
ICTA/CON/IC/280 B IC LS 0.5 B Actual May 6, 2008 LKR 480,000.00 M C Rasmin May 15, 2009 480,000.00
ICTA/CON/IC/280 C IC LS 0.5 B Actual October 1, 2008 LKR 480,000.00 Mario Fernandopulla September 30, 2009 570,000.00
Planned
Actual
Ind;SSS(1) LS 0.055 A Planned
Actual
Planned
IC LS 2.64 B Actual May 12, 2008 May 28, 2008 August 1, 2008 LKR 900,000.00 Sinnathambi Shanmugarajah August 31, 2008 900,000.00
Planned
Actual
Planned
Actual
Planned
IC LS 2.0 B Actual January 29, 2008 February 1, 2008 April 10, 2008 LKR 2,000,000.00 Mr. S.M. Danishka Navin April 10, 2009 2,000,000.00
Planned
Actual
Planned
Actual
IC LS 0.660 B Planned November 20, 2010 December 5, 2010 December 15, 2010 January 15, 2011 March 31, 2011
IC LS 0.660 B Actual September 30, 2010 LKR 660,000.00 Dr, Ruvan Weerasinghe May 1, 2011
Planned
IC LS 0.3 B Actual August 9, 2007 August 24, 2007 February 25, 2008 LKR 300,000.00 Mr. Muralitharan Mauran April 24, 2008 300,000.00
IC LS 2.0 B Planned
Actual
Planned
IC LS 0.8 B Actual September 18, 2008 October 3, 2008 November 17, 2008 LKR 800,000.00 Tech Consultancy Services August 16, 2009 800,000.00
Planned
CQS LS 5.0 B Actual November 29, 2008 December 7, 2008 December 14, 2007 January 3, 2009 LKR 2,564,974.00 Ernst & Young Transaction
Service (Pvt) Ltd,.March 8, 2009 2,536,624.62
Planned
QCBS LS 4.0 B Actual March 23, 2009 April 23, 2009 July 7, 2009 August 14, 2009 LKR 4,176,000.00 Green Tech Consultants (Pvt)
Ltd,November 14, 2009 2,714,000.00
LCS LS 4.0 B Planned July 20, 2010 August 11, 2010 December 30, 2010
LCS LS 4.0 B Actual December 29, 2009 March 9, 2010 May 4, 2010 June 23, 2010 June 28, 2010 July 29, 2010 LKR 3,956,500.00 MG Consultants (Pvt) Ltd October 28, 2010
Planned
QCBS LS 4.0 B Actual March 23, 2009 April 24, 2009 July 7, 2009 September 7, 2009 LKR 3,692,500.00 MG Consultants PrIvate
LimitedDecember 7, 2009 3,368,125.00
AP
AG
AG
DIL
JF
JF
JF
JF
JF
AP
AP
AP
AG
AP
DP/JF
AG
AG
AG
MP
JS
JS
JS1.24Outcome Evaluation Survey for e
Laws
1.23
ICTA/CON/IC/226
1.11
Carrying out ICT Usage in Business
and workforce Survey
(ICTUB/WFS)
1.21
ICT Industry Survey
ICTA/CON/CQ/ 245 1.22
Creating Unicode Compatible Font
Families (LLI)
ICTA/CON/IC/243
Computer Crims - Forensic
Training. (Stage 1 - Activity i)
1.08
ICTA/CON/141
1.04
Computer Crims - Forensic
Training. (Stage 1 - Activity ii)
1.12
1.17 ICTA/CON/IC/232
1.14
Pu
bli
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tract
Aw
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in
UN
DB
& N
ati
on
al
new
spap
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Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Data Protection - Review of Draft
Code of Practice
(This item was transferred to Trining Plan)
Description
Pri
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(A)/
Post
(B
) R
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& i
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PROCUREMENT PLAN FOR CONSULTANT SERVICES
1.01(A)
1.09Procurement of a comms
consultants.
1.01(C)
Sta
tus/
Rem
ark
s ***
Signing of Contract
1.05
Project Publicity - Awareness
Campaign on ICTA eLiteracy
Project HR
Op
enin
g o
f fi
nan
cial
pro
posa
ls
ICTA/CON/QCBS/ 246
1.20
Enabling Local language Unicode
support in all Major Operating
System Platforms -
Setting up a Certification Authority
for LGN-eDS/Ministries
ICTA/CON/IC/P1/405Standardizing Country Name and
Country Codes
ICTA/CON/IC/ 112A
Asset/Inventory Physical
verification (Board of Servy)
ICTA/CON/IC/ 291
Consultant for Creation of designer
fonts (LLI)
Consultancy on ccTLDs / gTLDs
for Tamil (LLI)
1.18
ICTA/CON/SSS/ 135A
(This item was transferred to Trining Plan)
Project Management solutions for
ICTA office
e-Journalists - Training etc,.ICTA/CON/LCS/ 204
ICTA/CON/LCS/ 220
Software for Keyboard drive for
GNU/LINUX - (LLI)
Su
bm
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ign
ed c
on
tract
cop
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to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Consultant for Training on Glyph
Creation (LLI)
Recruiting a Local Language Expert
to Localize popular applications
(LLI)
** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25
Lu
mp
sum
/Tim
e B
ase
d
*** Indicate extensions/modifications etc.
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
ICTA/CON/SSS/ 135B
ICTA/CON/221
(This activity was cancelled, as per WB and refer Sl# 1.47 & 1.48)
(This activity has been removed by Program Manager)
ICTA/CON/SSS/ 135C
Representation at Unicode Meetings
in USA (LLI)
ICTA/CON/LCS/ 217
ICTA/CON/LCS/ 215
(This activity was cancellted)
Consultancy on ccTLDs / gTLDs
for Sinhala (LLI)
ICTA/CON/SSS/ 223Re-engineering SLSI Certification
Process
1.15
Computer Crims - Forensic
Training. (Stage 1 - Activity iii) (This item was transferred to Trining Plan)
(This item was cancelled on 24-03-2011)Knowledge management strategy
ICTA/CON/SSS/ 222
Prod; of Nenapiyasa weekly TV
Prog;
1.01(B)
ICTA/CON/QBS/ 283
1.10
1.16 ICTA/CON/IC/231
1.19
1.06
ICTA/CON/IC/230
1.03
1.02
1.07
ICTA/CON/QCBS/ 248
1.13
ICTA/CON/LCS/ 247
BMD Documentry
1.25
(This program was cancelled and funds were reallocated by PM)
(This activity was cancelled, as per WB and refer Sl# 1.47 & 1.48)
(This activity was cancelled, as per WB and refer Sl# 1.50)
(This activity was cancelled, as per WB and refer Sl# 1.49)
FOR THE PERIOD; FROM JANUARY 2008 TO DECEMBER 2011
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
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d c
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tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
e B
ase
d
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
LCS LS 5.5 B Planned August 5, 2010 September 5, 2010 October 5, 2010 January 31, 2011
LCS LS 5.5 B Actual December 29, 2009 March 9, 2010 April 27, 2010 June 23, 2010 June 28, 2010 July 29, 2010 LKR 3,500,000.00 MG Consultants (Pvt) Ltd November 5, 2010
LCS LS 5.0 B Planned September 30, 2011
Actual
Planned
Actual
Firm/SSS LS 1.0 A Planned
Actual
Planned
IC LS 0.6 B Actual June 5, 2008 LKR 450,000.00 Ms. T M P I Madumalie
TennakoonDecember 8, 2008 450,000.00
Planned
University
Selection
Process
LS 5.5 A Actual October 12, 2007 October 24, 2007 October 12, 2007 October 26, 2007 February 5, 2008 LKR 2,500,000.00 University of Moratuwa January 3, 2010 2,400,000.00
Planned
SSS LS 5.5 A Actual February 8, 2008 June 4, 2008 November 14, 2008 November 15, 2008 July 25, 2008 July 31, 2008 Euro 21,863.00 e-Governance Acadamy September 12, 2008 € 21,863.00
Planned
SSS LS 5.0 A Actual July 23, 2008 August 1, 2008 September 29, 2008 December 10, 2008 $ 49,981.09 National Institute for Smart
Government - IndiaFebruary 20, 2009 $49,981.09
Planned
Actual
Planned
IC LS 1.5 B Actual April 23, 2008 May 15, 2008 May 26, 2008 June 8, 2008 LKR 500,000.00 Mr. Harsha Wijayawardena August 8, 2008 500,000.00
Planned
CQS LS 1.5 B Actual August 20, 2008 August 8, 2008 October 17, 2008 October 2, 2008 December 5, 2008 LKR 1,300,000.00 Theekshana June 30, 2009 1,300,000.00
IC LS 1.0 B Planned June 15, 2009 June 30, 2009 July 5, 2009 July 10, 2009 January 31, 2010
IC LS 1.0 B Actual February 3, 2010 February 18, 2010 Not Applicable March 30, 2010 LKR 850,000.00 Mr. Harsha Wijayawardena October 15, 2010
SSS LS 0.270 A Planned
Actual
IC LS 1.944 B Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Consultant for CIO workshops
(firm)QCBS LS 12.5 A Planned June 15, 2008 June 20, 2008 July 31, 2008 August 31, 2008 September 5, 2008 September 25, 2008 October 5, 2008 September 15, 2009 December 15, 2009
A Consultant Firm Conduct
Workshops for Chief Innovation
Officers (CIOS)
QCBS LS A Actual September 2, 2008 November 26, 2008 September 18, 2009 September 21, 2009 February 2, 2010 LKR 6,331,325.00 Computer Land International
(Pvt) LtdNovember 16, 2010 3,809,170.00
QBS LS 1.08 B Planned
Actual
Planned
IC LS 0.55 B Actual July 4, 2008 July 18, 2008 August 11, 2008 August 25, 2008 LKR 425,000.00 Ms. Dineesha Nilanthi
EdiriweeraFebruary 24, 2009 175,000.00
Planned
IC LS 0.55 B Actual September 9, 2009 September 22, 2009 November 3, 2009 November 27, 2009 LKR 550,000.00 Sinnathamby Shanmugarajah June 1, 2010 550,000.00
Planned
IC LS 0.21 B Actual December 22, 2008 January 15, 2009 February 26, 2009 November 26, 2009 LKR 210,000.00 Chamara Disanayake May 31, 2010
SSS LS 0.210 A Planned July 25, 2010 August 10, 2010 September 10, 2010 September 15, 2010 September 20, 2010 March 30, 2011
SSS LS 0.210 A Actual June 3, 2010 June 4, 2010 March 22, 2010 June 10, 2010 July 1, 2010 LKR 210,000.00 Mr. Gnansekaraiyer
BalachandranJuly 15, 2011
Planned
IC LS 0.825 B Actual September 8, 2008 September 22, 2008 October 1, 2008 November 3, 2008 LKR 700,000.00 Mr. E D Premasiri March 31, 2009 700,000.00
IC LS 0.825 B Planned November 25, 2010 December 10, 2010 January 15, 2011 January 20, 2011 June 30, 2011
Actual March 8, 2010 LKR 650,000.00 Sinnathamby Shanmugarajah July 31, 2010
Planned
IC LS 0.31 B Actual April 17, 2009 May 13, 2009 May 31, 2009 July 1, 2009 LKR 200,000.00 Balachandran Ganasekaraiyer September 7, 2009 200,000.00
IC LS 0.05 B Planned August 10, 2010 August 25, 2010 August 31, 2010 September 10, 2010 November 30, 2010
IC LS 0.05 B Actual May 20, 2010 June 3, 2010 June 15, 2010 June 30, 2010 LKR 50,000.00 Prof. Gihan Dias October 1, 2010
IC LS 1.0 B Planned December 30, 2010 January 30, 2011 February 10, 2011 February 10, 2011 May 30, 2011
IC LS 1.0 B Actual December 23, 2010 January 7, 2011 January 7, 2011 January 7, 2011 March 7, 2011 LKR 1,000,000.00 Mr S Shammugarajah September 30, 2011
NS
NS
JS
JS
AG
AG
NS
AG
AG
AG
JS
JS
AG
AG
AG
AG
NS
AG
AG
AG
AG
AG
AG
ICTA/CON/IC/319
1.50
Sri Lanka Tamil Charater Code for
Information Interchange :
Requirements and Methods of Test
1.51
Common Locale Data Repository
for Tamil
1.53Updating the Unicode Standard
Book - section on Sinhala.
Creating Tamil fonts with ICTA
font rules
ICTA/CON/IC/322
1.27
1.40
1.47
ICTA/CON/SSS/232
ICTA/CON/LCS/ 249
1.32 ICTA/CON/SSS/ 130 A
1.30
Study Tour of CIOs to Estonia
1.33ICTA/CON/SSS/ 130C
(MOU)
ICTA/CON/SSS/ 276
ICTA/CON/LCS/ 250
1.31
Contribute for repetition of ICT
literacy Survey (Department of
Census)
COI overseas Training - Level I -
(NISG)
ICTA/CON/130Sponsor 10 Gov; Officers to Follow
E-Gov MBA
1.26
Contribute to repetition of ICT
Workforce Survey (ICT
Association)
ICTA/CON/IC/ 278
1.28
1.29 ICTA/CON/SSS/ 277
ICTA/CON/CQ/ 3021.36
1.35
Reasearch Consultancy to Identify
Old Sinhala Numerals for
Standardization
1.34ICBP website Development for ICT
IndustryICTA/CON/CQ/ 290
M&E Consultant (for six months)
ICTA/CON/IC/ 229B
National e Literacy Survey
GIC Evaluation Survey
Locale Information for Sinhala for
the Unicode Standards Common
Locale Data Repository (CLDR)
1.45
1.37 ICTA/CON/IC/ 303SLSI & ISO standardization of
Sinhala numerals in Unicode
ICTA/CON/IC/ 301Consultant to Reasearch Old
Sinhala Manuscripts for Numerals
1.46
Sending delegates to the
'Calligraphy & Typography'
conference in India
1.39 ICTA/CON/IC/ 305
1.38 ICTA/CON/SSS/ 304
Consultancy (Project Manager) for
LL projects (Comms)
Consultanats to provide technical
assistance in FOSS savvy syllabus
reformation & teacher training
(FOSS)
ICTA/CON/IC/231
ICTA/CON/QBS/ 306
Setup a FOSS knowledge base for
SMEs with deployment assistance
(FOSS)
Development Unicode Compliant
Sinhala Font Rules
1.42 ICTA/CON/LCS/ 307
1.43
1.41
1.48Developing Unicode Compliant
Tamil font Rules
Software development for Electronic
Text Books - (Building Instructional
Design Framework - LLI)
1.44
ICTA/CON/QBS/ 311
Conduct FOSS platform installation
drives and workshops in schools
universities etc,.(FOSS)
ICTA/CON/QCBS/ 310
ICTA/CON/QBS/ 309
FOSS related certification training
programs and certification
reimbursements. (FOSS)
ICTA/CON/QC/ 308
1.49
Creating Unicode Compatible
Sinhala Font glyphs (LLI)
Setup a FOSS helpdesk (FOSS)
ICTA/CON/IC/229A
1.54 A ICTA/CON/IC/ 323 A
Creating Unicode compatible Tamil
Font Glyphs.1.51(A)
ICTA/CON/IC/P1 /321
ICTA/CON/IC/ 319A
1.52
(This activity was cancelled)
(This activity was cancelled)
(This program was cancelled)
(This activity was cancelled)
(This program was cancelled)
(This program was cancelled and funds were reallocated by PM)
(This program was cancelled and funds were reallocated by PM)
(This program was cancelled)
(This activity was cancelled)
(This activity was cancelled)
(This program was cancelled and funds were reallocated by PM)
Page 2 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
egoti
ate
d c
on
tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
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ase
d
Su
bm
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ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
IC LS 1.0 B Planned
Actual
Planned
Actual
Planned
Contract
ExtentionLS 0.75 B Actual May 21, 2009 December 9, 2008 LKR 525,000.00
Miss. T M P I Madumali
ThennakoonJune 8, 2009 525,000.00
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Firm/SSS LS 1.812 B Planned
Actual
QCBS LS 23.5 B Planned July 30, 2010 August 30, 2010 September 5, 2010 October 5, 2010 October 10, 2010 October 20, 2010 October 30, 2010 November 10, 2010 February 20, 2011
QCBS LS 23.5 B Actual October 7, 2009 December 16, 2009 December 18, 2009 January 19, 2010 March 1, 2010 April 6, 2010 April 7, 2010 June 28, 2010 LKR 21,640,000.00 Postgraduate Institute of
ManagementOctober 28, 2011
Firm/SSS LS 1.5 B Planned
Actual
Firm/SSS LS 1.0 A Planned
Actual
Firm/SSS LS 1.0 A Planned June 30, 2011
Actual
Firm/SSS LS 1.0 A Planned May 30, 2011 June 10, 2011 July 10, 2011 July 31, 2011 August 10, 2011 October 30, 2011
Actual
Firm/SSS LS 1.0 A Planned May 30, 2011 June 10, 2011 July 10, 2011 July 31, 2011 August 10, 2011 October 30, 2011
Actual
IC LS 1.0 B Planned July 5, 2011 January 5, 2011 January 10, 2011 July 1, 2011 December 1, 2011
Actual
Planned
CQS LS 1.0 B Actual July 29, 2009 August 14, 2009 August 31, 2009 October 7, 2009 LKR 1,009,915.00 Ernst & Young Transaction
Advisory Services (Pvt) Ltd,December 7, 2009 1,009,915.00
IC LS 1.0 B Planned June 15, 2011 July 30, 2011 December 28, 2011
Actual
Planned
IC LS 0.1 B Actual February 3, 2009 February 17, 2009 March 31, 2009 April 23, 2009 LKR 100,000.00 Mr. S.M. Banduseela November 30, 2009 38,144.00
CQS LP 1.5 B Planned May 20, 2009 June 5, 2009 June 10, 2009 June 15, 2009 February 28, 2010
SSS LS 1.5 B Actual February 11, 2010 March 12, 2010 LKR 1,500,000.00 Tech Consultancy Services December 31, 2011
ICT Skills Training for CIOs QBS LS 1.3 B Planned May 7, 2009 June 7, 2009 June 15, 2009 June 15, 2009 December 31, 2009
ICT Skills Training for Chief
Innovation OfficersQBS LS 1.3 B Actual August 24, 2009 September 25, 2009 October 20, 2009 February 3, 2010 LKR 1,005,040.00 MMBL Cyber Skills (Pvt) Ltd
IC LS 2.656 B Planned
Actual
Firm/SSS LS 4.5 A Planned
Actual
Firm/SSS LS 2.0 A Planned
Actual
IC LS 1.0 B Planned May 20, 2011 June 5, 2011 June 20, 2011 July 10, 2011 December 10, 2011
Actual
CQS LS 0.8 B Planned February 5, 2009 March 20, 2009 March 30, 2009 May 15, 2009 August 15, 2009
CQS LS 0.8 B Actual May 15, 2009 May 28, 2009 May 28, 2009 June 10, 2009 July 13, 2009 LKR 960,000.00 Management Frontiers (Pvt)
Ltd,.October 15, 2009 384,000.00
QBS LS 2.0 B Planned
Actual
CQS LS 6.0 B Planned January 15, 2009 February 15, 2009 February 20, 2009 February 28, 2009 March 30, 2009
CQS LS 6.0 B Actual February 10, 2009 February 24, 2009 February 25, 2009 March 5, 2009 LKR 6,000,000.00 Green Tech Consultants (Pvt)
LtdApril 4, 2009 6,000,000.00
QBS LS 3.5 B Planned August 6, 2010 September 6, 2010 October 6, 2010 October 11, 2010 October 18, 2010 December 30, 2010
QBS LS 3.5 B Actual December 28, 2009 March 11, 2010 May 3, 2010 June 22, 2010 June 28, 2010 July 29, 2010 LKR 3,650,000.00 Skills International (Pvt) Ltd,. October 28, 2010
QBS LS 3.5 B Planned December 10, 2010 January 10, 2011 February 10, 2011 February 20, 2011 March 10, 2011 June 30, 2011
QBS LS 3.5 B Actual March 30, 2010 August 20, 2010 September 24, 2010 December 1, 2010 February 22, 2011 LKR 3,500,000.00 Management Frontiers (Pvt)
LtdJune 22, 2011
QBS LS 3.0 B Planned
Actual
QBS LS 2.5 B Planned
Actual
QBS LS 3.0 B Planned
Actual
QBS LS 2.5 B Planned
Actual
QBS LS 8.7 B Planned August 10, 2010 September 10, 2010 October 10, 2010 October 20, 2010 November 15, 2010 January 30, 2011
SJ
MP
JF
JS
DIL/SJ
JS
JS
JF
JS
NS
NS
JS
JF
JF
JS
PA
NS
AG
JF
JS
AG
JS
JF
JF
JF
JF
ICTA/CON/FBS/ 328 eSDI Evaluation Survey &
Community Level Survey
Government Organization
Employees Survey
Contribution to DCS Computer
Leterecy Survey
ICTA/CON/SSS/ 326B
Community level survey
ICTA/CON/QBS/
P1/356
Training on Intellectual Property
Enforcement. (Activity ii)
ICTA/CON/IC/ 329 Review of Rules Governing
Electronic Evidence
ICTA/CON/IC/ 323 BEvaluation of the Local Language
Initiative
M&E Consultant (for six months)
ICTA/CON/QBS/
P1/359
1.54 B
ICTA/CON/IC/ 346
1.63
1.56
Local language content: archiving
Sinhala Tamil content
Computer Crimes - Forensic
Training. (Stage 2 - Activity ii)
ICTA/CON/SSS/ P1/
348
1.62
ICTA/CON/FBS/ 329
1.81
ICTA/CON/CQ/ 324
ICTA/CON/SSS/ 326C
1.64(A)
1.58 ICTA/CON/FBS/ 327
ICTA/CON/FBS/ 326Government Organization Visitors
Survey
1.55
1.61 ICTA/CON/FBS/ 330
ICTA/CON/SSS/ 331
ICBP Evaluation Survey
1.64(C)
1.57
1.60
1.59
1.71
1.68
1.67
Quality Review in open Office
Localization
ICTA/CON/SSS/ 325
1.65(B) ICTA/CON/SSS/ 327B
ICTA/CON/QCBS/
332
1.65(A)
1.64(B)
1.69
ICTA/CON/QBS/ 345
ICTA/CON/IC/ 343
1.73
1.75
Training on Intellectual Property
Enforcement. (Activity i)ICTA/CON/SSS/ 327A
ICTA/CON/IC/ 328 e-Laws Suppourt Consultant1.66
ICTA/CON/QBS/
P1/353
1.72
1.78
Outcome Evaluation Survey for ICT
Capacity Building Program (ICBP)1.80
ICTA/CON/QBS/
P1/354
ICTA/CON/QBS/
P1/3511.77
1.76
1.74
Nenasala (telcenter) Evaluation
Survey
ICTA/CON/CQS/
P1/352
1.79
1.70
ICTA/CON/CQS/
P1/350
Government Officers - Training on
Digital Signatures and Maintenance
of Certificate System
ICTA/CON/CQ/ 344
ICTA/CON/IC/P1/ 349
ICTA/CON/SSS/ 326A
ICTA/CON/CQS/ 339
ICTA/CON/QBS/ P1/
357
e-Gove Expert - Resource person
from overseas for a MBA module
ICTA/CON/SSS/ P1/
347
Legal Draftsman's Training on e-
Laws
e-Crime Forensic Training for
Judges
National e Leteracy Survey
Computer Crimes - Forensic
Training. (Stage 2 - Activity i)
ICTA/CON/QBS/
P1/355
1.84ICTA/CON/QBS/
P1/358
1.85
1.83
1.82
ICT Usage in Government Survey &
Gov; Org; Employees Survey
(This activity has been removed by Program Manager)
(This activity was cancelled on 24-03-2011)
(This item was transferred to Trining Plan)
(This activity has been removed by Program Manager)
(This program was postponed as per the WB request)
e Gove Training for Level I & II
CIOs (Short courses)
Asset/Inventory Physical
verification for 2008
Laksala Craftmen Survey
Computer Crimes - Forensic
Training. (Stage 2 - Activity iii)
GIC Evaluation Survey
Consultancy to advice on e-Crime
convention Signing
eLaws Evaluation Survey
e Leadership / CIO Survey
eSDI Evaluation / Community
Survey
Compliation of a comprehensive
finace manual for the ICTA
(This activity was cancelled on 24-03-2011)
(This item was transferred to Trining Plan)
(This Training Program was transferred to "ICTA Training Plan")
(This program was postponed as per the WB request)
(This activity was amalgamated with Sl; # 1.24 above)
(This Training Program was transferred to "ICTA Training Plan")
(This program was amalgamated with Government Org; Visitors Survey, as per WB request)
(This item was transferred to Trining Plan)
(This program was amalgamated with sSDI Evaluation Survey, as per WB request)
(This item was deleted on 24-03-2011)
(This program was amalgamated with above Sl: # 1.27)
(This program was amalgamated with above Sl: # 1.26)
(This program was cancelled by PM on 11-Apr-2011)
(This program was postponed as per the WB request)
Page 3 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
egoti
ate
d c
on
tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
e B
ase
d
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
QBS LS 8.7 B Actual December 29, 2009 March 9, 2010 April 29, 2010 June 22, 2010 June 28, 2010 July 29, 2010 LKR 8,665,400.00 Green Tech Consultants (Pvt)
LtdNovember 5, 2010
QBS LS 4.3 B Planned August 24, 2010 September 24, 2010 October 24, 2010 November 24, 2010 December 5, 2010 February 28, 2011
QBS LS 4.3 B Actual December 29, 2009 March 9, 2010 April 30, 2010 June 22, 2010 June 28, 2010 July 29, 2010 LKR 4,300,000.00 Green Tech Consultants (Pvt)
LtdNovember 5, 2010
Planned
LS 0.9 B Actual May 21, 2009 June 3, 2009 LKR 525,000.00 Ms. T M P I Madumali December 8, 2009 87,500.00
Planned
IC LS 0.6 B Actual August 10, 2009 August 17, 2009 September 15, 2009 September 24, 2009 LKR 900,000.00 Ms. Durga Pulendran May 20, 2010 600,000.00
IC LS 4.95 B Planned
Actual
CQS LS 2.11 B Planned December 20, 2008 January 20, 2009 February 20, 2009 February 28, 2009 March 10, 2009 May 31, 2009
CQS LS 2.11 B Actual July 8, 2009 July 22, 2009 August 3, 2009 September 2, 2009 LKR 1,860,000.00 Theekshana November 30, 2009 1,860,000.00
LCS LS 5.0 B Planned
ActualIC/Cont;
Ext;LS 2.0 B Planned
Actual
Planned
Cont; Ext; LS 0.35 B Actual May 15, 2009 LKR 350,000.00 MC R Rasmin December 14, 2009 337,500.00
Planned
Cont; Ext; LS 1.05 B Actual June 15, 2009 LKR 1,105,000.00 Ajith Premalal June 30, 2011 240,000.00
Planned
Cont; Ext; LS 1.40 B Actual October 1, 2009 LKR 1,440,000.00 Mr. M S Fernandupulle June 30, 2011 300,000.00
Planned
Cont; Ext; LS 0.30 B Actual February 15, 2010 LKR 300,000.00 Priyanka Ariyasumana June 15, 2010 300,000.00
QBS LS 2.0 B Planned December 7, 2010 April 20, 2011 May 7, 2011 May 10, 2011 June 20, 2011 November 10, 2011
Actual
IC LS 1.0 B Planned April 30, 2011 May 20, 2011 May 25, 2011 June 1, 2011 December 31, 2011
IC LS 1.0 B Actual December 23, 2010 December 23, 2010 January 7, 2011 March 2, 2011 April 25, 2011 LKR 800,000.00 Ms, G A Rohimala
RathnaweeraDecember 31, 2011
QBS LS 1.07 B Planned
Actual
SSS LS 6.45 A Planned May 5, 2011 May 15, 2011 May 20, 2011 May 20, 2011 May 31, 2011 November 30, 2011
Actual
CQ LS 1.5 B Planned August 2, 2009 September 2, 2009 September 10, 2009 September 22, 2009 November 30, 2009
CQ LS 1.5 A Actual July 21, 2009 September 7, 2009 September 17, 2009 September 30, 2009 October 9, 2009 October 14, 2009 LKR 1,725,000.00 Diethelm Travel Lanka (Pvt)
LtdDecember 4, 2009 1,327,200.00
CQ LS 4.0 A Planned August 2, 2009 September 2, 2009 September 10, 2009 September 22, 2009 November 30, 2009
CQ LS 4.0 A Actual July 21, 2009 September 18, 2009 September 30, 2009 October 2, 2009 October 9, 2009 October 21, 2009 LKR 4,600,000.00 Citrus Events Private Limited December 4, 2009 2,669,600.00
CQ LS 3.5 B Planned August 2, 2009 September 2, 2009 September 10, 2009 September 22, 2009 November 30, 2009
CQ LS 3.5 A Actual July 21, 2009 September 7, 2009 September 14, 2009 September 22, 2009 October 9, 2009 October 14, 2009 LKR 4,025,000.00 Lakditha Advertising Agency December 4, 2009 4,023,500.00
IC LS 0.43 B Planned January 2, 2011 January 20, 2011 January 31, 2011 February 22, 2011 December 30, 2011
IC LS 0.43 B Actual December 23, 2010 January 7, 2011 January 7, 2011 February 2, 2011 March 7, 2011 LKR 356,250.00 Ms, Chamari Senaratne December 7, 2011
IC LS 0.15 B Planned December 2, 2010 December 20, 2011 December 31, 2010 December 30, 2010 March 30, 2011
Actual
CQ LS 0.50 B Planned December 5, 2010 December 30, 2010 January 10, 2011 January 30, 2011 April 30, 2011
Actual
IC LS 1.00 B Planned November 30, 2010 December 10, 2010 December 20, 2011 December 30, 2010 March 30, 2011
IC LS 1.00 B Actual December 23, 2010 January 7, 2011 January 7, 2011 January 7, 2011 March 7, 2011 LKR 1,000,000.00 Mr J Yogaraj September 30, 2011
IC LS 1.00 B Planned January 2, 2011 January 20, 2011 January 31, 2011 February 22, 2011 May 30, 2011
IC LS 1.00 B Actual December 23, 2010 January 7, 2011 January 7, 2011 January 7, 2011 March 7, 2011 LKR 1,000,000.00 S Shanmugarajah September 30, 2011
IC LS 1.00 B Planned December 5, 2010 December 20, 2010 December 30, 2010 January 10, 2011 February 20, 2011
IC LS 1.00 B Actual December 23, 2010 January 7, 2011 January 7, 2011 March 25, 2011 May 6, 2011 LKR 1,000,000.00 S Shanmugarajah November 9, 2011
QBS LS 7.00 B Planned
Actual
e Society Outcome Evaluation
survey - including baseline data
collection from North &East
LCS 9.100 B Planned April 4, 2011 May 19, 2011 June 20, 2011 June 28, 2011 July 15, 2011 September 30, 2011
Outcome Evaluation Survey for e
Society Development IntiativeLCS B Actual May 9, 2011 June 16, 2011 June 27, 2011 August 24, 2011 August 25, 2011 September 14, 2011 LKR 10,011,250.00
Green Tech Consultants (Pvt)
LtdDecember 28, 2011
LCS LS 6.5 B Planned April 4, 2011 May 19, 2011 June 20, 2011 June 28, 2011 July 15, 2011 September 30, 2011
LCS LS 6.5 B Actual May 9, 2011 June 13, 2011 July 19, 2011 August 24, 2011 September 14, 2011 LKR 6,235,400.00 Management Frontiers (Pvt)
LtdDecember 28, 2011
LCS LS 6.0 B Planned April 4, 2011 May 19, 2011 June 20, 2011 June 28, 2011 July 15, 2011 September 30, 2011
LCS LS 6.0 B Actual May 9, 2011 June 16, 2011 July 18, 2011 August 24, 2011 September 14, 2011 LKR 6,242,400.00 Skills International (Pvt) Ltd December 28, 2011
LCS LS 5.7 B Planned April 4, 2011 May 19, 2011 June 20, 2011 June 28, 2011 July 15, 2011 September 30, 2011
LCS LS 5.7 B Actual May 9, 2011 June 13, 2011 July 19, 2011 August 24, 2011 September 14, 2011 LKR 4,075,920.00 Skills International (Pvt) Ltd December 28, 2011
LCS LS 1.6 B Planned April 4, 2011 April 20, 2011 May 20, 2011 May 30, 2011 June 5, 2011 December 31, 2011
Actual
JS
JS
AG
JS
AG
JS
JS
AP
AG
TB
JS
AP
AG
JS
AP
JS
FH
JS
JS
AP
AP
AP
AP
JF
JS
JS
AP
AP
AG
TH
Survey on Usage of Software
liceance
ICTA/CON/QBS/
P1/360
1.110
1.108
ICTA/CON/QBS/
P1/359
1.87(B)
ICTA/CON/SSS/P1/
362
ICTA/CON/IC/P1/ 397
1.87(A)
1.99
1.88 ICTA/CON/IC/P1/ 363
1.90
1.94
ICTA/CON/CQ/P1/ 224
A
1.89ICTA/CON/CQS/ P1/
361
ICTA/CON/IC/ P1/367
A
1.91 ICTA/CON/IC/ P1/367
1.91(B)ICTA/CON/IC/ P1/367
B
Four Comms Consultants
Media Coordinator - Tamil
ICTA/CON/LCS/P1/
421
1.85
ICTA/CON/IC/P1/ 370
ICTA/CON/LCS/
P1/366
ICTA/CON/IC/P1/ 394
ICTA/CON/IC/ P1/367
C
1.96(A)
1.106
ICTA/CON/LCS/P1/
422
ICTA/CON/LCS/P1/
425
ICTA/CON/LCS/P1/
423
ICTA/CON/IC/P1/ 369
1.102
1.86
1.96(B)
ICTA/CON/CQ/P1/ 224
C
ICTA/CON/IC/P1/399
1.91(A)
ICTA/CON/QBS/
P1/368
1.93
1.91(C)
ICTA/CON/SSS/ 306
1.96(C)
1.101
ICTA/CON/CQ/P1/ 224
B
ICTA/CON/IC/P1/ 408
1.107
1.95
1.91(D) ICTA/CON/IC/ P1/396
1.92
1.103
1.104
1.100
ICTA/CON/CQ/P1/
400
ICTA/CON/IC/P1/ 410
ICTA/CON/IC/P1/ 403
ICTA/CON/QBS/P1/
xxx
1.109
1.105
ICTA/CON/LCS/P1/
420
Event Manager (Logistics) for
Coordinating and Carrying out
Logistics Arrangements for e Asia
2009 Conference and Exhibition
Colombo Srilanka 2nd - 4th
December 2009
ICT Usage in Government Survey &
Gov; Org; Employees Survey
Developing Translation Tools
M & E Consultant for M & E
Programme
(This activity was transferred to BCI Fund PP)
Standardizing the Sinhala Mobile
Keypad
Survey on ICTA Communication
Programme
Organizing accommodation and
transport for the event
Mailing Infrastructure using
"Zimbra" mailing system
Media Coordinator - English
M&E Workshops (3 Workshops)
Contract Management Training
Conducting a Training Programme
for Font Developers
Field Visit for M & E - Consultant
M&E Consultant (for six months -
From Jun-Dec-09)
Sinhala and Tamil Keyboard driver
for MAC operating system
FOSS Development & Awareness
Consultancy
eJournalists Training etc,.
Tamil Interface for Ubuntu
M&E Consultant for 8 months
Advise on COE Cyber Crime
Convention.
Communication Consultant
M&E Consultant (From Jan 2011-
Dec 2011)
Event Manager for Conducting e
Asia 2009- Exhibition & integrated
Awareness Campaign
Survey on Local Language Initiative
ICTA Website
Government Organizations Visitors
Survey
Contract
Extention
(IC)
Media Coordinator - Sinhala
(This activity was transferred to Service program and included in the Non Consultancy PP # 1.65)
(This Training Program was transferred to "ICTA Training Plan")
(This item was cancelled on 24-03-2011)
(Contracts were splited as follows)
Page 4 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
egoti
ate
d c
on
tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
e B
ase
d
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
ICTA/CON/IC/P1/ xxxCommunicatin Consultants (Three
Languages)IC LS 2.0 B Planned April 4, 2011 April 20, 2011 May 20, 2011 May 30, 2011 July 1, 2011 December 31, 2011
ICTA/CON/IC/P!/
442A
Communication Consultant
(English/ Tamil) IC LS 0.75 B Actual N/A N/A N/A N/A June 28, 2011 LKR 450,000.00 M S S Fernandopulle December 31, 2011
ICTA/CON/IC/P1/
442B
Communication Consultant
*(Sinhala)IC LS 0.75 B Actual N/A N/A N/A N/A June 28, 2011 LKR 300,000.00 Ajith Premalal December 31, 2011
ICTA/CON/IC/P1/
442C
Communication Consultant
*(Sinhala)IC LS 0.5 B Actual N/A November 2, 2011 November 9, 2011 November 10, 2011 November 11, 2011 LKR 165,000.00 Mr. M A N Fazhan April 30, 2012
ICTA/CON/IC/P1/
442DMedia Consultant IC LS 0.85 B Actual N/A N/A N/A N/A March 26, 2012 LKR 825,000.00 Mr. Priyanka Ariyasumana March 25, 2013
QBS LS 1.5 B Planned April 10, 2011 April 25, 2011 May 25, 2011 May 30, 2011 June 15, 2011 December 31, 2011
Actual
QBS LS 1.0 B Planned
Actual
LCS LS 2.5 B Planned
Actual
LCS LS 1.0 B Planned April 20, 2011 May 5, 2011 June 5, 2011 June 10, 2011 June 15, 2011 September 30, 2011
Actual
IC LS 0.8 B Planned August 25, 2011 September 2, 2011 September 15, 2011 December 15, 2011
Actual
Program 2 - ICT Education and Industry Promotion
Planned
Actual
QCBS LS 49.5 A Planned May 1, 2011 June 1, 2011 June 15, 2011 July 30, 2011 August 15, 2011 August 20, 2011 August 25, 2011 September 1, 2011 December 15, 2011
QCBS LS 49.5 A Actual April 28, 2011 June 29, 2011 July 6, 2011 August 8, 2011 September 14, 2011 October 31, 2011 November 1, 2011 US$ 233,000.00 A T Kearney, inc January 31, 2012
QCBS LS 8.0 B Planned
Actual
QCBS LS 9.0 B Planned
Actual
Program 3 - BCI - (Reginoal Telecommunication Network (RTN))
IC LS 13.7 A Planned July 31, 2009 August 28, 2009 August 31, 2009 September 18, 2009
IC LS 13.7 A Actual May 30, 2008 July 8, 2008 July 22, 2008 August 28, 2009 September 18, 2009 US$ 137,000.00 Conict Consultants B V December 31, 2009 $111,500.00
IC LS 1.0 B Planned February 15, 2009 March 18, 2009 March 28, 2009
IC LS 1.0 B Actual August 15, 2009 July 8, 2008 July 22, 2008 August 8, 2008 August 4, 2009 September 18, 2009 LKR 1,400,000.00 Mr, Sunil Fernando December 31, 2009 1,040,000.00
QCBS LS 14.5 B Planned
Actual
QCBS LS 3.5 B Planned
Actual
Mult; Cont; LS 5.5 B Planned
Actual
Mult; Cont; LS 1.5 B Planned
Actual
Program 4 - Information and Infarstructure
LCS LS 1.5 B Planned February 21, 2009 February 28, 2009 April 30, 2009 May 31, 2009 June 15, 2009 June 20, 2009 July 31, 2009
LCS LS 1.5 B Actual March 4, 2009 April 6, 2009 May 4, 2009 June 5, 2009 July 16, 2009 June 5, 2009 August 10, 2009 LKR 2,660,850.00 Beeta Horizans (Pvt) Ltd,. November 10, 2009 2,394,765.00
IC LS 0.74 B Planned September 19, 2007 October 8, 2007 October 15, 2007 November 15, 2007
IC LS 0.74 B Actual September 20, 2007 October 8, 2007 October 23, 2007 November 9, 2007 November 30, 2007 LKR 740,000.00 Mr. Jaliya Weliwatte May 31, 2008 556,740.00
IC LS 0.74 B Planned September 19, 2007 October 8, 2007 October 15, 2007 November 15, 2007
IC LS 0.74 B Actual September 20, 2007 October 8, 2007 October 23, 2007 November 9, 2007 November 30, 2007 LKR 740,000.00 Mr. N. Abeysinghe May 31, 2008 557,015.00
RD
GW
RD
(This program was cancelled by PM on 11-Apr-2011 and transferred to GOSL)
RD
GS
FH
RD
GS
FH
GS
AG
JF
AP
FH
FH
GW
JF
RD
(This activity was removed as per the instruction of WB on 23/03/2011)
RD3.05
3.06Consultancy for
Publication/Awarness
Implementation of Document
Management Server and
Collaboration Server.
ICTA/CON/---/ ----
Conducting Skills Development
Training Prog; for Nenasala
Operators
Consultancy for LegalICTA/CON/---/ ----
3.03
ICTA/CON/IC/P1/
XXX
1.111
3.04
3.02
4.01
ICTA/CON/QCBS/
P3/371
1.112
ICTA/CON/LCS/P1/
429
ICTA/CON/LCS/P1/
430
ICTA/CON/QBS/P1/
xxx
ICTA/CON/QCBS/ ---
ICTA/CON/LCS/ 251
4.02 ICTA/CON/IC/ 214A
ICTA/CON/QBS/P1/
xxx
4.03
ICTA/CON/IC/295
2.02
BCI Implementation Monitoring
Consultant
ICTA/CON/IC/ 214B M & E Field cordinator for
Nenasala Project
ICTA/CON/QCBS/ 296
2.04
1.114
1.115
1.113
2.01
3.01
ICTA/CON/QCBS/P2/
431
1.116
ICTA/CON/QCBS/ ---
2.03
ICTA/CON/IC/294
(This activity was removed as per the instruction of WB on 23/03/2011)
ICB Programs (30 Stratagies)
Local Consultant for Provision of
Consultancy Services and
Implementaion of National Bank
Bone Project
Customized Service Location
Assesment for Sri Lanka + Develop
information base on SL IT/BPO
sector for investors + Develop GTM
strategy and implementation plan
Environmental Study
Redevelopment of Criminal Records
Database
(This activity was removed as per the instruction of WB on 23/03/2011)
(Deleted as per the WB Instruction - However all procurements funded under the ICBPs will be subject to Post Review)
(This Program was transferred to Goods/Services PP under the Ref; # 1.78)
Pinting of Country Report + State of
Industry Report
Group of Consultant for
Preliminary report on
eTRansactions and
mTransactions Standards
International Consultant for
Provision of Consultancy Services
and Implementaion of National
Bank Bone Project
M & E Field cordinator for
Nenasala Project
Software Development for Court
Room Display System
Automated Finger Print
Identification System Software
Portal - social activaton and
continious engagement with
stakeholders of the country report+
state of industry
(This activity was removed as per the instruction of WB on 23/03/2011)
Page 5 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
egoti
ate
d c
on
tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
e B
ase
d
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
FBS LS 6.0 B Planned July 1, 2007 July 14, 2007 December 28, 2007 February 15, 2008 February 22, 2008 March 20, 2008
FBS LS 6.0 B Actual July 1, 2007 December 19, 2008 December 19, 2008 January 19, 2009 March 3, 2009 February 19, 2009 April 1, 2009 LKR 4,516,000.00 Geen Tech Consultants (Pvt)
LtdNovember 30, 2009 2,739,405.60
FBS LS 6.0 B Planned July 1, 2007 July 14, 2007 December 28, 2007 February 15, 2008 February 22, 2008 March 20, 2008
Actual July 1, 2007 December 19, 2008 December 19, 2008 January 19, 2009 March 3, 2009 February 19, 2009 April 1, 2009 LKR 3,503,241.00 M G Consultants Private
LimitedNovember 30, 2009 2,323,604.61
FBS LS 6.0 B Planned July 1, 2007 July 14, 2007 December 28, 2007 February 15, 2008 February 22, 2008 March 20, 2008
FBS LS 6.0 B Actual July 1, 2007 December 19, 2008 December 19, 2008 January 19, 2009 April 4, 2009 February 19, 2009 May 2, 2009 LKR 4,151,000.00 e-Fusion (Pvt) Ltd,. November 30, 2009
Cont; Ext; LS 2.5 B Planned October 5, 2008 October 15, 2008 October 30, 2008 November 5, 2008 December 10, 2008
Cont; Ext; LP 3.6 B Actual Not Applicable Not Applicable Not Applicable January 15, 2009 LKR 3,653,200.00 Mr, J K Perera June 30, 2010 2,002,280.00
Planned
Actual
QCBS LS 2.4 B Planned May 4, 2009 May 28, 2009 June 28, 2009 July 8, 2009 July 10, 2009 August 30, 2009
B Actual August 26, 2009 December 17, 2009 February 2, 2010 February 24, 2010 March 22, 2010 May 17, 2010 LKR 2,443,974.00 Beeta Horizans (Pvt) Ltd,. August 17, 2010
QCBS LS 2.4 B Planned May 25, 2009 June 8, 2009 July 16, 2009 July 24, 2009 July 31, 2009 September 30, 2009
QCBS LS 2.4 B Actual September 21, 2009 February 2, 2010 March 5, 2010 April 30, 2010 May 13, 2010 July 2, 2010 LKR 2,546,040.00 Beeta Horizons (Pvt) Ltd October 2, 2010
Refresher trainings/ workshops for
Telecentre operators - Batch 1 - 100
centres - 3days
LCS LS 2.6 B Planned March 4, 2011 March 28, 2011 April 29, 2011 May 13, 2011 May 30, 2011 July 30, 2011
Training Workshop for Nenasala
Operators - Personal Computer
Hardware Training
LCS LS 2.6 B Actual March 25, 2011 July 28, 2011 August 29, 2011 October 3, 2011 October 5, 2011 October 24, 2011 LKR 3,239,655.78
College of Information
Management Science (Pvt)
Ltd.,
December 31, 2011
Planned
Actual
LCS LS 2.6 B Planned March 4, 2011 March 28, 2011 April 29, 2011 May 13, 2011 May 30, 2011 July 30, 2011
LCS LS 2.6 B Actual March 25, 2011 June 21, 2011 July 22, 2011 August 15, 2011 September 7, 2010 LKR 1,420,000.00 WinSYS Networks (Pvt) Ltd December 6, 2010
Planned
Actual
LCS LS 2.0 B Planned March 4, 2011 March 28, 2011 April 29, 2011 May 13, 2011 May 30, 2011 July 30, 2011
LCS LS 2.0 B Actual March 25, 2011 June 21, 2011 July 22, 2011 August 15, 2011 September 20, 2010 LKR 891,150.00 Skills International (Pvt) Ltd December 19, 2010
Planned
Actual
IC LS 1.5 B Planned
Actual
LCS LS 2.457 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 2.457 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,490,000.00 Computerland International
(Pvt) LtdDecember 16, 2010
LCS LS 3.185 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
Actual
LCS LS 2.730 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 2.730 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 3,560,000.00 Skills International (Pvt) Ltd December 16, 2010
LCS LS 1.82 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 1.82 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 1,701,000.00 Science Land Information
Technology (Pvt) LtdDecember 16, 2010
LCS LS 3.276 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 3.276 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,970,000.00 Skills International (Pvt) Ltd December 16, 2010
LCS LS 3.276 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 3.276 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011
LCS LS 2.548 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 2.548 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,999,500.00 Solutions KITS Management
Consultants (Pvt) LtdDecember 16, 2010
LCS LS 2.275 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
LCS LS 2.275 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,999,500.00 Solutions KITS Management
Consultants (Pvt) LtdDecember 16, 2010
LCS LS 0.546 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011
Actual
IC LS 2.2 B Planned July 10, 2010 August 6, 2010 September 6, 2010 September 20, 2010 September 30, 2010 October 10, 2010 October 10, 2011
IC LS 2.2 B Actual July 28, 2010 August 4, 2010 August 27, 2010 LKR 2,388,000.00 J K Perera August 31, 2011
LS 0.9 B Planned N/A N/A September 1, 2011 December 31, 2011
LS 0.9 B Actual N/A N/A August 17, 2010 LKR 796,000.00 J K Perera December 31, 2011
Skills Development Training
programme for 60 NenasalasCQ 3.0 B Planned
Actual
Nenasala implementation Location
feasibility study - Northern &
Easten region
IC 0.75 B Planned
ICTA/CON/IC/ P4/
402 A
ICTA/CON/LCS/
P4/398 I4.18 I
Contract
ExentionGS
Consulting Services for Process
Consultant for Nenasala Voucher
Administration
ICTA/CON/LCS/
P4/378
Reginal Impact Team 8 (North
Westernl)
Reginal Impact Team 7
(Sabaragamuwa)
GS
GS
GS
GS
GS
GS
GS
(This activity was amalgamated with Ref # 4.15)
GS
GS
RD
GS
(This program was cancelled)
(This activity was removed as per the instruction of WB on 23/03/2011)
GS
(This activity was amalgamated with Ref # 4.11)
GS
GS
GS
(This activity was amalgamated with Ref # 4.13)
GS
GS
GS
GS
GS
GS
GS
ICTA/CON/CQ/ P4/xxx
4.18 H
4.20
ICTA/CON/IC/ P4/xxx
4.19 (A)
4.21
4.18 G
ICTA/CON/LCS/
P4/398 D
ICTA/CON/LCS/
P4/398 G
4.19 ICTA/CON/IC/ P4/ 402
ICTA/CON/LCS/
P4/398 H
Skill Development training
programme for Telecentre operators -
6Day - 60 centres - Batch 2 - 3days
4.17 ICTA/CON/IC/ P4/381
4.18 FICTA/CON/LCS/
P4/398 F
4.18 D
ICTA/CON/LCS/
P4/377
Refresher trainings/ workshops for
Telecentre operators - Batch 4 - 100
centres - 3days
ICTA/CON/LCS/
P4/398 C
ICTA/CON/LCS/
P4/380
4.18 E
4.18 C
ICTA/CON/LCS/
P4/398 E
ICTA/CON/QCBS/ 334
4.13
4.11
4.04
4.18 B
Refresher trainings/workshops for
Telecentre operators - Batch 3 - 100
centres - 2 days
4.05 ICTA/CON/FBS/ 147 B
Service & Performance Monitoring
and Support System for Nenasalas -
In Anuradhapura and Polonnaruwa
Districts - LOT B
ICTA/CON/SSS/ 333
4.16
ICTA/CON/LCS/
P4/375
Nenasala Project Consultant (13
Months - 01-Dec-08 to 31-Dec-09)
ICTA/CON/FBS/ 147 C
Services & Performance Monitoring
and Support System for Nenasalas -
In Ampara, Batticaloa and
Trincomalee Districts - LOT A
ICTA/CON/QCBS/
P4/372
4.15ICTA/CON/LCS/
P4/379
4.14
4.09
ICTA/CON/LCS/
P4/398 B
4.12ICTA/CON/LCS/
P4/376
ICTA/CON/LCS/
P4/398 A
ICTA/CON/QCBS/
P4/373
4.06
4.10
4.18 A
ICTA/CON/FBS/ 147 A
4.08
4.07
(This activity was removed and transferred to BCI Fund PPs)
RIT Coordinator
RIT Coordinator
Reginal Impact Team 9 (Northern)
Skill Development training
programme for Telecentre operators -
6Day - 60 centres - Batch 1 - 3days
Reginal Impact Team 1 (North
Central)
Reginal Impact Team 3 (Uva)
Reginal Impact Team 4 (Western)
Reginal Impact Team 2 (Estern)
Refresher trainings/ workshops for
Telecentre operators - Batch 6 - 100
centres - 3 days
(This activity was removed and transferred to BCI Fund PPs)
National Awarness
Workshops/Seminars for Nenasalas
Reginal Impact Team 6 (Central)
Reginal Impact Team 5 (Southern)
Refresher trainings/ workshops for
Telecentre operators - Batch 2 - 100
centres - 3days
Refresher trainings/workshops for
Telecentre operators - Batch 2 - 100
centres - 3days
Service & Performance Monitoring
and Support System for Nenasalas
in Badulla and Monaragala District
–Lot 8
Page 6 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
egoti
ate
d c
on
tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
e B
ase
d
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
ActualNational IT awareness drive -
Campaign through Nenasalas -
Grant - 350 Nos
Operational
Manual70 Planned
Actual
Project Coordinator - North & East
Provinces - 12 monthsIC 2.2 B Planned
ActualProject Coordinator - North & East
Provinces - 6 months - contract
Contract
Extention1.1 B Planned
Actual
Special Projects - Nenasala value
addtion
Operational
Manual5 Planned
Actual
Aisa-Pacific Telecentre Networks
Secretariat Project Activities
Multiple
Contract2.5 Planned
Actual
Sri Lanka Telecentre Experience -
Documentary SSS 7.15 A Planned May 20, 2011 June 20, 2011 June 25, 2011 July 15, 2011 September 30, 2011
Formulate a Sri Lanka Telecentre
Experience Book - Research and
Documentation.
IC 7.15 A Actual July 22, 2011 September 28, 2011 September 30, 2011 October 14, 2011 October 20, 2011 US $ 50,000.00 Dr, Baheerhamed Shadrach December 30, 2011
Planned
Actual
Planned
Actual
QCBS LS 8.6 B Planned January 10, 2008 January 15, 2008 January 30, 2008 February 5, 2008 February 20, 2008
QCBS LS 7.9 B Actual November 28, 2007 November 16, 2007 May 5, 2008 June 5, 2008 September 26, 2008 October 6, 2008 November 26, 2008 LKR 7,980,000.00 Ernest & Young May 25, 2009 7,980,000.00
LCS LS 9.7 B Planned October 13, 2006 September 19, 2007 November 7, 2007 December 8, 2007 February 7, 2008
LCS LS 9.7 B Actual October 13, 2006 August 16, 2007 July 24, 2008 August 25, 2008 October 22, 2008 October 28, 2008 November 25, 2008 LKR 8,136,000.00
Gateway Centre for
Information Technology (pvt)
Ltd,.
September 30, 2009 7,683,540.00
LCS LS 6.0 B Planned October 13, 2006 October 25, 2007 November 7, 2007 December 8, 2007 February 7, 2008
LCS LS 6.0 B Actual October 13, 2006 August 16, 2007 August 21, 2008 September 17, 2008 October 10, 2007 October 12, 2008 November 27, 2008 LKR 5,994,000.00 MMBL CyberSkills (Pvt) Ltd,. May 18, 2009 6,508,928.75
LCS LS 7.2 B Planned October 13, 2006 August 16, 2007 November 7, 2007 December 8, 2007 February 28, 2008
LCS LS 7.2 B Actual October 13, 2006 August 16, 2007 November 15, 2007 December 17, 2007 January 8, 2007 January 9, 2008 May 16, 2008 LKR 5,304,275.00
Gateway Centre for
Information Technology (Pvt)
Ltd
June 15, 2009 5,694,555.88
LCS LS 6.5 B Planned October 13, 2006 August 16, 2007 November 7, 2007 December 8, 2007 February 20, 2008 February 28, 2008
LCS LS 6.5 B Actual October 13, 2006 August 16, 2007 November 19, 2007 December 20, 2007 February 26, 2008 March 13, 2008 May 7, 2007 LKR 4,696,000.00 MMBL Cyberskills (Pvt) Ltd,. May 7, 2009 5,140,776.25
LCS LS 3.2 B Planned October 13, 2006 August 16, 2007 November 7, 2007 December 8, 2007 February 20, 2008 February 28, 2008
LCS LS 3.2 B Actual October 13, 2006 August 16, 2007 November 26, 2007 December 31, 2007 February 26, 2008 February 27, 2008 May 27, 2008 LKR 2,842,500.00 IDM Computer Studies (Pvt0
Ltd,.March 27, 2009 3,099,675.00
LCS (4
Tend;)LS 23.8 B Planned October 13, 2006 December 15, 2007 December 25, 2007 January 26, 2008 February 10, 2008 March 15, 2008
Actual
Planned
LCS LS 9.6 B Actual December 24, 2007 July 9, 2008 August 9, 2008 August 26, 2008 August 21, 2008 November 7, 2008 LKR 9,600,000.00 MMBL CyberSkills (Pvt) Ltd,. September 30, 2009 9,376,054.50
Planned
LCS LS 4.5 B Actual December 24, 2007 July 10, 2008 August 15, 2008 September 12, 2008 September 1, 2008 October 13, 2008 LKR 4,474,375.00
Gateway Centre for
Information Technology Pvt
Ltd
September 30, 2009 4,486,894.25
Planned
LCS LS 4.5 B Actual December 24, 2007 July 10, 2008 August 29, 2008 September 12, 2008 September 8, 2008 October 13, 2008 LKR 4,524,375.00
Gateway Centre for
Information Technology Pvt
Ltd
September 30, 2009 4,837,312.50
Planned
LCS LS 4.5 B Actual December 24, 2007 July 10, 2008 August 22, 2008 September 12, 2008 September 5, 2008 October 13, 2008 LKR 4,574,375.00
Gateway Centre for
Information Technology Pvt
Ltd
September 30, 2009 4,846,218.75
Mult; Contr; 33.3 B Planned
Actual
ICT Skills Training for Gov.
officers in Puttlam District (LOT1)LCS LS 8.5 B Planned
Developing, Planning and delivering
Training in ICT Skills for
Government Officers in Puttlum
District
LCS LS 8.5 B Actual December 14, 2009 February 3, 2010 March 10, 2010 May 17, 2010 June 1, 2010 July 3, 2010 LKR 4,720,005.00
Gateway Centre for
Information Technology (Pvt)
Ltd
October 10, 2011
LCS LS 15.5 B Planned August 25, 2010 September 25, 2010 September 15, 2010 September 15, 2010 October 15, 2010 October 31, 2010 January 31, 2011
LCS LS B Actual April 23, 2010 April 5, 2010 July 14, 2010 July 17, 2010 September 29, 2010 November 12, 2010 LKR 9,834,937.80 MMBL Cyber Skills (Pvt) Ltd May 5, 2011
LCS LS 9.3 B Planned
Actual
Planned
Actual
ICT Skill Training for Gov; Officers
in Ministries & Dep; of Wayamba
Dist;
ICTA/CON/LCS/ 281A
ICT Skills Taining for Government
Officers in Kegalle District
Secretariat and Divisionals
Secretariats
ICT Skills Training for Gov.
officers in Kurunegala District
(LOT2)
GS
GS
WD
GS
NS
NS
(This activity was removed and transferred to BCI Fund PPs)
NS
(This activity was removed and transferred to BCI Fund PPs)
GS(This activity was removed and transferred to BCI Fund PPs)
GS
GS
NS
NS
NS
GS
NS
NS
NS
NS
NS
NS
(This program will be commenced, after implementation of LGN Stage II)
NS
(Tranferred to GOSL Fund Budget)
(This program was splited as follows)
(This program will be commenced, after implementation of LGN Stage II)
NS
(This program was cancelled)
ICTA/CON/LCS/ 187B ICT Skill Training for Gov; Officers
in Galle Districs
Basic ICT Skill Training for Gov;
Officers in 4 Districs
Basic ICT Skill Training for Gov;
Officers in 4 Districs
ICT Skill Training for Gov; Officers
in Matara Districs
ICTA/CON/LCS/ 129A
-4
ICT Skill Training for Gov; Officers
in Nuwara Eliya Districs
ICTA/CON/LCS/ 129A
-1
ICTA/CON/LCS/ 281D
5.07
ICTA/CON/LCS/ 281C
5.08
5.07(C)
4.27
5.05
ICTA/CON/QCBS/ 252
5.07(A)
ICTA/CON/LCS/ 187D
ICTA/CON/LCS/ 187A
ICTA/CON/LCS/ 187E
5.03(A)
ICTA/CON/LCS/ 129A
5.06
Setting up ISMS for Department of
Pension
ICTA/CON/IC/ P4/xxx
Setting up ISMS for Department of
Register General
5.03
4.26
4.24 ICTA/CON/IC/ P4/xxx
5.01
4.25
5.02
ICTA/CON/LCS/ 187C
4.23
5.01(A)
ICTA/CON/LCS/ 129A
-3
Program 5 - Re-Engineering Government
5.04
e-Motoring - GPR system study
ICTA/CON/IC/ P4/xxx4.21
4.22
ICTA/CON/IC/ P4/ 437
5.07(B)ICTA/CON/LCS/ 129A
-2
5.07(D)
5.08(C)
5.08(a)
ICT Skills Training for Gov.
officers in Ampara District (LOT3)
ICT Skills Training for Gov.
officers in Wayaba Province5.08(d)
5.08(b) ICTA/CON/LCS/ 281B
ICT Skills Training for Government
Officers in Rathnapura District
Secretariat and Divisional
Secretariats
ICT Skill Training for Gov; Officers
in Kandy Districs
ICT Skill Training for Gov; Officers
in Hambantota Districs
ICT Skills Training for Government
Officers in Badulla District
Secretariat and Divisional
Secretariats
(This activity was removed and transferred to BCI Fund PPs)
(Tranferred to GOSL Fund Budget)
(This activity was removed and transferred to BCI Fund PPs)
(This is splited as follows)
Page 7 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
ard
in
UN
DB
& N
ati
on
al
new
spap
ers
Exp
end
itu
re i
ncu
rred
to
date
Con
tract
Com
ple
tion
Description
Pri
or
(A)/
Post
(B
) R
evie
w
Su
bm
it C
ER
& i
nit
iale
d
dra
ft n
egoti
ate
d c
on
tract
for
Ban
k's
N/O
Pu
bli
sh N
oti
ce f
or
EO
I
Sta
tus/
Rem
ark
s ***
Signing of Contract
Op
enin
g o
f fi
nan
cial
pro
posa
ls
Su
bm
it s
ign
ed c
on
tract
cop
y
to B
an
kEstimated Cost
(Million)
Nam
e/n
ati
on
ali
ty o
f th
e
con
sult
an
t
Su
bm
it s
hort
list
an
d d
raft
RF
P f
or
Ban
k's
N/O
Issu
e R
FP
to s
hort
list
ed
firm
s
Met
hod
of
Sel
ecti
on
*
Sta
ge
Lu
mp
sum
/Tim
e B
ase
d
Su
bm
it T
ER
for
Ban
k's
N/O
Dea
dli
ne
for
sub
mis
sion
of
pro
posa
ls
Ser
ial
no.
Con
tract
No;
QCBS LS 8.6 B Planned January 25, 2008 February 10, 2008 March 11, 2008 March 16, 2008 March 30, 2008
QCBS LS 5.3 B Actual November 26, 2007 February 7, 2008 March 11, 2008 May 26, 2008 April 29, 2008 July 3, 2008 LKR 5,250,000.00 IDM Computer Studies (Pvt)
Ltd.,April 3, 2009 4,935,000.00
Firm/QCBS LS 24.3 B Planned
Actual
Systems admin. Training for
government officersQCBS LS 8.0 B Planned April 10, 2009 May 18, 2009 June 16, 2009 July 16, 2009 July 26, 2009 August 25, 2009 April 25, 2010
To Develop, Plan and deliver
Training in Computer administration
Skills for Government Officers
QCBS LS 8.0 B Actual April 28, 2009 July 16, 2009 August 19, 2009 September 15, 2009 January 28, 2010 LKR 9,250,000.00 MMBL Cyber Skills (Pvt) Ltd January 31, 2011 1,387,500.00
Sytems admin. Training for gov.
officers (LGN stage II)QCBS LS 7.5 B Planned August 25, 2010
To develop, Plan and deliver
Training in Computer System
Administation skills for Government
Officers
QCBS LS 7.5 B Actual December 15, 2009 March 1, 2010 April 5, 2010 May 3, 2010 May 17, 2010 July 19, 2010 LKR 3,750,000.00 IDM Computer Studies (Pvt)
LtdJuly 19, 2011
QCBS LS 8.0 B Planned
Actual
QCBS LS 5.9 B Planned
Actual
A+ Certification Training for Gov.
officers (LOT1)QCBS LS 1.8 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 April 25, 2009 September 30, 2009
Advanced Technical Training for
Government Officers A+
Certification
QCBS LS 1.8 B Actual December 15, 2008 March 6, 2009 April 7, 2009 June 4, 2009 February 3, 2010 LKR 420,000.00 IDM Computers Studies (Pvt)
LtdJune 17, 2010 84,000.00
QCBS LS 0.95 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 April 25, 2009 September 30, 2009
QCBS LS 0.95 B Actual December 13, 2008 March 20, 2009 April 21, 2009 June 4, 2009 June 15, 2009 September 14, 2009 LKR 550,600.00 Winsys Networks (Pvt) Ltd February 4, 2010 550,600.00
QCBS LS 1.64 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 May 5, 2009 September 15, 2009
QCBS LS 1.55 B Actual December 13, 2008 April 3, 2009 May 7, 2009 July 21, 2009 July 23, 2009 September 7, 2009 LKR 1,500,000.00 Open System Technology\ies
(Pte) Ltd,December 31, 2009 1,179,826.00
QCBS LS 1.55 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 May 5, 2009 September 15, 2009
B Actual November 11, 2009 January 6, 2010 February 10, 2010 April 22, 2010 May 6, 2010 June 14, 2010 LKR 761,600.00 Winsys Networks (Pvt) Ltd December 7, 2010
SSS LS 1.4 A Planned July 23, 2007 August 10, 2007 August 24, 2007 September 24, 2007 September 7, 2007
SSS LS 1.4 A Actual July 23, 2007 March 13, 2008 March 19, 2008 June 24, 2008 LKR 1,327,200.00 Distance Learning Centre Ltd February 23, 2009 663,600.00
SSS LS 1.32 A Planned December 31, 2007 January 20, 2008 January 30, 2008 February 20, 2008 March 4, 2008
SSS LS 1.32 A Actual January 4, 2008 February 8, 2008 LKR 500,000.00 Mr Anuradha Ratnaweera May 7, 2008 500,000.00
QBS LS 9.9 B Planned January 14, 2008 February 5, 2008 March 6, 2008 March 16, 2008 March 26, 2008
QBS LS 9.9 B Actual February 22, 2008 May 29, 2008 May 29, 2008 July 2, 2008 September 3, 2008 October 3, 2008 October 10, 2008 US$ 95,000.00 Virtusa Private Ltd March 4, 2009 $95,000.00
QBS LS 9.823 B Planned
Actual
QBS LS 9.823 B Planned January 7, 2008 January 25, 2008 February 25, 2008 March 5, 2008 March 18, 2008
QBS LS 9.823 B Actual June 9, 2008 June 28, 2008 August 7, 2008 September 23, 2008 November 10, 2008 November 2, 2008 December 5, 2008 US$ 97,500.00 Virtusa (Pvt.) Ltd March 3, 2009 $97,500.00
QBS LS 9.12 B Planned
Actual
QBS LS 9.0 B Planned
Actual
Planned
Actual
QBS LS 11.27 B Planned March 15, 2009 April 10, 2009 May 10, 2009 May 15, 2009 May 30, 2009
QBS LS 11.27 B Actual February 14, 2009 May 12, 2009 July 1, 2009 August 13, 2009 September 3, 2009 November 24, 2009 September 30, 2010 US$ 98,000.00 Deloitte & Touch Consulting
India Private LimitedJune 7, 2011
Change Request for CRM and INP
module of eSamurdhi ProjectQBS LS 11.27 B Actual May 12, 2011 May 13, 2011 May 13, 2011 August 16, 2011 September 6, 2011 US$ 15,021.75
Deloitte & Touch Consulting
India Pvt LtdDecember 31, 2011
QBS LS 15.525 B Planned March 15, 2009 April 10, 2009 May 10, 2009 May 15, 2009 May 30, 2009
QBS LS 15.525 Actual February 14, 2009 July 3, 2009 July 13, 2009 August 18, 2009 September 11, 2009 November 24, 2009 September 30, 2010 15,021,500.00 PricewaterhouseCoopers Lanka
(Pvt) LtdQBS LS 7.95 B Planned March 15, 2009 April 10, 2009 May 10, 2009 May 15, 2009 May 30, 2009
QBS LS 7.95 B Actual February 14, 2009 March 31, 2009 July 1, 2009 August 14, 2009 September 3, 2009 October 16, 2009 April 16, 2010 September 30, 2010 7,950,000.00 hSenid Business Solutions
(Pvt) LtdJune 7, 2011
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
CQS LS 0.5 B Planned May 25, 2008 June 4, 2008 June 26, 2008 July 7, 2008 July 15, 2008 January 31, 2009
CQS LS 0.5 B Actual September 18, 2008 September 18, 2008 October 6, 2008 October 6, 2008 March 20, 2009 May 19, 2009 LKR 699,200.00 Pooranee Inspirations (Pvt) Ltd December 16, 2009 314,640.00
(This program was terminated, as per the WB - NOL dated 23-Jun-09)
NS
KT
NS
KT
NS
(This program was cancelled and retendered, therefore new contract number was allocated as 258A)
KT
5.14 (A)
LGN - awareness workshops
ICTA/CON/QBS/258-A
ICTA/CON/QBS/ 262
5.15
LIFe, FOSS Policy, NEA Strategy,
Re-Gov; Strategy
eDS Quickwin Appl; - Trade name
registration at DSs
ICTA/CON/CQ/ 288
Restructuring of existing
Government Web Portal (www.
Gov.lk)
5.29
ICTA/CON/QCBS/ 128
To Develop, Plan and Deliver
Training in computer Administration
Skills For Government Officers
CR
KT
KT
KT
MR
NS
NS
KT
CR
(This program will be commenced, after implementation of LGN Stage II)
(These multiple contracts were separated as follows)
NS
NS
(This program was splited as follows)
NS
(This program was cancelled)
NS
5.18
ICTA/CON/QBS/ 263
ICTA/CON/QBS/ 259
5.16
IS solution for Samurdhi Program &
Project Management Module CR
NS
5.21
5.23
ICTA/CON/QBS/ 264
5.17
5.19
5.22
5.20
5.14
ICTA/CON/QBS/ 257
5.10
(A-4)
ICTA/CON/QCBS/P5/
282A
5.10
(A-2)
5.10 ( A)
ICTA/CON/QCBS/P5/
282B
ICTA/CON/QCBS/
336
5.10 (i)
5.11
5.12
5.10
(A-1)
5.09
ICTA/CON/QCBS/P5
282
ICTA/CON/CQ/ 286
5.24
5.10 (iii) ICTA/CON/QCBS/ 337
5.10
Systems admin. Training for
government officers
5.28
ICTA/CON/QBS/ 258
5.10 (ii)
5.10
(A-3)
ICTA/CON/QCBS/ 335
ICTA/CON/QBS/ 287
ICTA/CON/QCBS/P5/
282D
ICTA/CON/SSS/ 256
Dev; of IS solution for Samurdhi
HRM Project
(This program was transferred to GOSL Fund Budget)
Dev; of 20 websites for Government
Org;
Lanka Gate - Lanka Interoperability
Exchange Project
(This program was transferred to GOSL Fund Budget)
(This program was cancelled, because this is funded by GOSL)
(This program was transferred to GOSL Fund Budget)
ICTA/CON/SSS/ 210
Access DB Migration to 3-tier
system (LGN Quickwin Appl;)
Government Web Development
Workshops
eDS Q/win Appl; - Property
registration tax system which
include GIS and financial
eDS Quickwin Appl; - Disaster
Management at DS levels
Country Portal Project
Information Portal, Customary
Relationship Management & System
Intergation Module
Advanced ICT Technical Training
for Governement Officers - CCNA
Certification.
Lanka Gate Initiative - R & D End
to end functionality thin slice
Lanka Gate - Mobile Payment
Gateway Project
Advance Technical Training for
Gov; Officers
MySQL Certification Training for
Gov. officers (LOT4)
Management, Administration &
Technical Training for Gov;
Officers in Depart; & Ministries
5.25
RH 133 Certification Training for
Gov. officers (LOT3)
Lanka Gate - Credit Card Payment
Gateway Project
(This program was transferred to GOSL Fund Budget)
LGN - Technical Advisory pannel
ICTA/CON/QBS/ 260
(This program was terminated, as per the WB - NOL dated 23-Jun-09)
ICTA/CON/QCBS/P5/
282C
Lanka Interoperability Exchange
(LIX) Project
(This program was transferred to GOSL Fund Budget)
5.26
Dev; of websites for Dep; of
Police.lk
5.13
(This program was transferred to GOSL Fund Budget)
( This program was cancelled by PM as per the eMail dated 24-Nov-2010)
(This program was transferred to GOSL Fund Budget)
5.27
Page 8 of 65
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LKR USD Date Currency Value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Pu
bli
sh C
on
tract
Aw
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UN
DB
& N
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new
spap
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Exp
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Com
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Description
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(Million)
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Dea
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pro
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Ser
ial
no.
Con
tract
No;
CQS LS 1.0 B Planned August 15, 2010 September 25, 2010 October 18, 2010 October 28, 2010 November 4, 2010 June 10, 2011
CQS LS 1.0 B Actual June 19, 2008 May 29, 2009 December 8, 2009 January 25, 2010 February 24, 2010 May 31, 2010 LKR 1,150,000.00 Intelliware Computer System
(Pvt) Ltd,December 31, 2011
QCBS LS 101.3 A Planned
Actual
QBS LS 3.0 B Planned
Actual
SSS LS 0.6 A Planned
Actual
QBS LS 7.5 B Planned
Actual
QBS LS 9.2 B Planned
QBS LS 7.0 B Actual July 17, 2009 September 18, 2009 October 20, 2009 June 3, 2010 January 31, 2011 LKR 9,247,200.00
Joint Venture comprising of E-
W Information Systems
Limited and 3i Infotech Limited
May 7, 2011
QBS LS 9.975 B Planned
QBS LS 9.975 B Actual July 17, 2009 August 3, 2010 September 6, 2010 March 15, 2011 June 10, 2011 LKR 9,602,000.00 Eurocenter DDC Ltd
QBS LS 7.0 B Planned
Actual
QBS LS 7.0 B Planned
Actual
QBS LS 6.0 B Planned
Actual
QBS LS 7.0 B Planned
Actual
QBS LS 9.2 B Planned
QBS LS 9.2 B Actual July 20, 2009 October 2, 2009 November 4, 2009 June 7,