public disclosure authorized59545documents.worldbank.org/curated/en/343031468013814483/...support of...

Invitation (Date)

Opened on (Date)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 SLMP-G-1Procurement of soyabean seed for intercropping with maize

1,380.00 Direct contract 1/1/2010 1/10/2010 No NA NA 1/10/2010

2 SLMP-G-2Procurement of beans, peas and pintoi as green manuring seeds

200.00 Direct contract 7/5/2009 7/15/2010 No NA NA 7/15/2010

3 SLMP-G-3Improvement of soil ferlity through support of FYM Shed construction


4 SLMP-G-4Farmers training on heap composting shed support


5 SLMP-G-5 Farmers training on composting 780.00 Direct contract 10/19/2009 10/31/2009 No NA NA 11/15/2009

6 SLMP-G-6 Supply of plastic for cow shed 1,100.00 Direct contract 7/19/2009 8/31/2009 No NA NA 11/15/2009

*PP 7 SLMP-G-7 Supply of breeding Jersy/Mithun bulls 1,320.00 Direct contract 8/1/2009 10/31/2009 No NA NA 12/31/2009

*PP 8 SLMP-G-8 Supply of seeds Cereals and Oil seeds 2,600.00 Direct contract 9/1/2009 10/31/2009 No NA NA 10/31/2009

*PP 9 SLMP-G-9Procurement of Horticultural Plants, like Walnut, Arecanut Citrus Mango, Guava, Peach Plum and other species


*PP 10 SLMP-G-10 Farmers training on Orcard Management 900.00 Direct contract 4/1/2010 5/30/2010 No NA NA 12/1/2009

*PP 11 SLMP-G-11 Supply of fruit trees for schools and BHU's 120.00 Direct contract 4/1/2010 5/20/2010 No NA NA 5/30/2010

*PP 12 SLMP-G-12Community Forest Establishment- Supply of seed/Seedlings and fencing materials

9,000.00 Direct Contact 0/01/2009 2/28/2010 No NA NA 2/28/2010

13 SLMP-G-13Supply of Breeding bulls to reduce pressure on grazing ( to facilitate breed improvement


WBR NoDate of

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Bank's No Objection

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Contract signed

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Contrct NoName of

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Contract award decided (Date/value/c

urrency)

Estimated Cost (USD)

Method of Procurement

ICB/NCB

Design/Investigation

completed (Date)

Estimate prepared & sanctioned

(Date & Value)

Preparationof bid

document (Date)

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(Date)

S.N

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Pack

age

No.

Description of goods

PROCUREMENT PLANT FOR GOODS SUSTAINABLE LAND MANAGEMENT PROJECT

(WB GRANT NO. 055967 BHU)

1ST JULY 2009 TO 30TH JUNE 2010 CHUKHA DZONGKHAG ( Bongo & Lokchina Geog)

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14 SLMP-G-14 Supply of Fodder Seed Seedlings 880.00 Direct contract 7/1/2009 31/07/209 No NA NA 6/30/2010

*PP 15 SLMP-G-15 Pasture group Establishment- through sup 1,380.00 Direct contract 4/1/2010 5/30/2010 No NA NA 6/30/2010

*PP 16 SLMP-G-16 Training on fodder conservation 300.00 Directo contract 4/1/2010 5/30/2010 No NA NA 6/30/2010

16 SLMP-G-17Facilitating SLM investment through supply of cash cropping.

10,280.00 Directo contract 8/1/2009 9/30/2009 No NA NA 9/30/2009

17 SLMP-G-18Vegetable group Establishment ( Farmers group formation)

280.00 Directo contract 10/10/2009 10/31/2009 No NA NA 11/15/2009

18 SLMP-G-19Training on Kitchen gardening- Farmers training

900.00 Directo contract 4/20/2010 5/31/2010 No NA NA 6/30/2010

19 SLMP-G-20Construction of ambient store for marketing purpose


20 SLMP-G-20Procurement of Corn flake at geog centre for income generation


21 SLMP-G-21 Supply of Agro forestry- seed seedlings 640.00 Direct contract 4/1/2010 5/30/2010 No NA NA 5/30/2010

*PP 22 SLMP-G-22Afforestation by introducing forest nurssary at geog centres


*PP 23 SLMP-G-23Supply of improved bee hive boxes for bee keeping activities

1,220.00 Shopping 10/3/2009 12/10/2009 No NA NA 12/15/2009

24 SLMP-G-24 Training on Bee Keeping 300.00 Direct contract 11/10/2009 12/20/2009 No NA NA 12/31/2009

25 SLMP-G-25 Training on Cattle Management 400.00 Direct contract 1/1/2010 2/3/2010 No NA NA 2/20/2010

26 SLMP-G-26

Sustainable land development & management through hedgerow establishment, chhuzhing terracing, Kamshing terracing and contour bounding with stones


27 SLMP-G-27 Training on SLM Bio-engineering 3,200.00 Direct contract 8/8/2009 9/30/2009 No NA NA 10/30/2009

28 SLMP-G-28Supply of Agriculture tool sets ( For community Schools & BHU's


29 SLMP-G-29 Food Security- Supply of improved seeds li 2,000.00 Direct contract 3/3/2010 5/10/2010 No NA NA 6/30/2009

30 SLMP-G-30Training & Study tours on SLM for NFE students


31 SLMP-G-31Improving water management through renovation of irrigation Channels

29,000.00 Shopping 3/3/2010 5/10/2010 No NA NA 6/30/2010

32 SLMP-G-32Conservation and protection of natural resources ( By Planting trees log check dam and stone walls


33 SLMP-G-33 Farmers Study tours 6,400.00 Direct contract 1/1/2010 3/31/2010 No NA NA 3/31/2010

34 SLMP-34 Monitoring & Evaluations 1,650.00 Direct contract 6/6/2010 6/30/2010 No NA NA 6/30/2010

35 SLMP-G-35Operating Expenses ( Miscellanious purchases)


GRAND TOTAL 148,720.00

Note: Procurement Plan is prepared based on the budget proposal & work plan of 2009-2010 fiscal year for individual Pilot Dzongkhag and most importantly the dates are reflected as starting dates and completion dates of activities/programs.

Invitation (Date)

Opened on (Date)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

√ 1 SLMP-G-1Furniture for Up Scaling Pilot Geog Office & Head Office NSSC, Semtokha

18,000.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009

No

2 SLMP-G-2Office Equipments- Fax machine,& Photocopier, for Up scaling Geogs

6,000.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009

No

3 SLMP-G-3

Solar equipment for SUGs + Laptops and other accessories including the batteries & AC Converter.

10,000.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009

Yes

4 SLMP-G-4

Field equipment for Dzongkhags like ( grain moisture metre, augers & pH kits)

70,000.00 Int'l shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009

Yes

√ 5 SLMP-G-5Plant & equipment for laboratory,

56,000.00 Int'l shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009No

6 SLMP-G-6 Computers & peripherals 21,000.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009 No

√ 7 SLMP-G-7Extension of field measurement kits, clinometre, campass altimetre & GPS

6,400.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009No

√ 8 SLMP-G-8 Consultation meetings 4,000.00 Direct

contract No

√ 9 SLMP-G-9

Stationaries, printing & publications, all types of stationaries items including cartridge & toners for head office & other Up scaling geogs

34,000.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009

No

√ 10 SLMP-G-10Vehicle maintainance (maintainance & fuel costs)

11,280.00 Direct

contract No

√ 11 SLMP-G-11Procurement of Equipments for Spal (laboratory equipments)

15,000.00 Int'l shopping

No

*PP 12 SLMP-G-12Procurement of field gear for field staffs

6,500.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009No

13 SLMP-G-13Local transportation costs for Up Scalling geogs)

18,500.00 Direct

contractNo


(WB GRANT NO. 055967 BHU)

1ST JULY 2009 TO 30TH JUNE 2010

Preparationof bid

document (Date)

Estimated Cost (USD)

Description of goods

Pack

age

No.

S.N

o.


completed (Date)


ICB/NCB


(Date & Value)

Date of Completion

On need Base

Regular activities

As and when required basis

Contrct No

Name of Contract & Nationality

WBR No

Bank's No

Objection to

bidding docume

nt (Date)

Bank's No Objection


Contract signed

(Date/value/currency)

Bids

Contract award

decided (Date/value/currency)

√ 14 SLMP-G-14Masters Degree, two ongoing + 2 additional slots

88,340.00 Direct

contractNo

*PP 15 SLMP-G-15 Intn'l regional study tours 60,000.00 Directo contract No

16 SLMP-G-16 Intn'l workshops/conference 30,000.00 Directo contract No

17 SLMP-G-17 Short training course, Intn'l 20,000.00 Directo contract No

18 SLMP-G-18Bio-engineering training (up scalling geogs)

12,000.00 Directo contract

NoNo

19 SLMP-G-19Basic computer training for new scallng up geogs staff

7,000.00 Direct

contractNo

No

20 SLMP-G-20Participatory/intersectoral SLM planning (Geog & Chewog level)

6,000.00 Direct

contractNo

21 SLMP-G-21SLMP-Annual review workshop , seminars & six monthly meetings

16,000.00 Direct

contractNo

*PP 22 SLMP-G-22Mintainance of property bulding repair works parking & drainage system

10,000.00 Shopping 6/30/2009 7/20/2009 7/27/2009 No 7/31/2009 9/1/2009Yes

*PP 22 SLMP-G-23Printing & Publication of documents ( Technical reports)

10,000.00 Shopping

No


Note:- The procurement plan is prepared based on budget proposal for 2009-10,if any changes occur in between will intimate you immediately for your information. The proposed dates as reflected in the formats are tentative dates for tender and quotations which could change either few weeks early or later depending on management requirement.

On need base

Tentatively July / August 2009

On-going Programme

On need base

On need base

As and when required basis

1st October 2009 to 31st December 2009

Invitation (Date)

Opened on (Date)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 SLMP-G-1Procurement of soyabean seed for intercropping with maize





Direct contract 8/1/2009 8/31/2009 No NA NA 9/15/2009

4 SLMP-G-4 Farmers training on composting


*PP 5 SLMP-G-5Supply of seeds Cereals and Oil seeds


*PP 6 SLMP-G-6

Procurement of Horticultural seed seedlings supply Plants, like Walnut, Arecanut Citrus Mango, Guava, Peach Plum and other species

11,300.00 Shopping 10/19/2009 10/31/2009 No NA NA 11/15/2009

7 SLMP-G-7Farmers training on Orcard Management


*PP 8 SLMP-8Community Forestry Establishment


9 SLMP-9Farmers training on Walnut plantation


4/1/2010 5/30/2010 No NA NA 12/1/2009

10 SLMP-10Supply of Improved Fodder Seed Seedlings


4/20/2010 5/31/2010 No NA NA 6/30/2010

11 SLMP-G-11Facilitating SLM investment through supply of cash cropping seed seedlings


12 SLMP-G-12Training on Kitchen gardening- Farmers training

300.00 Directo contract

4/20/2010 5/31/2010 No NA NA 6/30/2010



(WB GRANT NO. 055967 BHU) ZHEMGANG DZONGKHAG ( Bardo & Goshing Geog)

S.N

o.

Pack

age

No.

Description of goodsEstimated Cost (USD)


ICB/NCB


completed (Date)


(Date & Value)

Preparationof bid

document (Date)


(Date)

BidsContract award

decided (Date/value/cu

rrency)

WBR NoDate of

Completion

Bank's No Objection


Contract signed


)

Contrct NoName of


13 SLMP-G-13Farmers training on mushroom cultivation


14 SLMP-G-14Training on vegetable production


15 SLMP-G-15 Training on post harvest loses 180.00 Direct contract 8/1/2009 9/30/2009 No NA NA 10/31/2009

*PP 16 SLMP-G-16Afforestation by introducing forest nurssary at geog centres

3,440.00 Shopping 10/10/2009 10/31/2009 No NA NA 11/15/2009

17 SLMP-G-17

Sustainable land development & management: through hedgerow establishment, chhuzhing terracing, Kamshing terracing and contour bounding with stones


18 SLMP-G-18Food Security- Supply of improved seeds like maize & paddy seeds


19 SLMP-G-19Training on pest & disease management


20 SLMP-G-20Improving water management through renovation of irrigation Channels


21 SLMP-G-21

Conservation and protection of natural resources ( By Planting trees log check dam and stone walls


22 SLMP-G-22Afforestation through planting with tree seedlings


23 SLMP-G-23Planting ornamental trees to BHU's Schools, Dratshang and geog administration offices


24 SLMP-G-24Supply of fire fighting equipments & training on fire fighting


25 SLMP-G-25

Geog level intervention support through demonstration & planting of bamboo awareness campaign and poultry farming


26 SLMP-G-26 Farmers Study tours 6,400.00 Direct contract 8/8/2009 9/30/2009 No NA NA 10/30/2009

27 SLMP-27Procurement of silo bean through post harvest unit


28 SLMP-G-28 Training on silo bin handling 360.00 Direct contract 3/3/2010 5/10/2010 No NA NA 6/30/2009

GRAND TOTAL 139,400.00 3/3/2010 5/10/2010 No NA NA 5/20/2010

Note: Procurement Plan is prepared based on the work plan of individual Pilot Dzongkhag and most importantly the dates are reflected as starting dates and completion of individual activities/programs.

Invitation (Date)

Opened on (Date)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 SLMP-G-1 Improving Soil Fretility : Procurement of soyabean seeds for intercropping with maize

920.00 Direct contract 11/1/2009 12/31/2009 No NA NA 1/31/2010 No

2 SLMP-G-2Procurement of beans, peas and pintoi as green manuring seeds



4,000.00 Direct contract 9/1/2009 9/30/2009 No NA NA 10/15/2009 No

4 SLMP-G-4 Farmers Training on Soil Fertility 600.00 Direct contract 10/12/2009 10/31/2009 No NA NA 11/15/2009 No



6 SLMP-G-6 Farmers training on composting 600.00 Direct contract 10/19/2009 10/31/2009 No NA NA 11/15/2009 No

7 SLMP-G-7 Supply of plastic for cow shed 100.00 Direct contract 9/1/2009 9/30/2009 No NA NA 10/31/2009 No

*PP 8 SLMP-G-8 Supply of breeding Jersy/Mithun bulls 320.00 Direct contract 10/1/2009 11/30/2009 No NA NA 11/30/2009 No

*PP 9 SLMP-G-9 Supply of seeds Cereals and Oil seeds 520.00 Direct contract 4/1/2010 5/30/2010 No NA NA 5/30/2010 No

*PP 10 SLMP-G-10

Procurement of Horticultural Plants, like Walnut, Arecanut Citrus Mango, Guava, Peach Plum and other species ( Druk Seed Corporation)


11 SLMP-G-10 Citru group Establishment 600.00 Direct contract 4/1/2010 5/20/2010 No NA NA 5/30/2010 No

*PP 12 SLMP-G-11 Training on Walnut Plantation 600.00 Direct contract 4/20/2010 5/31/2010 No NA NA 6/30/2010 No

*PP 13 SLMP-G-12Community Forest Establishment- Supply of seed/Seedlings and fencing materials



(WB GRANT NO. 055967 BHU) TRASHIGANG DZONGKHAG( Lumang & Thrimshing Geog)


S.N

o.

Pack

age

No.

Description of goodsEstimated Cost (USD)


ICB/NCB


completed (Date)


(Date & Value)

Preparationof bid

document (Date)


(Date)

Bids Contract award decided (Date/value/c

urrency)

Bank's No Objection


Date of Completion

Contract signed


)

Contrct NoName of


WBR No

14 SLMP-G-13Improving grazing/ fodder resources : through supply of improved pasture seeds/seedlings


15 SLMP-G-14Facilitating SLM investment through supply of cash cropping.


16 SLMP-G-15

Sustainable land development & management through hedgerow establishment, chhuzhing terracing, Kamshing terracing and contour bounding with stones

40,240.00 Directo contract 4/1/2010 5/30/2010 No NA NA 6/30/2010 No

17 SLMP-G-16Improving water management: through renovation of irrigation channels at geog level


18 SLMP-G-17Conservation and protection of natural resources ( By Planting trees log check dam and stone walls


19 SLMP-G-18Awareness campaign on Social Forestry day


20 SLMP-G-19 Training on general Environment 300.00 Direct contract 1/1/2010 3/31/2010 No NA NA 4/30/2010 No

21 SLMP-G-20 Training on Teak Plantation 420.00 Direct contract 5/1/2010 5/20/2010 No NA NA 6/20/2010 No

*PP 22 SLMP-G-21 Farmers Study tours 3,200.00 Direct contract 1/1/2009 12/31/2009 No NA NA 12/31/2009 No

*PP 23 SLMP-G-22 Procurement of Chilli drying Machines 400.00 Direct contract 2/15/2010 5/30/2010 No NA NA 6/30/2010 No

24 SLMP-G-23 Participatory Chiog M & E 1,680.00 Direct contract 10/3/2009 12/10/2009 No NA NA 12/15/2009 No

25 SLMP-G-24 GSPT Monitoring & Evaluation 160.00 Direct contract 11/10/2009 12/20/2009 No NA NA 12/31/2009 No

26 SLMP-G-25 GYT MEETING 400.00 Direct contract 1/1/2010 2/3/2010 No NA NA 6/30/2010 No


Note: Procurement Plan is prepared based on the work plan of individual Pilot Dzongkhag and most importantly the dates are reflected as starting dates and completion of individual activities/programs.

public disclosure authorized59545documents.worldbank.org/curated/en/343031468013814483/...support of...

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