PROCUREMENT PLAN FOR GOODS. PROCUREMENT PLAN FOR GOODS 2010 Deadline for submission of bids Submit BER for Bank s N/O
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1 re Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Country/Borrower: GOVERNMENT OF SRI LANKA Project Name: PUBLIC SECTOR CAPACITY BUILDING_PROJECT Credit/Grant #: 44-CE Implementing Agency: Department of Census & Statistics GPN # and Date Published: -Sep-0 Original Plan Approved Date (at Appraisal/Negotiations) : Update as of : 0 June 00 * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; -National Shopping; DC-Direct Contracting ** For post review, fill in columns to, &, 4 to 7, and to *** Indicate extensions/modifications etc. Serial USD Date Currency Amount () TV Oct-0 -Oct-0 04-Nov-0 5,0.00 Browns & Company PLC 5,0 -Dec-0 4-Dec-0 6-Dec-0 3-Dec-0 Microwave Oven Refrigerator Oct-0 -Oct-0 04-Nov-0 4, Browns & Company PLC -Dec-0 4-Dec-0 6-Dec-0 0-Jan-0 0-Oct-0 -Oct-0 04-Nov-0 6,00.00 Abans (Pvt) Ltd. -Dec-0 4-Dec-0 6-Dec-0 -Dec-0 4,600 6,00 Networking Project Office 05-Feb-0 -Feb-0 7-Feb-0 PC Globe Systems (Pvt) 5-May ,0.00 Equipment 0-Mar-0 5-Mar-0 6-Apr-0 Ltd. 46, Dec-0 -Dec-0 0-Dec-0 3 First Aid Box Osusala Dec-0 30-Dec-0 0-Jan-0 4 Fax Machine Jan-0 05-Feb-0 0-Feb-0 Metropolitan 44, Mar-0 03-Apr-0 -Jun-0 Communication (Pvt) Ltd. 30-Jun-0 44,40 5 Cheque Writer Feb-0 03-Mar-0 -Mar-0 Cylon Business Apliance 0, Oct-0 3-Oct-0 0-Dec-0 (pvt) Ltd. 07-Jan-0 0,30 D/0/0 PSCB/D CS/GD/0 /0 S/GD/03/0 S/GD/04/0 PSCB/D CS/GD/0 5/0 Prior/ Review by ** PROCUREMENT PLAN FOR GOODS PROCUREMENT PLAN FOR GOODS 00
2 Serial Prior/ Review by ** USD Date Currency Amount () Conference Tables -Jan-0 05-Feb-0 0-Feb-0 Settee -Jan-0 05-Feb-0 0-Feb-0 Tables -Jan-0 05-Feb-0 0-Feb-0 D.R.Manufacturing 6, Jan-0 0-Feb-0 5-Feb-0 Company Pvt. Ltd. 4-Mar-0 0,767 6 Conference Chairs Jan-0 05-Feb-0 0-Feb-0 04,75.00 Arpico Furniture 04, Jan-0 0-Feb-0 5-Feb-0 03-Mar-0 Chairs 7 -Jan-0 05-Feb-0 0-Feb-0 D.R.Manufacturing 3, Jan-0 0-Feb-0 5-Feb-0 Company Pvt. Ltd. 4-Mar-0 5,03 File Cabinets -Jan-0 05-Feb-0 0-Feb-0 6,36.00 Arpico Furniture 6,36 30-Jan-0 0-Feb-0 5-Feb-0 03-Mar-0 Filing Cupboards 4 -Jan-0 05-Feb-0 0-Feb-0 44,6.00 Arpico Furniture 44,6 30-Jan-0 0-Feb-0 5-Feb-0 03-Mar-0 D/07/0 Out of, tables were procured at times Out of, 7 Conferrence chairs were procured. Out of 7, chairs were procured at times 7 D/0/0 S/GD/0/0 D/0/0 T Phone connectins PABX Unit and Cabling Fire Extinguishers Wall Clocks White Board SS 05-Feb-0 -Feb-0 7-Feb ,3.33 Sri Lanka Telecom Feb-0 -Feb-0 7-Feb-0 Computers & 66,46.0 Telecommunication 3-Jul-0 0-Aug-0 0-Sep-0 Systems (Pvt) Ltd. 30-Oct-0 05-Feb-0 -Feb-0 7-Feb-0 -Feb-0 -Feb-0 7-Feb-0 4, Robert Agencies 0-Oct-0 -Oct-0 -Nov-0 -Nov-0 -Feb-0 -Feb-0 7-Feb-0 5,5.00 Dharshana Stationary 7-Mar-0 03-Apr-0 05-May-0 -May-0 66,46 4,750 5,5 Out of 3, only procured 0 /GD//0 AC Units Jan-0 05-Feb-0 0-Feb-0 63,4.53 Abans (Pvt) Ltd. 0-Mar-0 0-Mar-0 05-May-0 3-May-0 63,5 PSCB/D CS/GD/ /0 Curtain to Project Office Feb-0 -Feb-0 7-Feb-0
3 Serial Prior/ Review by ** USD Date Currency Amount () Jan-0 05-Feb-0 0-Feb-0 Desk Top Computers and UPSs 3.00 Softlogic trading (pvt.) Ltd Mar-0 6-Mar-0 0-Jun-0 06-Nov Oct-0 3-Oct-0 4-Nov-0 3 Laptops 3.750,74,6.00 E-W Information (Pvt.) Ltd,74,6 7-Nov-0 04-Dec-0 -Jan-0 7-Mar-0 Multimedia Projectors 4.4 -Feb-0 -Feb-0 04-Mar-0 63,00.00 UNI Walkers (Pvt) Ltd. 0-Mar-0 63, Jan-0 -Jan-0 -Feb-0 4 -Feb-0 -Feb-0 04-Mar-0 Multimedia Projector Screen Jan-0 -Jan-0 5 Photocopiers A Oct-0 06-Nov-0 5-Nov-0 Metropolitan Office (Pvt),4, Dec-0 5-Dec-0 6-Dec-0 Ltd. 30-Dec-0,4,500 6 Satellite Image NCB Oct-0 -Nov-0 -Dec-0 /GD/3/0 /GD/4/0 D/5/0 /GD/6/0 PSCB/D CS/GD/ 7/0 Out of, only 5 computers were procured Out of 5, only laptops were procured 7 D//0 / GD//0 Laminating Machine Wire Binding Machine Apple Computer with a Printer Feb-0 -Feb-0 7-Feb-0 Ceylon Business Appliance 53, ,64 5-Oct-0 3-Oct-0 05-Nov-0 (pvt) Ltd -Nov-0 05-Feb-0 -Feb-0 7-Feb-0 47, Officetronics (Pvt) Ltd 47,500 -Oct-0 05-Nov-0 0-Nov-0 0-Nov-0 -Feb-0 -Feb-0 04-Mar-0 /GD/0/0 PDA s Aug-0 0-Sep-0 6-Sep-0 07-Oct-0 0 / GD//0 Arc Scan Software 0-Dec-0 6-Dec-0 30-Dec-0 0-Jan
4 Serial Prior/ Review by ** USD Date Currency Amount () D/4/0 Laser Printers (B/W) 0 Scanners 3 Pen Drives Jan-0 05-Feb-0 0-Feb-0 Visual Computing Systems 530, ,000 Pvt. Ltd. 0-Jul-0 0-Jul-0 06-Aug-0 30-Dec-0 -Jan-0 05-Feb-0 0-Feb-0 Metropolitan Computers 7, ,000 pvt. Ltd. 05-Mar-0 3-Mar-0 -Jun-0 5-Aug-0 -Jan-0 05-Feb-0 0-Feb-0 Metropolitan Computers 04, ,60 pvt. Ltd. 05-Mar-0 3-Mar-0 -Jun-0 3-Jul-0 Computer with UPSs: Lot 5 5-Sep-0 6-Oct-0 30-Oct-0 Metropolitan Computers -Nov-0 0-Nov-0 3-Nov-0 0-Dec-0 (PVT)Ltd D/0/00 Computer with UPSs: Lot Computer with UPSs: Lot 3 Computer with UPSs: Lot 4 NCB Prior 5-Sep-0 6-Oct-0 30-Oct-0 Metropolitan Computers -Nov-0 0-Nov-0 3-Nov-0 0-Dec-0 (PVT)Ltd 3,063, Sep-0 6-Oct-0 30-Oct-0 Metropolitan Computers -Nov-0 0-Nov-0 3-Nov-0 0-Dec-0 (PVT)Ltd 5-Sep-0 6-Oct-0 30-Oct-0 Metropolitan Computers -Nov-0 0-Nov-0 3-Nov-0 0-Dec-0 (PVT)Ltd 3 /GD/0/00 Laptops Sep-0 5-Sep-0 0-Oct-0 3-Oct-0,0,66. Softlogic trading (pvt) Ltd. 30-Nov-0 07-Dec-0 -Jan-0 4 D/03/00 Printers : A4, B/W Printers : A4, Colour Printers : A3, Colour Oct-0 -Oct-0 5-Oct-0 06-Dec-0 04-Oct-0 -Oct-0 5-Oct-0 06-Dec-0 04-Oct-0 -Oct-0 5-Oct-0 06-Dec-0 5 /GD/04/00 Pen Drives /GD/05/00 Multimedia Projectors Oct-0 -Oct-0 0-Nov-0 0-Dec-0 36,00.00 UNI Walkers (Pvt) Ltd. -Jan-0 -Jan-0 -Feb-0 0-Mar-0 36,00.00
5 Serial Prior/ Review by ** USD Date Currency Amount () Oct-0 -Oct-0 0-Nov-0 7 Multimedia Projector Screens 0.00 /GD/06/00 / GD/07/00 Photocopiers A Nov-0 0-Nov-0 0-Dec-0 -Dec-0,3, UNI Walkers (Pvt) Ltd. 3-Dec-0 30-Dec-0 -Feb-0 0-Mar-0,3, /GD/0/00 Mapping Software _ Nov-0 -Nov-0 6-Nov-0 7-Dec D/0/00 /GD/0/00 Study Tables & Chairs Computer tables & chairs Digital camera Tables - 44,.00 Ceylon Business Appliance (pvt) Ltd 04-Sep-0 -Sep-0 -Sep-0 Chairs - Metropolitan Office (Pvt) -Feb-0 04-Mar-0 -May-0 7, Ltd. Tables - 04-Sep-0 -Sep-0 -Sep-0 Alpha Industries (Pvt) Ltd 05,00.00 Chairs - Metropolitan Office (Pvt) -Feb-0 04-Mar-0 -May-0 05, Ltd. 0-Sep-0 0-Sep-0 3-Sep-0 0-Dec-0 3 /GD//00 Water dispenser Aug-0 3-Aug-0 6-Sep-0 3-Sep-0 4,50.00 Target Markets -Oct-0 0-Oct-0 05-Nov-0 06-Nov-0 33 /GD//00 Air conditioners split type Jun-0 4-Jun-0 -Jun-0 6-Jul-0 34 /GD/3/00 Calculators / GD/4/00 Vacuum cleaners Aug-0 3-Aug-0 6-Sep-0 3-Sep-0 7,66.00 Abans Ltd. 6-Oct-0 0-Oct-0 6-Oct-0 -Oct-0 7, /GD/5/00 Satelite Images ICB _.467 Prior 37 D/0/00 Laptop Computer/Notebooks.7 0-Jun-0 7-Jun-0 0-Jul-0 -Aug-0 CS/G Oct-0 3-Oct-0 7-Oct-0 0-Dec-0
6 Serial Prior/ Review by ** USD Date Currency Amount () Personal Computers D/0/ D/03/00 D/04/00 06-Oct-0 3-Oct-0 7-Oct-0 0-Dec-0 UPS Oct-0 -Oct-0 5-Oct-0 06-Dec-0 Laser Colour Printer D/05/00 Laser Printer (B/W) Oct-0 -Oct-0 5-Oct-0 06-Dec-0 D/06/00 4 Dot Matrix Printer Oct-0 -Oct-0 5-Oct-0 06-Dec-0 43 D/07/00 Multimedia Projector Oct-0 -Oct-0 6-Oct-0 3-Nov-0 44 D/0/00 Digital Camera Sep-0 0-Sep-0 -Sep-0 0-Oct-0 45 D/0/00 Air Conditioner Jun-0 4-Jun-0 -Jun-0 6-Jul-0 46 D/0/00 OCR Scanner Oct-0 0-Oct-0 -Oct-0 -Nov-0 47 D//00 DBMS Software Oct-0 7-Oct-0 0-Nov-0 0-Dec-0 4 D//00 Tabulation Software Nov-0 0-Nov-0 4-Nov-0 5-Dec-0
7 Serial Prior/ Review by ** USD Date Currency Amount () Jul-0 0-Aug-0 6-Aug-0 3-Sep-0 4 Voice Recorder D/3/00 D/4/00 Double Door Steel Cupboars Jul-0 0-Jul-0 -Jul-0 6-Sep-0 5 D/5/00 Four drawer Filing Cabinets Jul-0 0-Jul-0 -Jul-0 6-Sep-0 5 D/6/00 Steel Writing Tables Jul-0 0-Jul-0 -Jul-0 6-Sep-0 53 D/7/00 Office Steel Chairs Jul-0 0-Jul-0 -Jul-0 6-Sep-0 54 D//00 Glass Fronted Steel Book Cabinets Jul-0 -Jul-0 05-Aug-0 0-Sep-0 55 D//00 Book Shelves (Rack) Jul-0 05-Aug-0 -Aug-0 6-Sep-0 56 D/0/00 Executive Tables Aug-0 -Aug-0 0-Sep-0 30-Sep-0 57 D//00 Executive Chairs Aug-0 0-Sep-0 6-Sep-0 4-Oct-0 5 D//00 Computer Tables Sep-0 6-Sep-0 30-Sep-0 -Oct-0 CS/G 00 3-Sep-0 30-Sep-0 4-Oct-0 -Nov-0
8 USD Date Currency Amount () Serial Prior/ Review by ** Calculaors D/3/0 N/O - No Objection - Not Applicable IFB - Invitation for Bids BER - Bid Evaluation Report
** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25 *** Indicate extensions/modifications etc.
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Country/Borrower: GOVERNMENT OF SRI LANKA Project Name: PUBLIC SECTOR CAPACITY BUILDING_PROJECT
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