category works: €activitiesdocuments.worldbank.org/curated/en/... · project name: chittagong...

Project name: CHITTAGONG WATER SUPPLY

IMPROVEMENT AND SANITATION PROJECT

Loan: 4734-BD

Procurement Plan Version: 2014-1

Status: Approved

Date of Last Change of Status: 29/04/2015

Category Works: Activities ShowHide

CWSISP-31-NCB-O-W11.1

Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

100mm uPVC Pipeline at South Agrapara

100mm uPVC Pipeline at Shapla R/A

100mm uPVC Pipeline at Latifpur Sc. Road

100mm uPVC Pipeline at Golichipa road

100mm uPVC Pipeline at Sodu Chy. road

100mm uPVC Pipeline at Aliazam road

Refurbishment of Computerized Billing

Section

P.P. - Executing Agency: 2014-1-CWASA - CWASA

Method: NCB (National Competitive Bidding)

Refurbishment of PMU office at Chawkbazar

Description Reference #

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Post Review


Contract Completed

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Contract Completed

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Contract Completed

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Contract Completed

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Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

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Contract Completed

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Contract Completed

Post Review


Contract Completed

Post Review

100mm & 150mm dia uPVC pipelines at

Nabik Colony and Borobari

150mm & 100mm uPVC Pipeline at

Badshameah Chy. Road, Chotopol

100mm uPVC Pipeline at Biswaspara road

100mm uPVC Pipeline at Hamdumeah Chy

road

100mm uPVC Pipeline at Abbaspara

MS special Pipeline at MOD-2 area

150mm uPVC Pipeline at Imamnagar

100mm uPVC Pipeline at Chanmeah Munshi

lane

150mm uPVC Pipeline at Fazlul Hazera

Degree College road

100mm uPVC Pipeline at Gosaildanga

100mm uPVC Pipeline at Fakirhat road

100mm uPVC Pipeline at South Agrapara

CWSISP-51-NCB-O-W15

Contract Completed

Post Review

CWSISP-72-NCB-O-W10

Contract under execution

Post Review


Expected

Post Review


Expected

Post Review



Post Review



Post Review


Expected

Post Review

CWSISP-88-NCB-O-W17


Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Supply & Istallation of 100mm dia uPVC

Pipelines at Pranhoridas road, Pahartali

Supply & Installation of 100mm uPVC

Pipelines at Fakirhat, Salimpur

Interconnection Works of 12"x8" pipelines at

Halishahar Chittagong.

Outsourcing of Driver for PMU Vehicles.

Remodeling & Refurbishment of Accounts

Section of Head Office Building.

Remodeling & Refurbishment of Secretariate

of Head office Building.

Remodeling & Refurbishment of 4th Floor

South Side of Head Office Building.

Repair & maintenance of PMU office at

Chawkbazar

Remodeling & refurbishment of zonal &

head office building

Extension of water supply and sanitation

service provision to urban slums (Phase 1) to

be undertaken as a series of small works

contracts at slum community / ward level

Training yard

Post Review


Contract Completed

Post Review


Contract Completed

Post Review

CWSISP-50-CPA-O-W16

Contract Completed

Post Review

CWSISP-1-LPI-O-W-7


Prior Review

CWSISP-6-LPI-O-W4

Evaluation under execution

Prior Review

CWSISP-7-LPI-O-W8


Prior Review

CWSISP-80-LPI-O-W5

Expected

Prior Review

CWSISP-4-LPIPQ-O-W1


Prior Review

Category Goods: Activities ShowHide

CWSISP-9-NCB-B-G1

Expected



Bulk Zonal and Consumer Meters-package in

lots, (b) Spares (Repair kits, inventory of key

pipes & valves, tools and equipment)


Method: ICBPQ (International Competitive Bidding with pre-qualification)

Construction of Modunaghat WTP and

Patenga BPS

Construction of Transmission network from

Modunaghat WTP to Kalurghat Booster

Station (45 MLD 900 dia, 9 Km.)

Construction of Distribution network under

No- Regret Investment.

Construction of Transmission and additional

Distribution network under No-Regret

Investment.

Method: ICB (International Competitive Bidding)

Rehabilitation/ Construction works of

Kalurghat Booster Station

Method: FA (Force Account)

Outsourcing of Data Entry works of financial

Accounts to clear Audit Backlog

Supply & Installation of 100mm dia uPVC

Pipelines at Hashmot Ali Lane

Supply & Installation of 100mm dia uPVC

Pipelines at North Loharpol

Supply & Istallation of 100mm dia uPVC

Pipelines at Pranhoridas road, Pahartali

Post Review

CWSISP-13-NCB-B-G4.1

Expected

Post Review


Expected

Post Review


Expected

Post Review

CWSISP-17-NCB-B-G5A

Expected

Post Review

CWSISP-19-NCB-B-G5B

Expected

Post Review

CWSISP-20-NCB-B-G5C

Expected

Post Review

CWSISP-52-NCB-B-G5D

Expected

Post Review


Contract Completed

Post Review

CWSISP-55-NCB-B-G12

Contract Completed

Post Review

CWSISP-56-NCB-B-G3.1(A)

Contract Completed

Post Review

CWSISP-57-NCB-B-G3.1(B)

Contract Completed

Post Review

Office equipment for Billing

Computer with IT accessories for Billing

Bumper, protective guard, seat covers etc.

for vehicles

PMU Project Motorbike

Environmental related book/journals [to be

procured in different times]

chemicals / consumables

Laboratory fixtures and fittings

Laboratory equipment and office equipment

SCADA system for Deep Well Pumps

Establishment of LAN/WAN

Establishment of website

Bulk Zonal and Consumer Meters-package in

lots, (b) Spares (Repair kits, inventory of key

pipes & valves, tools and equipment)


Contract Completed

Post Review

CWSISP-59-NCB-B-G3.2(B)

Contract Completed

Post Review

CWSISP-60-NCB-B-G3.2(C)

Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review

CWSISP-68-NCB-B-G3.2(A)

Contract Completed

Post Review


Contract Completed

Post Review

CWSISP-70-NCB-B-G10

Contract Completed

Post Review

Water Bill Forms in continuous paper with

printing

Office stationary for PMU

Office furniture for PMU

Office Equipment for accounting

Computer and IT accessories for PMU

Hardware for accounting

Software for Billing

Software for Accounting

Generator for PMU

Air cooler for PMU

Office Equipment for PMU


Contract Completed

Post Review


Contract Completed

Post Review


Contract Completed

Post Review



Post Review


Ongoing Activity

Post Review

CWSISP-98-NCB-B-

Expected

Post Review

CWSISP-83-CP-B-

Expected

Post Review

CWSISP-11-LPI-B-G2

Contract Completed

Prior Review

CWSISP-61-LPI-B-G6.1

Contract Completed

Prior Review

CWSISP-62-LPI-B-G6.2

Contract Completed

Prior Review

CWSISP-71-LPI-B-G11

Contract Completed

Post Review

Equipment for rapid assesment of hydraulic

zones

PMU Project Vehicles (Double cabine Pick-

up)

PMU Project Vehicles (4 Wheels drive-Jeep)


Operational Vehicles

Method: SH (Shopping)

Incremental Operating Costs (including PMU

operational costs)

Supply & Installation of CCTV Camera in

Mohara and Booster

Supply of Submersible motor-pump sets-

RWP

Spares for chlorination systems

Supply of Submersible motor-pump sets- IRP

& BS

Water Bill forms in continuous paper with

printing.

Conference Sound System

Category Consultants - Firms: Activities ShowHide

CWSISP-8-SBCC-CF-S2


Prior Review

CWSISP-10-SBCC-CF-S3


Prior Review



Prior Review



Post Review



Prior Review



Prior Review

CWSISP-18-SBPF-CF-S14

Expected

Post Review

CWSISP-75-SBPF-CF-S6

Expected

Post Review

CWSISP-77-SBPF-CF-S26.1

Expected

Post Review

Social Safeguard - Implementation of RAPs

Technical Assistance for the implementation

of water supply and sanitation service

provision to urban slums

Method: FBS (Selection under a fixed budget)

Audits (including Project audit)

Utility Modernization/ Professionalization

Consultancy

Design & CS of remodeling & refurbishment

of zonal & head office building

Independent financial, technical and

operational performance audits and reviews

of progress under GOB-CWASA performance

agreement

Preparation of a Sanitation and Drainage

Improvement Strategy and Master Plan for

the City of Chittagong

Water Network Analysis and Optimization of

Chittagong City Water Supply System –

study, design and construction supervision


Method: QCBS (Quality and Cost Based Selection)

Feasibility Study, Design and Construction

Supervision of Modunaghat Water

Treatment Plant and related Transmission

Pumping Facilities


CWSISP-12-SSF-CF-S7


Prior Review

CWSISP-76-SSF-CF-S26

Expected

Post Review

Category Consultants - Individuals: Activities ShowHide


CWSISP-22-IC-CI-S19.1

Contract Completed

Prior Review

CWSISP-23-IC-CI-S20

Contract Completed

Prior Review

CWSISP-24-IC-CI-S21


Prior Review

CWSISP-25-IC-CI-S25


Post Review

CWSISP-26-IC-CI-S27


Post Review

CWSISP-27-IC-CI-S28


Prior Review

CWSISP-28-IC-CI-S29

Ongoing Activity

Post Review

CWSISP-97-IC-CI-S22

Expected

Post Review

Project Manager

Individual Laboratory Support Consultant

(National)-1

Individual Procurement Consultant

(International)-1

Individual IT consultant (National)

Individual Environmental Specialist

(National)-1

Individual Jr. Financial Management

Consultant (National)-1

Individual Sr. Financial Management

Consultant (National)-1


Method: IC (Selection of Individual Consultants)

Individual Procurement Consultant

(National)-1

Social Safeguard - Preparation of SIA and

RAPs

Method: SSS (Selection based on a single source)

Water Resources Study: Groundwater

Hydrology & Rainwater harvesting.

New Activities

Modified Activities

Canceled Activities

Activities without Modification

Actual 29/08/11

Actual

Actual

Actual

Actual

Actual

Actual

Chittagong Est. 4,557.00 N/A










Amount in u$s No Objection DocumentsProvince/State E/A

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual












Chittagong

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual










Chittagong Est. 1,000,000.00 N/A


Actual

Actual

Actual

Actual

Actual 15/12/13

Actual 28/09/14

Actual 28/09/14

Actual

Actual 17/04/14




Province/State E/A Amount in u$s No Objection Documents


Chittagong Est. 85,000,000.00 30/03/14

Chittagong Est. 4,846,000.00 30/07/14

Chittagong Est. 24,500,000.00 04/07/14

Chittagong Est. 24,800,000.00 14/07/14


Chittagong Est. 7,000,000.00 15/12/13





Chittagong

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual N/A

Actual

Actual N/A

Actual N/A












Chittagong

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A

Actual N/A












Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual 15/12/12

Actual 20/07/13

Actual 19/07/13

Actual N/A


Chittagong Est. 58,000.00 27/07/13

Chittagong Est. 38,000.00 27/07/13


Chittagong Est. 291,052.50 15/12/12





Chittagong City Corporation Est. 17,500.00 N/A

Chittagong City Corporation Est. 36,250.00 N/A

Chittagong Est. 600.00 N/A


Actual 18/04/12

Actual 25/07/12

Actual 07/08/13

Actual 07/03/14

Actual 24/10/13

Actual 19/03/14

Actual

Actual

Actual

Chittagong Est. 250,000.00 01/04/15

Chittagong Est. 150,000.00 04/07/15


Chittagong Est. 81,000.00 12/08/15

Chittagong Est. 3,000,000.00 06/02/14

Chittagong Est. 1,100,000.00 10/12/13

Chittagong Est. 250,000.00 07/03/14

Chittagong Est. 3,000,000.00 24/10/13

Chittagong Est. 8,270,000.00 20/07/12



Chittagong Est. 5,750,000.00 06/05/12

Province/State E/A Amount in u$s Request for Proposal (RFP) and Short List

Actual

Actual

Province/State E/A Amount in u$s No Objection to the TOR

Actual 12/01/11

Actual 08/04/12

Actual 10/06/13

Actual 25/10/12

Actual

Actual 24/07/12

Actual 22/12/13

Actual

Chittagong Est. 80,000.00 10/05/15


Chittagong Est. 135,093.00 28/07/12



Chittagong Est. 18,000.00 12/06/13

Chittagong Est. 22,000.00 15/04/12



Chittagong Est. 22,000.00 12/12/10

Chittagong Est. 250,000.00 10/11/14


Chittagong Est. 224,007.00 02/10/12

30/08/11 27/09/11 08/10/11

18/08/13 12/09/13 10/10/13

23/07/13 02/08/13 25/09/13

13/07/13 12/08/13 26/08/13

07/09/13 07/10/13 25/10/13

20/11/13 12/12/13 30/12/13

23/09/13 18/10/13 05/11/13

28/09/13 28/10/13 27/11/13

23/09/13 23/10/13 22/11/13

22/01/14 23/11/13 23/12/13

05/09/13 05/10/13 04/11/13

13/07/13 12/08/13 11/09/13

05/09/13 23/07/13 07/08/13

18/08/13 17/09/13 17/10/13

30/08/11 29/09/11 10/10/11



Publication / Invitation Bid Opening Evaluation of Bids

25/09/13 25/10/13 15/11/13

28/09/13 25/10/13 12/11/13

18/09/13 20/10/13 08/11/13

15/11/13 12/12/13 10/01/14

23/10/13 25/11/13 20/12/13

28/10/13 25/11/13 23/12/13

10/11/13 25/11/13 10/12/13

13/12/13 08/01/14 27/01/14

11/12/13 12/01/14 05/02/14

19/12/13 15/01/14 16/02/14

11/01/14 09/02/14 02/03/14

13/02/14 15/03/14 08/04/14

13/02/14 15/03/14 14/04/14

14/03/14 13/01/14 12/02/14

23/12/13 22/01/14 21/02/14

13/12/13 12/01/14 11/02/14

11/02/14 13/12/13 12/01/14

14/11/13 28/11/13 15/12/13

05/11/13 05/12/13 04/01/14

04/01/14 05/11/13 05/12/13

18/11/13 18/12/13 17/01/14

23/09/13 23/10/13 22/11/13

27/11/13 28/09/13 28/10/13

21/09/14 19/10/14 13/11/14

26/03/14 25/04/14 26/05/14

05/08/14 02/09/14 30/09/14

06/09/14 06/10/14 05/11/14

28/08/14 25/09/14 19/10/14

12/10/14 11/11/14 20/11/14

04/03/14 03/04/14 20/04/14

09/03/15 08/01/15 07/02/15

06/03/14 05/04/14 05/05/14

12/10/14 11/11/14 11/12/14

22/10/14 23/08/14 22/09/14

23/06/15 23/07/15 22/08/15

23/08/14 22/09/14 22/10/14

04/10/14 05/08/14 04/09/14

05/08/15 04/09/15 04/10/15

30/09/15 28/11/15 28/12/15

30/05/14 31/03/14 30/04/14

23/09/14 23/10/14 22/11/14

06/01/15 05/02/15 20/02/15

06/01/15 05/02/15 20/02/15

12/01/15 11/02/15 11/03/15

11/01/14 08/02/14 04/03/14

17/12/13 27/02/14 04/05/14

02/10/14 14/12/14 28/02/15

02/10/14 15/12/14 24/03/15

18/04/14 30/06/14 27/08/14

14/08/15



15/06/15 15/07/15

Publication / Invitation Bid Opening Evaluation of Bids

04/07/14 21/08/14


01/04/14

06/08/14 05/10/14 04/12/14

05/07/14 30/11/14 17/01/15

17/01/15 15/07/14 30/11/14


17/12/13 30/01/14 04/03/14

08/02/14 10/03/14


09/01/14

14/01/15 13/02/15 15/03/15

08/01/15 07/02/15 09/03/15

20/05/14 10/06/14 02/07/14

21/04/14 19/05/14 18/06/14

14/11/12 14/12/12 10/01/13

14/05/12 14/05/12 14/06/12

20/05/12 04/07/12 15/08/12

14/11/12 14/12/12 13/01/13

20/06/14 21/04/14 21/05/14

23/06/14 15/07/14 05/08/14

29/01/16 28/02/16 29/03/16

14/12/15 15/10/15 14/11/15

23/08/15 22/09/15 22/10/15

29/08/15 28/09/15 28/10/15

23/03/16 23/01/16 22/02/16

23/07/15 22/08/15 21/09/15

23/06/15 23/07/15 22/08/15

21/09/11 10/10/11 20/11/11

21/09/11 10/10/11 08/11/11

21/09/11 10/10/11 09/11/11

08/11/12 06/12/12 28/12/12

25/02/13 25/03/13 11/04/13

15/02/13 12/03/13 17/04/13

28/11/11 28/12/12 19/01/13

27/02/13 27/03/13 20/04/13

05/10/11 02/11/11 26/11/11

23/07/12 20/08/12 11/09/12

29/08/12 26/09/12 20/10/12

01/09/12 01/10/12 31/10/12

31/10/12 01/09/12 01/10/12

02/10/11 01/11/11 01/12/11

22/02/13 24/03/13 23/04/13

31/01/12 02/12/11 01/01/12

20/02/13 22/03/13 20/04/13

22/02/13 22/03/13 19/04/13

13/01/13 18/11/12 16/12/12

30/09/11 14/11/11 28/12/11

30/09/11 14/11/11 25/12/11

25/12/11 30/09/11 14/11/11

21/02/13 21/03/13 08/04/13

21/04/14 19/05/14 29/05/14

12/04/14 12/05/14 25/06/14

07/01/15 06/02/15 22/02/15

11/03/15

18/12/12 16/02/13 28/02/13

24/07/13 09/09/13 28/10/13

24/07/13 09/09/13 12/11/13

11/02/13 12/04/13 25/05/13

17/02/13 18/04/13 02/06/13

10/11/13 30/07/13 13/09/13

30/07/13 13/09/13 02/11/13

20/12/12 18/02/13 02/03/13



13/08/11 20/08/11 23/08/11

15/05/15 14/06/15 14/07/15

10/05/15 11/03/15 10/04/15

08/01/15 07/02/15 09/03/15

13/04/14 13/05/14 12/06/14

17/06/14 18/04/14 18/05/14

18/02/13 20/03/13 19/04/13

23/05/12 23/06/12 06/09/12

05/08/12 10/08/12 15/11/12

06/11/13 09/11/13 30/12/13

16/03/14 30/04/14

31/10/13 03/11/13 24/12/13

20/04/14 23/04/14 18/06/14

08/04/15 23/05/15 N/A

N/A 11/07/15 25/08/15


N/A 19/08/15 03/10/15

15/02/14 22/02/14 18/06/14

17/02/14 31/12/13 03/01/14

16/03/14 30/04/14 N/A

06/11/13 09/11/13 20/12/13

14/08/12 15/08/12 30/11/12

10/09/12



20/05/12 23/05/12

No Objection to RFP and Short List Invitation for RFP Bid Opening

26/11/12 18/12/12 31/12/12

Contract Signature Date Total days of Process End Date of Activity

09/04/11 26/05/12

06/09/12 30/06/13

02/10/13

09/07/13

27/05/12

14/09/12

13/08/15

11/06/15 12/06/17

14/08/14

01/12/14

20/09/12 10/08/15

27/05/12

26/05/15

05/07/13 10/12/14

05/10/13

26/05/12

20/09/12 25/07/13



25/03/11

10/03/15 N/A 10/11/14

25/10/12 30/12/12


24/10/12

12/10/11 13/11/11

25/11/13

12/10/13

12/09/13

08/11/13

16/02/14

10/01/14

11/01/14 N/A

N/A 06/01/14

N/A 08/03/14

19/12/13 N/A

N/A 09/10/13

N/A 24/10/13

01/12/13 N/A

N/A 13/11/11

Contract Signature Date



No Objection to Evaluation Report

28/11/13

02/01/14

20/12/13

25/02/14

10/02/14

15/02/14

25/01/14

20/03/14

25/03/14

25/03/14

20/04/14

26/04/14

N/A 12/05/14

N/A 28/04/14

07/04/14 N/A

N/A 28/03/14

N/A 28/03/14

29/01/14 N/A

N/A 18/02/14

N/A 18/02/14

03/03/14 N/A

N/A 25/12/13

N/A 11/01/14

07/12/14

07/07/14

17/10/14

27/11/14

08/11/14

06/12/14

12/05/14

N/A 23/04/15

19/06/14 N/A

N/A 08/01/15

N/A 06/12/14

06/10/15 N/A

N/A 06/12/14

N/A 18/11/14

18/11/15 N/A

N/A 28/02/16

N/A 14/07/14

06/01/15 N/A

02/03/15

06/03/15

25/03/15

26/03/14

21/05/14 26/08/14

02/03/15

30/03/15

15/09/14 28/12/14

N/A 28/09/15



No Objection to Evaluation Report Contract Signature Date

21/09/14 07/02/15

19/03/15


19/12/14

31/01/15 30/04/15

31/01/15 30/04/15

08/09/14


20/05/14

N/A 24/04/14

29/04/15


N/A

N/A 23/04/15

24/07/14

16/07/14

N/A 20/02/13

N/A 16/06/12

18/08/12 N/A

N/A 27/02/13

N/A 04/08/14

20/08/14 N/A

N/A 13/05/16

N/A 28/01/16

06/12/15 N/A

N/A 12/12/15

N/A 07/05/16

05/11/15 N/A

N/A 06/10/15

N/A 22/11/11

N/A 10/11/11

N/A 10/11/11

N/A 17/01/13

N/A 21/04/13

N/A 18/04/13

N/A 08/02/13

N/A 04/05/13

N/A 12/12/11

N/A 28/09/12

N/A 09/11/12

N/A 30/11/12

N/A 28/11/12

29/12/11 N/A

N/A 21/05/13

N/A 16/03/12

21/04/13 N/A

N/A 17/05/13

N/A 10/02/13

29/12/11 N/A

N/A 29/12/11

N/A 29/12/11

25/04/13

08/06/14

10/07/14

10/03/15

20/03/13 04/05/13

07/11/13 02/12/13

24/11/13 16/12/13

N/A 09/07/13

N/A 01/08/13

25/11/13 23/12/13

07/12/13 09/11/13

27/03/13 11/05/13

N/A 26/08/11



N/A 13/08/15

N/A 24/06/15

20/03/15 N/A

N/A 27/07/14

N/A 15/07/14

19/05/13 N/A

29/01/13 11/02/13

20/02/13 26/02/13

25/02/14 04/04/14

15/06/14

01/04/14 13/04/14

25/07/14 09/08/14

07/07/15 N/A

N/A 09/10/15

17/11/15 N/A


30/10/14 15/11/14

25/04/14 31/05/14

30/05/14 N/A

14/02/14 05/02/14

15/02/13 20/02/13

15/01/13 14/02/13



Technical Evaluation No Objection to Technical Evaluation

09/03/13 27/03/13

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07:13

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Update Internal ID ( S20) 20/05/2014 03:42

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Re-estimation of dates 20/05/2014 04:04

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Update Internal ID ( S27) 25/05/2014 07:15

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10/04/15 N/A

06/03/13 22/03/13


Total days of Process

(between Bid Opening and Contract

Signature Date)

47 10/01/12

74 20/04/14

71 15/12/13

31 10/10/13

32 03/01/14

66 19/03/14

84 12/05/14

75 08/02/14

15/05/14 75

75 25/03/14

75 13/02/14

13/11/13 58

78 27/12/13

75 25/04/14

20/01/12 45

End of Contract (Completed)



34 26/12/13

69 05/02/14

61 20/01/14

75 05/06/14

77 20/04/14

82 05/04/14

61 24/03/14

71 15/06/14

72 15/06/14

69 20/06/14

70 12/07/14

42 21/06/14

07/07/14 58

75 16/07/14

75 25/06/14

22/06/14 75

75 20/06/14

62 20/04/14

10/04/14 75

75 25/04/14

75 10/06/14

28/01/14 63

75 10/02/14

49 08/02/15

73

45

52

44

25 16/12/14

39 28/05/14

75 23/04/15

75 15/07/14

05/02/15 58

75 15/12/15

75 08/12/15

20/03/15 75

75 27/01/15

75 09/03/16

25/06/17 92

75 17/11/14

75 03/03/15

25 06/04/15

29 17/04/15

42 27/04/15

46 26/09/14

180

181



Signature Date)

75 28/11/15




218 31/12/17

165 18/03/17


30/06/17 151

151 06/04/17

221 31/12/15


75 24/10/14

75 29/04/15


23/04/15 75

44 21/08/14

58 31/07/14

68 09/09/13

33 21/06/12

45 08/09/12

27/09/13 75

75 01/09/14

36 12/01/15

13/07/16 75

75 31/03/16

75 31/01/16

12/02/16 75

75 07/05/17

75 31/12/15

06/12/15 75

43 11/12/11

31 11/12/11

31 11/12/11

42 27/01/13

27 06/05/13

37 16/06/13

42 04/03/13

38 28/05/13

40 09/01/12

39 26/12/12

44 03/12/12

28/12/12 60

58 26/12/12

58 26/01/12

18/06/13 58

75 30/06/12

30 21/05/13

07/06/13 56

56 10/03/13

45 19/01/12

19/01/12 45

45 19/01/12

35 23/05/13

20 13/06/14

59 25/07/14

32

77 14/09/13

84 20/04/14

98 20/04/14

88 03/09/13

10/10/13 105

101 12/04/14

85 12/04/14

01/09/13 82

6 15/12/17


03/09/15


60

75 10/08/15

41 20/04/15

27/08/14 75

58 29/07/14

60 16/06/13

12/05/13 02/06/13

20/03/13 20/03/13

29/10/14 04/11/14

10/07/14

12/10/14 30/10/14

06/08/15 N/A

08/11/15 N/A

17/12/15 N/A


27/12/14 12/01/15

30/10/14 13/11/14

04/07/14 N/A

15/06/14 01/07/14

08/03/13 25/03/13

20/04/13 05/06/13



Final Evaluation and Negotiation No Objection to Contract

04/07/13 20/08/13

10/05/15 N/A

20/06/13 14/07/13



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Update Internal ID ( W14.1) 19/05/2014

01:53

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Update Payment 24/07/2014 01:13

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Update Contract Ammount 24/07/2014

01:12

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01:23

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01:16

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Update actual date 12/06/2014 05:32

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Update Internal ID (G3.1(a)) 20/05/2014

08:00

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Update Internal ID (G3.1(b)) 20/05/2014

08:00

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Update Internal ID (G9.2) 20/05/2014 08:02

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08:03

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08:03

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Update Internal ID ( G8.3) 20/05/2014

06:35

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Update Internal ID (G9.1) 20/05/2014 06:18

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Signature Date)

16/06/13 283

14/11/13 364

09/11/14 314

14/08/14 106

03/11/14 314

04/11/15 165

06/02/16 165

16/03/16 165


31/03/15 286

286 30/11/14

10/08/14 102

04/08/14 227

29/04/13 150

279 16/06/13



Contract Signature Date

17/09/13 260

79 28/05/15

25/08/13 238


Update payment 12/06/2014 05:31

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04/12/16

06/03/17

20/08/17

16/10/17


31/08/16

09/09/15

03/04/16

15/06/16

15/06/16

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22/06/16

20/12/14
