North Gaza Emergency Sewage Treatment Project Procurement Plan for Works Goods North Gaza Emergency Sewage Treatment Project NGEST (P074595)- Procurement Plan for Goods - Main Agreement/ additional finance I, II & III Updated Procurement Plan June 2014 Plan vs. Actual WB Procurement Execution /b Interval /a Interval /a Interval /a Interval /a Interval /a Interval /a Interval /a Review Submis- Method Procurement WB No Invita- Expected Evalu- No Contract Comple- Location/ By Bank sion/ Start Sl. # System Objection tion Bid-Opening ation & Objec- Award tion SUPPLIER NAME DONORS NAME COMMENTS Description (Prior / Readiness Date Ref. # Date Date Date Recomm. tion Date Date Post) Date Date Part A Tractor 4x4,WD, 80HP engine , with heavy duty spring loaded tiller and P SH POST 01-Jun-10 01-Jun-10 3 04-Jun-10 30 04-Jul-10 14 18-Jul-10 7 25-Jul-10 7 01-Aug-10 22 23-Aug-10 90 21-Nov-10 disc plough and spare parts (NGSH- 01/2010) The supplier provide the required spare tires after PWA succeeded to obtain the coordination. The tires cordinated on August 27 and A Q4/2013 01-Jun-10 01-Jun-10 42 13-Jul-10 42 24-Aug-10 61 24-Oct-10 24-Oct-10 03-Nov-10 25 28-Nov-10 662 20-Sep-12 AL EKBAL CO. EC/TF057595 handed over to the opertaor on September 4, 2013.the supplier submit claim for the storage amount due to the delay of security clearnace . Future PMU needs (CAPITAL R SH POST 15-Jun-12 15-Jun-12 15-Jun-12 14 29-Jun-12 15 14-Jul-12 14-Jul-12 7 21-Jul-12 2 23-Jul-12 30 22-Aug-12 INVESTMENT) R Q2/2014 Protection fence for recovery and re-use land SH POST 22-Jun-14 22-Jun-14 22-Jun-14 10 2-Jul-14 7 09-Jul-14 09-Jul-14 7 16-Jul-14 2 18-Jul-14 30 17-Aug-14 WB AFI TF92196 Part B NG/ procurement of the required consumable Part of the cosumable will be stored in the NWWTP & the P WWTP CONSUMABLE materials for operating the NGWWTP two ICB Prior 1-Jul-10 10 11-Jul-10 12 23-Jul-10 73 4-Oct-10 30 03-Nov-10 14 17-Nov-10 30 17-Dec-10 14 31-Dec-10 731 31-Dec-12 remaining will be stored at the CWMU stores . years. Supply of Waste Water Treatments urgent needs for the chemicals which will be used in pr- Chemicals for pre commissioning & R NGEST -NSH-G-99/2013 NSh Post 15-Nov-13 15-Nov-13 15-Nov-13 14 29-Nov-13 7 06-Dec-13 06-Dec-13 11 17-Dec-13 1 18-Dec-13 60 16-Feb-14 WB AF II TF97081 comissioning & comissioning ,cost estimate has been prepared and commissioning of North Gaza wastewater NSH will be used treatment plant. the Supplier has been Granted an extension, due to the delay in the A Q2 /2014 NSh Post 15-Nov-13 15-Nov-13 15-Nov-13 14 29-Nov-13 7 06-Dec-13 06-Dec-13 11 17-Dec-13 1 18-Dec-13 270 14-Sep-14 WB AF II TF97081 security clearance process for one of the items required ( Hedrogen peroxide from 30%-35%) Supply of sludge polymers for pre urgent needs for the chemicals which will be used in pr- R NGEST -NSH-G-100/2013 commissioning & commissioning of North NSH Post 15-Nov-13 15-Nov-13 15-Nov-13 14 29-Nov-13 7 06-Dec-13 06-Dec-13 11 17-Dec-13 1 18-Dec-13 60 16-Feb-14 WB AF II TF97081 comissioning & comissioning ,cost estimate has been prepared and Gaza wastewater treatment plant. NSH will be used A Q2 /2014 NSH Post 15-Nov-13 15-Nov-13 15-Nov-13 14 29-Nov-13 7 06-Dec-13 06-Dec-13 11 17-Dec-13 1 18-Dec-13 159 26-May-14 WB AF II TF97081 completed lot 1: long term supply for f Waste Water Treatments Chemicals long term supply of chemicales for R operation of North Gaza wastewater NCB Post 15-Mar-14 7 22-Mar-14 7 29-Mar-14 42 10-May-14 14 24-May-14 7 31-May-14 7 7-Jun-14 21 28-Jun-14 180 25-Dec-14 WB AF II TF97081 This will be one bidding document and two contracts treatment plant. lot 2: long term supply for sludge polymers lot 1: long term supply for f Waste Water Treatments Chemicals long term supply of chemicales for R operation of North Gaza wastewater NCB Post 15-Dec-14 7 22-Dec-14 7 29-Dec-14 42 9-Feb-15 14 23-Feb-15 7 02-Mar-15 7 9-Mar-15 21 30-Mar-15 180 26-Sep-15 WB AF II TF97081 This will be one bidding document and two contracts treatment plant. lot 2: long term supply for sludge polymers 891260PROP0P070ment0Plan0June02014.xlsx Page 1 of 1