91196




                         BANGLADESH
[SPEMP- B . Strengtheing the Office of the Comptroller and Auditor General Project]




                  PROCUREMENT PLAN
                     Version : 2014




      [Comptroller & Auditor General of Bangladesh]
                    [Ministry Of Finance]




  Revised Proturement Plan tor Extension Period
             (July 2014 to June 2016)
    I                                      Procurement Threshold Table*                                                            I
    Expenditure           Contract Value        Procurement Method                  Contracts Subject to Prior Review
     Category              (Threshold)
        Goods      >US$ 6,00,000                        ICB                All contracts
                   <US$ 6,00,000                        NCB                First contract regardless of value in NCB and
                                                                           thereafter, all contracts valued US$1,00,000 or more.

                   <US$20,000                      Shopping/ RFQ           Post review


                   <US$5,000                             DC                All contracts

        Services   >=US$5,00,000                QBS/QCBS/FBS/CQS           All contracts.

                   >=US$200,000              IC- Qualifications (Section V All contracts
                                             of the Consultant Guidelines)
                   <US$200,000                     IC- Qualifications,     Post/Prior
                                                       references.




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                       Procurement Plan Summery (July-14 to June-16)
                 Total estimated   Total number of Number of contract    Total value of awarded
                 value of contract packages        awarded up to today   contracts up to
                 (in US$)
1   Services                3,902.18      6                 NA                      NA


    Exchange rate : 1 US$   =BOT 80 .00
                Procurement Plan for Consultancy Services Contract ( July-14 TO June-16)
Sl. Contract              Contract Description        Unit   Qty/ Nos.    Estimated Procurement Procurement Prior Planned Date          Planned      Planned   Name of    Progress       Remarks
No. Package                                                              Price in US$ I Method    Guideline Review 2 of Proposals       Date of       Date of Consultant/     of
    Number                                                                   '000                (PPA/BG)    (Yes I   Submission        Contract     Completi   Firm      Procurem
                                                                                                              No)    (Actual Date       Signing         on                ent as of
                                                                                                                     of Proposals       (Actual       (Actual               today
 I          2                     3                     4        5            6               7        8        9         10               II            12             13     14            15
 I   S-Ol        Management and Implementation        EA         I           3,666.30    Extension     BG      Yes                                                   BOO LLP          Approximate
                 Support consultant-Firm                                                with revised                                                                                  cost for
                                                                                            ToR                                                                                       extended
                                                                                                                               Jul-14       Jul-14          Jun-16                    period
 2   S-02         Procurement Specialist- Local (8    EA                       20.00 IC/Extension      BG      No                                    ForB                             Approximate
                  pm)                                                                  Contract                                                      months                           cost for
                                                                                                                                                     within Dec-                      extended
                                                                 I                                                             Jul-14       Jul-14 2015                               period
 3 S-03           Project Implementation and M&E      EA         I              75.00       IC         BG      No                                                                     Approximate
                  Specialist- Local (20 pm)                                                                                                                                           cost for
                                                                                                                                                                                      extended
                                                                                                                               Oct-14      Nov-14 June--16                            period
 4   S-04(1)      Translation of ISSAIS & ISSAIS      1          I             125.88   NCS (Non       BG      NO       Sept--14        Oct--14       June--15                        Approximate
                  Standard Audit Manual                                                 Consulting                                                                                    cost for extended
                                                                                         Services)                                                                                    period


 5 S-04(2)        HR Consultant                       1          I              12.00        IC        BG                                           For4
                                                                                                                                                   months
                                                                                                                        Oct--14            Nov-14
                                                                                                                                                    within
                                                                                                                                                  June-2015
 6 S-04(3)        Audit fiorm Selaction for Project   1          I               3.00       RFP        BG               Oct---15        Nov---15      Dec--15                         Approximate
                  Financial Statement (FY 2014-                                                                                                                                       cost for extended
                  2015& FY2015-2016)                                                                                                                                                  period




                  Total                                                     3,902.18
     PPA          Public Procurement Act 2006
     BG           Bank Guideline for Procurement
     \2           As per "Procurement Threshold Table"




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