BANGLADESH National Agricultural technology Project, Phase- 1 ( Horlex Component)
PROCUREMENT PLAN FOR 2010-2011
Horlcultural Export Development Foundation ( HORTEX )
Ministry of Agriculture
July-10 C(~: f:1(ZllfD<U lid I , '"' 1
Action required: C.1 FY!
Fer !~;-t~:ntion letter
" Prepare Letter for CD's signature . .J Files o Initials
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Procurement Threshold Table*
Expenditure Contract Value Procurement Method Contracts Subject to Prior Review Category (Threshold)
Goods >=US$ 300,000 ICB All contracts of value $100,000 or more
<US$ 300,000 NCB First contract regardless ofva/ue in NCB and thereafter, all contracts valued US$/OO,OOO or more.
AsperPPR RFQ/Shopping Post review
<US$2,000 DC Prior Review (on a case by case basis, as per paragraph 3.6 of he Procurement Guidelines)
Works >=2,000,000 ICB All contracts.
<US$2,000,000 NCB First contract by each implementing agency regardless of value in NCB
I
and thereafter, all contracts valued US$500.000 or more
AsperPPR RTM Post review
AsperPPR RFQ Post review
Services >=US$ 200,000 QCBS All contracts.
<US$ 200,000 FBS All contracts ofUS$ 100,000 or more
<US$ 100,000 LCS/CQ Post review
>= US$ 50,000 IC All contracts
<US$50,000 IC Post review
Selective contracts <= US$ 100,000 & SSS Prior agreement and prior review meeting the requirements of paras 3.9 to 3.12 of the Consultant Guidelines
'-------.
* All thresholds need to taken from Finanacial Agreement
Total estimated Number of contract Total value of awarded value of contract Total number of awarded up to contracts up to 3010612010 (in US$) packages 30.06.2009 (BDT)
1 Goods 411,515.00 32 29 13,410,205.00 2 Works 322840.00 1 1 525,787.92 3 Services 2,084,934.00 25 21 6,38,74,400.00
cURfijI!l\t.'li 1.~lWj[lL\t mb~on[ ""0
SI. Contract Package Contract Description Unit Qty/Nos. Estimated Price in Procedure! Proeurement Prior Planned Oat. of Planned Oate of Planned Date of Name of Progress of Remarks No. Number USS '000 Method Guideline Review' Bid Opening Contract Signing Delivery (Actual Supplier Procurement as 0
(Actual Contract (PPA/BG) (Yes/No) (Actual Date of Bid (Actual Oate of Oateof 30.06.10 Price in Contract Opening) Contract Signing) Delivery)
Currency)
I 2 3 4 5 6 7 8 9 10 II 12 13 14 15
I Hyundai 123.5 01-09-09 10.12.09 30.6.10 Motors
GDJHortexll106-09 Jeep no. 2 (BOT: NCB PPA Yes (28-04-10) (14.00.2010) (21.002010) Bangladesh
Completed -76,60.000.00)
ltd.
2 Desktop Computer, laptop 21.6
30.10.09 31.12.09 RMSystem GOlHor1ex/2.1/08-09 Computer, laser Jet pnnter(BIW). no. 15 sets (BOT NCB PPA No 22.7.09 (22.7.09)
( 26.08.09) ( 29-09-09) ltd. Compleled -
laser Pnnter (Color) 1192400.00)
3 GOlHortexl2.2I06-09 UPs/Online UPS 1
3.914 NCB PPA No
15.09.09 14.11.09 14.2.10 NOVA Completed no.
( 139000) (15.10.09) (3.2.10) (23.2.10) Electronics -4
0.629 15.09.09 14.11.09 14.2.10 GOlHortexl2.3I06-09 Scanner no. 1
(35000) RFQ PPA No
(28-3-10) (20-04-10) ( 28.04.10) Flora Limited Completed -
5 0.671 15.09.09 14.11.09 14.2.10 GOlHor1exl3/08-09 Web Server with Rack No. Asnedded
(90000) RFQ PPA No
(28-3-10) (20-04-10) (28-04-10) Flora Limned Completed -
6 GDJHor1exl4/08-09 AIr CondHioner (Splite type ) 10 12.50
NCB PPA No 15.09.09 25.12.09 4,02.10 Olobl
Comple1ed no. 15280001 '15-10-09\ '10.01.101 127-01-101 l'mlled -
7 PABX and PA System including 7.143 30.9.09 30.11.09 30,1.10 Com. Tech. GOlHortexl5lO6-09
Conference table Se1 1:16
(364123) NCB PPA No
(15-10-09) (10-1-10) (14-01-10) &OTOBI Completed -
8 1.429 RFQ PPA
30.09.09 13.11.09 4.12.09 XEBEC IT Completed GOlHortexl6/08-09 OigHal Video Camera No. 2
(76100) No
(28-3-10) (20-04-10) (21-04-10) Services -9 Navana
GDlHortexl7106-09 IPS No. 2 1.7 (BOT:
RFQ PPA No 14.8.06 30,7.09 30.8.09
Electronics Completed 1,85.333.00) (26.05.2010) (09.00.2010) (06.00.2010) -
Limited
10
1 0.355
RFQ PPA No 14.8,06 30,7.09 30.8.09
10M limned Completed GO/Hortexl6/08-09 Fax Macl1ine no. (52000) (28.3.10) (20-04-10) (20-04-10) -
II Rengs
1.285 14.6,08 30.7,09 30.8.09 GOlHortexl9l08-09 Multimedia Projector no. t
(73,380) RFQ PPA No
(28.3,10) (20-04-10) (24-04-10) Electronics Completed -
ltmiled
12
GOlHortex/10106-09 Photo Copier 1 1.857
RFQ PPA No 14.8,08 30.7.09 30.8.09
10M Limned Completed no. (175000) (28.3.10) (20-04-10) (22-04-10) -
13 Refregerator
GOlHortexl11106-09 1 0.85 RFQ PPA No
14.8.06 30.7.09 30.8.09 Magnum Completed no.
(57500) (28.3.10) (20-04-10) (28-04-10) Markeling -,
-- --- -
51. Conlmct Package Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Dato of Planned Date of Name of Progrossof Remarks No. Nwnber USS '000 Method Guideline Review2 Bid Opening Contract Signing Delivery (Actual Supplier Procurement as 0
(Actual Contract (PPA I BG) (Yes I No) (Actual Date of Biel (Actual Date of Date of 30.06.10 Price in Contract Opening) Contract Signing) Delivery)
CUrrency)
14 Vacuum Cleaner Droppad
GDlHortexll2108-09 no. 1 0.215 RFQ PPA No 14.8.08 9.11.08 14.2.09 (Operational Bedget)
15 DVD Player Dropped GDIHortexl13108-09 00. 1 0.145 RFQ PPA No 14.8.08 9.11.08 14.2.09
16 Color TV Rangs GDlHortexll4108-09 1
0.93 RFQ PPA No
14.8.08 30.7.09 30.8.09 Electronics Completed no.
(47498) (28.3.10) (20-04-10) (24-04-10) -limited
11 8.573 Otobi
GDlHortexlI5.1108-09 Furniture Set (BOT NCB PPA No 21.8.08 17.11.08 17.5.09 Limited Completed
539296.00) (15.10.08) (18.5.09) (28.6.09) -18 Dropped
GDlHortexl15.2I08-09 Steel Furniture- File cabinet, Steel
No. f".sneedec 0.800 RFQ PPA No 21.9.0B 17.11.08 17.5.09 (Operational Alman Bedget)
19 1 Dropped GDlHortexl15.3I08-09 Floor Carpet no. 0.215 RFQ PPA No 21.9.0B 17.11.0B 17.5.09
20 18.743 30.11.09 30.1.10 30.6.10 GDlHortexl16108-09 MotorCycle no. 11
(1184700) NCB PPA No
(1.3.10) (10.05.2010) (17.06.2010) S.M. Motors Completed -
21 Equipment for sorting LS LS 18B.38 NCB PPA Yes 15.09.2010 30.11.2010 30.01.2011 facifities
GDlHortexll7109-10 Dropped
22 Fumiture for Market Linkage LS LS 17.26 NCB PPA No 15.09.2010 30.11.2010 30.01.2011
GDlHortexl18109-10 Dropped
23 Office Stationary LS LS 4.375 RFQ PPA NO 28-04-10 15-05-10 30-05-10 Intemation Completed Operational GDlHortexl19109-10
(3,00105) 1(26.05.2010) 1(09.06.2010) 1127.06.2010) al Budget
24 Window Curtain LS LS RFQ PPA NO T.S Completed 1.076 Operational
GDIHortexl20109-10 (8B,715) 2B-04-10 15-05-10 30-05-10 Intemation Budget
(26.05.20101 1(09.06.2010) 1127.06.2010) al
25 SCDO Furniture LS LS RFQ PPA NO Completed Operational
GDIHortexl21109-1O 2.B7 2B-04-10 15-05-10 30-05-10 Navana (1,98,930) (26.05.2010) 1109.06.2010) 19.06.2010) Furniture
Budget
26 Wireless Amplifier Sound
LS LS 1.72 RFQ PPA NO 25.09.2010 10.011.2010 25.01.2011
GDIHortexl22109-10 System
27 High Speed Network Duplex no. 1 1.15 RFQ PPA NO 26-5-2010 17-6-2010 21-06-2010 MriltikalT Completed -GDIHortexl23109-10 Printer (BOT 79,525) (26-5-2010 ) (7-6-2010) (21-06-2010)
Sl No.
28
29
30
31
32
Contract Package Nwnber
GD/Hortex/24109-10
GDIHortexl25109-10
GDIHortexl26109-10
GDIHortexl27109-10
GD/Hortexl28lO9-10
PPA BG
Contract Description Unit
Local Area Netwark (LAN) LS
File Server no.
Broadband Internet no. Connection
Plastic Crates LS
Accounting Software LS
-- ---- - -------
Public Procurement Act 2006
Bank Guideline lor Procurement
\2 As per "Procurement Threshold Table"
Note: 1 US$ = BOT 69.69
Qty/Nos. Estimated Price in Pnx:edurel USS '000 Method
(Actual Contract Prke in Contract
Currency)
LS 3.352 RFQ (BOT
2,33,600)
1 1.363 RFQ (BOT 95000)
1 0.215 RFQ (BOT 15000)
LS 5.74 RFQ
LS 5.74 RFQ
-- ---
Procurement Prior Planned Dete of Planned Date of Planned Date of Name of Progress of Remarks Guideline Review' Bid Opening Contract Signing DelivOty (Actual Supplier Procurement as 0
(PPA/BG) (Yes I No) (Actual Date of Bid (Actual Date of Date of 30.06.10 Opening) Contract Signing) Delivery)
PPA NO 26-5-2010 17-6-2010 24-06-2010 MritlikalT Completed -(26-5-2010 ) (17-6-2010) (24-06-2010)
PPA NO 26-5-2010 17-6-2010 24-06-2010 Flora Completed -Limited
PPA NO 26-5-2010 20-6-2010 24-06-2010 Link3 Completed Technologie Operational • s Budget
PPA NO 25.07.2010 10.08.2010 25.08.2010
PPA NO 25.08.2010 10.09.2010 25.09.2010 I
-- - ---- ---
Package I I I I USS '000 (Actual Method (Yes/No) Opening (Actual Date of Contract Signin
1 Completion I Contractor I Procurement as Number Contract Price in Bid Opening) (Actual Date of (Actual Date of of 28.04.10
Contract Currency) Contract Completion) Signing)
2 T 3 4 5 6 7 8 9 \0 II T 12 T 13 T 14 1 15
WKlHortexlllO I~rocesslng shade for Lol 10 165.00 NCB PPA no 31.12.09 31.3.10 I 31.6.12 I I I Dropped 8-09 sorting of vegetables,
fruKs, etc.
WKlHortexl2lO Det:'oration and renovation LS lS 22.00 NCB PPA no 16.10.06 14.12.06 14.1.09 lTender I Dropped 8-09 office space cancefted
WKlHortexl3/0 Repair and maintenance lS As 7.17 NCB PPA no 30.9.09 30.12.09 30.6.10 Muhl IComple1ed 9-10 of OffIce space needed (525787.92) (15-10-09) (10.1.10) (15-04-10) Enterprise
[WKlHortexl4/0 I Leasing of land for I sKes I 10 I 150.67 I Direct PPA no 30.9.09 30.12.09 30.6.10 I IDropped 9-10 sorting of vegelables,
fruKs, etc.
PPA Public Procurement Act 2006 BG Bank Guideline for Procurement \2 As per "Procurement Threshold Table"
- men !m,""'TD""" ODs_unaRm< ·0" nrrae· SI. Contract Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Paekage US$ '000 (Actual Method Guideline Review2 Proposals Submission of Contract Completion Consultanll Procurement
Number Contract Price in (PPA/BG) (Yes I No) (Actual Date of Signing (Actual Date of Firm as of 30.06.10 Contract Currency) Proposals Submission) (Actual Date Completion)
of Contract Signing)
I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PSlHortexll Manager (Financial mlm 60 8152 SIC PPA Yes 15.9_2008 1.10_09 30.06.2012 Md. AbdUl' Completed
I 108-09 Management) (BOT 48,66,000) (9.06_2009) (13_12_09) (30.06.2012) Rashid -
PSIHortex12 Manager (Administration) mlm 60 8152 SIC PPA Yes 14_05.2008 1.10.2008 30.06.2012 Mr.Mian Completed
2 /08-09 (BOT 60,20,000) (14.05.2008) (20_11.2008) (30.06.2012) Mushtaque -Ahmed
PSlHortexi3 Training and mlm 60 81.52 SIC PPA Yes 15.10.2008 1.9.09 (30.9.09) 30.06.2012 Dr. AbdUl' Completed
3 108-09 Communication Expert (BOT 48,66,000) (29_10.2008) (30_06.2012) Rashid -PSIHortexl4 Monitoring andEvaluation mlm 60 81.52 SIC PPA Yes 14.05.2008 1.10.2008 30.06.2012 MdNuru1 Completed
4 108-09 Expert (BOT 60,20,000) (14.05.2008) (25.09.2008) (30.06.2012) Islam Bhuiyan -PSlHortexlS Post Harvest Management mlm 60 81.52 SIC PPA Yes 14.05.2008 !.l0.2OOS 30.06.2012 Dr. Md. Saleh Completed 108-09 and Quality AsSUl'anco (BDT 60,20,000) (14.05.2008) (25.09.2008) (30.06.2012) Ahmed
5 Expert -PS/Hortexl~ Marketing Expert mlm 60 81.52 SIC PPA Yes 15.10.2008 1.9.09 (24- 30.06.2012 Md. BazlUI' Completed
6 108-09 (BOT 48,66,000) (29.10.2008) 09-(9) (30.06.2012) Ralunan -
PS/Hortex/7 Logistic( Transport & mlm 60 81.52 SIC PPA Yes 15.9.2008 1.10.09 30.06.2012 Dr. Sreekanta Completed
7 108-09 Storage) Expert (BDT 47,74,000) (9.06.2009) (17.2.10) (30.06.2012) Sheel -PS/Hortexl8 Business Development mlm 60 81.52 SIC PPA Yes 15.9.2008 1.10.09 30.06.2012 Md. Mahbub Completed
8 108-09 Expert (BOT 48,66,000) (9.06.2009) (13.12.09) (30.06.2012) Alam -PSlHortex19 Supply Chain mlm 60 81.52 SIC PPA Yes 14.05.2008 1.10.2008 30.06.2012 Dr.Md. Completed
9 108-09 Knowledge (BDT 60,20,000) (14.05.2008) (25.09.2008) (30.06.2012) Anisur -Management Expert Rahman
PSlHortexll Assistant Manager mlm 60 52.97 SIC PPA Yes 15.9.2008 1.10.09 30.06.2012 A.K.M. Completed
10 0108-09 (Procurement) (BOT 32,52,000) (9.06.2009) (13.12.09) (30.06.2012) SorwarAiam -
PSlHortexll Assistant Manager ( mlm 60 52.97 SIC PPA Yes 14.05.2008 (30.10.08) 30.06.2012 Md. Naser Completed 1108-09 Accounts ) (BOT 31,29,000) (14.05.2008) (30.06.2012) Reza Joined on Dec
II 01,2008&
Resigned on JanOt,2009
PSlHortexll Assistant Manager ( mlm 46 52.97 SIC PPA Yes 14.05.2008 1.10.09 30.06.2012 Md. Abdul Completed
12 LI/OS-09 Accounts ) (BOT 31,29,000) (25.2.10) (30.06.2012) Kayum -'-----
(9.06.2009) '--- -
SI. Contract Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks
No. Package US$ '000 (Actual Method Guideline Review2 Proposal. Submission of Contract Completion Consultantl Procurement
Number Contract Price in (PPA I BG) (Yes I No) (Actual Date of Signing (Actual Date of Firm as of 30.06.10 Contract Currency) Proposals Submission) (Actual Date Completion)
of Contract
Signing)
PS/IIortexIl Hiring of Finn : LS As needed 29.429 QCBS PPA No 30.9.09 15.11.09 30.6.12 2108-09 B .. elinesurvey (10.05.10) EOl is published
on May 07, 2010 13 andEOI -
documents is submitted.
PS/llortexil Hiring of individual short mlm I SIC PPA No Completed
14 3.1/08-09 term Experts- 5 descipline. 22.071 30.9.09 15.11.09 4 months after Md. Rafiqul Consultant (4,80,000.00) (10-02-2010) (20-04-10) Joining Islam appointed . '
PSlHortexil Hiring of individual short mlm I SIC PPA No Completed
15 3.2108-09 term Experts- 5 desciplines 22.071 30.9.09 15.11.09 4 months after Kbd. Ferdous Consultant I
(4,00000.00) (10-02-2010) (21-04-10) Joining Ahmed
appointed
PS/llortexil Hiring of individual sbort mlm 8 SIC PPA No
16 3.3- tenn Experts- S desciplines 22.071 01.01.2011 15.03.2011
4 months after
13.10/08-09 (1000000) Joining
PS/llortexil Computer Operator-2 mlm 120 35.471 DirectlIC PPA No 15.10.2008 1.9.09 30.06.2012 MirLubna Completed 1.9.09 & 2.9.09 4/08-09 (BDT (29.102008) (25.08.09) (30.06.2012) Faruque &
17 20600.00/person/mor Biplab Das th)
PSlHortexil Data Analyst-I mlm 60 15.51 DirectlIC PPA No 14.05.2008 1.10.2008 30.06.2012 Md. Abdus Completed
18 5108-09 (BDT 17,45,000) (14.05.2008) (5.10.2008) (30.06.2012) Salam Shah -PS/llortexil Support Staff-2 mlm 120 18.045 DirectlIC PPA No 15.10.2008 1.9.09 30.06.2012 Kazi Zahirul Completed 6/08-09 ( BDT 10300.00 per (29.10.2008) (25.08.09) (30.06.2012) Islam & Md.
19 month) RafiullsJam -
PSlHortexil Driver-2 mlm 60 10.643 DirectlIC PPA No 15.10.2008 1.9.09 30.06.2012 Md. Mozibar Completed
7/08-09 ( 12ooo/moothlperson (29.10.2008) (09_06.10) (30.06.2012) Talukdar& AK.M.
20 Rafiqui Alam -Sohel
-_.- -- ~--- ---
SI. Contract Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package US$'OOO (Actual Method Guideline Review2 Proposals Submission of Contract Completion Consultant! Procurement
Number Contract Price in (PPA/BG) (Yes/No) (Actual Date of Signing (Actual Date of Firm as of 30.06.10 Contract Currency) Proposals Submission) (Actual Date Completion)
of Contract Signing)
PSlHortexll International Consultants mlm 48 932.438 QCBS BG Yes 10.09.2010 15.11.2010 30.6.12 8/08-09 TA & Training mgt :
Project Mgt., Knowledge Mgt., Institutional Dev., Business Dev., Transportatioo & storage,
21 Marketing, Post harvest
Withheld Mgt., Packing, Training, Communication, M & E and international training support
PSlHortexil Fee fOT Consu1ting Finn LS LS 109.429 NCB PPA No 15.2.09 30.6.09 30.6.12 Dropped
22 9108-09 30.11.09
PSlHortexl2 Hiring of Vehicle lS Need 100.44 NCB PPA No 20.9.09 2.11.09 30.6.12 NARDS Completed 23 0109-10 based ( Need based) (15.10.09) (4.1.10) group -
PSlHortexl2 Hiriring of Vehicle Month 2-3 2.87 RFQ PPA No 9.7.09 (8.7.09) 30.7.09 30.10.09 (3.01.10) NARDS Completed 24 1/09-10 month (BOT 2,00,000) (6.8.09) group -
PSlHortex/2 Hiring of Contractual Stall No 10 DirectlIC PPA No 20.9.09 (22.1.10) 11 persons Completed
25 2109-10 at Upazlla level 71.75 1.1.10 30.6.12 (5805000) (31-03-10) (30-08-10) -
I
- '------ ------ - -
PPA Public Procurement Act 2006 BG Bank Guideline for Procurement \2 As per "Procurement Threshold Teble"
Nole: 1 US$ = BOT 69.69
Procurement Processing Schedule for Prior Review Contracts - Goods
Package Description Method of Stage Initiate Submission Bank's No Publication Beginning Opening of Submission Bank's No Issue of Signing of contract delivery Completion No. Procureme preparation of the Objection oflFB in of Sale of Bids of Bid Objection notification the contract award completion of
nt of Bidding to draft Newspapers Bidding Evaluation toBER of Award publication contractual Specificatio Document bidding andUNDB document Report on UNDBI obligations n and Bid to the Bank
document 1 (BER)to dgMarket
Document dgMarket(i the Bank (if applicable) Applicable)
GDlHorte Jeep NCB Planned August, 08 16.10.08 20.11.08 14.12.08 14.6.10
xl1/08-09
Revised March,09 1.4.09 3.5.09 30.7.09 31. 7.09 1.9.09 28.9.09 15.10.09 15.11.09 15.12.09 30.6.10
Actual 20-03-10 25-03-10 114/20l( 1I4120l( 28/412010 1915/2010 216/201( 316/201( 141612010 2116/2010 Completed --
Planned
Revised I
Actual I
Planned
Revised
Actual
Planned
Revised
Actual
Planned
Revised
Actual - - -
* Planned date will be put once and shall be remain unchanged
Procurement Processing Schedule for Prior Review Contracts - Works NOT APPUCABLE
Packag Description Method Stage Initiate Submission Bank's No Publication of Beginning Opening
eNo. of preparation of of the Objection IFBin of Sale of of Bids Procure Specification Bidding to draft Newspapers Bidding
ment and Bid Document bidding and UNDB I document Document to the Bank
document dgMarket(if applicable)
Planned <date>
Revised
Actual
Planned
Revised
Actual
Planned
Revised
Actual
Planned
Revised
Actual
Planned
Revised
Actual
* Planned date will be put once and shall be remain unchanged
Submission Bank's No Issue of Signing of contract work Completion of Bid Objection notification the award completion of Evaluation toBER of Award contract publication contractual Report on UNDB I
obligations (HER) to dgMarket the Bank (if
Applicable)
Procurement Processing Schedule for Prior Review Contracts - Consultancy Service
Package Description Method Stage Drafting Preparatio Publicatio Submissio Bank'sNn IssueRFP Receipt of Submissio Bank.'sNo Opening Bank's 110 Signing of Publicatio Service No. of afTOR, nof nofREOI nof Objection to short proposals nof Objection of objection lbe nof Completlo
Procure REOland Estimate in shortlist & to listed Teebnical 10 fil1811ciaJ to draft contraot Contract n men! RFP Newspape RFP 10 tm shortlist & consultant Evaluation teebnical proposals negotiated Award in
rsand Bank RFP s report 10 evaluation contract UNDBI UNDBI lbeBank report DgMarket dgMarket( (if if applicable applicable
PSIIIortex IaternationBl QCBS Planned July,2008 15.2.<19 15.03.08 13.'.09 31.12.13 111103-09 c..._TA&
Traininsmat 7
- ProjeotMgt, Revi .... 30.8.09 30.9.09 15.10.09 15.12.09 15.1.10 20.1.10 20.2.10 20.3.10 30.l.1O 15.4.10 IB.IO 30.6.10 30.6.12 K.",,!edge Mgt.,
lnstitutionalDev., ReviS<d 1'.12.10 IS.OLlI 30.01.11 30.m.1! 30.04.!! 5.05.11 0'.06.11 05.07.!! 15.07.11 lO.07.!! 3M3.!! IS.IO.I! 30.06.12 BtlsinessDev.,
Aetual Transportation & .~
Marlotins,Post harvost Mgt.,
Paclcins. Training, Communication. ~
&Eand intemarional
training support
Planned
Re\ised A .... I
PlannecI
ReviS<d
Actusl
jPlanned Re\'i!C([
""""I PlannecI
Revi ....
AcMI PI_ Revised
AClDaI
Planned
RevUed AcMI
• Planned date will be put once and shall be ramain unchanged