The Public Procurement Rules 2008 - LGED
The Public Procurement Rules 2008 - LGED
The Public Procurement Rules 2008 - LGED
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Ministry / Division<br />
Agency<br />
Procuring Entity Name & Code<br />
Project / Programme Name & Code<br />
Part C<br />
ANNUAL PROCUREMENT PLAN<br />
Budget: Development<br />
Package<br />
No<br />
Description of<br />
<strong>Procurement</strong> Package<br />
GOODS<br />
Unit Quantity Procuremen<br />
t Method &<br />
Type<br />
Contract<br />
Approving<br />
Authority<br />
Source<br />
of Funds<br />
Estd. Cost<br />
in Million<br />
Tk.<br />
Time Code<br />
for Process<br />
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18<br />
Not<br />
Used in<br />
GOOD<br />
S<br />
Invite/<br />
Advertise<br />
Tender<br />
Tender<br />
Opening<br />
Tender<br />
Evaluation<br />
Approval to<br />
Award<br />
Notification<br />
of Award<br />
Signing of<br />
Contract<br />
Total<br />
time to<br />
Contract<br />
Signature<br />
Time for<br />
Completion<br />
of Contract<br />
GD 1 Purchase of ten (10)<br />
steel fabricated water<br />
towers<br />
No.<br />
10 OTM (ICT) Ministry ADB 215<br />
Planned<br />
Dates<br />
Planned<br />
Days<br />
06-Jan-06<br />
0<br />
17-Feb-06<br />
42<br />
31-Mar-06<br />
42<br />
05-May-06<br />
35<br />
12-May-06<br />
7<br />
09-Jun -06<br />
28 154<br />
10- Jun-07<br />
366<br />
GD 2<br />
Purchase of 8 (eight)<br />
Motor Vehicles, 1500<br />
cc No 8<br />
LTM<br />
National<br />
HOPE GOB 65<br />
Actual Dates<br />
Planned<br />
Dates<br />
Planned<br />
Days<br />
21-Dec-06<br />
0<br />
04-Jan-07<br />
14<br />
08-Feb-07<br />
35<br />
22-Feb-07<br />
14<br />
01-Mar-07<br />
7<br />
29-Mar-07<br />
28 98<br />
30-Apr-07<br />
32<br />
GD 3<br />
GD 4<br />
Total Value of Goods<br />
<strong>Procurement</strong><br />
Total: 280<br />
Actual Dates<br />
ANNUAL PROCUREMENT PLAN Budget: Revenue<br />
Ministry / Division<br />
Agency<br />
Procuring Entity Name & Code<br />
Package<br />
No<br />
Description of<br />
<strong>Procurement</strong> Package<br />
GOODS<br />
Unit Quantity Procureme<br />
nt Method<br />
& Type<br />
Contract<br />
Approving<br />
Authority<br />
Source of<br />
Funds<br />
Estd. Cost<br />
in Million<br />
Tk.<br />
Time Code<br />
for Process<br />
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18<br />
Planned<br />
21-Feb 04 06-Mar-04 20-Mar-04 27-Mar-04 03-Apr-04 01-May-04<br />
15-Jun-04<br />
GR 1<br />
Purchase of twenty<br />
(20) metal filing<br />
cabinets4-drawer<br />
No 20 OTM<br />
(NCT)<br />
GOB 6<br />
Dates<br />
0<br />
14<br />
14<br />
7<br />
7<br />
28 100<br />
15<br />
Authorised<br />
Officer<br />
Planned<br />
Days<br />
Not<br />
Used in<br />
GOOD<br />
S<br />
Invite/Adve<br />
rtise<br />
Tender<br />
Tender<br />
Opening<br />
Tender<br />
Evaluation<br />
Approval to<br />
Award<br />
Notification<br />
of Award<br />
Signing of<br />
Contract<br />
Total time<br />
to Contract<br />
Signature<br />
Time for<br />
Completion<br />
of Contract<br />
GR 2<br />
Purchase of 25 twenty<br />
five (25) Motor Cycles,<br />
110 CC<br />
No 25 DPM<br />
National<br />
HOPE<br />
GOB 3<br />
Actual Dates<br />
Planned<br />
Dates<br />
Planned<br />
Days<br />
14-Jan-04<br />
0<br />
04-Feb-04<br />
21<br />
18-Feb-04<br />
14<br />
25-Feb-04<br />
7<br />
03-Mar-04<br />
7<br />
31-Mar-04<br />
28 77<br />
30-Apr-04<br />
30<br />
GR 3<br />
Actual Dates<br />
GR 4<br />
Total Value of Goods<br />
<strong>Procurement</strong><br />
Total: 9
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