10: Procurement Plan Procurement Plan– Works &Goods and Non-Consulting Services financed by the Geothermal Power Generation Project No Description Cat. Method Est. Amts Prior/Post Plan Bidding Bid Evaluation Report Contract Contract Contract (US$) Review vs. Doc. Amt. Signature Completion Actual (US$) Launching deadline Bank of Bidding Rpt to and Bid Process the Bank Opening Drilling service ICB Plan 1/5/14 3/5/14 4/5/14 4/25/14 7/5/14 3/6/15 NCS 15,729,800 Prior company (with PQ) Actual Plan 10/1/13 11/15/13 12/15/13 12/31/14 3/22/14 7/3/15 Civil Contract Works ICB 3,644,250 Actual Testing, Sampling Plan 10/7/13 1/7/14 3/7/14 3/22/14 6/7/14 7/3/15 & Coring During NCS ICB 941,132 Prior Actual Drilling + Well Actual Testing Services Steel Casing Plan 10/7/13 1/7/14 3/7/14 3/22/14 6/7/14 2/6/15 Materials+ Steel Actual Wellhead Goods ICB 1,946,283 Prior Assembly (Supply Actual and Install) Other Well Plan 10/7/13 1/7/14 3/7/14 4/7/14 6/7/14 2/6/15 Equipment, Liner Goods NCB 123,738 Prior Actual Hangers Bits, Stabilizers, Plan 10/7/13 1/7/14 3/7/14 4/7/14 6/7/14 reamers & Hole Goods ICB 886,248 Prior 2/6/15 Actual Openers 2/28/13 Accounting Plan 12/1/12 1/2/13 NA NA 2/1/13 Assumes Goods Shopping 30,000 post . Software training time Actual Procurement Plan Consulting Services financed by Geothermal Power Generation Project – Package Description Selection Cost Contract Prior/Post Plan Launching Submission Contract Contract Contract Comments identification Method Estimate Type Review by vs. of Deadline Amount Signature Completion (US$) Bank Actual Selection and Public US$ Process Technical Proposals Opening
10: Procurement Plan Procurement Plan– Works &Goods and Non-Consulting Services financed by the Geothermal Power Generation Project No Description Cat. Method Est. Amts (US$) Prior/Post Review Plan vs. Actual Bidding Doc. Bid Evaluation Report Contract Amt. (US$) Contract Signature Contract Completion Launching of Bidding Process deadline and Bid Opening Rpt to the Bank Bank Drilling service company NCS ICB (with PQ) 15,729,800 Prior Plan 1/5/14 3/5/14 4/5/14 4/25/14 7/5/14 3/6/15 Actual Civil Contract Works ICB 3,644,250 Plan 10/1/13 11/15/13 12/15/13 12/31/14 3/22/14 7/3/15 Actual Testing, Sampling & Coring During Drilling + Well Testing Services NCS ICB 941,132 Prior Plan 10/7/13 1/7/14 3/7/14 3/22/14 6/7/14 7/3/15 Actual Actual Steel Casing Materials+ Steel Wellhead Assembly (Supply and Install) Goods ICB 1,946,283 Prior Plan 10/7/13 1/7/14 3/7/14 3/22/14 6/7/14 2/6/15 Actual Actual Other Well Equipment, Liner Hangers Goods NCB 123,738 Prior Plan 10/7/13 1/7/14 3/7/14 4/7/14 6/7/14 2/6/15 Actual Bits, Stabilizers, reamers & Hole Openers Goods ICB 886,248 Prior Plan 10/7/13 1/7/14 3/7/14 4/7/14 6/7/14 2/6/15 Actual Accounting Software Goods Shopping 30,000 post Plan 12/1/12 1/2/13 NA NA 2/1/13 2/28/13 Assumes training time Actual Procurement Plan – Consulting Services financed by Geothermal Power Generation Project Package identification Description Selection Method Cost Estimate (US$) Contract Type Prior/Post Review by Bank Plan vs. Actual Launching of Selection Process Submission Deadline and Public Technical Proposals Opening Contract Amount US$ Contract Signature Contract Completion Comments .
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