Advanced procurement 9/4/15 Plan 1/15/13 3/1/13 4/15/13 foreseen, contract will be PMU Director IC 500,000 Prior signed for project Actual effectiveness Geothermal Plan 5/1/13 9/1/13 11/15/13 9/4/15 Consulting QCBS 1,591,100 Actual Company Advanced procurement Plan 12/1/12 12/15/12 12/30/12 7/3/15 foreseen, contract will be Accountant IC 90,000 Prior signed for project Actual negotiation Procurement Plan 12/1/12 12/15/12 12/30/12 7/3/15 IC 90,000 Prior Same as above Specialist Actual Advanced procurement 7/3/15 Plan 1/15/13 3/1/13 4/15/13 Social Safeguard foreseen, contract will be IC 60,000 Prior Specialist signed for project Actual effectiveness 7/3/15 Advanced procurement Environmental Plan 1/15/13 3/1/13 4/15/13 foreseen, contract will be Safeguards IC 60,000 Prior signed for project Specialist Actual effectiveness Plan 4/15/13 6/15/13 8/15/13 7/3/15 EHS Auditor CQS 80,000 LUMP-SUM Actual 4/15/13 6/15/13 8/15/13 7/3/15 Auditor CQS LUMP-SUM Prior 80,000 Fledged 5/31/13 Advanced procurement Plan 12/1/12 12/15/12 12/30/12 Project foreseen, contract will be IC LUMP-SUM Prior 52,000 Execution signed for project Actual Manual negotiation
PMU Director IC 500,000 Prior Plan 1/15/13 3/1/13 4/15/13 9/4/15 Advanced procurement foreseen, contract will be signed for project effectiveness Actual Geothermal Consulting Company QCBS 1,591,100 Plan 5/1/13 9/1/13 11/15/13 9/4/15 Actual Accountant IC 90,000 Prior Plan 12/1/12 12/15/12 12/30/12 7/3/15 Advanced procurement foreseen, contract will be signed for project negotiation Actual Procurement Specialist IC 90,000 Prior Plan 12/1/12 12/15/12 12/30/12 7/3/15 Same as above Actual Social Safeguard Specialist IC 60,000 Prior Plan 1/15/13 3/1/13 4/15/13 7/3/15 Advanced procurement foreseen, contract will be signed for project effectiveness Actual Environmental Safeguards Specialist IC 60,000 Prior Plan 1/15/13 3/1/13 4/15/13 7/3/15 Advanced procurement foreseen, contract will be signed for project effectiveness Actual EHS Auditor CQS 80,000 LUMP-SUM Plan 4/15/13 6/15/13 8/15/13 7/3/15 Actual Auditor CQS 80,000 LUMP-SUM Prior 4/15/13 6/15/13 8/15/13 7/3/15 Fledged Project Execution Manual IC 52,000 LUMP-SUM Prior Plan 12/1/12 12/15/12 12/30/12 5/31/13 Advanced procurement foreseen, contract will be signed for project negotiation Actual
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