Goods and Works: Grants Contracts Awarded in May 2013

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Erika Manning
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Goods and Works: Grants Contracts Awarded in May 2013 : 0173-LAO : HEALTH SECTOR DEVELOPMENT PROGRAM - GRANT Executing Agency : Ministry of Health Name of Supplier : VIENGPHONXAY CONSTRUCTION SOLE CO.

1 Goods and Works: Grants Contracts Awarded in May 2013 : 0173-LAO : HEALTH SECTOR DEVELOPMENT PROGRAM - GRANT Executing Agency : Ministry of Health Name of Supplier : VIENGPHONXAY CONSTRUCTION SOLE CO. LTD Address of Supplier : PHANXAY VILLAGE, SAMNEUA DISTRICT HOUAPHANH PROVINCE LAO PEOPLE'S DEM REP Contract Description : CONSTRUCTION OF BOUNNEUA HOSPITAL (PACKAGE NO.01) Amount of Contract : US$ 936, Date of Contract : 03May2013 : Health Systems : 0156-CAM : SECOND RURAL WATER SUPPLY AND SANITATION Executing Agency : Ministry of Rural Development Address of Supplier : VARIOUS CAMBODIA Contract Description : RECURRENT COSTS FOR PERIOD COVERED 1 JANUARY 2013 TO 15 MARCH CLAIMED UNDER WA00025 Amount of Contract : US$ 170, : Water Supply and Sanitation : 0211-LAO : STRENGHTENING TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING Executing Agency : Ministry of Education Name of Supplier : E+E BOSS GMBH Address of Supplier : NAGELESTRABE 29, D ALBSTADT GERMANY Contract Description : SIGNED CONTRACT FOR TEACHING & LEARNING MATERIALS FOR AUTOMOTIVE TRADE Amount of Contract : US$ 1,243, : Technical Education and Vocational Skill : 0032-SAM : PART ADMIN: EDUCATION SECTOR II (NZAID) Executing Agency : Ministry of Finance Address of Supplier : VARIOUS SAMOA Contract Description : VARIOUS EQUIPMENT, LEARNING MATS, TRAINING AND O&M EXPENDITURES - WA NO. 28 (REVISED) Amount of Contract : US$ 376, : Education Development

2 2 : 0031-SAM : PART ADMIN: EDUCATION SCTR II(AUSAID) Executing Agency : Ministry of Finance Address of Supplier : VARIOUS SAMOA Contract Description : VARIOUS EQUIPMENT, LEARNING MATS, TRAINING AND O&M EXPENDITURES - WA NO. 28 (REVISED) Amount of Contract : US$ 376, : Education Development Amount of Contract : US$ 332, : Industry and Trade Development Amount of Contract : US$ 516, : Industry and Trade Development Amount of Contract : US$ 4,922, : Industry and Trade Development Amount of Contract : US$ 2,228, : Industry and Trade Development

3 3 : 0202-PRC : INTEGRATED RENEWABLE BIOMASS ENERGY DEVELOPMENT -CEF Executing Agency : Ministry of Agriculture Address of Supplier : VARIOUS CHINA, PEOPLE'S REP. OF Contract Description : CAPACITY BUILDING ACTIVITIES FOR PMO AND 4 PIOS IN 2013 Amount of Contract : US$ 138, : Multisector : 0203-PRC : INTEGRATED RENEWABLE BIOMASS ENERGY DEVELOPMENT -GEF Executing Agency : Ministry of Agriculture Address of Supplier : VARIOUS CHINA, PEOPLE'S REP.OF Contract Description : CAPACITY BUILDING ACTIVITIES FOR PMO AND 4 PIOS IN 2013 Amount of Contract : US$ 280, : Multisector : 0186-CAM : TONLE SAP POVERTY REDUCTION AND SMALLHOLDER DEVT Executing Agency : Ministry of Agriculture, Forestry & Fisheries Name of Supplier : OMC CO., LTD Address of Supplier : # , PREAH MONIVONG BLVD., PHNOM PENH CAMBODIA Contract Description : SUPPLY OF 328 UNITS OF MOTORCYCLES FOR ALL TARGET PROVINCES Amount of Contract : US$ 544, Date of Contract : 10May2013 : Agriculture and Rural Development : 0098-BHU : SASEC INFORMATION HIGHWAY (BHUTAN) Executing Agency : Ministry of Information and Communication Name of Supplier : RAILTEL CORP OF INDIA Address of Supplier : 143 INSTITUTIONAL AREA SECTOR 44 GURGAON , NCR INDIA Contract Description : EQUIPMT & ACCESSORIES, INSTALLATION, RELATED SERVICE & COMMISSIONING OF SASEC REGL NETWORK ON BHUTAN SIDE Amount of Contract : US$ 1,292, Date of Contract : 15May2013 : ICT

4 4 : 0091-SRI : EDUCATION FOR KNOWLEDGE SOCIETY Executing Agency : Ministry of Education Name of Supplier : SKILLS FOR LIFE (PVT) LTD. Address of Supplier : GOTHAMI ROAD, COLOMBO 8 SRI LANKA Contract Description : FUNDAMENTALS OF FINANCIAL SERVICES SCHOLARSHIPS Amount of Contract : US$ 197, Date of Contract : 16May2013 : Education Development : 0259-PNG : RURAL PRIMARY HEALTH SERVICES DELIVERY Executing Agency : Department of Health Address of Supplier : VARIOUS PAPUA NEW GUINEA Contract Description : EXPENDITURES PAID FROM THE IA Amount of Contract : US$ 159, Date of Contract : 18May2013 : Health Systems : 0233-NEP : RAISING INCOMES OF SMALL AND MEDIUM FARMERS Executing Agency : Ministry of Agriculture and Cooperatives Name of Supplier : KEDAR RURAL DEVELOPMENT SOCIETY, DOTI Address of Supplier : NEPAL Contract Description : DISTRICT NGO DOTI Amount of Contract : US$ 144, Date of Contract : 21May2013 : Agricultural Production and Markets : 0077-KGZ : TAX ADMINISTRATION REFORM AND MODERNIZATION Executing Agency : Prime Minister's Office Name of Supplier : SHER KURULUSH LTD. Address of Supplier : BISHKEK KYRGYZ REPUBLIC Contract Description : NO CONTACT WINDOWS CONSTRUCTION. LOT 1: PERVOMAY, ISSKYK-ATA, KEMIN, TYUP, JTY-OGUZ, AK-SUU Amount of Contract : US$ 219, Date of Contract : 23May2013 : Public Expenditure and Fiscal Management

5 5 : 0077-KGZ : TAX ADMINISTRATION REFORM AND MODERNIZATION Executing Agency : Prime Minister's Office Name of Supplier : USTA NABI LTD. Address of Supplier : BISHKEK KYRGYZ REPUBLIC Contract Description : NO-CONTACT WINDOWS CONSTRUCTION (LOT 2: BATKEN, KADAMJAY, LEILEK, BATKEN, SULYUKTA) Amount of Contract : US$ 152, Date of Contract : 23May2013 : Public Expenditure and Fiscal Management : 0063-NEP : COMMERCIAL AGRICULTURE DEVELOPMENT Executing Agency : Ministry of Agriculture and Cooperatives Address of Supplier : VARIOUS NEPAL Contract Description : WITHDRAWAL APPLICATION # Amount of Contract : US$ 116, Date of Contract : 23May2013 : Agricultural Production and Markets : 0158-MON : EDUCATION FOR THE POOR - FINANCIAL CRISIS RESPONSE Executing Agency : Ministry of Education, Culture and Science Name of Supplier : MONGOL DAIVIN LLC Address of Supplier : ULAANBAATAR MONGOLIA Contract Description : SEWAGE SYSTEM AND REHABILITATION OF TOILETS FOR GSSS-NCB CONTRACT DATE 27 MAY 2013 Amount of Contract : US$ 619, Date of Contract : 27May2013 : Pre-Primary and Basic Education : 0071-PHI : INTEGRATED COASTAL RESOURCES MANAGEMENT Executing Agency : Department of Environment & Natural Resources Address of Supplier : VARIOUS PHILIPPINES Contract Description : STOCK ENHANCEMENT OF VARIOUS MARINE SPECIES Amount of Contract : US$ 130, Date of Contract : 30May2013 : Water-Based Natural Resources Management

6 6 : 0087-SAM : POWER SECTOR EXPANSION Executing Agency : Ministry of Finance Name of Supplier : ISLAND LUBRICANT/CLIPPER OIL COMPANY JV Address of Supplier : P O BOX 3391, PAGOPAGO AS & 2040 HARBOR ISLAND DRIVE, SUITE 203 SAN DIEGO, CA UNITED STATES Contract Description : SUPPLY OF LUBRICANT OIL FOR COMMISSIONING (4 MONTHS COMMISSION PERIOD OF 1-YEAR) Amount of Contract : US$ 292, Date of Contract : 31May2013 : Energy Development Executing Agency Name of Supplier Address of Supplier : 0087-SAM : POWER SECTOR EXPANSION : Ministry of Finance : ISLAND LUBRICANT/CLIPPER OIL COMPANY JV : P O BOX 3391, PAGO PAGO AS & 2040 HARBOR ISLAND DRIVE, SUITE 203 SAN DIEGO, CA UNITED STATES Contract Description : SUPPLY OF LUBRICANT OIL FOR COMMISSIONING (4 MONTHS COMMISSION PERIOD OF 1-YEAR) Amount of Contract : US$ 292, Date of Contract : 31May2013 : Energy Development

Goods and Works: Grants Contracts Awarded in September 2013

Goods and Works: Grants Contracts Awarded in September 2013 Name of Supplier : Khulna Mukti Seba Sangstha (Kmss) Address of Supplier : 36 Sher-E Bangla Road, Khulna 9100 Bangladesh Contract Description