ANNUAL PROCUREMENT PLAN AND PROCUREMENT IMPLEMENTATION REPORT FOR GOODS FOR THE FISCAL YEAR

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1 losure Authorized Sl Procuring Entity Forest Department 4531 GoB Name & code Project / Program Strengthening Regional Cooperation for Wildlife Protection 5470 PA Name & Code Economic Code ANNUAL PROCUREMENT PLAN AND PROCUREMENT IMPLEMENTATION REPORT FOR FOR THE FISCAL YEAR Not Used in Completion of GD1 Motor cycle Nos. 50 OTM FD/WB IDA /02/12 22/03/2012 8/5/ GD2 Jeep (4 WD) Nos. 2 OTM FD/WB IDA /02/12 21/03/2012 5/5/ GD3 Micro Bus Nos. 1 OTM FD/WB IDA /02/12 21/03/2012 5/5/ GD4 Pick-up (Double cab 4WD Nos. 4 OTM FD/WB IDA /02/12 21/03/2012 5/5/2012 with carry boy) Pick-up (4WD) Single Cabin Nos. 2 OTM FD/WB IDA /02/12 21/03/2012 5/5/ GD5 GPS and communication equipments Nos. 30 OTM Tripod with stand Nos. 2 OTM Binocular Nos. 10 OTM Measuring equipment (digital calipers, tapes,spring banance etc.) Survey equipment Hand compos, GPS etc.) GD6 Digital Still camera Nos. 10 OTM Infra-red camera (for camera trapping of tiger and other wild animal) Unit Quantity Procureme nt Method & (Type) Nos. 10 OTM FD/WB IDA /01/12 26/02/ /4/2012 FD/WB IDA /01/12 23/02/2012 8/4/2012 FD/WB IDA /01/12 23/02/2012 8/4/ Digital video camera Nos. 2 OTM FD/WB IDA /01/12 23/02/2012 8/4/2012 c:\re\ _ _d\original\755060prop0p120ic00srcwpp00p xls 1 Source of Funds Estd. Cost (in Lakh Taka)

2 Sl Economic Unit Quantity Procureme Source Estd. Cost Code nt Method of (in Lakh & (Type) Funds Taka) Not Used Completion in of GD7 Telephone set, mobile phone with connection, PA set, telephone, & internet connections Digital Fax Machine Nos. 7 OTM GD8 Computer with accessories Nos. 10 OTM Scanner (PMU, WLC, CF, Nos. 3 OTM DFO) Financial management system software and other soft wear, virus guard, etc Laptop for PMU Nos. 3 OTM Printer- Laser for PMU & Nos. 10 OTM conroling forest division Colour Printer PMU & WC Nos. 3 OTM UPS (PMU, WC & controling Nos. 10 OTM DFO Computer Softwear including Virus Guard for PMU, WC & controling DFO GD9 Multimedia projector with screen Nos. 2 OTM Photocopier for PMU, WC & Nos. 5 OTM controling DFO IPS (1000 Watt) Nos. 5 OTM GD10 Hand mike/ Mega Phone Nos. 20 OTM FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/12 23/02/2012 8/4/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/ GD11 Tranquilizer gun (blast, gas projector and dart) Nos. 4 OTM Blow pipe Nos. 3 OTM FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 c:\re\ _ _d\original\755060prop0p120ic00srcwpp00p xls 2

3 Sl Economic Unit Quantity Procureme Source Estd. Cost Code nt Method of (in Lakh & (Type) Funds Taka) Not Used Completion in of GD12 Refrigerator (Normal) Nos. 6 OTM Deep freezer Nos. 5 OTM Air cooler (Split type, Nos. 5 OTM BTU) FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/ GD13 Furniture & equipments for PMU FD/WB IDA /01/2012 1/3/ /04/ GD14 Life boya Nos. 100 OTM Life jacket Nos. 200 OTM GD15 Water filter GD16 Generator Nos. 2 OTM Lawn mower Nos. 4 OTM Microwave oven Nos. 1 OTM GD17 Improved Chula Nos. 20 OTM FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 FD/WB IDA /01/2012 1/3/ /04/2012 Total Taka c:\re\ _ _d\original\755060prop0p120ic00srcwpp00p xls 3

4 ANNUAL PROCUREMENT PLAN AND PROCUREMENT IMPLEMENTATION REPORT FOR WORKS FOR THE FISCAL YEAR Procuring Entity Name & Forest Department 4531 GoB code Project / Program Name & Code Strengthening Regional Cooperation for Wildlife Protection 5470 PA Sl Economic Code WORKS; Unit Quantity Procurement Method & (Type) Not Used in Works Completion of W1 Wildlife recovery and rescue centre ( WL Treatment unit, Quarantine house, Feeding house, enclosure, etc.) no. 2 OTM FD/WB IDA /3/ /04/ /06/2012 Source of Funds Estd. Cost (in Lakh Taka) 7081 W2 Re-exavation and development of water sources (Pond, lake, canal, etc. 100 numbers)) cum OTM FD/WB IDA /3/ /04/ /06/ W3 Renovation of Heritage Rest house ls 3 OTM FD/WB IDA /02/ /4/ /05/2012 Total Taka c:\re\ _ _d\original\755060prop0p120ic00srcwpp00p xls

5 ANNUAL PROCUREMENT PLAN AND PROCUREMENT IMPLEMENTATION REPORT FOR SERVICES FOR THE FISCAL YEAR Sl Procuring Entity Forest Department 4531 GoB Name & code Project / Program Name & Code Economi c Code Strengthening Regional Cooperation for Wildlife Protection 5470 PA SERVICES: Unit Quantity Procurement Method & (Type) Source of Funds Estimated Cost (in Lakh Taka) Pre- Qualification/E xpression of interest Completion of S1 S2 S3 S4 Expatriate Experts- Consultant Architectural and Civil Engineering Services (Consulting Firm) Audit (Accounting/ Auditing Firm) Local Consultantmm 15 OTM (ICT) FD/WB IDA /9/ /10/ /12/2011 mm 6 OTM (ICT) FD/WB IDA /9/ /10/ /12/2011 FD/WB IDA /7/ /08/ /09/2012 FD/WB IDA /7/ /08/ /09/2012 Total Taka Grand Total Tk. = (-40 + WORKS-3 + SERVICES-4) = c:\re\ _ _d\original\755060prop0p120ic00srcwpp00p xls 1

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