documents.worldbank.orgdocuments.worldbank.org/curated/en/20710146819583378… · XLS file · Web...

Government of the Islamic Republic of Afghanistan/GIRA

Procurement Plan for Procurement of Goods & Works and Non consulting services - NSPII

1 2 3 4 5 6 7 8 9

Ref. No. Contract (Description) Present Position Contract Details

1 Vehicles 1,100,000 ICB No Yes Prior 7-Oct-08

2 200,000 SSS No Yes Post Apr-09 Details at Annex. E

3

Office Equipment -Several Package

107,000 Shopping No N/A Post Details in Annex. A

4

IT equipment - Several Packages

310,000 Shopping No N/A Post Details in Annex.B

5

(i) Communication Equipment

30,000 Shopping No N/A Post Details in Anenex.D

368,000 Shopping/SSS No N/A Post/Prior

(iii) Communication Services(Internet)

172,000 NCB No N/A Prior Jun-09 Earlier contract extended up to August 31, 2009.

Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Estimated Cost (US$)

Procurement Method

Pre-qualification (Yes/No)

Domestic Preferences

(Yes/No)

Review by Bank (Prior/

Post)

Expected Bid-Opening Date

Contract finalised on M/sGFS on 08/02/09. Contract Value =Us $ 913,254

MRRD/NSP II/GN/ 076 dated 08/02/09 on M/S GFS End date: 31.08.09 Contract value: US $ 913,254, Value including customs duty would be approx. USD1,200,000

Construction Quality Control Equipment- Several Packages

Annexure E attached. Total value of items procured till December, 2008 is USD6530.Plan for Procurement upto September,2009 is for USD9685

Several Packages

Annexure A Attached. Total value of items procured till December,2008 is USD 69,047.Plan for Procurement upto September,2009 is for USD37,631.

Several Packages

Annexure B Attached. Total value of items procured till December,2008 is USD 153,624 (approx.).Plan for Procurement upto September,2009 is for USD156,922 .

Several Packages

Annexure D Attached. Total value of items procured till December,2008 is USD 9,929. Plan for Procurement upto September,2009 is for USD19,880

(ii) Communication Services(Internet)- Several packages

An amount of USD367,867 has been spent till December.2008.

Bid documents have been sent to WB for NOL for processing Bids for a period of one year.


1 2 3 4 5 6 7 8 9




Procurement Method



(Yes/No)


Post)


5

Total (i) + (ii) + (iii) 570,000

6 525,000 NCB

7 Hiring time for broadcasting TV spots 58,000 Shopping No No Post Oct-09

8 Printing and supply of publicity materials 25,000 Shopping No No Post TBD Several packages

9 300,000 Shopping/NCB No N/A Post

10 1,200,000 Shopping/NCB No N/A Post

11 Office furniture 83,000 Shopping No No Post Details in Anenex.C

Total 4,478,000

CDC Sub-Projects

Internet services Period April,2010 to September, 2011

Civil works for renovations/improvement/Maintenance of MRRD/NSP Buildings Several

packages

Annexure F attached. Works already procured for USD 172,535 till December,2008. Further projections would be made by May,2009.

Civil works for renovations/improvement/rehabilitation of provincial offices (several packages) Several

Packages

Annexure G attached.An amount of USD11,385 has been spent till December,2008. A requirement has been projected for USD165,200 and further requirement for USD 1,023,415 would be made by April, 2009

Several Packages

Annexure C Attached. Total value of items procured till December,2008 is USD 57,958. Plan for Procurement upto September,2009 is for USD24,593


1 2 3 4 5 6 7 8 9




Procurement Method



(Yes/No)


Post)


1 644,800 NCB No N/A Prior 1/10/2009

2 Faryaab Bridge & Culverts 185,240 NCB No N/A Prior 12/15/2008 Case finalized.

3 Power Grid Line Project 609,057 SSS No N/A Prior May,2009

Four Schools in Faryaab Province ( 1. Badhisy in Khwaza Sabz Posh 2.Sary Qalla in Khwaza Sabz Posh 3. Baloch in ShirinTagab 4. Gulnaor in Daulatabad )

Contract issued for 4 Schools at a total value of USD 519,440 for schools at S.No. 1. to 4.

Letter of acceptance issued on 10.02.09. Meanwhile a complaint has been received on 22.02.09 which is under investigation.

Case under discussion with Ministry of Energy and Water resources

Method of selection as SSS based on the discussions with WB. Issue is being discussed by NSP with Ministry of Energy

Status as on 31.07.09 Status as on 20.02.2010

Details are in Annex.E Details are in Annex.E

Details in Annex. A Details in Annex. A

Details in Annex.B Details in Annex.B

Details in Anenex.D Details in Anenex.D

Vehicles are expected to be shipped by end August,2009.

Vehicles have arrived at Kabul and are under pre delivery inspection.

Bid opened on 14.06.09 and BER prepared with recommendations for rebidding due to revision in specifications and sent to the Bank on 27.07.09. WB had asked some queries reply to which is to be sent. NSP would be requesting for extension of existing contract for another 2 months.

WB did not agree for further extension of contract beyond August 31, 2009 and advised to process separate case with revised specifications.


Detail are at Annexure G.

Details in Anenex.C

Bidding has been processed as per revised specifications.

Bids opened on February 10,2010. BER is being made out.

This item has been added in liu of Communication Campaign at S.No.82 in Consultancy services. It is a non consultancy service as production of Spots shall be done in-house by PCD team of NSP by hiring few individual Actors for the Spots.

Details are at Annexure F. Further procurement would be undertaken based on the requirement.


Contract signed.

(i) Contract no. MRRD/NSP-II/WR/72-NCB/Lot 1,3&4 Dated April 26, 2009 Completion date October 27, 2009 (ii) Contract no. MRRD/NSP-II/WR/72-NCB/Lot 2 Dated April 21, 2009 Completion date October 20, 2009

District School Construction and Rehabilitation Window/NSP Position as on February 25, 2010

No Province District Schools Name

1

Balkh

Keshendeh N/A Tonj High School 16 20.08.2006

2 Keshendeh Aaq-koprok 16 20.08.2006

3 Chimtal Abul Mashar Balkhi 16 20.08.2006

4

Bamyan Bamyan Center

Sari Qool Topchi 8 20.08.2006

5 Sar Ahangaran 8 20.08.2006

6 Qazan 8 20.08.2006

7 Baariki 8 20.08.2006

8

Ghazni

Malistan

Shena Deh girls School 16 20.08.2006

9 Shahid Balkhi Girls School 8 20.08.2006

10 Nawa-e-Pashaee 16 20.08.2006

11

Khoja Omari

Dr.Zubair Shahid 16 20.08.2006

12 Sultan Masod h. 16 20.08.2006

13 Hazrat-Mustafa 8 20.08.2006

14

Behsud # 2 N/A

Baba-e Wali 8 23.01.2006

15 Dahne Ojay 8 23.01.2006

16 Kamarak Qaume Dehqan 8 23.01.2006

17Mujahid

8 23.01.2006

18

Parwan

CharikarAmanullah Shahid 16 09.08.2006

Construction Company

# of Classes

Signing date of Contract

Farhat Construction Company

Wahidullah Baktash Construction Company.

Yama Zahir Construction Company

Wahidullah Baktash Construction Company

Maidan-Wardak

Fawad Bakhshi Construction Company

C6

user: Second round contract.

19

Parwan

CharikarTelanchi 8 09.08.2006

20

Salang

Do Aab 8 20.08.2006

21 Awraty 8 20.08.2006

22 Wewa 8 20.08.2006

23 Hunar Wah 8 20.08.2006

24 Bagram Enayatullah Co. Maidan Boys School 24 09.08.2006

25

Panjshir

Muhib Omarz Co. Shutol girls School 8 20.08.2006

26 Sefat Construction Co. Hesarak 8 04.10.2009

27

Bazark to Khinj

Mohd. Panah Shahid 8 20.08.2006

28 Khinj girls school 8 20.08.2006

29 Khawak school 8 20.08.2006

30 Sari Pul Sayad Sefat Dara-e- band 8 24.08.2009

31Baghlan Andarab Enayatullah Co.

Qasan 16 23.01.2006

32 Naw bahar 16 23.01.2006

Fawad Bakhshi Construction Company

Iqbal Construction Company

Shutol to Bazark

Mahboob Nayebzai Co.

District School Construction and Rehabilitation Window/NSP Position as on February 25, 2010

Status % Remarks Commitment

30.04.2007 0.00 N/A

20.10.2009 100.00 Completed

18.07.2009 100.00 Completed

30.04.2007 43.25

N/A30.04.2007 49.42

30.04.2007 71.78

30.04.2007 70.49

31.08.2010 41.40

31.08.2010

31.08.2010 60.10

31.08.2010 22.76

30.04.2007 11.67

N/A30.04.2007 23.40

30.04.2007 40.11

25.09.2006 10.65

25.09.2006 26.33

25.09.2006 22.07

25.09.2006 21.79

31.08.2009 100.00 Completed.

Latest contract End Date

The contract had been cancelled on 15 July 2008 as the original site was found unfit for having sixteen class room school due to low load bearing capacity of the soil. New site has been finalised and BoQ is being formulated.

Due to financial crisis of Wahidullah Baktash Construction Company schools contract was cancelled and his case was sent to General Attorney for investagation, General Attorney rejected his case and stated that: Wahidullah Baktash Company is ready to complete the schools remaining work. Letter from the contractor for reopening of contracts has been received but performance security is awaited.

In Malistan district of Ghazni province, work has been restarted in two schools. However in one school work has not restarted due to security problem. Contractor is being contacted for his plan about Nawa-e Pashaee school. The end date of contract is up to 31.08.2010.

Due to financial crisis of Wahidullah Baktash Construction Company schools contract was cancelled and his case was sent to General Attorney for investagation, General Attorney rejected his case and stated that: Wahidullah Baktash Company is ready to complete the schools remaining work. Letter from the contractor for reopening of contracts has been received but performance security is awaited.

Contracts had been cancelled and the performance Bank Guarantee of 5% had been encashed. The process of rebidding has been done, The bid evaluation report has been sent to WB on Dec. 24, 2009 and further revised BER sent on Feb. 08, 2010.

22.04.2007 100.00 Completed.

21.03.2010 100.00 Completed.

21.03.2010 29.19

21.03.2010 100.00 Completed

21.03.2010 45.55

22.04.2007 100.00 Completed.

30.04.2007 100.00 Completed.

04.10.2010 0.36 Re-contracted with Sefat C.Co. and the civil work has started. 04.10.2010

30.09.2009 100.00 Completed.

30.04.2007 100.00 Completed.

31.08.2010 21.23 31.08.2010

24.12.2009 95.00

15.10.2009 96.40

15.10.2009 98.93

Due to cold wheather construction work has been stopped. Contractort has promised to complete the work by 31.12.2010 and asked for the end date extension which is under process.

Due to cold wheather construction work has been stopped. Contractort has promised to complete the work by 31.12.2010 and asked for the end date extension which is under process.

WB's NoL for Ammendment was received in October 09 and ammendment issued. End date has now been extended upto 31st August 2010. Work has not been restarted due to extreme cold weather but will be completed within due date.

Contractor has requested time up to April, 2010 to complete the remaining work. Formal letter from contractor is awaited.





Procurement Activity Schedule: Goods

Num

ber

PP S

tatu

s

Cat

egor

y C

ompo

nent

- wis

e

Pack

age

Ref

.No.

Con

trac

t Ref

.

Description of Goods

Est

imat

e C

ost i

n U

SD

Proc

urem

ent M

etho

d

Pos

t/Pri

or R

evie

w S

tatu

s

Issu

e in

vita

tion

For

Bid

/RFQ

Bid

Ope

ning

Dat

e

IDA

cle

aran

ce o

f BE

R

NoA

(Not

ifica

tion

of A

war

d)

Con

trac

t Sig

ned

Dat

e

Exp

ecte

d D

ate

of D

eliv

ery

Con

trac

t Com

plet

ion

Dat

e

Con

trac

t Val

ue

Exp

endi

ture

Inc

urre

d to

Dat

e

Kab

ul O

ffic

e R

ef C

ontr

act N

o.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26

1

Planned Vehicles 1,100,000 ICB Prior 8-Jul-08 22-Jul-08 5-Aug-08 19-Aug-08 7-Oct-08 6-Nov-08 20-Nov-08 4-Dec-08 7-Dec-08 6-Jan-09 12-May-09 9-Jun-09

Revised

Actual 913,254 ICB prior 8-Jul-08 27-Jul-08 18-Aug-08 8/21/2008 7-Oct-08 4-Dec-08 1-Jan-09 NA 13-Jan-09 8-Feb-09 NA Vehicles arrived.

2

Planned 200,000 SSS Post 8-Jan-09 22-Jan-09 5-Feb-09 19-Feb-09 9-Apr-09 9-May-09 23-May-09 6-Jun-09 9-Jun-09 9-Jul-09 3-Sep-09 1-Oct-09

Revised

Actual

5(iii)

Planned 172,000 NCB Prior 15-Mar-09 29-Mar-09 12-Apr-09 26-Apr-09 14-Jun-09 14-Jul-09 28-Jul-09 11-Aug-09 14-Aug-09 13-Sep-09 8-Nov-09 6-Dec-09

Revised

Actual 14-Jun-09

CDC Sub-Projects - Civil construction works

1

Planned 644,800 NCB Prior 11-Oct-08 25-Oct-08 8-Nov-08 22-Nov-08 10-Jan-09 9-Feb-09 23-Feb-09 9-Mar-09 12-Mar-09 11-Apr-09 15-Aug-09 12-Sep-09

Revised 11-Oct-08 25-Oct-08 8-Nov-08 22-Nov-08 10-Jan-09 9-Feb-09 23-Feb-09 9-Mar-09 12-Mar-09 11-Apr-09 15-Aug-09 12-Sep-09

Actual 1-Aug-08 5-Aug-08 20-Aug-08 13-Dec-09 10-Jan-09 18-Feb-09 25-Mar-09 N/A 25-Mar-09 27-Apr-09 27-Oct-09

2

Planned Faryaab Bridge & Culverts 185,240 NCB Prior 30-Sep-08 14-Oct-08 28-Oct-08 11-Nov-08 15-Dec-08 14-Jan-09 28-Jan-09 11-Feb-09 14-Feb-09 16-Mar-09 20-Jul-09 17-Aug-09

Revised 30-Sep-08 14-Oct-08 28-Oct-08 11-Nov-08 30-Dec-08 29-Jan-09 12-Feb-09 26-Feb-09 1-Mar-09 31-Mar-09 4-Aug-09 1-Sep-09

Actual 19-May-08 2-Sep-08 1-Oct-08 9-Oct-08 15-Dec-08 17-Jan-09 28-Jan-09 N/A 10-Feb-09 30-Sep-09 N/A 30-Sep-10

4

Planned 252,000 NCB Prior 27-May-09 10-Jun-09 24-Jun-09 8-Jul-09 11-Aug-09 10-Sep-09 24-Sep-09 8-Oct-09 11-Oct-09 10-Nov-09 16-Mar-10 13-Apr-10

Revised 27-May-09 10-Jun-09 24-Jun-09 8-Jul-09 11-Aug-09 10-Sep-09 24-Sep-09 8-Oct-09 11-Oct-09 10-Nov-09 16-Mar-10 13-Apr-10

Actual 27-May-09 18-Jun-09 18-Jun-09 14-Jul-09 11-Aug-09 12-Sep-09 27-Sep-09 N/A 28-Sep-09 15-Nov-09 N/A 10-Nov-10

Prep

arat

ion

of sp

ecifi

catio

ns,

cost

est

imat

es,

Sanc

tion/

appr

oval

and

Bid

do

cum

ents

Bid

Doc

umen

ts

Prep

ared

/Tra

nsm

it B

id

docu

men

ts/R

FQ to

IDA

IDA

cle

aran

ce o

f Bid

do

cum

ents

/RFQ

BE

R C

ompl

eted

/Tra

nsm

it B

ER

to

ID

A fo

r N

OL

SPC

(Spe

cial

Pro

cure

men

t C

omm

issi

on, M

oF) C

lear

ance

Nam

e of

C

ontr

acto

r/N

atio

nalit

y& z

ip

code

MRRD/NSPII/GD/076

16 weeks openng of LC and LC opened in

September, 2010

January, 2010

GFS, Thailand

USD 913,254

MRRD/NSPII/GD/076-ICB

Construction Quality Control Equipment- Several Packages

Demand yet to be received from TSD

Internet sevices for NSP HQ ,Regional and Provincial Offices

BER sent to WB proposing for rebidding. WB has NoLed rebidding with revised specifications.

MRRD/NSPII/WR/072

Four Schools in Faryaab Province ( 1. Badhisy in Khwaza Sabz Posh 2.Sary Qalla in Khwaza Sabz Posh 3. Baloch in ShirinTagab 4. Gulnaor in Daulatabad )

MRRD/NSPII/WR/062

After notification of award, there was a complaint which had to be investigated and hence delay in issue of contract

MRRD/NSPII/WR/072

Two schools in Faryab Province ( 1. Shar-e-Naw in Daulatabad 2.Chakmaq in Pashtoon Kot)

S5

14 days may not be enough time for delivery.

V5

mir: Contract number<<


Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288Consultancy Assignments with Selection Methods and Time Schedule

1 2 3 4 5 6 7 8

Ref. No. Description of Assignment Comments Contract ReferenceAmendment if any

Status as on February 20, 2010Various Amendments

3,170,924 SSS Prior Dec-06 4,768,724

798,412 SSS Prior Dec-06 Contract signed with ActionAid 1,222,012

841,600 SSS Prior Dec-06 Contract signed with ADA 1,063,000 Contract cancelled due to poor performance

1,863,590 SSS Prior Dec-06 2,710,790

2,254,403 SSS Prior Dec-06 3,350,003

2,601,132 SSS Prior Dec-06 3,855,732

3,316,797 SSS Prior Dec-06 4,244,997

903,159 SSS Prior Dec-06 1,368,159

663,981 SSS Prior Dec-06 1,023,381


Selection Method

Review by Bank (Prior /

Post)

Expected Proposals

Submission Date Value as per Ammendment/ Proposed amendment

1.

Follow-up facilitation in Faizabad, Kishim, Shari Buzurg, Yawaan, Yaftal, Nahrin, Pul Khumri, Burka, Ahmar, Pashtunkot, Qaisar, Archi, Imam Sahib, Ishkamish, Kwaja Gar, Taloqan, Yangi Kala, Bangi, Darqad Districts where NSP has begun prior to April 2007

Contract signed with ACTED

Cont Ref. MRRD/NSPII/CONT/01-ACTED S-Date: 15-05-2007 E-date: 14-05-2008 Value: USD 3,170,924

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 ,Amendment III E-Date: 30 Sept,09 Payment schedule

Ammendment 4 for extension of end date up to 9/30/2011 issued.

2.

Follow-up facilitation in Surobi, Musayi, Khaki Jabar, Questepa, Khamyab, Darzab Districts where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP II/CONT/02-Action Aid S-Date: 15-04-2007 E-date: 31-03-2008 Value: USD 798,412

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09, Amendment III E-Date: 30 Sept,09

Ammendment 4 for extension of end date up to 9/30/2011 isssued.

3.

Follow-up facilitation in Tirinkot, Khas Urugan, Qalat, Shar-e-Safa(Tarnak Jaldak) Districts where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP II/CONT/03-ADA S-Date: 15-03-2007 E-date: 30-06-2008 Value: USD 841,600

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09

4.

Follow-up facilitation in Cheghcharan, Shaharak, Lal-wa-Sarjangal, Dawlatyar, Charsada, Aybak, Kamdesh, Bargematal, Warduj, Baharak, Shuhada, Argu Districts where NSP has begun prior to April 2007

Contract signed. Awarded to AfghanAid

Cont Ref. MRRD/NSP II/CONT/04-Afghan Aid S-Date: 15-03-2007 E-date: 31-05-2008 Value: USD 1,863,590

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09, Amendment III E-Date: 30 Sept,09 Payment schedule revised


5.

Follow-up facilitation in Darwaz, Darwaz-e-Bala, Jorm, Kash, Kofab, Kuran wa Menjan, Shikai, Sheghnan, Wakhan, Zebak, Baharak, Andarb, Dahni Ghori, Doshi, Khejan, Tala wa Barfak, Kalafgan, Waras, Panjab, Shebar, Surkhe Parsa, Shekh Ali Districts where NSP has begun prior to April 2007

Contract signed. Awarded to AKDN

Cont Ref. MRRD/NSP II/CONT/05-AKDN S-Date: 15-03-2007 E-date: 31-03-2008 Value: USD 2,254,403

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 ,Amendment III E-Date: 30 Sept,09 Payment schedule revised


6.

Follow-up facilitation in Sharan, Urgun, Yayaquil, Sarobi, Chahar Bran, Yousef Khail, Khari Kot, Achin, Bati Kot, Surkh Rod, Behsood, Dih Bala, Garmser, Nahri Sarrai, Lashkar Gah, Musa Qala, Naway--i-Barakzayi, Dare-e-Souf Bala, Dare-e-Payan, Ab Kamary, Muqur Districts where NSP has begun prior to April 2007

Contract signed. Awarded to BRAC

Cont Ref. MRRD/NSP II/CONT/06-BRAC S-Date: 15-03-2007 E-date: 31-03-2008 Value: USD 2,601,132

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 Amendment III E-Date: 30 Sept.09 Payment schedule revise Amendment IV


7.

Follow-up facilitation in Baghlan Center (Puli-Hisar), Chahar Kint, Khulm, Marmol, Sholgara, Bahrami Shahid (Jaghato), Deh Yak, Ghazni Center, Jaghuri, Malestan, Nawur, lija Ahmad Khel, Sayed Karam, Zurmat, Gardez, Ghorband, Chaki Wadak, Day Mirdad Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to CARE International

Cont Ref. MRRD/NSP II/CONT/07-CARE S-Date: 15-03-2007 E-date: 30-06-2008 Value: USD 3,316,797



8.

Follow-up facilitation in Char Bolack, Dawlatabad, Shirin Tagab, Khwaja Sabzpush, Tolak, Saghar Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to CHA

Cont Ref. MRRD/NSP II/CONT/08-CHA S-Date: 15-03-2007 E-date: 31-03-2008 Value: USD 903159



9.

Follow-up facilitation in Farkhar, Chal, Rustaq, Reghistan, Kohistan Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to Concern Worldwide

Cont Ref. MRRD/NSP II/CONT/09-CONCERN S-Date: 15-03-2007 E-date: 20-02-2008 Value: USD 663,981



1,840,397 SSS Prior Dec-06 2,812,397

990,317 SSS Prior Dec-06 1,515,917

867,198 SSS Prior Dec-06 1,233,798

1,515,600 SSS Prior Dec-06 2,277,600

1,539,940 SSS Prior Dec-06 2,335,540

266,393 SSS Prior Dec-06 417,593

380,752 SSS Prior Dec-06 545,752

678,210 SSS Prior Dec-06 Contract Signed. Awarded to PIN 1,052,610

295,897 SSS Prior Dec-06 445,297

207,604 SSS Prior Dec-06 276,004

880,109 SSS Prior Dec-06 1,331,909

10.

Consultancy contracts for FPs to follow-up facilitation in Alishing, Alingar, Mehterlam, Jaji, Chamkani, Khwaja Omari, Qadis, Pashtum Zarghon, Robat-e-Sangi, Obe districts where NSP has begun prior to April 2007

Contract Signed. Awarded to DACAAR

Cont Ref. MRRD/NSP II/CONT/10-DACAAR S-Date: 15-05-2007 E-date: 31-03-2008 Value: USD 1,840,397



11.

Follow-up facilitation in Dur Baba, Dare Noor, Nazian, Agcha, Faizabad, Qarqin, Khanaqa, Qaramqol, Khani Chaharbagh, Qorghan Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to GAA

Cont Ref. MRRD/NSP II/CONT/11-GAA S-Date: 15-05-2007 E-date: 31-05-2008 Value: USD 990,317

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 Amendment III E-Date: 30 Sept.09 Payment schedule revised


12.

Follow-up facilitation in Ali Abad, Chardara, Khan Abad, Kunduz Center, Baghlan Jadid, Khawaj Hijran Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to GRSP

Cont Ref. MRRD/NSP II/CONT/12-GRSP S-Date: 15-05-2007 E-date: 31-03-2008 Value: USD 867,198

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 Amendment III E-Date: 30 Sept,09 Payment schedule revised


13.

Follow-up facilitation in Jaji Maidan, Musa Khel, Tani, Lakan, Matum, Azra, Baraki Barak, Charkh, M. Agha, Puli Alam Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to IRC

Cont Ref. MRRD/NSP II/CONT/13-IRC S-Date: 15-05-2007 E-date: 31-03-2008 Value:

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09


14.

Follow-up facilitation in Taywarah, Pasaband, Chawky, Sarkanay, Marawara, Khas Kunar, Narang, Want Waygal, Wama Parum, Nangaraj, Doah, Dawlacha, Qarghay Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to MADERA

Cont Ref. MRRD/NSP II/CONT/14-MADERA S-Date: 15-05-2007 E-date: 31-03-2008 Value: USD 1,539,940

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 Ammendment 4 for extension of end date up to

9/30/2011 issued.

15.

Follow-up facilitation in Qala-e-Naw, Khiwa, Kushke-e-Kohna, Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to NPO

Cont Ref.MRRD/NSP II/CONT/15-NPO/RRAA S-Date: 15-05-2007 E-date: 16-03-2008 Value: USD 266,393

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 Amendment III E-Date: 30 Sept.09 Payment schedule revise


16.

Follow-up facilitation in Miramora, Ashtelay, Shahristan,Khidir, Nilli Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to Oxfam

Cont Ref. MRRD/NSP II/CONT/16-OXFAM S-Date: 15-05-2007 E-date: 31-08-2008 Value: USD 380,752

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09 Amendment III E-Date: 30 Sept.09 Payment schedule revise


17.

Follow-up facilitation in Dand Wa Patan, Loja Manga, Chamkani, Shortepa, Kaldar, Nahre Shahi, Zare Districts where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP II/CONT/17-PIN S-Date: 15-05-2007 E-date: 30-06-2008 Value: USD 678,210



18.

Follow-up facilitation in Asadabad, Pech, Nurgal Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to Relief Int.

Cont Ref. MRRD/NSP II/CONT/18-RI-Kunar S-Date: 15-05-2007 E-date: 31-03-2008 Value: USD 295,897



19.

Follow-up facilitation in Zaranj, Kanj, Chakhansoor Districts where NSP has begun prior to April 2007


Cont Ref. MRRD/NSP II/CONT/19-RI-Nimroz S-Date: 15-05-2007 E-date: 30-06-2008 Value: USD 207,604



20.

Follow-up facilitation in Sayedabad, Markaz-e-Behsud, Hisa-e-Awal (Behsud), Jalrez, Nirkh Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to SCA

Cont Ref. MRRD/NSP II/CONT/20-SCA S-Date: 15-05-2007 E-date: 28-02-2008 Value: USD 880,109



915,084 SSS Prior Dec-06 1,308,684

214,792 SSS Prior Dec-06 335,392

4,062,390 SSS Prior Dec-06 6,021,990

255,980 SSS Prior Dec-06 Contract Signed with ZOA 398,180

1,327,200 SSS Prior Dec-06 1,919,400

SUB TOTAL 32,651,861 SUB TOTAL 47,834,861

1,931,830 SSS Prior Jan-07 2,277,000

125,993 SSS Prior Jan-07 148,500

403,200 SSS Prior Jan-07 Contract cancelled due to poor performance

1,568,626 SSS Prior Jan-07 1,849,056

1,528,741 SSS Prior Jan-07 1,801,741

1,537,200 SSS Prior Jan-07 1,811,700

1,680,010 SSS Prior Jan-07 1,980,010

21.

Follow-up facilitation in Guldara, Farza, Kalakan, Paghman, Shakar Dara, Deh Sabz, Mirbachakot, Estalif, Chahar Asyab Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to SDO

Cont Ref. MRRD/NSP II/CONT/21-SDO S-Date: 15-05-2007 E-date: 31-01-2008 Value: USD 915,084

Ammendment 1 Clarification, Amendment II: E-Date: 30 June,09, Amendment III E-Date: 30 Sept,09


22.

Follow-up facilitation in Ruy Duab District where NSP has begun prior to April 2007

Contract Signed. Awarded to Solidarities

Cont Ref.MRRD/NSP II/CONT/22-Solidarites S-Date: 11-11-2006 E-date: 31-10-2007 Value: USD 214,792



23.

Follow-up facilitation in Bamyan Dist, Yakawlang, kamard, Farah Markaz, Khaki Safid, Bala Buluk, Anar Darah, Qala-e-Kah, Nahri Shahi, Deh Dadi, Enjil, Guzara, Maiwand, Zahri, Panjwayi, Dand, Daman, Arghandab, Shiga (Takhta Pul), Kohistan 1, Mahmood Raqi, Nejrab, Kohistan 2, Charikar, Sayed Khel, Kohi Safi, Jabal Saraj, Bazarak, Onaba, Shutal, Rukha, Pareeyan, Khenj, Kerman (Dara), Kama, Goshta Districts where NSP has begun prior to April 2007

Contract Signed with UN-HABITAT

Cont Ref. MRRD/NSP II/CONT/23-UN-H S-Date: 15-03-2007 E-date: 31-03-2008 Value: USD 4,062,390



24.

Follow-up facilitation in Sheberghan Districts where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP II/CONT/24-ZOA S-Date: 15-05-2007 E-date: 31-10-2008 Value: USD 255,980



25.

Follow-up facilitation in Gosfandi, Sosma Qala, Kohistanat, Sanchorak, Saripul Center, Balkhab Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to ZOA Refugee Care

Cont Ref. MRRD/NSP II/CONT/25-ZOA S-Date: 15-05-2007 E-date: 30-03-2008 Value: USD 1,327,200



26.

NSP facilitation in New communities in Fayzabad, Shahri Buzug, Pashtun Kot, Dashti Archi, Imam Sahib Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to ACTED

Cont Ref. MRRD/NSP II/NEW/01-ACTED S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Ammendment 1 Clarification, Amendment II End Date: 30 Sep. 09


27.

NSP facilitation in New communities in Khwaja Du Koh District where NSP has begun prior to April 2007

Contract Signed. Awarded to Action Aid

Cont Ref. MRRD/NSP II/NEW/02-Action Aid S-Date: 01-04-2007 E-date: 31-03-2009

Ammendment 1 Clarification, Amendment II End Date: 31st May 2010


28.

NSP facilitation in New communities in Tiriknot District where NSP has begun prior to April 2007

Contract Signed. Awarded to ADA

Cont Ref. MRRD/NSP II/NEW/03-ADA S-Date: 01-04-2007 E-date: 31-03-2009 Value:

29.

NSP facilitation in New communities in Cheghcharan, Lal wa Sarjangal, Dawlatyar, Aybek, Argu Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to Afghan Aid

Cont Ref. MRRD/NSP II/NEW/04-Afghan Aid S-Date: 01-06-2007 E-date: 31-05-2009

Ammendment 1 Clarification, Amendment II End Date: 31st Dec.09


30.

NSP facilitation in New communities in Darwaz, Darwaz e Bala, Khash, Koofab, Kuran wa Menjan, Shikai, Wakhan, Baharak, Waras, Panjab, Sheikh Ali Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to AKDN

Cont Ref.MRRD/NSP II/NEW/05-AKDN S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD 1528741

Ammendment 1 Clarification, Amendment II End Date 28th Feb.2010


31.

NSP facilitation in New communities in Surkh Rod, Behsood, Jawand, Muqur Districts where NSP has begun prior to April

Contract Signed. Awarded to BRAC

Cont Ref. MRRD/NSP II/NEW/06-BRAC S-Date: 01-06-2007 E-date: 31-05-2009 Value: USD

Amendment I Clarification Amendment II End Date: 30 Sept.09


32.

NSP facilitation in New communities in Nawor, Jaghori, Baghlan(Puli Hisar), Sholgara Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to CARE Int.

Cont Ref. MRRD/NSP II/NEW/07-CARE S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD

Amendment I Clarification Amendment II End Date:31st October.09


1,125,330 SSS Prior Jan-07 1,326,332

33.

NSP facilitation in New communities in Shirin Tagab, Khawja Sabzpush, Tulak, Saghar Districts where NSP has begun prior to April 2007


Cont Ref. MRRD/NSP II/NEW/08-CHA S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD

Amendment I Clarification Amendment II End Date:31st Dec.09


587,985 SSS Prior Jan-07 692,985

1,234,798 SSS Prior Jan-07 1,455,298

470,400 SSS Prior Jan-07 554,400

487,200 SSS Prior Jan-07 574,200

739,198 SSS Prior Jan-07 871,198

344,400 SSS Prior Jan-07 405,900

479,584 SSS Prior Jan-07 569,580

587,999 SSS Prior Jan-07 693,000

335,621 SSS Prior Jan-07 Contract Signed. Awarded to PIN 395,640

428,256 SSS Prior Jan-07 504,747

605,007 SSS Prior Jan-07 710,010

822,230 SSS Prior Jan-07 969,220

2,586,934 SSS Prior Jan-07 3,050,434


34.

NSP facilitation in New communities in Rustaq, Chal, Raghistan, Kohistan Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to Concern WW

Cont Ref. MRRD/NSP II/NEW/09-CONCERN S-Date: 01-04-2007 E-date: 31-03-2009

Amendment I Clarification Amendment II End Date:30th Nov.09


35.

NSP facilitation in New communities in Mehterlam, Chamkani, Qadis, Pashtum Zarghun, Robat-e-Sangi, ObeDistricts where NSP has begun prior to April 2007


Cont Ref. MRRD/NSP II/NEW/10-DACAAR S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Amendment I Clarification Amendment II End Date:30th June .09


36.

NSP facilitation in New communities in Dur Baba, Dare-Noor, Nazian Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to GAA

Cont Ref. MRRD/NSP II/NEW/11-GAA S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Amendment I Clarification Amendment II End Date:31st Oct .09


37.

NSP facilitation in New communities in Ali Abad, Baglan Jadid Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to GRSP

Cont Ref. MRRD/NSP II/NEW/12-GRSP S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Amendment I Clarification Amendment II End Date:3oth Nov .09


38.

NSP facilitation in New communities in Jaji Maldan, Tani Districts where NSP has begun prior to April 2007


Cont Ref. MRRD/NSP II/NEW/13-IRC S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD 739198

Amendment I Clarification Amendment II End Date:31st July .09 Amendment III End Date: 31st Jan.2010


39.

NSP facilitation in New communities in Qarghai, Chawky Districts where NSP has begun prior to April 2007


Cont Ref.MRRD/NSP II/NEW/14-MADERA S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Amendment I End Date:May.09


40.

NSP facilitation in New communities in Qala-e-Naw, kushke-e-Kohna Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to NPO

Cont Ref.MRRD/NSP II/NEW/15-NPO/RRAA S-Date: 01-04-2007 E-date: 31-03-2009

Amendment I Clarification Amendment II End Date:30th April.2010


41.

NSP facilitation in New communities in Miramora, SharistanDistricts where NSP has begun prior to April 2007

Contract Signed. Awarded to Oxfam

Cont Ref. MRRD/NSP II/NEW/16-OXFAM S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Amendment I Clarification Amendment II End Date:28th Feb .2010


42.

NSP facilitation in New communities in Zare District where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP II/NEW/17-PIN S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD

Amendment I Clarification Amendment II End Date:31st Aug .09


43.

NSP facilitation in New communities in Nurgal Districts where NSP has begun prior to April 2007


Cont Ref. MRRD/NSP II/NEW/18-RI-Kunar S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD 428256

Amendment I Clarification Amendment II End Date:30th June.09 Amendment III End Date:31st Aug.2010


44.

NSP facilitation in New communities in Char Burjak, Khash Rod Districts where NSP has begun prior to April 2007


Cont Ref. MRRD/NSP II/NEW/19-RI-Nimroz S-Date: 01-04-2007 E-date: 31-03-2009 Value: USD 605007

Amendment I Clarification Amendment II End Date:31st Aug.09 Amendment III End Date:31st Aug.2010


45.

NSP facilitation in New communities in Markazi Bihsud II District where NSP has begun prior to April 2007


Cont Ref.MRRD/NSP II/NEW/20-SCA S-Date: 15-08-2007 E-date: 14-08-2014 Value:

Amendment I Clarification Amendment II End Date:3oth Nov.09


46.

NSP facilitation in New communities in Enjil, Guzara, Karokh, Nejrab, Kohsitan 2, Kama, Goshta Districts where NSP has begun prior to April 2007

Contract Signed. Awarded to UN-Habitat

Cont Ref. MRRD/NSP II/NEW/23-UN-H S-Date: 01-04-2007 E-date: 31-03-2009 Value:

Amendment I Clarification Amendment II End Date:31st Oct.09


1,415,981 FBS Prior Mar-07 799,280 31st March 2014

2,131,200 FBS Prior Mar-07

Contract cancelled.

NSP facilitation in New Baharak Districts 710,392 FBS Prior Mar-07 400,796 31st March 2014

NSP facilitation in New Barmal Districts 708,804 FBS Prior Mar-07 Contract Canelled

3,648,054 FBS Prior Mar-07 2,616,951 31st March 2014


1,420,750 FBS Prior Mar-07 801,576 31st March 2014

2,482,470 FBS Prior Mar-07 Contract Signed. Awarded to FG 1,583,984 31st March 2014

7,813,211 FBS Prior Mar-07 Contract Signed. Awarded to FI Contract cancelled.

NSP facilitation in New Chishti Sharif Districts 710,400 FBS Prior Mar-07 Contract Signed. Awarded to IC 400,800 31st March 2014




NSP facilitation in New tangi Takht District 709,359 FBS Prior Mar-07 400,304 31st March 2014

3,674,042 FBS Prior Mar-07 Contract Signed. Awarded to PIN 2,636,719 31st March 2014

NSP facilitation in New Kijran Districts 707,502 FBS Prior Mar-07

47.

NSP facilitation in New Darayim, Dulayna Districts

Contract Signed. Awarded to Afghan Aid

Cont Ref. MRRD/NSP II/ New District/03-AAD S-Date: 15-08-2007 E-date: 14-08-2014 Value:

48.

NSP facilitation in New Hazar Sumuch, Namk Ab, Dashti Qala Districts

Contract Signed. Awarded to ADA

Cont Ref.MRRD/NSP II/ New District/06-ADA S-Date: 15-08-2007 E-date: 14-08-2014 Value:

49.

Contract Signed. Awarded to AKDN

Cont Ref. MRRD/NSP II/ New District/02-AKDN S-Date: 15-08-2007 E-date: 14-08-2014 Value:

50.

Contract Signed. Awarded to AREP

Cont Ref. MRRD/NSP II/ New District/01-AREP S-Date: 15-08-2007 E-date: 14-08-2014 Value:

Contract being Cancelled due to poor performance

51.

NSP facilitation in New Pachir wa Agam, Muhmand Dara, Gayan, Nika, Ziruk, Chah Ab, Khwaja Bahawuddin Districts

Contract Signed. Awarded to BRAC Afghanistan

Cont Ref. MRRD/NSP II/ New District/08-BRAC S-Date: 15-08-2007 E-date: 14-08-2014 Value:

52.

NSP facilitation in New Bilchiragh, Gurziwan, Farsi, Kohsan, Shindand Districts


Cont Ref. MRRD/NSP II/ New District/09-CHA S-Date: 15-08-2007 E-date: 14-08-2014 Value:

53.

NSP facilitation in New Andkhoy & Shinwari Districts


Cont Ref. MRRD/NSP II/ New District/14-DACAAR S-Date: 15-08-2007 E-date: 14-08-2014 Value:

54.

NSP facilitation in New Khogyani, Zana Khan, Waghaz and Andar Districts

Cont Ref. MRRD/NSP II/ New District/16-FG S-Date: 15-08-2007 E-date: 14-08-2014 Value: USD

55.

NSP facilitation in New Ab Band, Ajristan, Muqur, Nawa, Qarabagh, Giro, Gelan, Arghanjkhwa, Khwahan, Tagabi Kishim & Tashkan Districts

Cont Ref. MRRD/NSP II/ New District/12-FI S-Date: 15-08-2007 E-date: 14-08-2014 Value: USD


56.

Cont Ref. MRRD/NSP II/ New District/15-IC S-Date: 15-08-2007 E-date: 14-08-2014 Value: USD

57.

NSP facilitation in New Bak, Ghoryan, Gulran, Gurbuz, Nadir Shah Kot, Qalandar, Sabari, Sherzad, Teri Zayi, Shinwar, Shamal Districts


Cont Ref. MRRD/NSP II/ New District/17-IRC S-Date: 15-08-2007 E-date: 14-08-2014 Value:

58.

NSP facilitation in NewBar Kunar, Dangam, Nari and Chapa Dara Districts


Cont Ref.MRRD/NSP II/ New District/11-MADERA S-Date: 15-08-2007 E-date: 14-08-2014

59.

NSP facilitation in New Akraskan, Ghaziabad, Kot, & Shygal wa Shiltan. Districts

Contract Signed. Awarded to NPO/RRA

Cont Ref.MRRD/NSP II/ New District/07-NPO S-Date: 15-08-2007 E-date: 14-08-2014 Value:

60.

Contract Signed. Awarded to OXFAM

Cont Ref. MRRD/NSP II/ New District/05-OXFAM S-Date: 15-08-2007 E-date: 14-08-2014 Value:

61.

NSP facilitation in New Farang Wa Gharo, Ghozargahe Noor, Hisarak, Khost Wa Firing, Jani Khel, Balkh, Lal Poor Districts

Cont Ref. MRRD/NSP II/ New District/13-PIN S-Date: 15-08-2007 E-date: 14-08-2014 Value: USD 3674042.2

62.

Contract Signed. Awarded to PSD

Cont Ref. MRRD/NSP II/ New District/10-PSD S-Date: 15-08-2007 E-date: 14-08-2014 Value: USD 707502


NSP facilitation in New Jaghato Districts 710,157 FBS Prior Mar-07 400,685 31st March 2014


2,392,194 FBS Prior Jun-06

1,607,846 FBS Prior Jun-06

6,753,600 FBS Prior May-08 Contract signed. Awarded o SDO

SUB TOTAL 10,753,640

4,213,754 SSS Prior Jan-08 4,213,754

Consultancy Contract for Management Support 11,000,000 QBS Prior Mar-07 10,084,170

Mid Term Evaluation 250,000 QBS Prior Nov-09

950,000 QBS Prior Jul-08

100,000 CQS Prior Mar-08 Contract cancelled.

63.


Cont Ref. MRRD/NSP II/ New District/04-SCA S-Date: 15-08-2007 E-date: 14-08-2014 Value: USD 710157

64.

NSP facilitation in Chora, Shahid Hassas and Dihrawud Districts

Contract Signed. Awarded to ANCC-Afghanistan

Cont Ref. MRRD/NSP II/ Priority Provincet/18-ANCC S-Date: 15-08-2007 E-date: 01-04-2010 Value: USD 2,392,194

65.

NSP facilitation in Washer and Nad Ali Districts

Contract signed. Awarded o BRAC

Cont Ref. MRRD/NSP II/ Priority Provincet/19-BRAC S-Date: 15-08-2007 E-date: 01-04-2010 Value: USD 1,607,846

67.

NSP facilitation in Ghorak, Shah Wali Kot,Arghistan,Shorabak, Maruf, Miya Nishin, Nish Districts in Kandahar Province

Cont Ref. MRRD/NSPII/CN/043 S-Date: 30-11-2008 E-date: 30-11-2012 Value: USD

70.

Continuation of 18 FP Contracts for Fourth Year of NSP facilitation in districts already entered under NSP I

Amendments processed and in effect.

All ammendements issued. In Feb 08 . End date:31.07-08 Enhanced value: US $ 4213754.50

Amendments issued for all contracts except SDO

extending the time ranging from August to

Nov.,2009

Contract end dates extended up to Sept 30, 2011

71.

Contract Signed. Awarded to Maxwell Stamp PLC. Signed contract for $ 8.5 million. Negotiations ongoing for potential amendment including need for additional staff.

MRRD/NSP II/0080 dt. 01.04.07 End Date:30.11.09 Value US $ 8501330

Ammendment 2 issued revising value from USD 8.5 M to 9.755 M USD ammending number of staff also. Amendment No. 3 issued in regard to certain TA positions. However, contract value remains unaltered. Ammendment 4 issued for time up to Feb. 28, 2010 with revised cost.

72.

MoF had asked MRRD for an independent evaluation of NSP. Accordingly, it was decided for conducting of an independent evaluation of NSP. Indian Govt. is supposed to conduct the evaluation. The TOR is submitted and there will be an Indo-Afghan Joint Working group meeting sometime in February,2009. After this meeting, NSP will be in a position to know if it has to cover cost for the evaluation or the Indian Govt would do it free.

73.

Performance Evaluation, Technical as well as Financial Audit of Facilitating Partners

Contract finalized with Particip, Germany (with Ernst & Young as subcontractor).Evaluation ongoing.Report yet to be submitted

MRRD/NSPII/CN/006 DATED 30.09.08 End Date=15.01.09 Value Euro 598,866.35+ AFN 2,212807.93

Final Report submitted. Amendmend no.II issued End date

September 30, 2009

74.

Contract compliance performance and financial audit of Management Support Consultants

Contract signed with PWC in July 08. Evaluation on going.Report yet to be submitted

MRRD/NSP II/CN/008 dt 30.06.08. End date 30.09.08 Value US $ 91875

End date extended 30.11.2008

Financial Audit of Oversight Consultants 70,000 CQS Post Sep-08 Contract Completed

Baseline & Impact Assessment 600,000 SSS Prior Sept. 07

75.

Contract Signed with PWC. Contract completed.

MRRD/NSP II/07/03/CQS dated 05-09-07 End date 15-10-07 Value: 15-10-07

76.

This is part of the Bank procured Harvard consultancy services. Ongoing baseline.

450,000 QBS Prior Sep-08

Diagnosis study of the M&E system 120,000 SSS Prior Nov-08 Contract Completed

Economic Benefit Analysis 250,000 QBS Prior Jan-08

Nil CQS Post

Procurement Agent 480,000 SSS Prior Sep-08 Contract finalized with RITES. 597020

20,000 CQS Post Sep-09

15,500,000 FBS/SSS Prior Jul-08

85 9,000 CQS Post 9-Jul Finalised

86 Financial Management Agents 2,700,000 QCBS Prior 7-Oct-09 Contract under finalization

Total

77.

Survey on the technical quality of sub projects and Engineering Quality of rural electrification projects

Consultant was shortlisted. However, Contract Negotiations has failed. NSP proposes to utilize the resources of this consultancy on in-house evaluation and on remedial actions proposed as part of in-house evaluation.

NSP proposed to utilize the resources of this consultancy on in house evaluation and on remedial actions which has not been agreed by the Bank. Matter to be discussed internally by NSP management for the further course of action

78.

Contract placed on M/S Group URD. Work is Completed.

MRRD/NSPII/CN/003 DATED 10- 01-08 End Date=25-03-08 Value US $ 126,751.13

Extended End Date : 30-06-08

79.

Contract handled by WB. Work completed.

80.

Analysis of conflict resolution and peace building activities by FPs

Originally an amount of USD50,000 was provided against this item.However,it is being removed from the Plan as indicators on Conflict resolution and peace building activities will be added to ongoing Base Line Survey

81.

MRRD/NSP II/CN/086 Dated 16.09.08 Value: Euro300,504 Ammendment: Cost

revised to Euro 334,790, ammendment II issued on 24/12/09 for cost and time

extension, Value Euro 411,738

Value converted to equivalent US $ taking 1 Euro = !.45 US $

82.

Communication Campaign- Translation of NSP website in Dari. Translation in Pashto shall be done in house

Earlier version of PP included the item as Communication Campaign- Designing of

various templates for NSP information and publicity and also Supply of publicity

materials. It has been decided to change the item for translation of NSP website in Dari and Pashtoo. Also TV spots shall be produced by

using in house capabilities by hiring few Actors as individuals. Hiring of TV spots is being

84.

Contract Amendments for FPs for continued work in CII and CII+ communities. Total 25 contracts for 23 FPs.

Amendments for 24 out of 25 Contracts have already been issued

All ammendements issued. In Nov 08 & Jan09. Details indicated from 1 to 25 Enhanced value: 14,247,000

Extended End Date : 30-06-09

Position already indicated against individual contract at S.No.1 to 25

Translation of NSP's revised Operation Manual-V in Dari and Pashtoo

Technical evaluation is under process

New Roll Out of communities-2009Proposed facilitation contracts for Category I communities

Ref. No. Description of Assignment Comments Reference Number Comments

87 3,587,700 Prior B1Jan-10

88 1,501,272 Prior B1Jan-10

89 4,011,600 Prior B1Jan-10

90 2,766,248 Prior B1Jan-10

91 10,887,664 Prior B1Jan-10

92 4,363,900 Prior B1Jan-10

93 1,254,016 Prior B1Jan-10

94 5,551,000 Prior B1Jan-10

95 788,100 Prior B1Jan-10

96 2,086,800 Prior B1Jan-10

97 6,736,236 Prior B1Jan-10

98 3,967,300 Prior B1Jan-10

99 3,196,800 Prior B1Jan-10

100 1,481,664 Prior B1Jan-10

101 1,542,900 Prior B1Jan-10

102 1,566,760 Prior B1Jan-10

103 3,712,016 Prior B1Jan-10

104 735,172 Prior B1Jan-10

105 4,545,652 Prior B1Jan-10

106 337,456 Prior B1Jan-10


Selection Method


Post)

Expected Proposals

Submission Date

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Badakhshan, Baghlan, Faryab, Kunduz and Takhar Provinces.

Amendment to existing contract

MRRD/NSPII/NEW PHASE II -2009/01-ACTED

New contract as extension of existing contracts are under issue.

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Jawzjan and Kabul Provinces.


MRRD/NSPII/NEW PHASE II -2009/02-Action Aid


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Badakhshan, Ghor, Nuristan and Samangan Provinces.


MRRD/NSPII/NEW PHASE II -2009/03-Afghan Aid


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Badakhshan, Baghlan, Bamyan, Parwan and Takhar Provinces.


MRRD/NSPII/NEW PHASE II -2009/04-AKDN


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Balkh, Ghazni, Paktia, Parwan and Wardak Provinces.


MRRD/NSPII/NEW PHASE II -2009/06-CARE


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Faryab, Ghor, and Hirat Provinces.


MRRD/NSPII/NEW PHASE II -2009/07-CHA


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Badakhshan and Takhar Provinces.


MRRD/NSPII/NEW PHASE II -2009/08-CONCERN


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Faryab, Hirat, Laghman and Parwan Provinces.


MRRD/NSPII/NEW PHASE II -2009/09-DACAAR


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Wardak Province.


MRRD/NSPII/NEW PHASE II -2009/05 FG


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Kunduz and Baghlan Provinces.


MRRD/NSPII/NEW PHASE II -2009/10-GRSP


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Hirat, Khost, Logar and Nangarhar Provinces.


MRRD/NSPII/NEW PHASE II -2009/12-IRC


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Ghor, Kunar, Laghman and Nuristan Provinces.


MRRD/NSPII/NEW PHASE II -2009/13-MADERA


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Badghis, Hirat, Kunar and Nangarhar Provinces.


MRRD/NSPII/NEW PHASE II -2009/14-NPORRA


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Dai Kundi Province.


MRRD/NSPII/NEW PHASE II -2009/15-OXFAM


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Balkh, Nangarhar and Paktia Provinces.


MRRD/NSPII/NEW PHASE II -2009/16-PIN


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Kunar and Nimroz Provinces.


MRRD/NSPII/NEW PHASE II -2009/17-RI


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Wardak Province.


MRRD/NSPII/NEW PHASE II -2009/18-SCA


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Kabul Province.


MRRD/NSPII/NEW PHASE II -2009/19-SDO


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Farah, Hirat, Kandahar, Kapisa and Parwan Provinces.


MRRD/NSPII/NEW PHASE II -2009/20-UNH


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Sari Pul Province.


MRRD/NSPII/NEW PHASE II -2009/21-ZOA


Sub Total 64,620,256

Proposed facilitation consultancies for Category II communities

Ref. No. Description of Assignment Comments

Contract Reference

107 403,932 SSS Prior B1Feb-10

108 1,657,000 SSS Prior B1Jan-10



111 2,072,944 SSS Prior B1Feb-10



114 1,332,000 SSS Prior B1Mar-10 Procurement under process

115 3,827,060 SSS Prior B1Mar-10 Procurement under process


Proposed facilitation consultancies for Category III communities

Ref. No. Description of Assignment Comments

116 301,300 FBS Prior B1May-10 REoI is under process.

117 2,759,908 FBS Prior B1May-10 REoI is under process.


119 8,002,528 FBS Prior B1Apr-10


Selection Method

Review by Bank

(Prior / Post)

Expected Proposals

Submission Date

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Ghazni Province.

MRRD/NSPII/CN/FP - 2009/04-CARE

Closing date for Technical and Financial proposal submission 23.02.2010

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Faryab Province.

MRRD/NSPII/CN/FP - 2009/05-CHA

TER sent to the WB on 30.01.10 and revised TER sent on 08.02.10

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Baghlan Province.

MRRD/NSPII/CN/FP - 2009/07-GRSP


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Logar Province.

MRRD/NSPII/CN/FP - 2009/08-IRC



MRRD/NSPII/CN/FP - 2009/09-OXFAM


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Paktia Province.

MRRD/NSPII/CN/FP-2009/10-PIN


For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Nimroz Province.

MRRD/NSPII/CN/FP - 2009/11-RI



MRRD/NSPII/CN/FP - 2009/02-………

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Farah Province.

MRRD/NSPII/CN/FP - 2009/12-UNH


Selection Method

Review by Bank

(Prior / Post)

Expected Proposals

Submission Date

NSP facilitation in new communities in Badakshan Province-2009

NSP facilitation in new communities in Badghis Province-2009NSP facilitation in new communities in Farah Province-2009

NSP facilitation in new communities in Helmand Province-2009

REoI had been closed and short listing report and draft RFP sent to WB on 14.02.2010. WB

gave comments to incorporate some modifications in RFP.







126 4,844,904 FBS Prior B1Apr-10


128 1,566,760 FBS Prior B1Apr-10

129 7,472,240 FBS Prior B1Apr-10


Proposed facilitation consultancies for Cluster CDCs

Ref. No. Description of Assignment CommentsReference No.

130 108,500 SSS Prior B1Jan-10

131 949,000 SSS Prior B1Feb-10 Being processed


Sub Total 1,525,500

New proposed consultancy assignments133 FMA contractual performance 100,000 QCBS Prior Nov-10

134 FPs contractual performance 750,000 QCBS Prior Nov-10

135 200,000 QBS Prior Sep-10

136NSP's Impact on Security and Peace Building 200,000 QBS

Prior Sep-10

137NSP's Impact on Women's Empowerment 100,000 QBS

Prior Sep-10

138350,000 QCBS

Prior 1-Jul

139200,000 QCBS

Prior 1-Jul

140CCDC-JSDF subprogramme pilot 150,000 QCBS

Prior Nov-10

141150,000 QBS

Prior Sep-10

142300,000 QCBS

Prior 25-Sep

143150,000 QCBS

Prior 10-Jul

144 150,000 QCBSPrior 5-Jul

NSP facilitation in new communities in Hirat Province-2009NSP facilitation in new communities in Kandhar Province-2009

NSP facilitation in new communities in Khost Province-2009

NSP facilitation in new communities in Nangarhar Province-2009

NSP facilitation in new communities in Nuristan Province-2010

NSP facilitation in new communities in Paktia Province-2009

NSP facilitation in new communities in Paktika Province-2009



NSP facilitation in new communities in Takhar Province-2009

NSP facilitation in new communities in Uruzgaon Province-2009



NSP facilitation in new communities in Zabul Province-2009




Selection Method

Review by Bank

(Prior / Post)

Expected Proposals

Submission Date

NSP II Facilitating Partner for Clustering CDC in Khulm, Dihadadi, Kishindah Districts of Bulkh Province

MRRD/NSPII/CN/CLUSTERING - 2010/14-

CHA

NoL for TER received on 23.02.10 and financial proposal is being opened on 24.02.10

NSP II Facilitating Partner for Clustering CDC in Shiber, Panjab Districts of Bamyan Province


AKDN

NSP II Facilitating Partner for Clustering CDC in Rodat Districts ofNangarhar Province


IRC

Closing date to submit Technical and financial proposal 09.03.2010

Expected to start assignment from Mar 2011


NSP's impact on Governance and state Building

Expected to start assignment from Jan 2011

Expected to start assignment fromJan 2011

Expected to start assignment fromJan 2011

Quality of NSP financed and completed infrasrtucture subprojects

Expected to start assignment from Nov 2010

Capacity Building/ Training of CDCs in NSP mandated packages



NSP MIS Design Efficiency/ Improvements Needed

Expected to start assignment from Jan 2011

Community Procurement and Financial Management of NSP Block Grants

Expected to start assignment from Feb 2011

Impact of NSP infrastructure subprojects on the environment


Use of NSP safeguard forms and procedures, and their impact


145 Rackspac Webhosting 7,900 Prior27-Jun-10 Aug-10 MRRD/NSPII/SR/384

Sub Total 2807900.2

Direct Contracting



Procurement Activity Schedule: Consulting Services

Num

ber

PP S

tatu

s

Cat

egor

y C

ompo

nent

- wise

Pack

age

No.

Con

trac

t Ref

.Description of Services

Est

imat

e C

ost i

n U

SD ,

000

Pos

t/Pri

or R

evie

w S

tatu

s

RE

OI (

Clo

sing

Dat

e)

Issu

e of

RFP

IDA

Cle

aran

ce o

f TE

R

Ope

ning

of F

inan

cial

Pro

posa

l

IDA

cle

aran

ce o

f dra

ft co

ntra

ct

Sign

ing

of C

ontr

act

Mob

iliza

tion

of C

ontr

act

Con

trac

t Com

plet

ion

Dat

e

Con

trac

t Val

ue

Exp

endi

ture

Incu

rred

to D

ate

Kab

ul O

ffice

Ref

Con

trac

t No.

Remarks

72

Planned Mid term evaluation 250,000 QBS Prior 28-Jun-09 15-Jul-09 22-Jul-09 29-Jul-09 26-Aug-09 23-Sep-09 7-Oct-09 14-Oct-09 25-Nov-09 23-Dec-09 6-Jan-10 13-Jan-10 3-Feb-10 17-Feb-10 N/R 3-Mar-10 31-Mar-10

Revised

Actual

73

Planned 950,000 QBS Prior 9-Feb-08 26-Feb-08 4-Mar-08 11-Mar-08 8-Apr-08 6-May-08 20-May-08 27-May-08 8-Jul-08 5-Aug-08 19-Aug-08 26-Aug-08 16-Sep-08 30-Sep-08 21-Oct-08 4-Nov-08 2-Dec-08

Revised

Actual 20-Nov-07 29-Nov-07 4-Dec-07 1-Jan-08 29-Jan-08 10-Mar-08 23-Mar-08 16-Apr-08 18-May-08 8-Jun-08 12-Jun-08 3-Jul-08 11-Aug-08 25-Aug-08 N/A 30-Sep-08 15-Jan-09 Final Report submitted

74

Planned 100,000 CQS Prior 10-Oct-07 27-Oct-07 3-Nov-07 10-Nov-07 8-Dec-07 5-Jan-08 19-Jan-08 26-Jan-08 8-Mar-08 5-Apr-08 19-Apr-08 26-Apr-08 17-May-08 31-May-08 N/R 14-Jun-08 12-Jul-08

Revised

Actual 12-Nov-07 1-Jan-08 4-Jan-08 6-Jan-08 6-Feb-08 1-Apr-08 8-Apr-08 11-Apr-08 14-May-08 20-May-08 23-May-08 24-May-08 7-Jun-08 13-Jun-08 N/A 29-Jun-08 29-Jun-08 30-Nov-08 PWC US $91,875 Contract cancelled.

77

Planned 450,000 QBS Prior 24-Apr-08 11-May-08 18-May-08 25-May-08 22-Jun-08 20-Jul-08 3-Aug-08 10-Aug-08 21-Sep-08 19-Oct-08 2-Nov-08 9-Nov-08 30-Nov-08 14-Dec-08 N/R 28-Dec-08 25-Jan-09

Case closed as negotiation failed

Revised

Actual 2-Apr-08 14-Apr-08 22-Apr-08 24-Apr-08 15-May-08 15-Jul-08 27-Jul-08 19-Aug-08 21-Sep-08 14-Oct-08 28-Oct-08 10-Nov-08 23-Nov-08 29-Nov-08

86

Planned 2,700,000 QCBS Prior 10-May-09 27-May-09 3-Jun-09 10-Jun-09 8-Jul-09 5-Aug-09 19-Aug-09 26-Aug-09 7-Oct-09 4-Nov-09 18-Nov-09 9-Dec-09 30-Dec-09 13-Jan-10 3-Feb-10 17-Feb-10 17-Mar-10

Revised

Actual

107

Planned 403,932 SSS Prior 14-Nov-09 1-Dec-09 8-Dec-09 N/R 15-Dec-09 22-Dec-09 5-Jan-10 12-Jan-10 23-Feb-10 9-Mar-10 N/A 16-Mar-10 6-Apr-10 20-Apr-10 N/R 4-May-10 1-Jun-10

Revised

Actual

108

Planned 1,657,000 SSS Prior 11-Oct-09 28-Oct-09 4-Nov-09 N/R 11-Nov-09 18-Nov-09 2-Dec-09 9-Dec-09 20-Jan-10 3-Feb-10 N/A 10-Feb-10 3-Mar-10 17-Mar-10 7-Apr-10 21-Apr-10 19-May-10

Revised

Actual

Met

hod

of S

elec

tion

(QC

BS/

QB

S/C

QS/

LC

S/FB

S/SS

S)

Prep

arat

ion

of T

OR

, cos

t es

timat

e, sa

nctio

n et

c.,

Tra

nsm

it T

OR

and

cos

t est

imat

e to

IDA

IDA

cle

aran

ce o

f TO

R a

nd C

ost

estim

ate

Tra

nsm

it E

OI f

or P

ublic

atio

n to

W

B an

d Pu

blic

atio

n by

PIU

Tra

nsm

it Sh

ortli

st (T

ER +

RFP

) to

IDA

; In

case

of I

C C

ER

IDA

Cle

aran

ce o

f sho

rt-li

st a

nd

RFP

; In

case

of I

C C

ER

Ope

ning

of R

FP (T

echn

ical

Pr

opos

al)

Tra

nsm

it th

e T

ER

(Tec

hnic

al

Eval

uatio

n R

epor

t) to

IDA

Tra

nsm

it C

ER

(Com

bine

d Ev

alua

tion

Rep

ort),

Neg

otia

tion

- D

raft

Con

trac

t to

IDA

SPC

(Sen

ior

Proc

urem

ent

Com

mis

sion,

MoF

) cle

aran

ce

Nam

e of

Con

trac

tor/

Nat

iona

lity&

zi

p co

de

MRRD/NSPII/CN/006

Performance Evaluation, Technical as well as Financial Audit of Facilitating Partners

Particip GmbH

Euro 598,866.35+

AFN 2,212,807.93

Euro179660+AFN 663842

MRRD/NSPII/CN/008

Contract compliance performance and financial audit of Management Support Consultants

US $ 27563

MRRD/NSPII/CN/065

Survey on the technical quality of sub projects and Engineering Quality of rural electrification projects

MRRD/NSPII/CN/192

Financial Management Agents

MRRD/NSPII/

CN/FP - 2009/04-CARE

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Ghazni Province.

MRRD/NSPII/

CN/FP - 2009/05-

CHA

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Faryab Province.




Num

ber

PP S

tatu

s

Cat

egor

y C

ompo

nent

- wise

Pack

age

No.

Con

trac

t Ref


Est

imat

e C

ost i

n U

SD ,

000

Pos

t/Pri

or R

evie

w S

tatu

s

RE

OI (

Clo

sing

Dat

e)

Issu

e of

RFP

IDA

Cle

aran

ce o

f TE

R

Ope

ning

of F

inan

cial

Pro

posa

l

IDA

cle

aran

ce o

f dra

ft co

ntra

ct

Sign

ing

of C

ontr

act

Mob

iliza

tion

of C

ontr

act

Con

trac

t Com

plet

ion

Dat

e

Con

trac

t Val

ue

Exp

endi

ture

Incu

rred

to D

ate

Kab

ul O

ffice

Ref

Con

trac

t No.

Remarks

Met

hod

of S

elec

tion

(QC

BS/

QB

S/C

QS/

LC

S/FB

S/SS

S)

Prep

arat

ion

of T

OR

, cos

t es

timat

e, sa

nctio

n et

c.,

Tra

nsm

it T

OR

and

cos

t est

imat

e to

IDA

IDA

cle

aran

ce o

f TO

R a

nd C

ost

estim

ate

Tra

nsm

it E

OI f

or P

ublic

atio

n to

W

B an

d Pu

blic

atio

n by

PIU

Tra

nsm

it Sh

ortli

st (T

ER +

RFP

) to

IDA

; In

case

of I

C C

ER

IDA

Cle

aran

ce o

f sho

rt-li

st a

nd

RFP

; In

case

of I

C C

ER

Ope

ning

of R

FP (T

echn

ical

Pr

opos

al)

Tra

nsm

it th

e T

ER

(Tec

hnic

al

Eval

uatio

n R

epor

t) to

IDA

Tra

nsm

it C

ER

(Com

bine

d Ev

alua

tion

Rep

ort),

Neg

otia

tion

- D

raft

Con

trac

t to

IDA

SPC

(Sen

ior

Proc

urem

ent

Com

mis

sion,

MoF

) cle

aran

ce

Nam

e of

Con

trac

tor/

Nat

iona

lity&

zi

p co

de

109

Planned 216,932 SSS Prior 8-Nov-09 25-Nov-09 2-Dec-09 N/R 9-Dec-09 16-Dec-09 30-Dec-09 6-Jan-10 17-Feb-10 3-Mar-10 N/A 10-Mar-10 31-Mar-10 14-Apr-10 N/R 28-Apr-10 26-May-10

Revised

Actual

110


Revised

Actual

111

Planned 2,072,944 SSS Prior 14-Nov-09 1-Dec-09 8-Dec-09 N/R 15-Dec-09 22-Dec-09 5-Jan-10 12-Jan-10 23-Feb-10 9-Mar-10 N/A 16-Mar-10 6-Apr-10 20-Apr-10 11-May-10 25-May-10 22-Jun-10

Revised

Actual

112

Planned 421,800 SSS Prior 5-Nov-09 22-Nov-09 29-Nov-09 N/R 6-Dec-09 13-Dec-09 27-Dec-09 3-Jan-10 14-Feb-10 28-Feb-10 N/A 7-Mar-10 28-Mar-10 11-Apr-10 N/R 25-Apr-10 23-May-10

Revised

Actual

113


Revised

Actual

114

Planned 1,332,000 SSS Prior 17-Dec-09 3-Jan-10 10-Jan-10 N/R 17-Jan-10 24-Jan-10 7-Feb-10 14-Feb-10 28-Mar-10 11-Apr-10 N/A 18-Apr-10 9-May-10 23-May-10 13-Jun-10 27-Jun-10 25-Jul-10

Revised

Actual

MRRD/NSPII/

CN/FP - 2009/07-

GRSP

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Baghlan Province.

MRRD/NSPII/

CN/FP - 2009/08-

IRC

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Logar Province.

MRRD/NSPII/

CN/FP - 2009/09-OXFAM


MRRD/NSPII/CN/FP-

2009/10-PIN

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Paktia Province.

MRRD/NSPII/

CN/FP - 2009/11-RI

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Nimroz Province.

MRRD/NSPII/

CN/FP - 2009/02-………





Num

ber

PP S

tatu

s

Cat

egor

y C

ompo

nent

- wise

Pack

age

No.

Con

trac

t Ref


Est

imat

e C

ost i

n U

SD ,

000

Pos

t/Pri

or R

evie

w S

tatu

s

RE

OI (

Clo

sing

Dat

e)

Issu

e of

RFP

IDA

Cle

aran

ce o

f TE

R

Ope

ning

of F

inan

cial

Pro

posa

l

IDA

cle

aran

ce o

f dra

ft co

ntra

ct

Sign

ing

of C

ontr

act

Mob

iliza

tion

of C

ontr

act

Con

trac

t Com

plet

ion

Dat

e

Con

trac

t Val

ue

Exp

endi

ture

Incu

rred

to D

ate

Kab

ul O

ffice

Ref

Con

trac

t No.

Remarks

Met

hod

of S

elec

tion

(QC

BS/

QB

S/C

QS/

LC

S/FB

S/SS

S)

Prep

arat

ion

of T

OR

, cos

t es

timat

e, sa

nctio

n et

c.,

Tra

nsm

it T

OR

and

cos

t est

imat

e to

IDA

IDA

cle

aran

ce o

f TO

R a

nd C

ost

estim

ate

Tra

nsm

it E

OI f

or P

ublic

atio

n to

W

B an

d Pu

blic

atio

n by

PIU

Tra

nsm

it Sh

ortli

st (T

ER +

RFP

) to

IDA

; In

case

of I

C C

ER

IDA

Cle

aran

ce o

f sho

rt-li

st a

nd

RFP

; In

case

of I

C C

ER

Ope

ning

of R

FP (T

echn

ical

Pr

opos

al)

Tra

nsm

it th

e T

ER

(Tec

hnic

al

Eval

uatio

n R

epor

t) to

IDA

Tra

nsm

it C

ER

(Com

bine

d Ev

alua

tion

Rep

ort),

Neg

otia

tion

- D

raft

Con

trac

t to

IDA

SPC

(Sen

ior

Proc

urem

ent

Com

mis

sion,

MoF

) cle

aran

ce

Nam

e of

Con

trac

tor/

Nat

iona

lity&

zi

p co

de

115

Planned 3,827,060 SSS Prior 20-Dec-09 6-Jan-10 13-Jan-10 N/R 20-Jan-10 27-Jan-10 10-Feb-10 17-Feb-10 31-Mar-10 14-Apr-10 N/A 21-Apr-10 12-May-10 26-May-10 16-Jun-10 30-Jun-10 28-Jul-10

Revised

Actual

116

Planned 301,300 FBS Prior 21-Dec-09 7-Jan-10 14-Jan-10 21-Jan-10 18-Feb-10 18-Mar-10 1-Apr-10 8-Apr-10 20-May-10 17-Jun-10 1-Jul-10 15-Jul-10 5-Aug-10 19-Aug-10 N/R 2-Sep-10 30-Sep-10

Revised

Actual

117

Planned 2,759,908 FBS Prior 21-Dec-09 7-Jan-10 14-Jan-10 21-Jan-10 18-Feb-10 18-Mar-10 1-Apr-10 8-Apr-10 20-May-10 17-Jun-10 1-Jul-10 15-Jul-10 5-Aug-10 19-Aug-10 9-Sep-10 23-Sep-10 21-Oct-10

Revised

Actual

118


Revised

Actual

119

Planned 8,002,528 FBS Prior 21-Nov-09 8-Dec-09 15-Dec-09 22-Dec-09 19-Jan-10 16-Feb-10 2-Mar-10 9-Mar-10 20-Apr-10 18-May-10 1-Jun-10 15-Jun-10 6-Jul-10 20-Jul-10 10-Aug-10 24-Aug-10 21-Sep-10

Revised

Actual

120


Revised

Actual Case closed as negotiation failed

MRRD/NSPII/

CN/FP - 2009/12-

UNH

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to November 2009 in Farah Province.

NSP facilitation in new communities in Badakshan Province-2009

NSP facilitation in new communities in Badghis Province-2009

NSP facilitation in new communities in Farah Province-2009

NSP facilitation in new communities in Helmand Province-2009

NSP facilitation in new communities in Hirat Province-2009




Num

ber

PP S

tatu

s

Cat

egor

y C

ompo

nent

- wise

Pack

age

No.

Con

trac

t Ref


Est

imat

e C

ost i

n U

SD ,

000

Pos

t/Pri

or R

evie

w S

tatu

s

RE

OI (

Clo

sing

Dat

e)

Issu

e of

RFP

IDA

Cle

aran

ce o

f TE

R

Ope

ning

of F

inan

cial

Pro

posa

l

IDA

cle

aran

ce o

f dra

ft co

ntra

ct

Sign

ing

of C

ontr

act

Mob

iliza

tion

of C

ontr

act

Con

trac

t Com

plet

ion

Dat

e

Con

trac

t Val

ue

Exp

endi

ture

Incu

rred

to D

ate

Kab

ul O

ffice

Ref

Con

trac

t No.

Remarks

Met

hod

of S

elec

tion

(QC

BS/

QB

S/C

QS/

LC

S/FB

S/SS

S)

Prep

arat

ion

of T

OR

, cos

t es

timat

e, sa

nctio

n et

c.,

Tra

nsm

it T

OR

and

cos

t est

imat

e to

IDA

IDA

cle

aran

ce o

f TO

R a

nd C

ost

estim

ate

Tra

nsm

it E

OI f

or P

ublic

atio

n to

W

B an

d Pu

blic

atio

n by

PIU

Tra

nsm

it Sh

ortli

st (T

ER +

RFP

) to

IDA

; In

case

of I

C C

ER

IDA

Cle

aran

ce o

f sho

rt-li

st a

nd

RFP

; In

case

of I

C C

ER

Ope

ning

of R

FP (T

echn

ical

Pr

opos

al)

Tra

nsm

it th

e T

ER

(Tec

hnic

al

Eval

uatio

n R

epor

t) to

IDA

Tra

nsm

it C

ER

(Com

bine

d Ev

alua

tion

Rep

ort),

Neg

otia

tion

- D

raft

Con

trac

t to

IDA

SPC

(Sen

ior

Proc

urem

ent

Com

mis

sion,

MoF

) cle

aran

ce

Nam

e of

Con

trac

tor/

Nat

iona

lity&

zi

p co

de

121


Revised

Actual

122


Revised

Actual

123

Planned 795,432 FBS Prior 22-Dec-09 8-Jan-10 15-Jan-10 22-Jan-10 19-Feb-10 19-Mar-10 2-Apr-10 9-Apr-10 21-May-10 18-Jun-10 2-Jul-10 16-Jul-10 6-Aug-10 20-Aug-10 N/R 3-Sep-10 1-Oct-10

Revised

Actual

124

Planned 542,340 FBS Prior 22-Dec-09 8-Jan-10 15-Jan-10 22-Jan-10 19-Feb-10 19-Mar-10 2-Apr-10 9-Apr-10 21-May-10 18-Jun-10 2-Jul-10 16-Jul-10 6-Aug-10 20-Aug-10 N/R 3-Sep-10 1-Oct-10

Revised

Actual

125


Revised

Actual

126

Planned 4,844,904 FBS Prior 22-Nov-09 9-Dec-09 16-Dec-09 23-Dec-09 20-Jan-10 17-Feb-10 3-Mar-10 10-Mar-10 21-Apr-10 19-May-10 2-Jun-10 16-Jun-10 7-Jul-10 21-Jul-10 11-Aug-10 25-Aug-10 22-Sep-10

Revised

NSP facilitation in new communities in Kandhar Province-2009

NSP facilitation in new communities in Khost Province-2009

NSP facilitation in new communities in Nangarhar Province-2009

NSP facilitation in new communities in Nuristan Province-2010

NSP facilitation in new communities in Paktia Province-2009

NSP facilitation in new communities in Paktika Province-2009



Consulting Assignment (Individual-International ) with selection method & Time Schedule

1 2 3 4 5 6 7 8

Ref. No. Description of Assignment Comments Status as on 15.04.09

1. 206,380 Indv Prior

Jul-08

From January 14, 2009

2. 122,000 Indv Prior Jan-09(ii)Advisor,Program Planning

Selection finalised.

3 396,000 Ind. Prior Dec. 09

4 200,200 Indv Prior Apr-09(ii) to be hired

Postion Vacant

5Micro-Hydro Power Expert

100,000 Indv Prior Mar-08

6 40,000 Indv Prior Nov-08


Selection Method

Review by Bank (Prior / Post)

Expected Proposals

Submission Date (i) Director of Operations Mr. Karim Merchant Employed From July,2007 to

July,2008Employed From July,2007 to July,2008 @US $ 13000 PM

(ii ) Director of Operations Mr. Marshuk Ali Shah Employed from January 14, 2009 to

March 17,2009 @ US $ 17549 PM. Contract terminated. Position nationalized.

(i)Fund Raising Specialist and Grant Writer -- Mr. Karim Merchant Employed From March,2007 to

June,2007Employed From March,2007 to June,2007 @ US $ 13000 PM

Advisor Programme Planning ( From March 01 to Sept. 2011)

Selection of new incumbent has been processed. CVs are under evaluation.

(i)Human Capital Development Consultant -- Ms. Sayora Habibulloevna

Employed From 02 April,2008 to 02 August,2008

Employed From 02 April,2008 to 02 August,2008

To be processed after analysing the need

Consultant hired and work completed under MSC contract.

Social and Environmental Safeguard Expert Selection has been

completed.The consultant expected to take up assignment by mid March,2009

Selection has been completed.The consultant has taken up the assignment w.e.f.18.03.09. Contract value = US $39,350



Consulting Assignment (Individual - National - Prior)

Duty Stations Positions Name ID Number Starting Date

1 Exec. Dir.'s Office

01-Apr-07Vacant 29-Dec-08

A-0937 07-May-09

07-May-11

3A-0103 12-Apr-09

12-Apr-10

4

A-0103 01-Apr-07

Vacant 12-Apr-09

A-0725 01-Jul-09

01-Jul-11

5 TSD Head, TSDAjmal Shams 16-Aug-09

16-Aug-10

6

HRD&T

HRD Head

Karima A-0152 01-Jan-09Vacant 01-Mar-09Ishaq Atmar 01-Jul-09

01-Jul-11

7 M&EA-0766 01-Sep-09

01-Sep-10

8Administration Khyber Farahi A-0001 01-Apr-07

Vacant 05-Aug-09Shoaib Suha 1-Mar

9 PCDA-0142

11-Mar-09

11-Mar-1011-Mar-11

10 MISJalal Hameed 01-Dec-09

01-May-11

11 FP-ManagementEssa Qudrat A-0102 19-Dec-09

Ref. No.

Executive Director

Eng. Wais Barmak

Mohammad Tariq Ismati

Director of Operation's Office

Director of Operation

Abdul Rahman Ayobi


Deputy Director of Operations

Abdul Rahman Ayobi

Ghulam Rasoul Wahid

Head of Department

Nasrullah Ahmadzai

Head, Administrati

on Department

Head of Department

Ahmad Jamshid Ahmadi

Head of Department

Head of Department

11 FP-Management19-Apr-11

12 Exec. Dir.'s OfficeKhyber Farahi A-0001 15-Aug-09

8/15/2011

13 Hamid Mjidee 12/3/2010

Head of Department

Bileteral Funding Project

Manager


TA,MIS and M&E



End Date # of Months

28-Dec-08 20.9 G11/S1 5,086 2,034 148,816 Indv.5/6/2009 4.2 Indv.

06-May-11 24.0 G11/S3 5,878 2,351 197,226 Indv.

30-Sep-11 4.8 6,178 2,471 41,228

11-Apr-10 12.0 G10/5 5,582 2,233 93,517 Indv.

30-Sep-11 17.6 5,954 2,382 146,707

11-Apr-09 24.3 G9/S2 3,003 1,201 102,302 Indv.

30-Jun-09 2.6

30-Jun-11 24.0 G9/S2 4,328 1,731 145,219 Indv.

30-Sep-11 3.0 4,416 1,766 18,341 15-Aug-10 12.0 G8/S8 4,215 1,686 70,615 Indv.30-Sep-11 13.5 4,502 1,801 84,878 28-Feb-09 1.9 G8/S5 3,350 1,340 8,911 Indv.30-Jun-09 4.0 30-Jun-11 24.0 G8/S4 3,146 1,258 105,559 Indv.30-Sep-11 3.0 3,434 1,374 14,263

31-Aug-10 12.0 G8/S2 3,135 1,254 52,668 Indv.

30-Sep-11 13.0 3,434 1,374 62,339 14-Aug-09 28.4 G8/S6 3,575 1,430 142,309 Indv.

28-Feb 6.8 30-Sep-11 19.0 G8/S1 2,620 1,048 69,570

10-Mar-10 12.0 G8/S2 2,750 1,100 46,072 Indv.

10-Mar-11 12.0 G8/S3 3,000 1,200 50,260 Indv.30-Sep-11 6.6 3,210 1,284 29,810

30-Apr-11 17.0 G8/S6 3,675 1,470 87,293 Indv.

30-Sep-11 5.0 3,932 1,573 27,341

18-Apr-11 16.0 G8/S5 3,434 1,374 76,761 Indv.

Grade/ Step

Basic Salary (US$)

Total Allowances

(US$)

Total : Basic Salary +

Allowances

Selection Method

30-Sep-11 5.4 3,675 1,470 27,611

14-Aug-11 24.0 G8/S9 3,905 1,562 131,026 Indv.

30-Sep-11 1.5 4,207 1,683 8,835

02-Dec-11 12.0 7,740 92,622 Indv.

Total Value 2,082,098



Prior RecruitedPrior Vacant

Prior Recruited

Prior Recruited

Prior Recruited

Vacant

Prior Recruited

Prior Recruited

Prior RecruitedVacant

Post Recruited

Prior Recruited

Post RecruitedVacant

Prior Recruited

Prior Recruited

Prior Recruited

Prior Recruited


Expected Proposals

Submission Date

Comments

Prior Recruited

Prior Recruited



Consulting Assignment (Individual - National - Post)

Ref. No Duty Station Position Name ID Number

A-0725

Vacant

Shekib Montazery A-0176

Abdul Sami A-0930

Basir Ahmad A-172

Sayed Jawed A-0933

Marzia Kakar A-0225

Analysis Officer Freshta A-0129

Shafi A-0982

Obaidullah Rahmani A-0977

Sr. Program Officer Ghulam Rasoul WahidVacantMamoon Khawar A-0974

Office Assistant Naqshband A-0749

Shafiq Ahmad A-0170

Amina SulaimanzadaA-0173Nilofar modaber A-0947VacantLida Popalzai A-0963

Amina SulaimanzadaA-0173

Operations Assistant Arafat Safi A-0735

Arzoo Kawusi

Vacant

Sr. Field Coordinator Sayed Murtaza A-0948

Exective Director's Office

Bileteral Funding Project Manager

Ghulam Rasoul Wahid

Head, Complaints Handing Unit

Complaints Handling OfficerComplaints Handling OfficerComplaints Handling Officer

Office Management Officer

Head, Internal Control Unit

Senior Internal Control Officer

Management Assistant

Secretary to Executive Director Office

Sr. Management Assistant


Administrative Assistant

Management Assistant

Sr. Field Coordinator Eng. Noorullah Rasikh

Sr. Field Coordinator Haris Adib

Sr. Operations Officer Shershah Ghory A-0901

Operations Officer Arafat Safi A-0735

Vacant

Vacant

Security OfficerAhmad Khalid HaidarA-0061VacantNiaz Mohammad Ghaznawi

Secretary Kamaluddin A-0174Deputy Head, FOD Noorullah Rasikh A-0175

Administration

Head, Logistics Unit Ziaulhaq A-0058

Administrative Officer Vacant

Vacant

Stock Assistant VacantFauzia SarwariVacantSaid Ahmad NaweedA-0805

Fleet Assistant Mohammad MansoorA-0028

Rajab Ali A-0781

Fleet Officer Tawab Rahmati A-0907

Office AssistantAmanullah A-0741

Vacant

Procurement OfficerMohammad Rahman VacantAbdul Rahman

Procurement OfficerAhmad ZahirVacantYama Yawar A-0871

Logistics AssistantAbdul Rahman

Vacant


Sr. Contract Management Officer

Contract Management Officer

Asset/ Inventory & Stock Management Officer


General Maintenance Technician

Administration

Ramin Kerami A-0059VacantSayed Ibrar Hashimi A-0821

Finance

Rahmatullah Safi A-0069

Ulfat Yousafi A-0837

Shams Faizi A-0071

Mohammad Rafi SeeA-0068

Mohammad Kabeer A-1012

Haroon Shams A-0747

Muzhgan Kakar A-0224

Abdul Zahir Wali A-0838

Cashier Nazeefullah A-1006Liaison Officer Ahmad Maqsood A-0908Junior Accountant Mohammad Muhib A-0985

Junior AccountantVacant Vacancy to be filedSaid Sahim A-0894

Block Grant Officer Fatima Muradi A-0066

Abdul Aziz Nadim A-0073

Block Grant Officer Farid Ahmad Zahin A-0841 Block Grant Officer Ahmad Saboor AhmaA-0310Senior Accountant Habiburahman A-0079

Waqar A-0067

Documentation Clerk Ahmad Khalid SultanA-0834

Documentation Clerk Mujtaba A-0848

Block Grant Officer Muzhgan Rahimi A-0074

Dildaruddin A-0075

MIS

Ahmad Mukhtar SabrA-0111

Husian Ahmad Khali A-0896

Head, IT Unit Mohammad Shoaib A-0116

Snr. Administrative Officer

Head, Program Fund Unit

Head, Operation Fund Unit

Head, Block Grants Unit

Senior Block Grant Officer

Senior Program Fund Officer

Senior Program Fund Officer

Operation Fund Officer



Senior Block Grant Officer

Documentation Manager


Head, IC and Data Entry Unit

Senior Database Developer

MIS

Head, Archive Unit Khalilullah Gulistani A-0105

Nasratullah A-0949

Abdul Rahman A-0900GIS Specialist Fazel Rabi A-0789Senior IT Officer Mohammad Hashim A-0108

Sayed Hassan A-0918

Vacant Vacancy to be filed

Vacant

Vacancy to be filed

Ahmad Jawad Miske A-0109

Said Safdar Sultani A-0114

Shakila Yosofzai A-0115

Wahid Mehrzad A-0120

IT officer Hamid Yaqobi A-0121Obaidullah SadeqyarA-0113

Farima Rashidi A-0248

Archive Officer Haseebullah SarwaryA-0107Archive Officer Nek Mohammad A-0110Archive Officer Vacancy to be filedArchive Officer Najibullah Nadersha A-0112

FPMD

Deputy Head, FPMD Essa Qudrat A-0102Contract Officer Akbar Sadaat Qurais A-0976Data Analyst Ahmad Shah A-0767

Data Entry OfficerPayam sabriVacantMirbaz A-0916

Program Assistant Muzhda Sadat A-0765Wahidullah AmeriVacant

Database Reporting OfficerSenior Database Developer

Information Coordination and Data Entry OfficerInformation Coordination and Data Entry OfficerInformation Coordination and Data Entry Officer

Information Coordination and Data Entry Officer




Information Coordination and Data Entry OfficerInformation Coordination and Data Entry Officer

Senior FP Contract Monitor

FPMDHaroon Basharyar A-0788

Supervision Unit Head Vacant

Supervision Manager Haroon Basharyar A-0788

Supervision Officer Ihsanullah Sedeqi A-0126Supervision Officer Zabiullah A-0118

Sr. Contract OfficerAbdul MalikVacantDastagir Humraze A-0635

HRD&T

Abdul Baqi A-0153

Jawed Azizi A-0155

Hashmat NawabiVacantAbdul Sabour A-0917Hashmat NawabiKhalid A-0160VacantVacany to be filed

HCD Coordinator Mina Azizi A-0730

Vacant

Head, HRD Unit

Dr. Javid QaemVacantHomayon AhmadiVacantMohammad Salim A-0158

Tarana Amini A-0157

Sr. Training Officer Vacant

Vacant

Field Officer Vacant

Vacant

M&E

Lona Safari A-0752VacantRoya Saqeb A-1004Vacant

Sr. Monitoring Analyst Vacant

Head, Monitoring Unit Vacant

Senior FP Contract Monitor

Budget Mgt and Data Base officer

Human Resource Assistant

Senior Staffing/Job Analysis Officer

Junior Staffing/Job Analysis Officer

Sr. Human Resource Officer/FSFO

Head, Mainstreaming Unit

HR & Training Database Officer


M&E

Dilawar Anwari A-0123

Najibullah Habib A-0124

Abdul Wali A-0127

Nadera Safari A-0128Malalai A-0879

Vacant

Freshta Sahil A-0129VacantJamila A-0941Fazil Rahim Monib A-0950

Vacant

Sr. IM Officer Roya Sana A-0865VacantIhsanullah Sedeqi A-0126

Vacant

Hidayatullah A-0882

Vacant

Snr. Database Officer Zahir Jan A-0987

Deputy Head Nasrullah Ahmadzai A-0766Hamed SarwaryVacantMaiwand HabibiVacancy to be filedHamid SidiqiVacantHidayatullahHashmatullah sayar

Vacant

Senior CPM Officer Allaha Najmyar A-09984Senior CPM Officer Assadullah Battar A-09957

Jawad Noori A-0974

Marwa Mitra A-0177

Post Implementation Monitoring Officer








Snr. Technical Support Officer

Head, Implementation Unit

Head, Post Implementation Team Unit

Sr. Training & Capacity Building Officer

Sr. Monitoring and Evaluation OfficerSenior Reporting Officer

M&E

Diana Nawazi A-0828

PCD

Mohammad Daud MaA-0132

Vacant

Web Developer Vacant

Administration Officer Abdul Wahab SarwarA-0146

Humaira Hashimi A-0137

CameramanMasood Hashimi A-0136VacantVacancy to be filedAbdul Haq Walizada A-0820

Deputy Head Jamshid Ahmadi 1042Ruqia KohistaniVacantMohammad Arif

Vacant

Mohammad Jawad HaA-0969

Azam Azghari A-0130

Mohammad Daud BoA-0131

Zalmai Nahib Khill A-0790

Ezatullah ShamszaiVacantAbdul Wahab SarwarA-0146

Narrator Sadiq Speenghar A-0148Narrator Abdullah Frotan A-0149Narrator Nasreen Sherzad A-0150Narrator Noor Jahan A-0151Pashto Editor Abdul Hai Rasekh A-0139Radio Editor Nader Nazhat A-0133Snr. Radio Editor Atiqullah Naweed A-0145Snr. Radio Editor Hakim MehryTV Editor Hashmat Nadeem A-0138TV Sound Producer Mohammad Ismail AA-0141

Nangialai Ibrahimi A-0786

Sr. Writer and Editor Mahmood Ghaus A-0134

Senior Reporting Officer

Head, Creative Production Unit

News Magazine Writer/ Editor

Administration/Archivist

Communication Officer


Correspondent Coordinator

Correspondent Coordinator

Dari and Pashto Translator

Head, Stakeholder Relations Unit

English Writer and Editor

Procurement

Khumaruddin A-0163

Procurement OfficerAtiqullah Raheel A-0165VacantVacancy to be filed

Procurement OfficerSafiullah A-0168VacantVacancy to be filed

Procurement OfficerMohammad RahmanA-0164VacantMohammad Rahman

Procurement OfficerAhmad ZahirVacantAmanullahNabiullah A-0851

Abdul Hadi Noorzad A-0792

VacantVacancy to be filed

Vacant

Asadullah NooriVacany to be filed

TSD

Bridge Specialist Bashirullah Qudsi A-0094

Safeguard Unit Head Vacant

Safeguard Officer Vacant

Jamila A-0088

Deputy Head, TSD Fazil Omer Mujadidi A-0812

Ahmad Shah A-0092

Mohammad Zaman WATSAN Engineer A-0580

Abdul Jamil Mobeen A-0087

Irrigation Engineer Abdul Basir A-0084Irrigation Engineer Waheed Navidi A-0470RAEU Engineer Lutfullah Wahidi A-0093

Abbas Ali A-0081

Unit Team leader Ahmad Saboor Arya A-0090WATSAN Engineer Mohammad Shafiq A-0098

Sr. Procurement Officer

Deputy Head, ProcurementHead, Works & Goods Unit

Head, Consultancy Services Unit

Head, Contract Management Unit

Sr. Procurement Officer

Civil Construction Engineer

Head, Project Support Unit

Hydro Geologist Engineer

Technical Training Component Specialist

TSD

Shukria Fariwar A-0586

Bridge EngineerAhamd ShoaibVacantAbdul Ghani A-0905

Civil Engineer Said Najib A-0097

Head, RAEU UnitFazlullah FazliVacantRamin Mehry

Vacant

Shams-ul-Haq A-0798

Planning Coordinator Salim Kohi A-0179

Database Operator Mohammad MansooA-0205

Quality control

Deputy QA Wahidullah Ameri A-0100

Marwa Mitra A-0177

Diana Nawazi A-0828

Central Region

Regional Coordinator Najibullah MosoumyA-0210

HCD Specialist Zabiullah A-0759IT Specialist Hamidullah A-0214

Mujeeb-ur-Rahman A-0211

Meherzad Pawhwak A-0206

Training CoordinatorGhulam Farooq A-0212Vacant

Vacant

Hamid SidiqiVacant Abdul MalikHabib Naseri A-0883

Regional Engineer Nader Haqmal A-0732Engineer Abdul Qasim A-0281Provincial Manager Mohammad Anwar A-0280Engineer Khoshal A-0282

Razia A-0287VacantMohammad Naeem A-0779

Database Administrative Assistant

Head, Standardization Unit

Hydro Geologist Engineer



Regional Finance Officer

Social Liaison Assistant

Post Implementation Monitoring Officer (2 Positions)

FP Contract Monitoring Officer

Bameyan/Central Region

Administrative Assistant/Data Assistant

Mohammad Nabi MuzA-0286

Accountant Abdullah Navid A-0285

Mohammad Abass AsA-0283

Fatima Hussiani A-0284Bustan Ali A-0968

Fatima Kazimi A-0980

Provincial Manager Ali Jan A-0494RezaVacantHamidullah A-0942

Engineer

Mohammad Naim VacantGol WaliVacantVacancy to be filed

Accountant Hasibullah A-0886

Engineer Mohammad Haleem A-0928

Engineer

EnayatullahVacantMohammad RazaVacantFaridullah A-0943Fazila HussianiVacantRezaVacantGhulam Hassan Kari A-0946KhadijaVacantMasooma A-0890Mohammad SharifVacantNowroz Ali A-0904Saleem KhanVacantAbdul KarimVacantMusa Mohammad A-0852Jan Mohammad A-0262

Bameyan/Central Region

Data Manager/database Officer

Implementation Monitoring OfficerImplementation Monitoring OfficerMonitoring and Evaluation OfficerMonitoring and Evaluation Officer

Daikundi/Central Region



Implementation Monitoring Officer


Ghazni/Central Region



VacantAbdul Wajid A-0998Abdul FatahVacantRahmatullah A-0770Sharifa Maryam A-0912VacantVacany to be filed

Accountant Said Essah A-0261

Engineer Aziz Ahmad A-0256

EngineerMohammad RafiqVacantMohammad Asif A-0932

Provincial Manager Dad Mohammad ZurA-0257Provincial Manager Nazar Mohamamd OA-0218

Sadiq A-0743

Muzghan KakarVacantZabihullahMustafa A-0760

Abdul Wasai Dost A-0221

Accountant Abdul Wahid A-0223

Shahla Sumaya A-0222

Engineer Farid Ahmad A-0219Engineer Ghulam Rabi A-0220Provincial Manager Aziz Jawed A-0243

Nafisa A-0249

NafisaVacantJamshid A-0923

Accountant Abdul Jabar Danish A-0501

Noor MohammaddosA-0245

Hura Nasiri A-0246Engineer Mohammad Sharif A-0244

Ghazni/Central Region




Kabul/Central Region


Data Manager/Database Officer



Kapisa/Central Region



Implementation Monitoring OfficerImplementation Monitoring Officer

EngineerAziz AhmadVacantNajibullah A-0870

Provincial Manager Amir Mohammad A-0305SafiullahVacantKhadimullah A-0921

Accountant Ayub Khan A-0312

NajibullahVacantSaid Jalal A-0311Mohammad Wasil A-0308VacantSalam Gul Benawa A-0959Malalay Bahand A-0309VacantVacancy to be filed

Engineer Abdul Rahman A-0306Engineer Abdullah Zazai A-0307Engineer Said Tamim A-0183Provincial Manager Ghulam Mahfoz A-0229

EngineerZia Mohammad NekzA-0294VacantVacancy to be filed

Accountant Ahmad Javid A-0936

Mustafa A-0191

Anis Gul VacantMohammad SadeqElyas A-0939

Qudratullah A-0298

Mohammad Abass AseerVacantFazluddin A-0295Ateeqa A-0296

Engineer Yousuf Ali A-0181Provincial Manager Zaki Ahmad A-0293

Frozan Barekzai A-0236

Kapisa/Central Region

Paktika/Central Region





Panjsheer/Central Region






Parwan/Central Region


Ihsanullah Waseqee A-0235

Accountant Raihanullah A-1009

Walina Jawhari A-0233

Abdul Jalal A-0539

Nooruddin A-0194

Social Liaison Officer Turyalai A-0190

Engineer Safiullah A-0231Engineer Basir Ahmad A-0736Provincial Manager Naseer Fareed A-0268

Shahla Habibi A-0275

Accountant Farhad Hamdrad A-0273

Zabi-u-haq Najmeye A-0274

Mohammad Salim A-0271

Jamila Sediq A-0272

Engineer Mohammad Ishaq AbA-0269Engineer Nabiullah A-0270

Eastern Region

Regional CoordinatorZalmay A-0318VacantVacancy to be filedLodmila A-0328VacantVacancy to be filed

HCD SpecialistMohammad RahmanA-0164

Vacant

IT SpecialistNaseer AhmadVacantEzatullah A-0724

Haji Younus A-0320

Vacant

Parwan/Central Region





Wardak/Central Region


Data Manager/Database OfficerImplementation Monitoring Officer



Regional Finance OfficerPost Implementation Monitoring Officer

Eastern Region

Daud Takle A-0832

Ajmal Safi

Vacant

Ghulam Sakhi RazaqiA-0322

Logar/East Region

Provincial Manager Zafar Khan A-0400Engineer Hamidullah Habibi A-0401

EngineerAbdul Naeem A-0402VacantGhulam Sakhi A-0952

Accountant Basir Ahmad A-0458

Abdul Ghafar A-0406

Homa Ahmadi A-0405VacantVacancy to be filed

Ghulam Muhiudin SaA-0403

Zubida Estanekzai A-0404VacantMalalay A-0309

Khost/East Region

Provincial Manager Abdul Basir A-0390Engineer Mohammad Shafiq A-0413Engineer Jan Mohammad A-0958

Accountant Abdul Jabar Danish A-0501

Mastan A-0396

Said Ahmad ShahVacantAssadullah Salimi A-0733Ali Khan WafaVacantSayed Ahmad Shah A-0945Taj MahalVacantHougai

Provincial Manager Mir Zaman Momand A-0378

Accountant Shakib Shah A-0383

Regional Communication Officer

Regional Training Coordinator










Kunar/Eastern Region

Engineer Najibullah Safi A-0379

Shabudin Saqeb A-0385

Ziauddin A-0951

Khaliluallah Nizam A-0381

Karima A-0827

Engineer Waheedullah A-0380Engineer Arif Sahak A-0366

EngineerMohammad Arif SahakVacantObaidullah A-0906

Accountant Badam Gul A-0572

Faridullah A-0372

Abdul Naseer Ansari A-0371

Pashtana A-0369Shah Jahan Safi A-0368Vacant Mohammad Aemal A-0802

Provincial Manager Humayoun Akseer A-0365Provincial Manager Habib-ur-Rahman SalA-0331Engineer Malang A-0332Engineer Lal Agha Sherzad A-0333Engineer Mia Pacha A-0346Engineer Enayatullah A-0495

AccountantVacant Vacancy to be filed

Mohammad Daud A-0338

Mohibullah A-0337

Abdul Majeed A-0334

Ferdusia A-0335

Kunar/Eastern Region


Data Manager/Database OfficerImplementation Monitoring OfficerImplementation Monitoring Officer

Laghman/East Region




Nangarhar/East Region




Farkhunda A-0971

Hamid Tahdi A-0349

Provincial Manager Essah Wahdat A-0344Engineer Said Ghulam A-0345Engineer Ajab Gul A-0347Engineer Said Hassan A-0348Accountant Abdul Rahim A-0354

Shafiullah A-0356

Omara KhanVacantWaheedullah A-0750Hamid Tahdi A-0349Vacancy to be filed Rafiullah A-0352

Nasima A-0353

Matiullah AndusVacantSaid Naser A-0778

Shafiqullah A-0357

Paktia/East Region

Provincial Manager Kalimuallah Sahibza A-0412Engineer Mohammad Hassan A-0940Engineer Safar Mohammad A-0414

Accountant Sibghatullah A-0417

Safiullah A-0419

Najibullah A-0418

Bas Bibi A-0416

Baidar A-0771

Regional Coordinator

Abdul Raziq Radman A-0657VacantArif Ameri A-0082Vacant

Nangarhar/East Region

Monitoring and Evaluation Officer


Nuristan/East Region



Implementation Monitoring OfficerImplementation Monitoring OfficerImplementation Monitoring Officer







North Eastern Region

Regional Coordinator

Vacancy to be filedIT Specialist Anayatullah A-0663

Mohammad Ihsan A-0880

Mujeeb-ur-Rahman

Vacant

Vacant

Ghulam Dastagir A-0635

vacant

Mahboobuallah RaufA-0659

HCD Specialist Assadullah A-0662Regional Engineer Abdul Wasai A-0658Engineer Abdul Qadir A-0682Provincial Manager Nazira Badakhsh A-0680

Najai Ahamdi A-0691

Nooria MujadidiVacantAsadullah Sadaqi A-0859

Accountant Haroon Yousufzai A-0688

Samia A-0690

Mohamaduallah MirzA-0685

Mahfuzullah A-0686

Karima A-0687

EngineerKhoja Najibullah A-0684VacantHafizullah A-0988

Engineer Faizullah A-0681Engineer Salih Mohammad A-0683

Zarmina A-0718

Said Zekria A-0717

North Eastern Region






Badakhshan/North Eastern Region



Data Manager Assistant/Data AssistantImplementation Monitoring OfficerImplementation Monitoring Officer


Baghlan/North Eastern Region



Mohammad Ibrahim A-0714

Halima A-0715Engineer Amam Ali A-0713Engineer Sarwer Mazuri A-0184

Accountant Torpekay A-0716

Engineer Samiullah A-0634Provincial Manager Mohammad Nabi A-0711Provincial Manager Said Qurban Shah A-0669

Gulalay A-0675

Accountant Mehrabuddin Abid A-0673

Nasima Nazary A-0674Rahmatullah A-0671VacantVacany to be filed Roya Mehry A-0672VacantVacany to be filed

Engineer Abdul Ghani A-0670Engineer Mohammad Tareq A-0808Provincial Manager Mohammad Ismail ZaA-0700

Imdadullah QanbaryVacantHomayon Sharifi A-0888

Accountant Mohammad Sabir A-0813

Hashmatullah A-0705

Atiqullah A-0702

Friba A-0703

Engineer Ahmad Shah Hushm A-0701Engineer Aziz-ur-Rahman A-0816

Mohammad Salim AliA-0911

Regional Coordinator Lutfullah Safi A-0579

Administration OfficerShukria Fariwar

Vacant

HCD SpecialistAbdul Basir Barak

Baghlan/North Eastern Region


Kunduz/Northeast Region




Takhar/Northeast Region




North Western Region


HCD SpecialistVacant

IT Specialist Mohibullah Farzam A-0585

Habibullah Ashna As A-0582

Ahmad Farid Sadat A-0613

Social Liaison Officer Merzad Pazhwak A-0206

Vacant

Wida A-0583

Vacant

Regional Engineer

Lutfullah Safi A-0579VacantMohammad Zaman A-0580

Vacant

Provincial Manager Fazel Haq Fazli A-0607

Suhrab Sepehr A-0614

Ahmad Farid Sadat A-0613

Mohammad Tamim AA-0858Accountant Hidayatullah A-0868

Shujaudin Deljay A-0610

Mahboba Sharifi A-0611VacantSajida Bashardost A-0881

Engineer Nesar Ahmad A-0608Engineer Ghulam Nabi Karimi A-0632Provincial Manager Ahmad Zaki A-0620

Abdul Bashir Wahidi A-0639

Suraya Moshfiq A-0638

Dastagir HumrazeVacantAhmad Fahim A-0931

North Western Region

Regional Training CoordinatorCommunication Officer



Samangan/Northwest Region


Data Manager/Database OfficerData Manager/Database Officer



Sar-e-pul/Northwest Region




Accountant Husain Haydari A-0637

Saleha Ahmadyar A-0636

Engineer Shafi Ahmad A-0633

EngineerSamiullah VacantAbdul Qader A-0895

Accountant Mohammad Shafi A-0649

Provincial Manager Ahmad Zia A-0644

EngineerSharukh A-0646VacantRahimullah A-1002

EngineerHedayatullahVacantGhulam Abbas A-0825

Engineer Habibullah A-0826

Jamila A-0651

Walid Ahmad A-0650

Arsalan A-0647

Farakh LegaVacantMaria Noori A-0755

Provincial Manager Abdul Bashir A-0619

Accountant Sherin Mullah A-0624

Rokay A-0626

Khadija A-0625

Ahmad Jawad A-0622

Madina A-0623

Engineer Abdul Samad A-0621

EngineerAhmad ZakiVacant

Sar-e-pul/Northwest Region


Fareyab/Northwest Region Administrative

Assistant/Data Assistant




Jawzjan/Northwest Region





EngineerAzizullah A-0902

Provincial Manager Homayon Ajam A-0595

Hussian Ashna A-0962

Hanifa Ashna A-0961

Fahima Farand A-0601

Accountant Mari Raufi A-0599

Seyawash Siddiqi A-0598

Mari RaufiShakira A-0600Jamshid Qarizada A-0602

EngineerHaroon NasiriVacant Sharukh A-0646

Engineer Mohammad Qasim A-0597Engineer Haq Nazar A-0646

Western Region

Regional Engineer Ahmad Zaki A-0425

Regional Coordinator Hares Adib A-0424

IT SpecialistMohammad AsgharzadaVacantOmid Alam A-0922

Saboor Samit A-0426

Logistic Manager Omar Akarami A-0430BasitVacantMalika Rassully A-0757

Lida A-0847

Vacant

Bashir Ahmad Pazh A-0428

Mohammad Yaqoob

Vacant

Engineer

Farzad FarzamVacantZekrullah A-0860

Jawzjan/Northwest Region

Mazar/NorthWestern

Region





Implementation Monitoring OfficerAdministrative Assistant/Data Assistant



Communication OfficerPost Implementation Monitoring OfficerFP Contract Monitoring Officer

Rural Development Specialist

Badghis/Western Region

Engineer

Nabiullah A-0967

EngineerNasir Ahmad A-0484VacantShafiqullah A-1003

Provincial ManagerHadi Fahim A-0481VacantVacancy to be filed

Fauzia A-0489

Accountant Atiqullah Sherzad A-0892

Mohammad Nasim A-0488Said Hamidullah VacantMohyaddin A-0891

Razia Mahmoody A-0486

Provincial Manager

Nasir AhmadKhaliq FakoryVacantSafiullah A-0466

EngineerVacantVacancy to be filed

Fatima A-0460

Accountant Roshan Ahmadi A-0457

Zubaidah Noorzai A-0459Mohammad Ashraf FarahmandVacantKhalil Rahel A-0829LailaVacantRoshan AhmadiVacantGeety A-0874

Provincial Manager Noor Mohammad A-0468Mohammad AnwariVacantAhmad Samim A-0772Ahmad OzairVacantHameedullah A-0474

Badghis/Western Region Administrative

Assistant/Data Assistant

Data Manager/database OfficerImplementation Monitoring Officer


Farah/Western Region


Data Manager/database OfficerImplementation Monitoring Officer


Ghor/Western Region



Mohammad Arif QazizadaVacantMohammaduddin A-0475

Accountant Ahmad Hilal Tanha A-0815

Maryam A-0472

Engineer Ahmad Sohail A-0793Engineer Wahid Navidi A-0470Engineer Mohammad Masou A-0817

EngineerMohammad Shah MoshtaqVacantAbdul Ghani Rahimi A-0863

Engineer Mohammad Naqib A-0861Provincial Manager Atiquallah Sorosh A-0440

Accountant Nasir Ahmad A-1007

Engineer Mohammad Sohail A-0441Engineer Naseer Ahmad A-0442Engineer Mohammad Shoaib A-0443

Muzhda Lala A-0448

Sadia Sadaat A-0447

Abdul Wahid A-0444Sadaat Arezo A-0445

Southern Region

Said Abdul Ahad A-0514

IT Specialist Abdullah Ulfat A-0513

Najeeburahman A-0510

Shah Mahmood A-0509

Ahmad Khoshal A-0511

Regional EngineerHayatulahVacant

Vacant

Regional CoordinatorNaseer AhmadVacantAhmad Wali Aziz A-0822Haibatuallah Azizi A-0512

Ghor/Western Region



Hirat/Western Region Administrative

AssistantData Manager/Database OfficerImplementation Monitoring OfficerImplementation Monitoring OfficerAdministrative Assistant/Data Assistant





Human Capital Development Officer

Southern Region

Vacant

Accountant Said Jawed A-0542

Provincial ManagerAwal Khan AhmadzaiVacantNisar Ahmad A-0536HekmatullahVacantAbdul RahmanVacantAbdul Rashid A-0913VacantVacancy to be filedRomahVacantAbdul JalalVacantZalmaiVacantMohammad Aslam A-0929QandiVacant

Provincial Manager Taimur Shah A-0521Rangina Had A-0529VacantAbdul Hadi A-0530

Accountant Mohammad WaheedA-0527

Ilyas A-0528

Zarmina A-0526

Ahmad Jan NazariVacantFarid Ahmad A-0737

Engineer Ahmad Fahim Fayeq A-0522Engineer Rahmatullah A-0523Engineer Mohammad Fahim A-0524Provincial Manager Abdul khalilullah Ba A-0550

EngineerMohammad NaimvacantAbdullah Latify A-0869

Nabia A-0555

Human Capital Development Officer

Helmand/South Region



Special Support Officer

Kandehar/South Region




Nimroz/South Region


Accountant Mohammad Asif A-0849

Daud Rasoli A-0734

Mohammad AkbarVacantAbdul Ghani A-0552SadiqaVacantRoya A-0864Shafiqa A-1001

Provincial Manager Amir Khan A-0560Engineer Najeebullah A-0876Engineer Mohammad Yousuf A-875

Accountant Ghulam Yahya A-0563

Engineer Mohammad Zahir A-0877Engineer Vacancy to be filed

Shamim OmarzoiVacantQudratullah A-0966

Abdul Aziz A-0561

Zabul/South Region

Provincial Manager Dost Mohammad A-0568Engineer Said Abdullah A-0569

Sayed FazullahVacancy to be filed

Accountant Hameedullah A-0850

Mohammad Hanif A-0831

Mohammad HalimVacantMirwaisVacantSaid Fazlullah A-0574

Vacant

Vacant

Nimroz/South Region Data

Manager/Database Officer



Urozgan/South Region






Provincial Management Units

Engineers (68 Positions)

Administrative Officer (40 Positions)


Starting Date End Date No. of Months

08-Sep-08 30-Jun-09 9.7 G8/S9 3,550 1,420 48,375 Indv.

01-Jul-09 14-Aug-09 1.4 Indv.

7-Mar-09 29-Sep-11 30.7 G6/S3 1,348 539 58,000 Indv.

19-May-09 30-Sep-11 28.4 G4/S2 680 272 27,005 Indv.

17-May-09 30-Sep-11 28.4 G4/S3 741 296 29,497 Indv.

31-May-09 30-Sep-11 28.0 G4/S2 680 272 26,656 Indv.

8-May-09 30-Sep-11 28.7 G4/S2 680 272 27,354 Indv.

19-May-09 30-Sep-11 28.4 G4/S4 808 323 32,088 Indv.

12-Oct-09 28-Jan-10 3.5 G6/S8 2,075 830 10,264 Indv.

08-Sep-09 30-Sep-11 24.7 G5/S7 1,360 544 47,092 Indv.

01-Oct-07 07-Sep-08 11.2 G6/S9 1,925 770 30,184 Indv.08-Sep-08 11-Sep-09 12.1 12-Sep-09 30-Sep-11 24.6 G6/S8 2,075 830 71,463 Indv.1-Dec-07 30-May-10 30.0 G2/S4 450 180 18,879 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

20-May-07 24-Jul-09 26.1 G4/S8 925 370 33,843 Indv.25-Jul-09 12-Dec-09 4.6 G4/S1 633 253 4,047 Indv.

13-Dec-09 18-Dec-0919-Dec-09 30-Sep-11 21.4 G4/S2 680 272 20,341 Indv.

25-Jul-09 30-Sep-11 26.2 G5/S6 1,248 499 45,718 Indv.

24-Nov-07 21-Dec-09 24.9 G5/S7 1,360 544 47,410 Indv.

13-Oct-08 20-Dec-08 2.2 G3/S4 675 270 2,111 Indv.

01-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

28-Jul-09 30-Sep-11 26.1 G6/S6 1,746 698 63,717 Indv.

Grade/St

ep

Basic Salary (US$)

Total Allowances (US$)

Total : Basic Salary +

Allowances Selection Method

01-Feb-10 30-Sep-11 20.0 G6/S5 1,602 641 44,781

01-Feb-10 30-Sep-11 20.0 G6/S5 1,602 641 44,781

07-Mar-09 28-Feb-10 11.7 G6/S8 2,075 830 33,989 Indv.

22-Dec-09 30-Sep-11 21.3 G6/S5 1,602 641 47,697 Indv.

01-Apr-10 30-Sep-11 18.0 G6/S5 1,602 641 40,296

01-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

01-Jul-07 11-Aug-09 25.3 G5/S4 990 396 35,112 Indv.12-Aug-09 31-Aug-0901-Oct-09 30-Sep-11 24.0 G5/S5 1,145 458 38,419 Indv.04-Oct-09 30-Sep-11 23.9 G4/S2 680 272 22,721 Indv.01-Apr-07 30-May-10 38.0 G7/S7 2,971 1,188 157,919 Indv.05-Jun-07 30-Sep-11 51.8 G6/S6 1,746 698 126,701 Indv.

01-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

01-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

01-Apr-10 30-Sep-11 18.0 G3/S5 678 271 17,054 01-Apr-07 17-Apr-08 12.5 G3/S1 450 180 7,896 Indv.18-Apr-08 13-Jun-0814-Jun-08 30-May-10 23.5 G3/S2 523 209 17,231 Indv.1-Apr-07 30-Sep-11 54.0 G2/S4 450 180 33,999 Indv.

1-Apr-08 30-Sep-11 42.0 G3/S2 523 209 30,728 Indv.

24-Mar-09 30-Sep-11 30.2 G4/S4 808 323 34,162 Indv.5-Dec-07 18-Dec-09 24.4 G3/S1 450 180 15,393 Indv.

19-Dec-09 30-May-10

8-Sep-08 31-Dec-08 3.8 G4/S3 743 297 3,918 Indv.1-Jan-09 10-Feb-09

11-Feb-09 30-May-10 15.6 G4/S4 808 323 17,684 Indv.8-Sep-08 30-Sep-08 0.7 G4/S1 575 230 590 Indv.1-Oct-08 12-Dec-08

13-Dec-08 30-May-10 17.6 G4/S2 680 272 16,723 Indv.5-Dec-08 10-Feb-09 2.2 G3/S1 450 180 1,365 Indv.

11-Feb-09 30-May-10

01-Dec-07 19-Apr-08 4.6 G5/S2 830 332 5,345 Indv.20-Apr-08 13-Jul-0814-Jul-08 30-Sep-11 38.5 G5/s3 964 386 52,005 Indv.

01-Mar-10 30-Sep-11 19.0 G6/S10 2,465 986 65,454 Indv.

01-Mar-10 30-Sep-11 19.0 G6/S10 2,465 986 65,454 Indv.

01-Mar-10 30-Sep-11 19.0 G6/S8 2,075 830 55,098 Indv.

01-Dec-09 30-Sep-11 22.0 G5/S10 1,761 704 54,157 Indv.

01-Dec-09 30-Sep-11 22.0 G5/S5 1,145 458 35,213 Indv.

01-Dec-09 30-Sep-11 22.0 G5/S7 1,360 544 41,825 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S1 624 250 19,190 Indv.01-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.01-Dec-09 30-Sep-11 22.0 G4/S2 680 272 20,912 Indv.01-Dec-09 20-Feb-10 2.6 21-Feb-10 30-Sep-11 19.3 G4/S5 881 352 23,805 Indv.01-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.01-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Dec-09 30-Sep-11 22.0 G5/S7 1,360 544 41,825 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S3 741 296 22,788 Indv.01-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.01-Dec-09 30-Sep-11 22.0 G5/S7 1,360 544 41,825 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S7 1,047 419 32,199 Indv.

01-Dec-09 30-Sep-11 22.0 G3/S4 622 249 19,129 Indv.

01-Dec-09 30-Sep-11 22.0 G3/S4 622 249 19,129 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Dec-09 30-Sep-11 22.0 G6/S5 1,602 641 49,267 Indv.

01-Dec-09 30-Sep-11 22.0 G6/S7 1,904 762 58,554 Indv.

01-Dec-09 30-Sep-11 22.0 G6/S7 1,904 762 58,554 Indv.

01-Dec-09 30-May-10 6.0 G6/S3 1,348 539 11,260 Indv.

01-Dec-09 30-Sep-11 22.0 G5/S8 1,483 593 45,607 Indv.

01-Dec-09 30-Sep-11 22.0 G6/S7 1,904 762 58,554 Indv.01-Dec-09 30-Sep-11 22.0 G5/S4 1,050 420 32,291 Indv.01-Dec-09 30-Sep-11 22.0 G5/S6 1,248 499 38,380 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S2 680 272 20,912 Indv.

01-Dec-09 20-Mar-10 3.6 21-Mar-10 30-Sep-11 18.3 G4/S5 881 352 22,571 Indv.

01-Dec-09 20-Mar-10

21-Mar-10 30-Sep-11 18.3 G4/S5 881 352 22,571 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S2 680 272 20,912 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S7 1,047 419 32,199 Indv.01-Dec-09 30-Sep-11 22.0 G4/S3 741 296 22,788 Indv.

01-Dec-09 30-Sep-11 22.0 G4/S2 680 272 20,912 Indv.

01-Dec-09 30-May-10 6.0 G4/S4 808 323 6,749 Indv.01-Dec-09 30-May-10 6.0 G4/S2 680 272 5,680 Indv.01-Dec-09 30-May-10 6.0 G4/S5 881 352 7,359 Indv.01-Dec-09 30-May-10 6.0 G4/S5 881 352 7,359 Indv.16-Sep-07 18-Dec-09 27.1 G7/S7 2,550 1,020 96,628 Indv.08-Sep-09 30-Sep-11 24.7 G4/S3 741 296 25,658 Indv.23-Mar-08 30-Sep-11 42.2 G5/S7 1,360 544 80,412 Indv.15-Jan-09 28-Jan-09 0.4 G4/S6 825 330 501 Indv.29-Jan-09 17-Apr-0918-Apr-09 30-Sep-11 29.4 G4/S6 960 384 39,514 Indv.15-Mar-08 06-Oct-09 18.7 G4/S3 625 250 16,363 Indv.1-Apr-07 19-Apr-08 12.6 G5/S9 1,390 556 24,520 Indv.

20-Apr-08 09-May-08

10-May-08 18-Nov-08 6.3 G5/S7 1,353 541 11,870 Indv.1-Apr-10 30-May-10 2.0 G6/S5 1,602 641 4,411

19-Nov-08 30-Sep-11 34.4 G5/S9 1,616 646 77,751 Indv.

23-May-09 30-Sep-11 28.2 G4/S4 808 323 31,938 Indv.1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

10-Apr-08 26-Apr-09 12.5 G5/S3 1,001 400 17,564 Indv.27-Apr-09 27-Jul-0928-Jul-09 30-Sep-11 26.1 G5/S4 1,050 420 38,318 Indv.

1-Apr-07 01-Oct-11 54.0 G4/S2 680 272 51,408 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Oct-08 15-Mar-09 5.5 G5/S3 1,001 400 7,661 Indv.16-Mar-09 17-Apr-0918-Apr-09 30-May-10 13.4 G5/S4 1,050 420 19,698 Indv.1-Apr-07 30-Sep-08 18.0 G5/S2 725 290 18,236 Indv.1-Oct-08 15-Jan-10 15.5 G4/S5 881 352 19,077 Indv.16-Jan-10 31-Mar-101-Apr-10 30-May-10 2.0 G4/S5 881 352 2,426 Indv.

21-Oct-07 04-Oct-09 23.4 G5/S6 1,265 506 41,500 Indv.

05-Oct-09 30-May-10

08-Sep-07 11-Oct-07 1.1 G6/S3 1,150 460 1,771 Indv.12-Oct-07 11-Dec-0712-Dec-07 30-Sep-08 9.6 G6/S3 1,150 460 15,456 Indv.01-Oct-08 21-Oct-0822-Oct-08 30-Sep-11 35.3 G6/S3 1,348 539 66,555 Indv.

01-Jan-08 30-Sep-11 45.0 G5/S8 1,483 593 93,360 Indv.

01-Apr-10 30-Sep-11 18.0 G5/S5 1,145 458 28,801

01-Apr-10 30-Sep-11 18.0 G6/S5 1,602 641 40,296

01-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

01-Apr-10 30-May-10 2.0 G5/S5 1,145 458 3,153

2-Feb-08 20-Oct-09 20.6 G4/S1 575 230 16,583 Indv.21-Oct-09 08-Dec-09 1.6 Indv.9-Dec-09 30-Dec-09 0.7 G3/S3 570 228 559 Indv.

31-Dec-09 01-Feb-10 1.0 G3/S5 678 271 981 Indv.

1-Apr-10 30-Sep-11 18.0 G5/S5 1,145 458 28,801

1-Apr-10 30-Sep-11 18.0 G6/S5 1,602 641 40,296

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

4-Apr-07 30-Sep-11 53.9 G4/S4 808 323 60,934 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.27-Dec-08 27-Jul-09 7.0 G4/S3 743 297 7,281 Indv.

28-Jul-09 30-May-10

1-Apr-07 18-May-09 25.6 G4/S3 743 297 26,594 Indv.19-May-09 15-Jul-0916-Jul-09 30-Sep-11 26.5 G4/S2 680 272 25,196 Indv.

26-Aug-09 25-Oct-09 2.0 G4/S2 688 275 1,894 Indv.

26-Oct-09 30-May-10

11-Nov-08 29-Sep-09 10.6 G5/S3 910 364 13,504 Indv.10-Sep-09 01-Feb-10 4.7 G5/S5 1,145 458 7,534 Indv.1-Apr-07 22-May-09 25.7 G4/S3 743 297 26,733 Indv.

23-May-09 30-May-10

9-Jan-09 07-Sep-09 7.9 G5/S1 825 330 9,163 Indv.

8-Sep-09 30-May-10

24-Oct-09 30-Sep-11 23.2 G5/S3 964 386 31,311 Indv.

22-Mar-08 31-Aug-09 17.3 G7/S4 2,250 900 54,495 Indv.13-Feb-08 28-Jun-09 16.5 G6/S9 1,925 770 44,468 Indv.29-Jun-09 11-Sep-0912-Sep-09 17-Oct-09 1.2 G6/S9 1,925 770 3,144 Indv.18-Oct-09 15-Mar-10 4.9 G6/S5 1,602 641 10,990 Indv.01-Jul-08 17-Jul-09 12.5 G6/S4 1,375 550 24,127 Indv.18-Jul-09 07-Sep-0908-Sep-09 30-Sep-11 24.7 G6/S1 1,135 454 39,301 Indv.01-Mar-08 12-Jun-09 15.4 G5/S2 913 365 19,642 Indv.

13-Jun-09 30-May-10

25-Oct-09 30-Sep-11 23.2 G5/S5 1,145 458 37,136 Indv.01-Sep-09 30-Sep-11 25.0 G5/S2 884 354 30,899 Indv.

14-Sep-09 30-Sep-11 24.5 G5/S3 964 386 33,110 Indv.

08-Aug-09 30-Sep-11 25.7 G5/S7 1,360 544 48,996 Indv.

08-Aug-09 30-Sep-11 25.7 G5/S7 1,360 544 48,996 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

01-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

01-Apr-10 30-Sep-11 18.0 G5/S5 1,145 458 28,801

1-Apr-07 20-Apr-09 24.6 G4/S3 743 297 25,624 Indv.

1-Apr-07 30-May-10 38.0 G3/S3 570 228 30,297 Indv.

19-May-08 17-Oct-09 16.9 G3/S1 491 196 11,640 Indv.18-Oct-09 15-Feb-10

16-Feb-10 30-Sep-11 3.9 G4/S5 881 352 4,810 Indv.5-Jul-08 30-Sep-11 38.8 G4/S2 680 272 36,969 Indv.

17-Dec-07 10-Mar-09 14.8 G7/S1 2,145 858 44,344 Indv.5-Jul-08 25-Oct-08 3.7 G4/S1 633 253 3,249 Indv.

26-Oct-08 11-Jan-0912-Jan-09 26-Mar-09 2.5 G4/S1 633 253 2,186 Indv.

27-Mar-09 7-Sep-09

8-Sep-09 30-Sep-11 24.7 G4/S2 680 272 23,546 Indv.

1-Apr-07 30-May-10 38.0 G3/S2 523 209 27,799 Indv.

1-Apr-07 30-May-10 38.0 G3/S2 523 209 27,799 Indv.

24-May-08 30-May-10 24.2 G4/S2 680 272 23,038 Indv.

11-Oct-08 20-Mar-09 5.3 G6/S3 1,265 506 9,386 Indv.21-Mar-09 20-Apr-0921-Apr-09 30-Sep-11 29.3 G6/S3 1,348 539 55,295 Indv.1-Apr-07 30-May-10 38.0 G1/S5 290 116 15,414 Indv.1-Apr-07 30-May-10 38.0 G1/S5 290 116 15,414 Indv.1-Apr-07 30-Sep-11 54.0 G1/S5 290 116 21,910 Indv.1-Apr-07 30-Sep-11 54.0 G1/S5 290 116 21,910 Indv.1-Apr-07 30-May-10 38.0 G3/S3 570 228 30,297 Indv.1-Apr-07 30-May-10 38.0 G3/S5 678 271 36,038 Indv.1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.8-Sep-07 19-Feb-09 17.4 G3/S7 660 264 16,047 Indv.1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.1-May-08 30-Sep-11 41.0 G4/S7 1,047 419 60,049 Indv.

28-Apr-08 30-Sep-11 41.1 G5/S4 1,050 420 60,368 Indv.

08-May-08 30-May-10 24.7 G5/S2 884 354 30,610 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S7 1,360 544 102,753 Indv.

1-Apr-07 20-Dec-08 20.6 G4/S7 963 385 27,818 Indv.21-Dec-08 01-Apr-10

2-Apr-10 30-Sep-11 15.3 G4/S5 881 352 18,912 Indv.20-Aug-07 17-May-09 20.9 G4/S1 - - Indv.18-May-09 01-Apr-10

2-Apr-10 30-Sep-11 10.4 G4/S5 881 352 12,868 Indv.1-Apr-07 07-Sep-08 17.2 G4/S5 775 310 18,662 Indv.8-Sep-08 18-Dec-09

19-Dec-09 30-Sep-11 21.4 G4/S6 960 384 28,717 Indv.1-Oct-07 07-Sep-08 11.2 G4/S3 675 270 10,584 Indv.8-Sep-08 18-Dec-09

19-Dec-09 30-Sep-11 21.4 G4/S2 680 272 20,341 Indv.27-Sep-08 30-Sep-11 36.1 G7/S4 2,358 943 119,173 Indv.

27-May-08 30-Sep-11 40.1 G6/S7 1,650 660 92,631 Indv.

1-Apr-09 01-Apr-102-Apr-10 30-Sep-11 12.0 G6/S5 1,602 641 26,914 Indv.

30-May-10

1-Apr-07 15-Apr-08 12.5 G5/S7 1,230 492 21,468 Indv.16-Apr-08 1-Apr-10 23.5 G5/S5 1,145 458 37,671 Indv.01-Apr-07 30-Sep-11 54.0 G6/S7 1,904 762 143,854 Indv.

01-Apr-10 30-Sep-11 18.0 G6/S5 1,602 641 40,296

01-Apr-10 30-Sep-11 18.0 G5/S5 1,145 458 28,801

01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.

21-Jun-08 30-Sep-11 39.3 G7/S5 2,547 1,019 140,136 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S8 2,075 830 156,773 Indv.

20-Nov-08 30-Sep-11 34.3 G6/S5 1,602 641 77,003 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.16-Jul-08 30-Sep-11 38.5 G6/S4 1,470 588 79,164 Indv.01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S8 2,075 830 156,773 Indv.01-Sep-07 30-Sep-11 49.0 G6/S5 1,602 641 109,822 Indv.

5-Jul-08 30-Sep-11 38.8 G4/S2 680 272 36,969 Indv.

26-Jul-08 27-Nov-08 4.0 G6/S5 1,350 540 7,623 Indv.28-Nov-08 16-Mar-0917-Mar-09 30-Sep-11 30.4 G6/S5 1,602 641 68,256 Indv.01-Sep-07 30-Sep-11 49.0 G6/S4 1,470 588 100,773 Indv.08-Sep-07 31-Mar-08 6.8 G6/S5 1,350 540 12,789 Indv.01-Apr-0801-Mar-08 07-Aug-09 17.2 G6/S5 1,350 540 32,508 Indv.

08-Aug-09 30-May-10

08-Jun-08 30-Sep-11 39.7 G6/S4 1,470 588 81,771 Indv.

01-Apr-07 30-May-10 38.0 G6/S6 1,746 698 92,806 Indv.

1-Apr-07 30-May-10 38.0 G3/S4 622 249 33,061 Indv.20-Apr-08 09-Jan-09 8.6 G7/S1 1,950 780 23,569 Indv.

01-Apr-07 09-Aug-09 28.3 G5/S6 1,150 460 45,509 Indv.

22-Jul-08 09-Aug-09 12.6 G5/S6 1,150 460 20,232 Indv.

22-May-07 30-Sep-11 52.3 G7/S5 2,547 1,019 186,372 Indv.

24-Feb-08 30-May-10 27.2 G4/S4 808 323 30,769 Indv.1-Apr-07 30-May-10 38.0 G3/S6 739 296 39,280 Indv.

1-Dec-09 30-Sep-11 22.0 G5/S9 1,616 646 49,697 Indv.

8-Jan-07 26-Feb-09 25.6 G2/S1 418 167 14,981 Indv.

1-Apr-07 03-Oct-09 30.1 G4/S6 825 330 34,727 Indv.4-Oct-09 30-May-10

30-May-10 30-Sep-11 16.0 G4/S5 881 352 19,734 Indv.

10-Apr-08 26-Apr-09 12.5 G5/S2 830 332 14,564 Indv.27-Apr-09 01-Jul-092-Jul-09 25-Jan-09 (5.2) G5/S2 830 332 (6,081) Indv.

26-Jan-09 30-May-10 16.1 G5/S3 964 386 21,774 Indv.05-May-08 30-Sep-11 40.8 G6/S6 1,746 698 99,813 Indv.01-Apr-07 30-Sep-11 54.0 G5/S7 1,360 544 102,753 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.01-Apr-07 06-May-09 25.2 G2/S3 451 180 15,890 Indv.07-May-09 09-Jun-0910-Jun-09 30-Sep-11 27.7 G3/S4 622 249 24,092 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.12-Sep-09 30-Sep-11 24.6 G4/S2 680 272 23,419 Indv.

2-Oct-09 30-Sep-11 23.9 G4/S3 741 296 24,828 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.01-Apr-07 28-Oct-08 18.9 G2/S2 380 152 10,055 Indv.29-Oct-08 27-Jul-0928-Jul-09 30-Sep-11 26.1 G3/S4 622 249 22,699 Indv.01-Apr-07 01-Jul-07 3.0 G5/S3 910 364 3,822 Indv.02-Jul-07 28-May-0807-Jun-08 16-Dec-08 6.3 G5/S3 910 364 8,026 Indv.17-Dec-08 01-Jul-1002-Jul-10 30-Sep-11 14.9 G5/S5 1,145 458 23,938 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

05-Jun-09 30-Sep-11 27.8 G5/S4 1,050 420 40,915 Indv.01-Apr-07 28-Apr-08 12.9 G5/S2 830 332 14,990 Indv.29-Apr-08 28-May-0829-May-08 21-Aug-08 2.7 G5/S2 830 332 3,176 Indv.22-Aug-08 24-Aug-0925-Aug-09 30-Sep-11 25.2 G5/S3 964 386 33,965 Indv.1-Apr-07 20-Apr-07 0.6 G3/S1 450 180 399 Indv.

21-Apr-07 29-Jun-0730-Jun-07 28-Oct-08 15.9 G3/S1 450 180 10,038 Indv.29-Oct-08 15-Aug-0916-Aug-09 30-Sep-11 25.5 G4/S4 808 323 28,808 Indv.1-Apr-07 21-Oct-08 18.7 G3/S1 450 180 11,760 Indv.

22-Oct-08 19-Jan-0920-Jan-09 30-Sep-11 32.3 G4/S2 680 272 30,781 Indv.1-Apr-07 31-Oct-08 19.0 G3/S1 450 180 11,970 Indv.1-Nov-08 13-Mar-09

14-Mar-09 30-Sep-11 30.5 G4/S2 680 272 29,068 Indv.1-Apr-07 01-Oct-07 6.0 G3/S1 450 180 3,780 Indv.2-Oct-07 03-Mar-08

04-Mar-08 04-Jun-08 3.0 G3/S1 450 180 1,890 Indv.05-Jun-08 23-Sep-0824-Sep-08 30-Sep-11 36.2 G3/S4 622 249 31,523 Indv.30-Apr-07 20-Mar-08 10.7 G3/S1 450 180 6,720 Indv.

21-Mar-08 13-Nov-0914-Nov-09 30-Sep-11 22.5 G4/S1 623 249 19,654 Indv.23-Apr-07 12-Oct-07 5.6 G3/S3 520 208 4,101 Indv.13-Oct-07 28-Mar-0829-Mar-08 30-Sep-11 42.0 G4/S2 680 272 40,016 Indv.1-Apr-07 02-Apr-09 24.0 G3/S3 520 208 17,496 Indv.5-Apr-09 19-Sep-09 5.5 G3/S3 520 208 3,980 Indv.

20-Sep-09 01-Mar-102-Mar-10 30-Sep-11 5.4 G4/S5 881 352 6,619 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S6 1,248 499 94,291 Indv.01-Apr-07 21-Apr-09 24.7 G5/S3 910 364 31,425 Indv.22-Apr-09 29-May-0930-May-09 30-Sep-11 28.0 G5/S4 1,050 420 41,160 Indv.01-Apr-07 30-Sep-11 54.0 G6/S4 1,470 588 111,063 Indv.01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.

8-Dec-07 30-Sep-11 45.7 G3/S4 622 249 39,825 Indv.

1-Apr-07 25-Sep-07 5.8 G3/S3 520 208 4,222 Indv.26-Sep-07 23-Feb-0824-Feb-08 20-Jun-08 3.9 G3/S3 520 208 2,815 Indv.24-Feb-08 30-Sep-11 43.2 G4/S4 808 323 48,868 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S7 1,350 540 101,997 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 08-Sep-08 17.2 G2/S3 410 164 9,892 Indv.09-Sep-08 4-May-095-May-09 30-Sep-11 28.8 G3/S4 622 249 25,108 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 860 344 64,976 Indv.01-Apr-07 30-Sep-11 54.0 G5/S6 1,248 499 94,291 Indv.

01-Apr-07 08-Jul-08 15.2 G5/S1 750 300 15,995 Indv.09-Jul-08 28-Oct-0829-Oct-08 30-Sep-11 35.0 G5/S4 1,050 420 51,499 Indv.01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.1-Apr-07 01-Dec-08 20.0 G2/S3 410 164 11,480 Indv.

02-Dec-08 5/4/20095-May-09 30-Sep-11 28.8 G3/S4 622 249 25,108 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.

1-Apr-07 07-Aug-07 4.2 G3/S3 520 208 3,058 Indv.08-Aug-07 23-Feb-0824-Feb-08 30-Sep-11 43.2 G4/S4 808 323 48,868 Indv.1-Apr-07 19-Apr-08 12.6 G3/S4 555 222 9,790 Indv.

20-Apr-08 25-Aug-0925-Aug-09 30-Sep-11 25.2 G4/S2 680 272 23,959 Indv.1-Apr-07 28-Sep-09 29.9 G3/S4 611 244 25,576 Indv.

29-Sep-09 01-Apr-102-Apr-10 30-Sep-11 6.1 G4/S5 881 352 7,483 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S7 1,360 544 102,753 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.01-Apr-07 26-Sep-08 17.8 G5/S5 1,070 428 26,714 Indv.27-Sep-08 01-Jul-10

2-Jul-10 30-Sep-11 21.1 G5/S5 1,070 428 31,658 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Mar-10 36.0 G2/S5 504 202 25,378 Indv.

1-Apr-07 01-Dec-07 8.0 G2/S4 440 176 4,928 Indv.2-Dec-07 07-Dec-07 0.2 Indv.8-Dec-07 28-Jun-09 18.7 G2/S4 440 176 11,499 Indv.1-Jul-09 30-Sep-11 27.0 G3/S4 622 249 23,483 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 22-May-07 1.7 G3/S3 520 208 1,238 Indv.23-May-07 3/7/20088-Mar-08 30-Sep-11 42.7 G4/S2 523 209 31,289 Indv.1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S7 1,360 544 102,753 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S1 624 250 19,190 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Mar-10 36.0 G2/S5 504 202 25,378 Indv.

1-Apr-07 30-Mar-10 36.0 G4/S8 1,141 456 57,453 Indv.


1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 22-Oct-09 30.7 G7/S4 2,250 900 96,705 Indv.23-Oct-09 01-Feb-10

2-Feb-10 30-Sep-11 3.3 G7/S5 2,547 1,019 11,648 Indv.24-Apr-07 21-Nov-09 30.9 G2/S2 380 152 16,439 Indv.22-Nov-09 20-Feb-1021-Feb-10 30-May-10 3.3 G3/S5 678 271 - Indv.1-Jan-09 30-Nov-09 11.0 G4/S3 675 270 10,364 Indv.

1-Dec-09 30-May-10

1-Apr-07 30-Apr-07 1.0 G4/S2 680 272 920 Indv.1-May-07 14-Sep-07 4.4 Indv.15-Sep-07 30-May-10 32.5 G4/S2 680 272 30,940 Indv.

1-Dec-09 30-Sep-11 22.0 G5/S7 1,360 544 41,825 Indv.

30-May-10 30-Sep-11 16.0 G4/S5 881 352 19,734 Indv.

9-Aug-08 30-May-10 21.7 G4/S2 680 272 20,658 Indv.

01-Apr-07 20-Apr-09 24.6 G4/S3 675 270 23,279 Indv.

21-Apr-09 30-May-10

01-Apr-07 30-May-10 38.0 G5/S4 1,050 420 55,811 Indv.01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 20-May-09 25.6 G5/S3 913 365 32,765 Indv.21-May-09 14-Aug-0915-Aug-09 30-Sep-11 25.5 G5/S3 964 386 34,415 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 09-Jan-10 33.3 G4/S4 808 323 37,631 Indv.10-Jan-10 01-Feb-10

2-Feb-10 30-Sep-11 0.7 G4/S5 881 352 863 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 23-Jul-09 27.7 G3/S4 555 222 21,549 Indv.24-Jul-09 28-Sep-0929-Sep-09 30-Sep-11 24.0 G4/S2 680 272 22,880 Indv.01-Apr-07 30-Sep-11 54.0 G6/S3 1,348 539 101,846 Indv.01-Oct-07 30-Sep-11 48.0 G5/S5 1,145 458 76,891 Indv.01-Sep-09 30-Sep-11 25.0 G5/S3 964 386 33,695 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 22-Oct-07 6.7 G3/S3 520 208 4,878 Indv.23-Oct-07 9-May-0810-May-08 30-Sep-11 40.7 G4/S4 808 323 46,002 Indv.1-Apr-07 20-Mar-09 23.6 G3/S1 450 180 14,889 Indv.

21-Mar-09 7/24/200925-Jul-09 30-Sep-11 26.2 G4/S2 680 272 24,911 Indv.1-Apr-07 20-Mar-09 23.6 G3/S5 590 236 19,521 Indv.

21-Mar-09 07-Aug-0908-Aug-09 30-Sep-11 25.7 G4/S2 680 272 24,498 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Aug-09 30-Sep-11 26.0 G4/S4 808 323 29,373 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

2-Jul-08 30-Sep-11 38.9 G4/S2 680 272 37,065 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 19-Jan-09 21.6 G5/S2 830 332 25,099 Indv.20-Jan-09 3/17/200918-Mar-09 30-Sep-11 30.4 G5/S3 964 386 41,028 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

24-Apr-07 30-Sep-11 53.2 G4/S2 680 272 50,646 Indv.01-Apr-07 01-Apr-08 - G3/S4 555 222 - Indv.02-Apr-08 09-Jun-0810-Jun-08 30-Sep-11 39.7 G4/S2 680 272 37,763 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.1-Dec-09 05-Feb-10

6-Feb-10 30-Sep-11 2.1 G4/S5 881 352 2,631 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

15-Sep-09 30-Sep-11 24.5 G4/S2 680 272 23,324 Indv.

8-Sep-09 30-Sep-11 24.7 G4/S3 741 296 25,658 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.01-Apr-07 30-Sep-11 54.0 G5/S6 1,248 499 94,291 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.10-Jun-08 30-Sep-11 39.7 G5/S4 1,050 420 58,310 Indv.1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 15-Sep-07 5.5 G3/S3 520 208 3,980 Indv.16-Sep-07 11-Jan-0812-Jan-08 30-Sep-11 44.6 G4/S4 520 208 32,469 Indv.1-Apr-07 07-Sep-09 29.2 G3/S4 555 222 22,688 Indv.9-Sep-09 01-Mar-10 5.7 G4/S5 881 352 7,071 Indv.8-May-07 30-Sep-11 52.7 G4/S2 680 272 50,202 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

1-Apr-07 29-Feb-08 10.9 G3/S3 520 208 7,959 Indv.01-Mar-08 19-Apr-0820-Apr-08 30-Sep-11 41.3 G4/S2 680 272 39,349 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.25-Jul-09 30-Sep-11 26.2 G5/S2 884 354 32,384 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-08 30-Sep-11 42.0 G4/S2 680 272 39,952 Indv.

01-Apr-07 03-May-09 25.1 G7/S2 2,255 902 79,135 Indv.04-May-09 10-May-0911-Jun-09 05-Jan-11 18.8 G7/S3 2,184 874 57,483 Indv.06-Jan-11 15-Feb-10

16-Feb-10 30-Sep-11 (10.7) G7/S5 2,547 1,019 (38,154) Indv.1-Apr-07 30-May-10 38.0 G4/S6 960 384 51,027 Indv.

4-Jan-09 30-May-10 16.9 G4/S2 680 272 16,057 Indv.

8-Sep-07 20-Mar-09 18.4 G4/S2 688 275 17,723 Indv.

21-Mar-09 30-May-10

30-May-10 30-Sep-11 16.0 G4/S5 881 352 19,734 Indv.

01-Apr-07 27-Jul-09 27.9 G5/S1 750 300 29,260 Indv.

28-Jul-09 30-May-10

1-Dec-09 30-Sep-11 22.0 G5/S7 1,360 544 41,825 Indv.

01-Apr-07 30-May-10 38.0 G5/S3 964 386 51,240 Indv.01-Apr-07 30-Sep-11 54.0 G6/S2 1,237 495 93,459 Indv.01-Apr-07 30-Sep-11 54.0 G5/S8 1,483 593 112,046 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 29-Aug-08 16.9 G3/S1 450 180 10,668 Indv.30-Aug-08 18-Oct-0819-Oct-08 30-Sep-11 35.4 G4/S4 808 323 40,007 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S5 881 352 66,562 Indv.

1-Apr-07 30-Apr-09 25.0 G5/S2 830 332 29,011 Indv.1-May-09 21-Oct-09 5.7 22-Oct-09 30-Sep-11 23.3 G5/S3 964 386 31,401 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.


1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.1-Apr-07 22-Aug-09 28.7 G3/S5 649 260 26,077 Indv.

23-Aug-09 01-Feb-102-Feb-10 30-Sep-11 19.9 G4/S5 881 352 24,586 Indv.1-Apr-07 30-Nov-09 32.0 G4/S2 688 275 30,790 Indv.1-Dec-09 01-Mar-10

2-Mar-10 30-Sep-11 3.0 G4/S5 881 352 3,700 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.21-Jun-08 30-Sep-11 39.3 G5/S5 1,145 458 62,998 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.1-Apr-07 22-Jul-08 15.7 G2/S2 380 152 8,352 Indv.23-Jul-08 2/6/20097-Feb-09 30-Sep-11 31.8 G3/S4 622 249 27,662 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

12-May-07 30-Sep-11 52.6 G4/S2 680 272 50,075 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.21-Jun-08 30-Sep-11 39.3 G5/S4 1,050 420 57,771 Indv.

1-Dec-09 30-Sep-11 22.0 G5/S4 1,050 420 32,291 Indv.

01-Apr-07 30-Sep-11 54.0 G7/S5 2,547 1,019 192,434 Indv.01-Apr-07 04-Jul-08 15.1 G3/S8 695 278 14,692 Indv.

5-Jul-08 30-May-10

24-Mar-07 07-Sep-08 17.4 G4/S2 625 250 15,254 Indv.

8-Sep-08 30-May-10

1-Apr-07 30-May-10 38.0 G3/S7 805 322 42,788 Indv.

1-Apr-07 30-May-10 38.0 G4/S6 960 384 51,027 Indv.

26-Oct-08 30-May-10 19.1 G4/S2 680 272 18,215 Indv.

10-Mar-09 30-May-10 14.7 G4/S2 680 272 13,963 Indv.

30-May-10 30-Sep-11 16.0 G4/S5 881 352 19,734 Indv.

1-Apr-07 10-Dec-08 20.3 G5/S3 910 364 25,862 Indv.

11-Dec-08 30-May-10

1-Apr-07 01-Jun-07 2.0 1,173 469 3,284 Indv.02-Jun-07 24-Aug-0825-Aug-07 19-Nov-08 14.8 G6/S4 1,375 550 28,490 Indv.

20-Nov-08 30-Sep-11

01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 25-Oct-08 18.8 G3/S3 520 208 13,686 Indv.

26-Oct-08 30-Sep-11 35.1 G4/S4 808 323 39,743 Indv.1-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 22-Oct-08 18.7 G3/S5 590 236 15,446 Indv.23-Oct-08 26-Dec-0827-Dec-08 30-Sep-11 33.1 G4/S2 680 272 31,511 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.01-Apr-07 30-Sep-11 54.0 G6/S3 1,348 539 101,846 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 25-Jan-09 21.8 G3/S6 590 236 18,007 Indv.26-Jan-09 30-May-09

31-May-09 30-Sep-11 28.0 G4/S2 680 272 26,656 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 25-Jan-09 21.8 G5/S3 910 364 27,773 Indv.26-Jan-09 06-Mar-0907-Mar-09 30-Sep-11 30.8 G5/S4 1,050 420 45,227 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S5 1,904 762 143,854 Indv.01-Apr-07 26-Aug-09 28.8 G5/S2 913 365 36,855 Indv.27-Aug-09 09-Dec-0910-Dec-09 30-Sep-11 21.7 G5/S1 811 324 24,600 Indv.12-Feb-08 26-Apr-08 2.5 G5/S2 830 332 2,866 Indv.27-Apr-08 11-Jul-0812-Jul-08 30-Sep-11 38.6 G5/S4 1,050 420 56,742 Indv.12-Jul-08 30-Sep-11 38.6 G5/S4 1,050 420 56,742 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

1-Apr-07 21-Nov-07 7.7 G3/S1 450 180 4,830 Indv.22-Nov-07 15-Feb-0816-Feb-08 30-Sep-11 43.5 G4/S2 680 272 41,380 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 520 208 39,288 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S4 1,050 420 79,331 Indv.01-Apr-07 04-Feb-09 22.1 G5/S2 830 332 25,680 Indv.05-Feb-09 7-Mar-09

08-Mar-09 30-Sep-11 30.7 G5/S4 1,050 420 45,178 Indv.1-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.

19-Sep-09 30-Sep-11 24.4 G4/S2 680 272 23,197 Indv.

12-Sep-09 30-Sep-11 24.6 G4/S2 680 272 23,419 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 19-Feb-08 10.6 G3/S1 450 180 6,678 Indv.20-Feb-08 30-Sep-11 43.3 G4/S2 680 272 41,253 Indv.1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.1-Apr-07 08-Apr-09 24.2 G5/S5 1,070 428 36,302 Indv.9-Apr-09 26-Aug-09

27-Aug-09 30-Sep-11 25.1 G5/S2 830 332 29,166 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S7 1,360 544 102,753 Indv.01-Apr-07 30-Sep-11 54.0 G6/S3 1,348 539 101,846 Indv.

01-Apr-07 30-Sep-11 54.0 G7/S6 2,751 1,100 207,847 Indv.

1-Apr-07 06-Apr-09 24.2 G4/S1 575 230 19,454 Indv.7-Apr-09 21-May-09

22-May-09 30-May-10 12.3 G4/S2 680 272 11,678 Indv.

1-Dec-09 30-Sep-11 22.0 G5/S8 1,483 593 45,607 Indv.

1-Apr-07 30-May-10 38.0 G3/S7 805 322 42,788 Indv.1-Apr-07 29-Oct-07 6.9 G4/S1 575 230 5,581 Indv.

30-Oct-07 04-Mar-085-Mar-08 30-May-10 26.8 G4/S2 680 272 25,545 Indv.

22-Sep-08 30-May-10 20.3 G4/S2 680 272 19,294 Indv.

30-May-10 30-Sep-11 16.0 G4/S5 881 352 19,734 Indv.

01-Apr-07 30-May-10 38.0 G5/S3 864 346 45,924 Indv.

01-Apr-07 08-Oct-08 18.2 G5/S2 830 332 21,187 Indv.

09-Oct-08 30-May-10

01-Apr-07 10-Jul-08 15.3 G5/S3 910 364 19,492 Indv.11-Jul-08 18-Nov-08 4.2

19-Nov-08 07-Sep-09 9.6 G5/S3 910 364 12,230 Indv.

08-Sep-09 30-Sep-11 24.7 G5/S2 884 354 30,610 Indv.01-Apr-07 07-Sep-07 5.2 G5/S2 830 332 6,042 Indv.08-Sep-07 11-Dec-0912-Dec-09 30-Sep-11 21.6 G5/S1 811 324 24,525 Indv.01-Apr-07 05-Jan-10 33.1 G6/S2 1,237 495 57,380 Indv.06-Jan-10 01-Feb-1002-Feb-10 30-Sep-11 19.9 G6/S5 1,602 641 44,706 Indv.

22-Jun-07 30-Sep-11 51.3 G3/S4 570 228 40,911 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.1-Apr-07 13-Sep-08 17.4 G3/S1 450 180 10,962 Indv.

14-Sep-08 08-Feb-099-Feb-09 30-Sep-11 31.7 G4/S2 680 272 30,178 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S3 741 296 55,985 Indv.

1-Apr-07 31-Jan-09 22.0 G5/S3 910 364 28,028 Indv.1-Apr-07 07-Sep-08 17.2 G6/S2 1,050 420 25,284 Indv.8-Sep-08 11-Feb-09

12-Feb-09 30-Sep-11 31.6 G6/S2 1,237 495 54,725 Indv.01-Jan-09 15-Apr-10

16-Apr-10 30-Sep-11 15.5 G5/S5 1,145 458 75,240 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.1-Apr-07 07-Sep-07 5.2 G3/S1 450 180 3,276 Indv.8-Sep-07 21-Jul-0822-Jul-08 30-Sep-11 38.3 G4/S2 680 272 36,430 Indv.1-Apr-07 07-Sep-07 5.2 G3/S1 450 180 3,276 Indv.8-Sep-07 30-Sep-071-Oct-07 16-Jun-08 8.5 G3/S1 450 180 5,355 Indv.

17-Jun-08 21-Dec-0822-Dec-08 30-Sep-11 33.3 G4/S2 680 272 31,670 Indv.01-Apr-07 30-Sep-11 54.0 G6/S5 1,602 641 121,036 Indv.1-Apr-07 06-Nov-07 7.2 G2/S2 380 152 3,813 Indv.

07-Nov-07 19-Apr-0820-Apr-08 30-Sep-11 41.3 G3/S4 622 249 35,993 Indv.1-Apr-07 05-May-08 13.1 G3/S1 450 180 8,274 Indv.

06-May-08 3-Oct-084-Oct-08 30-Sep-11 35.9 G4/S4 808 323 40,572 Indv.

1-Apr-07 08-Feb-09 22.2 G3/S1 450 180 14,007 Indv.09-Feb-09 3-Apr-094-Apr-09 30-Sep-11 29.9 G4/S2 680 272 28,433 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S5 881 352 27,094 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

01-Jun-08 30-Sep-11 40.0 G5/S4 1,050 420 58,751 Indv.01-May-07 15-Jul-08 14.5 G4/S2 625 250 12,658 Indv.03-Jul-08 30-Sep-11 38.9 G5/S4 1,050 420 57,183 Indv.1-May-07 21-Aug-08 15.7 G5/S4 1,050 420 23,030 Indv.22-Aug-08 31-Oct-0801-Nov-08 30-Sep-11 35.0 G5/S4 1,050 420 51,401 Indv.01-Nov-08 30-Sep-11 35.0 G5/S4 1,050 420 51,401 Indv.01-Apr-07 30-Sep-11 54.0 G6/s6 1,746 698 131,916 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.

01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S3 964 386 72,833 Indv.1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.1-Apr-07 30-Sep-11 54.0 G4/S4 625 250 47,221 Indv.

1-Apr-07 30-May-10 38.0 G3/S4 622 249 33,061 Indv.

1-Apr-07 30-May-10 38.0 G3/S6 739 296 39,280 Indv.

1-Apr-07 30-May-10 38.0 G4/S3 741 296 39,387 Indv.

1-Dec-09 30-Sep-11 22.0 G5/S6 1,248 499 38,380 Indv.

01-Apr-07 30-May-10 38.0 G5/S6 1,248 499 66,335 Indv.

01-Aug-08 23-Sep-09 13.7 G5/S/4 1,089 436 20,938 Indv.24-Sep-09 30-Sep-11 24.2 G6/S5 1,904 762 64,508 Indv.

30-May-10 30-Sep-11 16.0 G4/S5 881 352 19,734 Indv.

01-Apr-07 20-Feb-08 10.6 G7/S1 1,950 780 29,029 Indv.21-Feb-08 08-Jul-0809-Jul-08 30-Sep-11 38.7 G7/S3 2,184 874 118,329 Indv.01-Apr-07 19-Oct-09 30.6 G5/S3 910 364 38,984 Indv.

20-Oct-09 30-May-10

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 31-Dec-08 21.0 G6/S1 950 380 27,930 Indv.01-Jan-09 20-May-09

21-May-09 30-Sep-11 28.3 G6/S1 1,135 454 44,969 Indv.01-Apr-07 15-May-07 1.5 G3/S2 485 194 996 Indv.16-May-07 8-Jun-07

9-Jun-07 24-Dec-08 18.5 G3/S2 485 194 12,562 Indv.25-Dec-08 27-Apr-09 4.1 Indv.27-Apr-09 20-Oct-09 5.8 G3/S2 485 194 3,916 Indv.21-Oct-09 01-Feb-10

1-Mar-10 30-Sep-11 19.0 G4/S5 881 352 23,393 Indv.1-Apr-07 31-Dec-08 21.0 G3/S3 520 208 15,288 Indv.01-Jan-09 1-Mar-101-Apr-07 8-Dec-07 8.2 G3/S2 485 194 5,590 Indv.9-Dec-07 31-Mar-0801-Apr-08 24-Dec-08 8.8 G3/S2 485 194 5,953 Indv.25-Dec-08 24-May-0925-May-09 30-Sep-11 28.2 G4/S2 680 272 26,815 Indv.01-Apr-07 20-Apr-09 24.6 G2/S5 470 188 16,209 Indv.21-Apr-09 30-May-1001-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.1-Apr-07 07-Sep-09 29.2 G2/S3 410 164 16,761 Indv.8-Sep-09 24-Nov-09

25-Nov-09 30-Sep-11 22.2 G3/S1 480 192 14,896 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

1-Apr-07 06-Nov-07 7.2 G3/S4 555 222 5,569 Indv.07-Nov-07 4-Dec-075-Dec-07 30-Sep-11 45.8 G4/S3 741 296 47,548 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.05-May-07 30-Sep-11 52.8 G5/S4 1,050 420 77,665 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.1-Apr-07 12-Jul-08 15.4 G5S2 830 332 17,856 Indv.13-Jul-08 28-Oct-0829-Oct-08 30-Sep-11 35.0 G5/S5 1,145 458 56,158 Indv.

1-Apr-07 30-Sep-11 54.0 G3/S4 622 249 46,994 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S4 808 323 61,047 Indv.

1-Apr-07 26-Aug-07 4.8 G3/S3 520 208 3,519 Indv.27-Aug-07 30-Sep-071-Oct-07 30-Sep-11 48.0 G4/S2 680 272 45,664 Indv.1-Apr-07 27-Apr-08 12.9 G3/S2 485 194 8,736 Indv.

28-Apr-08 28-Sep-0829-Sep-08 21-Dec-09 14.7 G3/S2 485 194 10,004 Indv.22-Dec-09 30-Sep-11 21.3 G4/S1 624 250 18,579 Indv.01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.20-Dec-08 30-Sep-11 33.3 G5/S5 1,145 458 53,433 Indv.20-Dec-08 30-Sep-11 33.3 G5/S5 1,145 458 53,433 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S6 960 384 29,523 Indv.

20-Dec-08 30-Sep-11 33.3 G5/S5 1,145 458 53,433 Indv.01-Oct-10 01-Apr-10 (6.0) G5/S5 1,145 458 (9,618) Indv.1-Apr-07 10-Mar-08 11.3 G3/S4 555 222 8,780 Indv.

11-Mar-08 25-Sep-0926-Sep-09 30-Sep-11 24.1 G4/S4 808 323 27,300 Indv.

1-Apr-07 30-Sep-11 54.0 G4/S2 680 272 51,376 Indv.

01-Apr-07 30-Sep-11 54.0 G6/S6 1,746 698 131,916 Indv.01-Apr-07 30-Sep-11 54.0 G5/S5 1,145 458 86,509 Indv.01-Apr-07 06-Jun-08 14.2 G2/S2 380 152 7,537 Indv.7-Jun-08 30-Apr-10 22.8 G3/S5 678 271 21,610 Indv.

1-Dec-09 30-Sep-11 22.0 G4/S4 808 323 24,849 Indv.

5-Aug-08 30-Sep-11 37.8 G4/S2 680 272 36,017 Indv.

1-Apr-07 30-Aug-07 5.0 G3/S3 520 208 3,616 Indv.31-Aug-07 1-Oct-072-Oct-07 25-Feb-08 4.8 G3/S3 520 208 3,470 Indv.

26-Feb-08 6-Jun-087-Jun-08 30-Sep-11 39.8 G4/S4 808 323 44,984 Indv.

30-May-10 30-Sep-11 16.0 G5/S5 1,145 458 25,648 Indv.

1-Apr-10 30-Sep-11 18.0 G4/S5 881 352 22,160

Total 29,325,620


Comments

Post Recruited

Prior Vacant

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Vacant

Post Recruited


Post RecruitedPost Recruited

Post Recruited


VacantPost Recruited

Post Recruited

Post Recruited

Post Recruited

As per Rightsizing

Post Recruited


Expected Proposals

Submission Date

Recruited As per Rightsizing

Recruited As per Rightsizing

Post Recruited

Post Recruited

As per Rightsizing

As per Rightsizing


Post RecruitedPost RecruitedPost RecruitedPost Recruited

As per Rightsizing

As per Rightsizing

As per RightsizingPost Recruited

VacantPost RecruitedPost Recruited

Post Recruited


vacant




vacant

Downsized (Abolished)

This Position has been transferred to

Procurement



Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post RecruitedPost RecruitedPost Recruited

VacantPost VacantPost RecruitedPost Recruited

Post Recruited


Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Will be taken over from MSC(Maxwell)

Taken over from MSC(Maxwell)

Post Recruited

Post Recruited


Post Recruited

VacantPost Vacant

Vacant

Post Vacant

Post Recruited

Post Recruited

Post Recruited

Post Recruited


Post Recruited

Post RecruitedPost RecruitedPost VacantPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited

vacantPost RecruitedPost RecruitedPost Recruited

Vacant


Post RecruitedAs per Rightsizing

Post Recruited



Post Recruited

Post Recruited

Post Recruitedvacant


vacantPost vacantPost Recruited



Post Recruited

Post Recruited

As per Rightsizing

As per Rightsizing

As per Rightsizing

As per Rightsizing

Post RecruitedPost vacantPost RecruitedPost vacant

As per Rightsizing

As per Rightsizing


Post Recruited

Post Recruited

Post Recruited


vacant



vacant

Post recruitedPost VacantPost Recruited

Post Recruited

Post Recruited


VacantPost RecruitedPost vacantPost Recruited


Vacant


Post Recruited

Post Recruited






Post Recruited

Post Recruited

As per Rightsizing

As per Rightsizing

Post Recruited

Post Recruited


Post VacantPost RecruitedPost RecruitedPost Recruited

vacantPost Recruited

vacant

Post Recruited

Post Recruited

Post Recruited

Post Recruited


Post RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited

Post Recruited

Post Recruited

Post Recruited


Post vacantPost Recruited

vacantPost vacantPost Recruited


vacantPost RecruitedPost Recruited

Post Recruited

Post vacant

vacant

Post RecruitedPost VacantPost Recruited

As per Rightsizing

As per Rightsizing

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited


Post Recruited



Post Recruited




Vacant

Post Recruited

Post Recruited


Post Recruited

Post Recruited

Post Recruited


Post Recruited

Post Recruited


Post


Post RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited






Post Recruited

Post Recruited

Post Recruited


Post Recruited




VacantPost Vacant

Post Recruited













VacantPost RecruitedPost RecruitedPost Recruited

vacantPost vacant

Post Recruited



Post Recruited



Post Recruited

Post Recruited

Post Recruited


Post Recruited


Post Recruited

Post Recruited

Post Recruited








Post Recruited




VacantPost VacantPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited

VacantPost Vacant

Post Recruited

Post Recruited

Post RecruitedPost VacantPost RecruitedPost Recruited

Post Recruited



Post Recruited



Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited


Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited


VacantPost VacantPost Recruited


Vacant


Post Recruited

Post




Post Recruited

Post

vacant

Post RecruitedPost RecruitedPost RecruitedPost RecruitedPost VacantPost Recruited

Post Recruited

Post Recruited


Post vacant

Post Recruited



Post Recruited

Post Recruited





Post Recruited





Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited



Post Recruited

Post Recruited

Post Recruited


VacantPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited

vacantPost vacant

Post Recruited

Post Recruited

Post Recruited

Post Recruited



Post Recruited

Post Recruited

Post RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited

Post Recruited


Post RecruitedPost RecruitedPost VacantPost Recruited

Post Recruited


Post Recruited

Post Recruited


Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited





Post VacantPost Recruited

Post Recruited

Post Recruited

vacant

Post

Post Recruited

Vacant

Post Recruited


Post Recruited


Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited



Post Recruited

Post Recruited




Post Recruited


Post Recruited


Post Recruited

Post Recruited



VacantPost VacantPost RecruitedPost RecruitedPost RecruitedPost Recruited


Post Recruited

Post Recruited

Post Recruited

Post Recruited


Post Recruited


vacant

Post Recruited






vacant

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post

Post Recruited

Vacant


Post Recruited

Vacant

Post Recruited

Post Recruited

Post Recruited


Post Recruited



Post Recruited

Post Recruited


Post Recruited





Post Recruited

Post Recruited



Post Recruited




Post Recruited

Post Recruited

Post Recruited



Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited


Vacant





Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited


VacantPost RecruitedPost RecruitedPost RecruitedPost Recruited

Post Recruited


Post Recruited

Post Recruited



Post Recruited

Post

Post Recruited

Post Recruited

Vacant


Post Recruited






VacantPost Vacant

Post Recruited

Post Recruited



Post Recruited



VacantPost Vacant

Post Recruited

Post Recruited




vacantPost RecruitedPost RecruitedPost Recruited






Post Recruited

Post Recruited

Post Recruited



Post Recruited


Post Recruited


Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post RecruitedPost Vacant

Post






Vacant

Post Recruited



vacantPost RecruitedPost vacantPost Recruited







Post Recruited

Post Recruited

Post Recruited


Post RecruitedPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited


Post Recruited





Post Recruited

Post Recruited



VacantPost RecruitedPost RecruitedPost RecruitedPost RecruitedPost Recruited

Post Recruited



Post Recruited

Post RecruitedPost RecruitedPost RecruitedPost vacant

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post Recruited

Post As per Rightsizing

As per Rightsizing






Position Grade/Step Start Date End Date

Assistant Cook G1/S6 1 4/1/2007 9/30/2011 54.0 336 134 Cleaner G1/S8 62 4/1/2007 9/30/2011 54.0 18,670 7,468 Cook G1/S6 1 4/1/2007 9/30/2011 54.0 336 134 Driver G1/S10 73 4/1/2007 9/30/2011 54.0 28,782 11,513 Electrician G2/S5 1 4/1/2007 9/30/2011 54.0 504 202 Gardener G1/S1 1 4/1/2007 9/30/2011 54.0 160 64 Guard G1/S7 149 4/1/2007 9/30/2011 54.0 43,515 17,406

G1/S7 1 4/1/2007 9/30/2011 54.0 390 156

Head, Cleaners G1/S7 1 4/1/2007 9/30/2011 54.0 390 156 Messenger G2/S7 6 4/1/2007 9/30/2011 54.0 2,793 1,117 Receptionist G2/S4 2 4/1/2007 9/30/2011 54.0 868 347 Total 298 96,744 38,698


# of Position

# of Months

Total: Basic Salary (US$)

Total Allowances (US$)

Guard's Supervisor



25,386 1,410,581 25,386 2,174,576 38,079 12,089 3,287,703

29,466

29,466 211,020 65,580 7,309,332

Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA

Total : Basic Salary + Allowances


Professional Development Training

1 2 3 4 5 6 7Ref. No. Description of Assignment Selection Method Comments

1 400,000 Post

2 172,000 Post Upto March-2010




Post)

Expected Proposals Submission Date

Professional Development Training (Software Training, Finance, Management, Human Resources & NSP Legal Law Issue )

Package (With individual packages not exceeding US$ 50,000)

Between September 2007 and March 2009

Detail are at Annexure H attached

CPM Pilot training and CPM training of Trainers

Package (With individual packages not exceeding US$ 50,000)

To be processed after the training plan is approved.

Procurement PlanGovernment of the Islamic Republic of Afghanistan/GIRA


ANNEX A: Office Equipment

Items procured between the period April, 2007 to December, 2008NSP-HQ

Ref. No. Description Contractor Cost Purchase Order/Contract Date

1 Split Air Condition Omid Sherzai Store $285 Local Shopping No No Post 07/05/2007

2 Photo Copier Sharp United Norm Equipment $3,700 Local Shopping No No Post 08/07/20073 UPS APC 750 Aftech International $620 Local Shopping No No Post 19/2/20074 Water Tank Firzad Trading Co. Ltd. AFA 10,000 Local Shopping No No Post 22/07/20075 Water Pump Mujeeb Sameer Co. Ltd. AFA 11,500 Local Shopping No No Post 28/07/20076 Paper Shrender Zubair Stationary AFA 13,000 Local Shopping No No Post 09/08/20077 Water Pump + Pipe Ramin Parwez Co. Ltd. AFA 13,300 Local Shopping No No Post 16/08/2007

8 AFA 14,750 Local Shopping No No Post 12/04/2007

9 Atemad Electronic Store AFA 18,180 Local Shopping No No Post 16/06/2007

10 Digital Camera Ram Parkash Photo Studio AFA 21,500 Local Shopping No No Post 04/07/2007

11 Stabilizers New Heart Electronics Store AFA 21,600 Local Shopping No No Post 14/08/2007

12 Digital Camera Sharja Computer Co. Ltd. $300 Local Shopping No No Post 24/05/200713 Paper Shrender Ikhlas Stationary AFA 4,400 Local Shopping No No Post 19/07/2007

14 Asad Electronics AFA 5,370 Local Shopping No No Post 14/05/2007

15 Boiler AFA 5,600 Local Shopping No No Post 18/07/2007

16 Asad Electtic AFA 5,900 Local Shopping No No Post 11/07/2007

17 Refrigerator AFA 7,000 Local Shopping No No Post 07/05/2007

18 Asad Electrics AFA 93,600 Local Shopping No No Post 19/07/2007

19 Extensions for Archive Room $16,669 Local Shopping No No Post 06/05/2007

20 Farkha Kash (Tool set for AC) Iqbal Wali Store AFA 3,300 Local Shopping No No Post 14/06/0821 Maintenance of NSP buildings Norhaan Conex & C. Co AFA 514,735 Local Shopping No No Post Under Work

22 Load Box of MHP for (TSD) MHP AFA 17,000 Local Shopping No No Post 26/05/08

23 Fawad Farshad Ltd. AFA 15,500 Local Shopping No No Post 28/05/08

24 Projector (Beamer) Computer World AFA 39,500 Local Shopping No No Post 08/07/08

25 Digital Camera Hamed Camera Sale Center AFA 49,500 Local Shopping No No Post 01/03/08

26 Metalic Ladders Humayon Construction Co. AFA 18,250 Local Shopping No No Post 18/03/0827 Labeling Machines Khurshid Aria Co. Ltd. $ 450 Local Shopping No No Post 10/02/0828 Driling Machine Shirkat Imran Waris AFA 16,800 Local Shopping No No Post 04/02/08

Procurement Method

Pre-qualification (yes/no)

Domestic Preference

(yes/no)

Review by Bank

(Prior / Post)

Construction Of New Door In Finance Department

New Paghman Construction Company

Electric Items (Joint Clids ,Cable, Main Switch)

Electronic Equipment (Frequancy Meter ,Wire, Stand For Rods,Nut And Bold ,Trerminal Columns, Tool Box

Sardar Mohammad Haji Zada Store

Satnds For Rods, Wire, Rods, Clamp Meter, Nut & Bold Tool Box, Cumpas

Siemens Electronics Super Store

Satnds For Rods,Wire , Rods ,Clamp Meter,Nut Bolt Tool Box, Cumpas

Erfan Afghanistan Construction Co.

Air Pump For Service of Generators

29 Copier Machine Unted Norm Equipments $ 1300 Local Shopping No No Post 30/01/0830 Stabilizers HIRAT Electronics AFA 2,500 Local Shopping No No Post Petty Cash31 Stove With Gas Cylinder Haroon Store AFA 11,500 Local Shopping No No Post 24/11/0732 Stabilizers Mohammad Aqa Store AFA 10,000 Local Shopping No No Post 12/12/0733 Digital Camera Aria Middle East Co. Ltd. AFA 82,500 Local Shopping No No Post 24/06/0834 Fans Khawdi Store AFA 20,050 Local Shopping No No Post 24/05/0835 Electric Heater Haroon Store AFA 2,000 Local Shopping No No Post Petty Cash36 Flash Disk 1 GB Al-Rahman Computer AFA 24,000 Local Shopping No No Post 07/12/200837 Mouse,Key Boards Ali Sina Ltd.Co AFA 15,000 Local Shopping No No Post 12/07/0838 Laptop Bags Khurshid Aria Co. Ltd. AFA 16,500 Local Shopping No No Post 29/07/0839 UPS APC 1000 Aftech International AFA 8,750 Local Shopping No No Post 29/07/0840 UPS APC 750 VA Aftech International AFA 42,000 Local Shopping No No Post 13/08/0841 UPS APC 750 VA Computer World AFA 21,750 Local Shopping No No Post 17/08/0842 Printer Hp 1005 Aftech International AFA 6,000 Local Shopping No No Post 7/09/0843 Stablizer for Finance Sohil Computers AFA 2,750 Local Shopping No No Post 21/10/200844 Laptop bages for Stock Sohil Computers AFA 30,000 Local Shopping No No Post 15/11/200845 Mini disk casset for PCD Hafizullah Store AFA 30,000 Local Shopping No No Post 26/11/200846 Seat cover for ED Mrtaza Decoration AFA 7,600 Local Shopping No No Post 15/11/200847 Digital Camera 10 mega pixel fouSohil Computers AFA 76,000 Local Shopping No No Post 16/10/2008

48 Tool box for vehicles AFA 6,000 Local Shopping No No Post 08/11/2008

49 Sleeping bag 11 pc Ahmad Shah Store AFA 11,000 Local Shopping No No Post 14/10/2008

50 Digicome AFA 15,000 Local Shopping No No Post 15/11/2008

51 Cliping tool Sohil Computers AFA 1,100 Local Shopping No No Post 05/11/200852 Stablizer Sohil Computers AFA 2,750 Local Shopping No No Post 05/11/200853 Electonic Broom Khawdi Store AFA 5,500 Local Shopping No No Post 05/11/200854 Vacum Cleaner Kabulestan Store AFA 11,600 Local Shopping No No Post 23/12/2008

Total Amount Utilized till 31 December 2008 AFA 1,382,135 $21,574Sub-Total USD 49,217

Field Offices

Ref. No. Description Contractor Cost Purchase Order/Contract Date

55 Vacum Cleaner Akarami AFA 4,500 Local Shopping No No Post 26/08/200756 Air Conditioner (Window) Kawsar AFA 15,500 Local Shopping No No Post 19/06/200857 Generator Abdul Ghafoor AFA 100,000 Local Shopping No No Post 30/01/200858 Heater - Diesel Herat Share-naw Shops AFA 3,460 Local Shopping No No Post 10/12/200859 Heater - Diesel Sohail AFA 1,830 Local Shopping No No Post 25/11/200860 Heater - Electric Herat Share-naw Shops AFA 3,200 Local Shopping No No Post 10/12/200861 Medical Kit and outfit Golzar Darmaltun AFA 2,280 Local Shopping No No Post 12/10/200862 Medical Kit and outfit Shawali AFA 2,280 Local Shopping No No Post 21/10/200863 Medical Kit and outfit $46 Local Shopping No No Post 21/09/200864 Fire Extinguisher (6kg) Jamaluddin AFA 1,550 Local Shopping No No Post 12/10/200865 Wooden Heater Abdullah $66 Local Shopping No No Post 06/01/200866 Fan Hajee Akram store AFA 3,000 Local Shopping No No Post 25/06/2007

67 Abdul Raouf store AFA 11,000 Local Shopping No No Post 25/05/2008

68 Abdul Raouf store AFA 6,000 Local Shopping No No Post 09/06/2008

69 Air Conditioner (Window) 2Pc Arian Store AFA 13,700 Local Shopping No No Post 18/06/200870 Heater - Electric QareZada Store AFA 450 Local Shopping No No Post 16/11/200871 Medical Kit and outfit Saberi Pharmacy AFA 1,500 Local Shopping No No Post 20/10/2008

72 Fire Extinguisher (6kg) Niamatzada Store AFA 4,000 Local Shopping No No Post 30/12/2007

73 Fire wood Heater Ghulam Sakhi AFA 3,000 Local Shopping No No Post 22/11/200874 Fire Extinguisher (5kg) - 2 pcs Qaayemul Mahdi store AFA 1,500 Local Shopping No No Post 19/06/2008

75 Heater - Diesel Haitullah AFA 1,800 Local Shopping No No Post 18/12/2008

76 Heater - Diesel Gulshan AFA 7,050 Local Shopping No No Post 01/12/200877 Container 20 Ft for archieve Latif Faisal AFA 75,000 Local Shopping No No Post 12/10/200878 Emergency box Mohsin $34 Local Shopping No No Post 03/05/200879 Vacum Cleaner Ahmadi $86 Local Shopping No No Post 21/02/200880 Fan Ajmal $225 Local Shopping No No Post 31/05/200881 Fan Jadai Nder pashton/Shop $78 Local Shopping No No Post82 Fan Ihsanullah Hotak $164 Local Shopping No No Post 24/05/200883 Cooker Nayeem $15 Local Shopping No No Post 16/12/200884 Gas Stove Mirwias $100 Local Shopping No No Post 18/11/200885 Stove Qouway Merkaz $52 Local Shopping No No Post 03/09/138786 Stove Noor Agha stor $10 Local Shopping No No Post 07/05/200787 Carpet Nili Shop $70 Local Shopping No No Post 10/11/200788 Carpet Noor Mohammad $18 Local Shopping No No Post 07/05/200889 Carpet Tajmohammad $66 Local Shopping No No Post 21/04/2008

Ghazniwian Technical Workshop

Labeling tape for the inventory machine

Procurement Method


Domestic Preference

(yes/no)

Review by Bank

(Prior / Post)

Air Conditioner (Window) Water systemAir Conditioner (Window) Water system

90 Carpet Moh/Dawod $62 Local Shopping No No Post 10/10/200891 Carpet Sary shamali $189 Local Shopping No No Post 31/04/200892 Carpet Abdul Saboor $40 Local Shopping No No Post 28/02/200893 Carpet Hajj Ghani $186 Local Shopping No No Post 01/08/200794 Catpet Ayamudeen $414 Local Shopping No No Post 09/04/200895 Fan Khuwadi $30 Local Shopping No No Post 04/07/200796 Refrigerator Ahmadi $308 Local Shopping No No Post 27/03/200897 Refrigerator Jadai Nder pashton/Shop $280 Local Shopping No No Post 20/02/138798 Refrigerator Zei store $326 Local Shopping No No Post 06/24/200899 Refrigerator Haji Abdul Malik $320 Local Shopping No No Post 28/05/2008100 Refrigerator Al Emarat Store $316 Local Shopping No No Post 08/01/2008101 Refrigerator Qasimi $270 Local Shopping No No Post 14/06/2008102 Gas Heater Naik $75 Local Shopping No No Post 17/08/2008103 Gas Heater Abdul Manan AFA 40,090 Local Shopping No No Post 19/05/2008104 Gas Stove Nayeem $25 Local Shopping No No Post 19/11/2008105 Wooden Heater Farid $123 Local Shopping No No Post 13/11/2008106 Wooden Heater Moh/zaman $35 Local Shopping No No Post 13/11/2008107 Wooden Heater Abdul Rahim $138 Local Shopping No No Post 11/11/2008108 Wooden Heater Abdul rashid khair khowa $17 Local Shopping No No Post 12/06/2008109 Wooden Heater Agha Mohd $90 Local Shopping No No Post 28/11/2007110 Wooden Heater Brotheran $27 Local Shopping No No Post 22/12/2007111 Electric Heater Hamidi $10 Local Shopping No No Post 11/06/2007112 Electric Heater LG Store $20 Local Shopping No No Post 25/10/2008113 Water Pump Haji Chaman $60 Local Shopping No No Post 04/11/2008114 Water Pump Qouway Merkaz $86 Local Shopping No No Post 05/03/2008115 Water Pump Mohammad Jan $67 Local Shopping No No Post 07/01/2008116 Ballon Gas /DSCRW AnabaStore $17 Local Shopping No No Post 05/08/2008

117 Generator HP20 Ko KW Dynamo Niazi Brothers $810 Local Shopping No No Post 07/12/2008

118 Vacum Cleaner Naeemullah $96 Local Shopping No No Post 04/02/2008119 Fan Khawadi $28 Local Shopping No No Post 07/06/2007120 Fan Azizullah $190 Local Shopping No No Post 25/4/09 to 21/6/08121 Air Conditioner (Split) Karam Store $405 Local Shopping No No Post 05/12/1987122 Air Conditioner (Window) Azizullah $500 Local Shopping No No Post 1410/2008123 Heater - Diesel Azizullah $76 Local Shopping No No Post 13/01/2008124 Heater Hafizullah $198 Local Shopping No No Post 23/12/2007125 Heater - Gas Nasir $219 Local Shopping No No Post 17/11/2008126 Heater - Gas Hekmatullah $729 Local Shopping No No Post 17/12/2007127 Air Cooler Hafizullah $231 Local Shopping No No Post 28/06/2008128 Air Cooler Basir $198 Local Shopping No No Post 20/6/08129 Vacum Cleaner AFA 6,000 Local Shopping No No Post130 Fan AFA 5,400 Local Shopping No No Post131 Fan Mumtaz AFA 1,250 Local Shopping No No Post132 Fan AFA 1,550 Local Shopping No No Post133 Air Conditioner (Split) Afghan Shirkat AFA 25,000 Local Shopping No No Post134 Air Conditioner (Split) AFA 95,000 Local Shopping No No Post 06/01/2008135 Air Conditioner (Window) Afghan Shirkat AFA 19,250 Local Shopping No No Post136 Generator (15 KW) Rastagar Ltd. AFA 67,500 Local Shopping No No Post 06/01/2008137 Generator Set AFA 1,500 Local Shopping No No Post138 Fire Extinguisher (6kg) Wahid Qasim Ltd. AFA 3,000 Local Shopping No No Post139 Water Pump AFA 3,500 Local Shopping No No Post140 Vacum Cleaner Safiullah AFA 2,500 Local Shopping No No Post 08/06/2008141 Vacum Cleaner Farkhary $57 Local Shopping No No Post 12/11/2008142 Fan Qari Hokum Khan AFA 1,500 Local Shopping No No Post 06/05/2008143 Fan Safiullah AFA 3,300 Local Shopping No No Post 16/06/2008144 Fan Farkhary $120 Local Shopping No No Post 29/06/2008145 Air Conditioner (Split) Safiullah AFA 17,000 Local Shopping No No Post 07/08/2008146 Heater - Electric Pamir AFA 1,000 Local Shopping No No Post 12/11/2008147 Fire Extinguisher (6kg) Sayed Jamil AFA 2,400 Local Shopping No No Post 16/06/2008148 Refrigerator Itefaq AFA 4,300 Local Shopping No No Post 26/07/2008149 Cooker Pressure Qayum Bay AFA 700 Local Shopping No No Post 08/09/2007150 Tea Pot Mohammad Amin AFA 300 Local Shopping No No Post 10/04/2007151 Gas Stove Hajizada AFA 6,500 Local Shopping No No Post 03/12/2008

Total Amount Utilized till 31 December 2008 AFA 571,140 $8,408Sub-Total USD 19,831

Total USD 69,047

Items for procurement between the period January, 2009 to September , 2011

NSP HQ

Ref. No. Description Quantity RemarksEstimated Cost (USD)

Procurement Method


Domestic Preference

(yes/no)

Review by Bank

(Prior / Post)

Anticipated Purchase Order/Contract Date

QTY Purchased

P.O Numbers

Name of Supplier

Total Value (AFN)

Delivary time

1

Labeling Machine 4 400

Local Shopping No No Post Jan. to June,2009 4 AD-162 10850 24/02/2009

2

Vacum Cleaner 4 280

Local Shopping No No Post Jan. to June,2009 2+1=3 AD-122 AD-196 Kabulestan Store 17300

3 Fan 10 360 Local Shopping No No Post Jan. to June,2009

4Air Conditioner (Split) 3 2,100

Local Shopping No No Post Jan. to June,2009 2+1=3 AD-172 AD-286 65600

5 Air Conditioner (Window) Local Shopping No No Post Jan. to June,2009

6 Generator (30 KW) Local Shopping No No Post Jan. to June,2009

7Generator Set

Local Shopping No No Post Jan. to June,2009 1 AD-166 Aria Goster Naveen Ltd 65000 16/02/2009

8 Heater - Diesel 2 200 Local Shopping No No Post Jan. to June,2009

9 Heater - Electric 4 240 Local Shopping No No Post Jan. to June,2009

10 Medical Kit and outfit 8 240 Local Shopping No No Post Jan. to June,2009

11 Fire Extinguisher (6kg) 3 600 Local Shopping No No Post Jan. to June,2009

12 Water Pump Local Shopping No No Post

Sub-Total USD 4,420

Field Offices

Ref. No. Description Quantity Remarks

1Labeling Machine 17 1,500

Local Shopping No No Post Jan/Feb 17 AD-17741600

2

Vacum Cleaner 13 1,456

Local Shopping No No Post Jan/Feb/May 1+1+1=3 FAR/PMU/01

150123 Fan 22 640 Local Shopping No No Post Jan/April/May/April 2 Salimi Store 2775 25/6/2009 East Region

4 Air Conditioner (Split) 20 12,190 Local Shopping No No Post Jan/Feb/April/Jun 1+1=2 41700 East Region

5 Air Conditioner (Window)

6 Generator 1 600 Local Shopping No No Post Jan

7 Generator Set 5 420 Local Shopping No No Post Jan/May 1 303 Abdul Jalil Store 69000 5/6/2009 wardak RMU

8 Heater - Diesel 3 134 Local Shopping No No Post Jan/Feb 1 Mohammad Hussain Sto 1450 12/1/2009 North West Region

9 Heater - Electric 3 250 Local Shopping No No Post Jan

10 Heater - Wooden 5 125 Local Shopping No No Post Jan 3 BAD/PMU/08 Zaboly 1200 04/02/2009 West Region

11

Medical Kit and outfit 26 1,132

Local Shopping No No Post Jan/Feb/May 1+2+2+2=7

765012 Fire Extinguisher (6kg) 40 6,484 Local Shopping No No Post Jan/Feb/Oct 6 Qasim Store 9600 25/04/2009 South Region

13 Safe 1 400 Local Shopping No No Post Jan 1 Brothres Shop 5500 5/4/2009 East Region14 Container 4 6,000 Local Shopping No No Post Jan/Feb15 Refrigerator 3 960 Local Shopping No No Post Jan/April 16 Boiler 4 520 Local Shopping No No Post Jan17 Water Pump 4 400 Local Shopping No No Post Feb 1 BAD/PMU/006 H M Naser 800 28.06.2009 West Region

Sub Total USD 33,211

Total in USD USD 37,631

Total Value of items procured and prposed to be procured USD 106,678

After International Ltd

23/12/2008 17/03/2009

Akira Ltd Kabulestan Store

23/02/2009 24/06/2009

Estimated Cost (USD)

Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)

Review by Bank (Prior

/ Post)

Anticipated Purchase Order/Contract Date

QTY Purchased

P.O Numbers

Name of Supplier

Total Value (AFN)

Delivary time

Hamed Warasta Zalmai Sakhi

24/02/2009 05/04/2009

Purchased in HQ for Field Offices Central Region

Akira Store Naeemullah Store Brotheran Akrami Store

24/02/2009 10/09/1387 14/03/2009

North West Region East Region West Region

Khyber Store Najem Store

1/6/2009 23/05/2009

BAD/PMU/07 FAR/PMU/03

Alshafa Store Azam Store Asia Farms

29/01/2009 30/03/2009 12/02/2009 21/04/2009

South Region Central Region West Region

Procurement PlanGovernment of the Islamic Republic of Afghanistan/GIRAMinistry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288Project Name: Second National Solidarity Program (NSPII)

ANNEX B: IT Equipment

Items procured between the period April, 2007 to December, 2008

NSP-HQ

Ref. No. Description Contractor Cost

1 Computer P4, Flash Disk Digi Com $1,262 Local Shopping No No Post 20/05/20072 Laptop Computer Dell 820 Aftech International $1,370 Local Shopping No No Post 07/08/2007

3 Khurshid Aria Co. Ltd $1,466 Local Shopping No No Post 29/7/2007

4 Laptop Dell 830 Aria Middle East $1,535 Local Shopping No No Post 07/11/2007

5 $1,548 Local Shopping No No Post 19/06/2007

6 Laptop Dell 830 Aftech International $1,550 Local Shopping No No Post 10/06/2007

7 Flash Disk, UPS, Cartridge, Keyboard Computer City Co. Ltd. $1,554 Local Shopping No No Post 11/01/2007

8 DVD Duplicator With 8 DVDs Star Computer Service $1,800 Local Shopping No No Post 07/08/20069 Desktop Computer P4 Digi Com $1,866 Local Shopping No No Post 20/05/2007

10 Aria Middle East $2,500 Local Shopping No No Post 06/07/2007

11 Laptops Computer City Co. Ltd. $2,720 Local Shopping No No Post 06/10/200712 Scanner 6410 Aftech International $200 Local Shopping No No Post 21/08/200713 Internal HDD 500 GB Kahkashan Computer $240 Local Shopping No No Post 15/05/200714 Digital Camera, CD Writer Aria Middle East $270 Local Shopping No No Post 28/07/2007

15 Laptops Toshiba (2 Units) $3,510 Local Shopping No No Post 24/09/07

16 Color Printer HP 1600 Kahkashan Computers $440 Local Shopping No No Post 06/05/2007

17 Kahkashan Computers $5,229 Local Shopping No No Post 26/06/2007

18 Sohail Computer Ltd. $5,910 Local Shopping No No Post 21/08/2007

19 External HDD 80 GB Kahkashan Computers $55 Local Shopping No No Post 08/06/200720 External HDD 1000 GB Aria Middle East $590 Local Shopping No No Post 28/03/0721 LCD Monitors 17" Al Rahman Computers $600 Local Shopping No No Post 20/10/0722 80 GB External HDD,Computer P4,) Kahkashan Computers $650 Local Shopping No No Post 23/07/200723 Flat Screen Monitor, UPS, Mouse Iqra Computer Products $650 Local Shopping No No Post 10/08/2007

24 Aria Middle East $660 Local Shopping No No Post 07/09/2018

25 CPU P4 Iqra Computer Products $666 Local Shopping No No Post 29/07/2007

26 Kahkashan Computers $8,400 Local Shopping No No Post 07/07/2007

27 Aria Middle East $825 Local Shopping No No Post 10/02/2007

28 LCD Monitor, Mouse, UPS Aftech International $840 Local Shopping No No Post 23/07/200729 Dell LCD Monitor Aria Middle East $880 Local Shopping No No Post 13/5/200730 Scanner HP Scan Jet Aftech International $95 Local Shopping No No Post 19/06/2007

31 Kahkashan Computers $950 Local Shopping No No Post 21/07/2007

32 Laptop Computer Dell 6400 Khurshid Aria Co. Ltd $990 Local Shopping No No Post 07/10/202333 Dell LCD Monitor 17 Inch Aria Middle East AFA 1,000 Local Shopping No No Post 04/02/200734 Printer 2015 Dell International AFA 15,750 Local Shopping No No Post 23/04/200735 External HDD Aftech International AFA 27,500 Local Shopping No No Post 07/11/2007

36 Zubair Stationary AFA 32,145 Local Shopping No No Post 04/05/2007

37 Flash Disks Kingston (10 units) Kahkashan Computers AFA 4,800 Local Shopping No No Post 07/11/2007


39 DVD RW For Lap Top Nx 9010 Laptop Zone Co. Ltd. AFA 6,250 Local Shopping No No Post 22/05/2007

40 UPS 5000 VA $1,650 Local Shopping No No Post 08/08/07

41 Laptop & Color Printer Aftech International $1,055 Local Shopping No No Post 20/09/0742 Flat Screen and Printer Sohail Computer Ltd. $545 Local Shopping No No Post 05/09/0743 Laptop Batteries Laptop Zone Co. Ltd. AFA 59,500 Local Shopping No No Post 05/09/07

Procurement Method


Domestic Preference

(yes/no)


Post)Purchase Order/Contract

Date

LCD Monitor, UPS, Key Board, USB Mouse

Desk Top Computer, Key Board, Mouse, UPS

Smart Tech Computer Co. Ltd.

2 Desk Top Computers P4 with LCD Monitors


Desktop Computer P4, UPS APC 750 VA, Mouse, Printer 1018, Desk Jet

Printer 5063

Lap Top Computer Dell 6400, Desktop Dell Branded with LCD Monitor (4

units) Desk Top ,UPS, External USB Cards, DVD R W Drive

80 GB HDD, Toner For Printer 1010, 2015, External Combo Drive

Desktops P4 with LCD Monitor (15 units)

Cartridge 1300.1320, External HDD 80GB WD

Desktop Computer with LCD Monitor AND Digital Camera

DVD Writer, Optical Mouse Key Board, Highlighter,CD Pen, Correction Pen,

Ram 512 , Flash Disk 1 GB, CD Writer

Connectors, Laptop Adaptor, Laptop Bags, Window Xp CDs



44 Desktop computer and USB cables Aftech International AFA 7,200 Local Shopping No No Post 05/09/0745 Flat Screen and computers Iqra Computer Products $3,181 Local Shopping No No Post 08/10/0746 Printer HP 1018 Computer City Co. Ltd. $105 Local Shopping No No Post 22/10/0747 Printer HP 1280 Khurshid Aria Co. Ltd $240 Local Shopping No No Post 23/10/0748 CPU P4 Iqra Computer Products $666 Local Shopping No No Post 29/10/0749 Flash drive and printer Star Computer Service $300 Local Shopping No No Post 05/11/0750 IT Equips (different) Kahkashan computer $270 Local Shopping No No Post 12/12/0751 Laptop Batteries Laptop Zone Co. Ltd. AFA 5,500 Local Shopping No No Post 20/10/0752 PC Branded P4 Iqra Computer Products $530 Local Shopping No No Post 24/10/0753 IT Tool Kit Aftech International $160 Local Shopping No No Post 24/22/0754 IT Equips (different) Aftech International $5,326 Local Shopping No No Post 03/01/0855 HP Laserjet printer 2015 Star Computer Service $270 Local Shopping No No Post 12/01/0856 IT Equips (different) Aria Middle East $2,370 Local Shopping No No Post 30/01/0857 IT Equips (different) Aria Middle East $275 Local Shopping No No Post 31/01/0858 IT Equips (different) Khurshid Aria Co. Ltd $795 Local Shopping No No Post 10/02/0859 Battery for laptop Laptop Zone Co. Ltd. AFA 5,500 Local Shopping No No Post 13/02/0860 Laptop computer Khurshid Aria Co. Ltd $1,450 Local Shopping No No Post 23/02/0861 IT Equips (different) Star Computer Service AFA 45,300 Local Shopping No No Post 23/02/0862 Branded computers Aftech International AFA 246,000 Local Shopping No No Post 03/03/0863 Printer HP 2600 Aftech International $390 Local Shopping No No Post 27/02/0864 Ext HDD Aftech International $390 Local Shopping No No Post 01/03/0865 IT Equips (different) Ali Sina Computer AFA 10,600 Local Shopping No No Post 04/03/0866 Ext HDD Aftech International AFA 6,750 Local Shopping No No Post 06/03/0867 IT Equips (different) Aria Middle East AFA 14,750 Local Shopping No No Post 10/03/0868 Ext HDD Aftech International AFA 4,750 Local Shopping No No Post 22/03/0869 IT Equips (different) Computer World AFA 19,000 Local Shopping No No Post 01/04/08

70 Laptop computers Zekria Hamed Computers $ 3450 Local Shopping No No Post 05/04/08

71 Laptop Batteries Computer World AFA 3,200 Local Shopping No No Post 01/05/0872 Laptop Computer Aftech International AFA 95,000 Local Shopping No No Post 07/05/0873 Desktop Computers Aftech International AFA 55,000 Local Shopping No No Post 08/05/0874 UPS 750 VA Aria Middle East AFA 21,000 Local Shopping No No Post 14/05/0875 Scanner Aftech International AFA 19,250 Local Shopping No No Post 25/05/0876 Internal HDD 80 GB Computer Source AFA 2,450 Local Shopping No No Post 28/05/0877 Laptop Computer Aftech International AFA 80,000 Local Shopping No No Post 25/06/0878 Ext HDD Aftech International AFA 9,500 Local Shopping No No Post 01/07/0879 Printer 1018 Aria Middle East AFA 40,250 Local Shopping No No Post 01/07/0880 UPS 750 VA Aria Middle East AFA 140,000 Local Shopping No No Post 07/07/0881 Rams 512 MB Computer World AFA 4,200 Local Shopping No No Post 08/07/0882 Charger for Laptop Computers Laptop Zone Co. Ltd. AFA 2,500 Local Shopping No No Post 08/07/0883 Laptop Computers Aftech International AFA 130,000 Local Shopping No No Post 09/07/0884 Plotter Aftech International AFA 200,000 Local Shopping No No Post 15/07/0885 Desktop Computer Branded P4 Aftech International AFA 48,000 Local Shopping No No Post 14/07/0886 Laptop Computers Hp 530 Aftech International AFA 301,000 Local Shopping No No Post 23/07/0887 Laptop Computer Hp 530 Aftech International AFA 86,000 Local Shopping No No Post 29/07/0888 Laptop Computer Sony Aftech International AFA 88,000 Local Shopping No No Post 02/08/0889 Desktop Computer P4 Branded Computer World AFA 86,000 Local Shopping No No Post 25/08/0890 Memory Chip 128 MB for Plotter Aftech International AFA 21,000 Local Shopping No No Post 13/08/0891 CPU P4 Branded Computer World AFA 34,300 Local Shopping No No Post 25/08/0892 Laptop Computers Hp 530 Aftech International AFA 120,000 Local Shopping No No Post 31/08/0893 LCD Monitor Computer World AFA 12,200 Local Shopping No No Post 21/07/0894 Laptop Computer 410 E Sony Laptop Zone Co. Ltd. AFA 76,000 Local Shopping No No Post 7/09/0895 Branded Computer P4 Aftech International AFA 40,000 Local Shopping No No Post 7/08/0896 LCD Monitor Computer Source AFA 11,800 Local Shopping No No Post 07/09/0897 Printer Hp 1005 Aftech International AFA 6,000 Local Shopping No No Post 16/09/2008

98 Istambul Furniture AFA 7,500 Local Shopping No No Post 16/09/2008

99 Branded computer for MIS Aftech International AFA 40,000 Local Shopping No No Post 22/09/2008100 Scanner for Administartion Computer World AFA 4,500 Local Shopping No No Post 10/08/2008101 Scanner for DESCRW Computer World AFA 4,500 Local Shopping No No Post 10/08/2008102 Scanner for ED Computer World AFA 4,500 Local Shopping No No Post 10/08/2008103 RAM for Finance Computer World AFA 3,200 Local Shopping No No Post 10/08/2008104 Laptop computer HRD Aftech International AFA 43,000 Local Shopping No No Post 28/09/2008105 Cartridge for HQ Sohil Computers AFA 168,050 Local Shopping No No Post 10/08/2008106 Laptop computer for HRD Computer World AFA 43,000 Local Shopping No No Post 14/10/2008107 UPS 6000 VA Sharja computer AFA 84,000 Local Shopping No No Post 14/10/2008108 UPS 750 Sohil Computers AFA 6,500 Local Shopping No No Post 21/10/2008109 Computer system for Mazar Manjadik Digicome AFA 64,000 Local Shopping No No Post 11/04/2008110 Laptop computer for Josh Computer World AFA 74,500 Local Shopping No No Post 11/06/2008111 Laptop for DDO Computer World AFA 74,500 Local Shopping No No Post 11/06/2008112 Branded computer for Operations Digicome AFA 31,500 Local Shopping No No Post 20/11/2008113 Branded computer for Operations Computer World AFA 31,500 Local Shopping No No Post 11/05/2008114 External Hardisk for ED Computer World AFA 5,750 Local Shopping No No Post 25/10/2008115 LCD Monitor Sohil Computers AFA 9,600 Local Shopping No No Post 11/05/2008116 Laptop computer of Salim Wardak Computer World AFA 55,000 Local Shopping No No Post 11/04/2008117 computer AFA 11,600 Local Shopping No No Post 18/11/2008118 External Hard Disk 120GB Computer World AFA 5,800 Local Shopping No No Post 15/12/2008

Small shelf with three drawers Lockable

External hard disk for Deputy head of Procurement

119 Branded Computer PC Digi Com AFA 38,500 Local Shopping No No Post 16/12/2008120 UPS Santak 800 Digi Com AFA 6,952 Local Shopping No No Post 16/12/2008121 Stabilizer Digi Com AFA 4,377 Local Shopping No No Post 16/12/2008122 Laptop Computer Toshiba Sohail Computer Ltd. AFA 53,500 Local Shopping No No Post 15/12/2008123 Laptop Computer Sony Computer World AFA 75,400 Local Shopping No No Post 15/12/2008

Total Amount Utilized till 31 December 2008 AFA 3,238,414 $71,789Sub-Total in USD USD 136,557

Field Offices


124 Desktop Computer (Assembled) Dorukhshan AFA 27,800 Local Shopping No No Post 20/10/2007125 Projector Advance Business Com. $890 Local Shopping No No Post 03/06/2008126 Printer (Black & White) Saydian AFA 14,000 Local Shopping No No Post 11/10/2008127 Printer (Black & White) Khateraha AFA 28,000 Local Shopping No No Post 25/09 (1), 03/03 2008(1)128 Stabilizer Tajdar AFA 1,400 Local Shopping No No Post 01/12/2008

129 Router Foshange Comupter Serv. $90 Local Shopping No No Post 03/01/2008

130 Digital Camera Etemad Computer house AFA 13,750 Local Shopping No No Post 21/02/2008

131 Printer (Black & White) Niyazi Computer House AFA 4,900 Local Shopping No No Post 29/11/2008132 Scanner Ariana Computer House AFA 4,400 Local Shopping No No Post 03/03/2008133 Stabilizer Zabi Work Shop AFA 15,600 Local Shopping No No Post 01/10/2007

134 Stabilizer Sharif electrict AFA 4,000 Local Shopping No No Post 23/02/2008

135 UPS SEAGAT Store AFA 7,500 Local Shopping No No Post 28/08/2008136 UPS SEAGAT Store AFA 5,800 Local Shopping No No Post 28/11/2008

137 Hard disk drive 40 GB Etemad Computer house AFA 2,000 Local Shopping No No Post 19/04/2008

138 Lab top Adapter Rahnuma Computer store AFA 1,500 Local Shopping No No Post 27/02/2008

139 Printing Calculator Eqbal Computer store AFA 4,000 Local Shopping No No Post 08/04/2008

140 Monitor Etemad Computer house AFA 5,900 Local Shopping No No Post 29/09/2007

141 Hard disk Driver 80 GB Etemad Computer house AFA 3,000 Local Shopping No No Post 22/01/2008

142 Printing Calculator Qenaaat Store AFA 2,600 Local Shopping No No Post 30/10/2008

143 Flash Memory 2 Pcs AFA 1,800 Local Shopping No No Post 11/06/2007

144 Flash Memory 2 Pcs Access computer house AFA 1,600 Local Shopping No No Post 17/10/2007

145 Flash Memory 1 Pc Ariana Computer House AFA 900 Local Shopping No No Post 27/01/2008146 Flash Memory 2 Pcs SEAGAT Store AFA 1,500 Local Shopping No No Post 23/04/2008147 Memory stick - 1 GB Zekria Computer AFA 1,250 Local Shopping No No Post 16/09/2007

148 Memory stick - 1 GB Etemad Computer house AFA 750 Local Shopping No No Post 06/10/2008

149 Memory stick - 1 GB Etemad Computer house AFA 750 Local Shopping No No Post 29/11/2008

150 Desktop Monitor 15" -1 pce Ariana Computer house AFA 3,750 Local Shopping No No Post 28/02/2008151 Mother board ( Intel ) 1 pce Philips Computer house AFA 4,250 Local Shopping No No Post 18/06/2008152 Hard Disk - 80 GB Irteqa Computer hosue AFA 2,200 Local Shopping No No Post 18/06/2008153 Processor - 3.0 Intel Unique Computer house AFA 3,500 Local Shopping No No Post 18/06/2008154 Stabilizer ( Universal 7000 ) 1pce Jahan Noma store AFA 8,220 Local Shopping No No Post 08/02/2008155 Samsung CD Rom Niazi AFA 1,750 Local Shopping No No Post 24/08/2008156 RAM DDR 128 MB. Niazi AFA 1,500 Local Shopping No No Post 24/08/2008157 Projector AFA 3,600 Local Shopping No No Post 24/08/2008158 Processor -3GHZ Etemad AFA 3,600 Local Shopping No No Post 23/08/2008159 Hard Drive 80-GB Niaze AFA 2,500 Local Shopping No No Post 23/08/2008160 Main board -865 ( Intel orignal ) Zakaria AFA 4,000 Local Shopping No No Post 23/08/2008161 Ram DDr Zakaria AFA 1,250 Local Shopping No No Post 23/08/2008162 Flashdisk (Data traveler) Haseebullah AFA 1,250 Local Shopping No No Post 14/12/2007163 Stabilizer Ekhlas AFA 4,000 Local Shopping No No Post 31/01/2008164 UPS Unique AFA 4,250 Local Shopping No No Post 31/01/2008165 Monitor Haji raees $120 Local Shopping No No Post 15/11/2007166 Monitor Haji Omer $160 Local Shopping No No Post 08/02/2008

167 LCD Monitor $144 Local Shopping No No Post 11/06/2008

168 LCD Monitor Ghulam $150 Local Shopping No No Post 14/11/2008169 LCD Monitor Haji Omer $164 Local Shopping No No Post 14/08/2008170 Projector171 External Hard Disk 120 Durni $385 Local Shopping No No Post 09/09/2008172 External Hard Disk 120 Arya Sharq $95 Local Shopping No No Post 29/04/2008173 External HDD 160GB Rais $160 Local Shopping No No Post 13/05/2008174 External hard disk 160 GB Asad sana LTD $95 Local Shopping No No Post 16/11/2008175 External hard disk Ary sharq ltd $123 Local Shopping No No Post 10/05/2008

Procurement Method


Domestic Preference

(yes/no)


Post)Purchase Order/Contract

Date

Digital Ware computer house

Gulam mohamad Computer saleing shop

176 External hard disk Kabul compuer $156 Local Shopping No No Post 30/12/2008177 External Hard Disk 120 COSMO LTD $260 Local Shopping No No Post 31/12/08178 External Hard Disc Aria Shop $95 Local Shopping No No Post 25/04/2008179 External Hard Disk 120 Al Emarat Store $100 Local Shopping No No Post 24/04/2008180 Digital Camera Aryan $170 Local Shopping No No Post 31/07/2008181 Digital Camera Itefaq $173 Local Shopping No No Post 09/08/2008182 Digital camera 8.1 MP sony Hafizullah store $246 Local Shopping No No Post 23/09/2008183 Memory card 512 MB AGFA Store $20 Local Shopping No No Post 18/02/2007184 Printer (Black & White) Arya Sharq LTD $260 Local Shopping No No Post 25/10/2008185 Printer (Black & White) DELL $230 Local Shopping No No Post186 Printer (Black & White) Abdul Malik $150 Local Shopping No No Post 10/12/2008187 Hp 2015 Printer Eria east co Ltd $231 Local Shopping No No Post 06/11/2008188 Printer HP(1018) black & white NT. Store $140 HQ Shopping No No Post 02/09/2008189 Printer (1018) black & white Kabul compuer $140 Local Shopping No No Post 27/08/2008190 Printer (1006) black & white Kabul compuer $138 Local Shopping No No Post 31/08/2008191 Hp 2710 Scanner Eria east co Ltd $95 Local Shopping No No Post 06/11/2008192 Scanner Bear Pow NT. Store $80 HQ Shopping No No Post 02/09/2008193 Scanner Jawid Computer Kabul $80 Local Shopping No No Post 27/08/2008194 Scanner Khurasan Electric's $80 Local Shopping No No Post 01/08/2008195 Stabilizer Ajmal $273 Local Shopping No No Post 31/05/2008196 Stepliser Qasimi $40 Local Shopping No No Post 14/06/2008197 Stepliser M. Agha $210 Local Shopping No No Post 27/10/2007198 Stabilizer Hanif $116 Local Shopping No No Post 17/11/2007199 Stebliser Mohd. Agha store $260 Local Shopping No No Post 24/06/2008200 Stabilizer Masood Ahmad $170 Local Shopping No No Post 11/06/2007201 Stabilizer Ahmad Osman $26 Local Shopping No No Post 10/09/2008202 Stabilizer Khurasan Electric's $121 Local Shopping No No Post 01/08/2008203 UPS Mohammad $210 Local Shopping No No Post 22/12/2008204 UPS Focus $65 Local Shopping No No Post 31/07/2008205 UPS AARIA $72 Local Shopping No No Post 22/04/2008206 UPS AARRIA $72 HQ Shopping No No Post 30/06/2008207 UPS Khurasan Electric's $204 Local Shopping No No Post 01/08/2008208 Camera Memory AARIA $25 Local Shopping No No Post 18/09/2007209 IT Box AARIA $55 Local Shopping No No Post 31/05/2008210 CPU Kabul compuer $350 Local Shopping No No Post 30/12/2008

211 C P U for office $283 Local Shopping No No Post 18/11/2008

212 CPU Omer Azizi $290 Local Shopping No No Post 11/06/2008213 CPU for office Ary sharq ltd $296 Local Shopping No No Post 10/11/2008214 CPU Eagle Coputer Zone $260 Local Shopping No No Post 31/12/2008215 Internet Switch Shahar $50 Local Shopping No No Post 06/01/2008216 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08217 External Hard Disk 120 Digitic computer $12 Local Shopping No No Post 27/6/08218 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08219 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08220 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08221 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08222 External Hard Disk 120 Digitic computer $140 Local Shopping No No Post 27/6/08223 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08224 IT Equipment REGION Brigth computer $132 Local Shopping No No Post 1/4/07 to 31 /12/08225 Printer Digitic computer $104 Local Shopping No No Post 18/12/08226 Scanner Brigth computer $43 Local Shopping No No Post 16/02/2008227 Scanner Hanif $96 Local Shopping No No Post 02/03/2008228 Scanner Digitic computer $100 Local Shopping No No Post 24/12/08229 Printing Calculator Ekhlas $56 Local Shopping No No Post 16/08/2007230 Printing Calculator Faizi $67 Local Shopping No No Post 10/05/2007231 Monitor S.nasir LTD $200 Local Shopping No No Post 23/3/08232 Monitor Brigth computer $100 Local Shopping No No Post 21/7/08233 Monitor Rafiullah $50 Local Shopping No No Post 28/06/2008234 Monitor hashimi $590 Local Shopping No No Post 16/9/08235 D-Link Switch Brigth computer $99 Local Shopping No No Post 10/06/2008236 D-Link Switch Sakhi Noor $60 Local Shopping No No Post 25/4/09237 Stabilizer Karam $46 Local Shopping No No Post 05/12/1987238 Stabilizer Faizi $178 Local Shopping No No Post 28/11/07239 Stabilizer Faizi $41 Local Shopping No No Post 15/11/08240 Stabilizer Faizi $160 Local Shopping No No Post 04/05/2008241 Stabilizer Hadi $74 Local Shopping No No Post 20/9/08242 Stabilizer Salim Shah $84 Local Shopping No No Post 21/5/07243 UPS hashimi $250 Local Shopping No No Post 01/01/1900244 Desktop Computer (Assembled) Sherzad $310 Local Shopping No No Post July 2008245 Printer (Black & White) $300 Local Shopping No No Post246 UPS $82 Local Shopping No No Post247 Scanner Bismillah $52 Local Shopping No No Post 08/11/2007248 Scanner Knowledge $156 Local Shopping No No Post 14/08/2007249 Stabilizer Itefaq AFA 4,900 Local Shopping No No Post 14/07/2008250 Stabilizer Masood Ahmadzai AFA 4,600 Local Shopping No No Post 16/06/2007251 Printing Calculator Hamid AFA 3,680 Local Shopping No No Post 24/01/2008

Omar Aziz Computer Saleing shop

252 Computer Casing Shahi AFA 1,500 Local Shopping No No Post 21/12/2008253 Router Andesha AFA 100 Local Shopping No No Post

Total Amount Utilized till 31 December 2008 AFA 219,100 $12,685Sub-Total in USD USD 17,067

Grand Total in USD USD 153,624

Items for procurement between the period January, 2009 to September , 2011

NSP HQ

Ref. No. Description Quantity Estimated Cost (USD)

1 Laptop Computer High Spec) 1 1,800 Local Shopping No No Post 20.Jan.2009 1AD-217

71820

2 Laptop Computer (Basic Spec) 4 4,000 Local Shopping No No Post 30.01.2009 4 AD-259 Computer Source Ltd 187540 25/05/2009

3 Desktop Computer (Branded) 21 16,800 Local Shopping No No Post 30.01.2009/December 08 691505

4 Desktop Computer (Assembled) 34 20,400 Local Shopping No No Post 2/1/20095 Projector 2 1,800 Local Shopping No No Post 01.01.2009 1 AD-188 Ali Sina Ltd 32000 5/3/2009

6 External Hard Disk 120 GB 16 1,440 Local Shopping No No Post 30.01.2009 2+2=4 AD-192, AD 265 21450

7 Digital Camera 6 2,100 Local Shopping No No Post 30.01.2009/March 09 1+2+2+1=6 119000

8 Printer (Black & White) 9 2,700 Local Shopping No No Post 30.01.2009 1+3+1+2=7 78000

9 Printer (Color) 3 1,650 Local Shopping No No Post December 08/February 09 1+1=2 AD-149 AD-223 73560

10 Scanner 35 4,200 Local Shopping No No Post 01.01.2009 1 AD-278 Computer World 17800 10/6/200911 Stabilizer 42 2,520 Local Shopping No No Post 02.Feb.2009/January 09 2 AD-127 Sohail Computer Ltd 3000 4/1/2009

12 UPS 750 VA 55 9,900 Local Shopping No No Post December 09/01.01.2009 4+1+2+1+2+3=13 137600

13 Copier Machine 3 5,400 Local Shopping No No Post December 08/01.01.2009 1+2+1+1=5

United Norm Equipments

774000

Sub-Total USD 74,710

Field Offices

Ref. No. Contract (Description) QTY Estimated Cost

1 Laptop Computer High Spec) 31 32,800 Local Shopping No No Post Jan/Feb 1 Al-Jadid Computer Store 65000 3/2/20092 Laptop Computer (Basic Spec) 3 2,700 Local Shopping No No Post Jan/Feb

3 Desktop Computer (Branded) 15 9,900 Local Shopping No No Post Jan/Feb 162400

4 Desktop Computer (Assembled)5 Projector 1 770 Local Shopping No No Post Jan 1 6/Jul/00 Ali Sina Ltd 32000 05.03.2009

6 External Hard Disk 120 GB 12 1,390 Local Shopping No No Post Feb/March 1+1+1=3 16650

7 Digital Camera 14 3,950 Local Shopping No No Post Feb/March 1 ACCESS computer store 10000 14/05/2009

Procurement Method


Domestic Preference

(yes/no)


Post)

Anticipated Purchase Order/Contract

Date

QTY Purchased

P.O Numbers

Name of Supplier

Total Value (AFN)

Delivary time

Cyber Net Technology

19/04/2009 04/05/2009 25/04/2009

9+1+2+1+3+1+4=21

AD-133/A AD-176 AD 295AD - 272AD - 319 AD-359AD-380 AD-379AD-398

Sohail Computer Ltd Aftech International LtdSmart TechnologyHamid Warasta LtdSohail Computer LtdHamid Warsta LtdDigi ComDigi ComHamid warsta Ltd

25/01/2009 24/02/200901/08/200903/08/200923/11/200914/12/200930/12/2009

Aria East Co. LtdDigicom

12/3/2009 03/06/2009

AD-146 AD-163 AD-215AD- 335

Ram Parkash Photo Studio Sohail Computer Ltd Ram Parkash Photo StudioRam Parkash Photo Stuio

20/01/2009 12/02/2009 16/04/200914/09/2009

AD-212 AD-198 AD-186AD-342

Aftech International Ltd Computer Source Star Computer ServicesComputer World

14/04/2009 22/03/2009 03/03/200907/10/2009

Aftech International Ltd Computer World

03/02/2009 19/04/2009

AD-147 AD-127 AD-237 AD-258AD -310AD-379

Sohail Computer Ltd Digi Com Co. Ltd Asadullah Ishaq LtdComputer WorldDigi com

21/01/2009 04/01/2009 04/05/2009 24/05/200901/09/200928/12/2009

AD-169 AD-124 AD-246 AD-262

21/02/2009 18/01/2009 12/05/2009 27/05/2009

Procurement Method


Domestic Preference

(yes/no)


Post)Anticipated Purchase Order/Contract Date

QTY Purchased

P.O Numbers

Name of Supplier

Total Value (AFN)

Delivary time

1+1+1+1+1+1+1=7

Afghan Foucus Computer Arya Sharq Computer Durani Usman Computer

05/04/200930/03/200924/02/200906/04/200910/05/200906/03

Arya Sharq Computer Store Unique Computer Store Al-Jadid Computer Store

28/02/2009 03/05/2009 06/05/2009

8 Printer (Black & White) 23 4,920 Local Shopping No No Post Feb/April 53080

9 Printer (Color) 5 2,180 Local Shopping No No Post Feb 1+1=2 Arya Sharq 7000 28.06.2009

10 Scanner 17 1,950 Local Shopping No No Post Feb/March/April 1 12400

11 Stabilizer 59 2,946 Local Shopping No No Post Feb/March/April

977

39499

12 UPS 750 VA 63 11,153 Local Shopping No No Post Jan/Feb/March/April 120960

13 Copier Machine 3 7,553 Local Shopping No No Post Jan 2 AD-279 United Norm Equipments 198000 14/06/2009


Grand Total in USD USD 156,922


Item not included in earlier revison of procurement plan and procured prior to June, 2009 due to urgency

HQ

1+1+1+1+1+1+1=7

Arya Sharq Computer Allince Computer Store Mashallah ComputerUnique Computer Store Hashimi Computer Store Salimi Computer Store Shirzad Computer Store

15/06/200911/03/200901/03/200924/02/2009 14/03/1388 13/01/2009

Unique Computer store Hashimi Computer Store

3/5/2009 28/06/2009

1+1+1+4+1+1+2+3=14

Mazar Computer Store Arya Sharq Computer Store Usmani Computer Sotre Focus Albasi Computer Shoaib StoreHashimi Computer Store

18/03/200925/05/200903/02/200930/03/200909/06/200915/08/200925/05/2009

1+2+2+1+1+1+2+4+3+2+1+1+2+5=

28

Durani Computer Store Afghan Fuousd Store Allinace Computer Store Arya Sharq Computer Awari Computer Store Afghan Foucous Store Segate ComputersUnique Computer Store Segate Computers Al-Jadid Computer Store

26/06/200924/04/200911/03/200925/05/200912/03/200912/02/200930/03/200910/05/2009 22/01/2009 24/02/2009 26/01/2009 05/01/2009

Remarks

Remarks

South Region

Central Region

Nengarhar RMU

North West Region

Central Region North West Region South Region

Central Region

Central Region East Region

North West Region East Region

Central Region North West Region

Central Region North West Region South Region



ANNEX C : Furniture

Items procured between the period April,2007 to December,2008NSP-HQ

Description Contractor Cost

1 Table Istanbul Furniture $130 Local Shopping No No Post 16/07/2007

2 Shelf European Furniture$225

Local Shopping No No Post 17/07/20073 Desk L-Shape Istanbul Furniture $325 Local Shopping No No Post 21/06/2007

4 Executive Chair Istanbul Furniture $330 Local Shopping No No Post 07/12/2007

5 Desk L-Shape European Furniture$425

Local Shopping No No Post 14/07/20076 Desk L-Shape European Furniture $425 Local Shopping No No Post 14/07/077 Meeting Table European Furniture $490 Local Shopping No No Post 19/09/078 European Furniture $855 Local Shopping No No Post 24/05/2007



11 Folad Felez

AFA 25,400

Local Shopping No No Post 28/05/2007

12 Partitions

AFA 29,960Local Shopping No No Post 10/09/2007

13 File Cabinets Sidaqat Felez AFA 3,800 Local Shopping No No Post 24/07/2007

14AFA 33,000

Local Shopping No No Post 07/08/200715 Partition (In Building A Of NSP) Samimi Furniture AFA 34,650 Local Shopping No No Post 24/06/2007

16AFA 38,500


17 Split Units Omid Sherzai StoreAFA 39,600

Local Shopping No No Post 22/07/200718 Shelf Samimi Furniture AFA 4,500 Local Shopping No No Post 07/07/200719 File Cabinets For Archive Samimi Furniture AFA 453,900 Local Shopping No No Post 07/08/2007

20

AFA 49,300

Local Shopping No No Post 14/08/200721 Furniture Book Shelf Samimi Furniture AFA 6,500 Local Shopping No No Post 27/06/2007

22 Vacancy Board Zabiullah Felez StoreAFA 6,500

Local Shopping No No Post 08/09/200723 Round Desk For Reception Samimi Furniture AFA 65,000 Local Shopping No No Post 07/09/2023

24 Meeting Table With ChairsAFA 9,500


25 Furniture DifferentAFA 7,300


26 ShelvesAFA 12,100

Local Shopping No No Post 30/12/0727 Shelves for finance Samimi Furniture AFA 55,000 Local Shopping No No Post 07/01/08

28 Office DesksAFA 10,400

Local Shopping No No Post 03/02/0829 L-Shape Desk Istanbul Furniture AFA 472 Local Shopping No No Post 13/02/08

30 Books Shelf European FurnitureAFA 9,750


31 Shelf Volo European FurnitureAFA 11,250

Local Shopping No No Post 12/03/0832 Partition Abdullah Furniture AFA 17,000 Local Shopping No No Post 20/03/0833 Office Chairs Istanbul Furniture AFA 16,500 Local Shopping No No Post 03/05/08

Ref. No.

Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)


Post)Purchase

Order/Contract Date

Furniture (Computer Table, Book Shelf, Corner Table)Furniture (Office Desk ,Office Chair)

Rezvi Navin Furniture Store

Furniture (Office Chairs, Office Table)

Rezwani Navin Furniture Co. Ltd.

Furniture For NSP HQ And Kapisa Provincial Management Unit (Office Chair, Visitors Chairs, Metallic Cabinet, Shelves, Office Desk

Mohammad Aziz Furniture Making Dealer

Partitions For NSP Building A And B

Sebghatullh Zaker Carpentry Shop

Furniture (Office Desks, Office Chairs,Shelves,Metal Cabinet)

Rizwan Navin And Brothers Furniture

Furniture (Tea Table, Office Chair, Office Desk, Computer Desk, Shelf, Lock Table ,Metal Cabenit

Rizwan Navin And Brothers Furniture

Rezwani Navin Furniture Co. Ltd.Rezwani Navin Furniture Co. Ltd.M.Zahir Turkmany Furniture

Rezwani Navin Furniture Co. Ltd.

34 Shelves with doors Samimi Furniture AFA 65,000 Local Shopping No No Post 25/05/0835 Shelf and Partition Abdullah Furniture AFA 19,500 Local Shopping No No Post 08/06/08

36 Office Chairs Zahir Ameri furnitureAFA 2,200

Local Shopping No No Post 16/06/0837 Shelf Volo Istanbul Furniture AFA 12,500 Local Shopping No No Post 17/06/08



39 Meetng Table with Chairs Zahir Ameri furnitureAFA 26,500

Local Shopping No No Post 16/07/0840 Meeting Chairs (Turkish) Istanbul Furniture AFA 455,000 Local Shopping No No Post 29/07/08

41 Revolving Chairs

AFA 4,200Local Shopping No No Post 16/08/08

42 Istanbul FurnitureAFA 235,700


43 Office Desk Khoda Dad FurnitureAFA 5,600


44 Office DeskAFA 4,200




46 Istanbol Furniture AFA 7,500 Local Shopping No No Post 10/09/2008

47 Istanbol Furniture AFA 7,592Local Shopping No No Post 27/10/2008

48 Chair for DDO Istanbol Furniture AFA 19,980 Local Shopping No No Post 22/11/2008

Sub-Total ### $3,205Total in USD USD 40,356

Field OfficesDescription Contractor Cost

49 Office Desk Buradaran AFA 12,200 Local Shopping No No Post 06/03/200750 Office Desk Jahan AFA 3,500 Local Shopping No No Post 04/02/200851 Office Desk Bahar Mobil AFA 3,700 Local Shopping No No Post 20/10/200852 Office Chair Buradaran AFA 4,500 Local Shopping No No Post 10/08/200853 Office Chair Makas AFA 2,200 Local Shopping No No Post 31/03/2008

54 Office Chair$92

Local Shopping No No Post 30/10/200855 Office Chair Bahar Mobil AFA 3,000 Local Shopping No No Post 20/10/200856 Visitor Chair Sohrab Mobil AFA 4,550 Local Shopping No No Post 19/04/200857 File Cabinet Haji Naseer AFA 1,400 Local Shopping No No Post 24/12/200758 File Cabinet Abdul Ahad $140 Local Shopping No No Post 07/02/200859 Office Shelf Masood AFA 20,000 Local Shopping No No Post 19/04/200860 Office Furniture Set Local AFA 28,000 Local Shopping No No Post 23/10/200861 Office Desk Royal Furniture AFA 7,000 Local Shopping No No Post 27/09/200762 Office Chair Royal Furniture AFA 1,900 Local Shopping No No Post 08/05/200863 Office Chair Ahmadi store AFA 2,300 Local Shopping No No Post 23/06/200864 Office Shelf Subhan Ltd AFA 5,500 Local Shopping No No Post 20/03/2008

65 Wooden Bed

AFA 5,000


66 Office Desk Mohd Qasim StoreAFA 2,450


67 Office ChairAFA 1,800

Local Shopping No No Post 02/06/200868 Visitor Chair one seat plastic Aminollah store AFA 4,000 Local Shopping No No Post 05/12/2007

69 File Cabinet 2 pcsAFA 14,000


70 Visitor Chair Royal FurnitureAFA 7,750

Local Shopping No No Post 20/11/200771 Meeting Table 3 PC Seyd Najeem AFA 6,900 Local Shopping No No Post 18/04/200872 Tea Table Mjtaba AFA 2,500 Local Shopping No No Post 10/12/200773 Office Shelf Mohammad Naim AFA 2,460 Local Shopping No No Post 02/04/200774 Office Shelf Setera AFA 2,230 Local Shopping No No Post 19/05/200775 Office Shelf Salim AFA 2,450 Local Shopping No No Post 29/09/200776 Office Shelf Salim AFA 2,240 Local Shopping No No Post 24/01/200777 Office Shelf Salim AFA 4,400 Local Shopping No No Post 12/03/200878 Office Shelf Salim AFA 3,240 Local Shopping No No Post 22/06/2008

M.Nader Mohammad Furniture

Meeting Tables for Conference room

Shikh Nazar Hussain Furniture

Small shelf with three drawers Lockable EDThree drawer shelf with lock and Keys

Ref. No.

Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)


Post)Purchase

Order/Contract Date

Sohrab Furniture Store

Amir Mohd & Brothers Moble & Furniture

Rahmat Habib store

Ab Qader Furniture

79 Office Shelf Mohammad Naim AFA 2,240 Local Shopping No No Post 23/07/200880 Office Shelf Mohammad Naim AFA 2,240 Local Shopping No No Post 23/08/200881 Office Shelf Salim AFA 2,370 Local Shopping No No Post 27/09/200882 Tea Table Faryab AFA 1,000 Local Shopping No No Post 17/12/200883 Tea Table Faryab AFA 1,800 Local Shopping No No Post 17/12/200884 Office Shelf Yaqobi AFA 2,780 Local Shopping No No Post 10/12/200885 Office Shelf Yaqobi AFA 2,780 Local Shopping No No Post 02/12/200886 Office Shelf Yaqobi AFA 3,475 Local Shopping No No Post 15/12/200887 Office Desk Hussin $173 Local Shopping No No Post 05/01/200888 office disk Mohammad $188 Local Shopping No No Post 26/07/200889 office disk Nasrat Shoaeb $314 Local Shopping No No Post 10/10/200890 Office Desk Asmayi wat $279 Local Shopping No No Post 03/01/200791 Office Desk Khudiadad $104 Local Shopping No No Post 15/09/200892 Office Desk Fathhyan $192 Local Shopping No No Post 27/11/200793 Office Chair Hussin $90 Local Shopping No No Post 05/01/200894 Shelf for Office Kabul Shop $76 Local Shopping No No Post 29/10/200795 Chair Folad $168 Local Shopping No No Post 03/01/200896 Chair Nasrat Shoaeb $248 Local Shopping No No Post 10/10/200897 Office Chair Asmayi wat $230 Local Shopping No No Post 03/01/200798 Office Chair Fathhyan $120 Local Shopping No No Post 23/06/200899 Visitor Chair Renat $120 Local Shopping No No Post 03/05/2008

100 Visitor Chair Razwani nawen $100 Local Shopping No No Post 11/08/2008101 Visitor Chair Fathhyan $200 Local Shopping No No Post 27/11/2007102 Meeting Table Renat $198 Local Shopping No No Post 03/05/2008103 Meeting Table Asmayi wat $114 Local Shopping No No Post 03/09/1387104 Table for Office Abdullah $206 Local Shopping No No Post 04/03/2008105 Table Habiburahman $92 Local Shopping No No Post 16/05/2008106 Table M.Younus $50 Local Shopping No No Post 28/04/2008107 Tea Table Asmayi wat $54 Local Shopping No No Post 2008108 Tea Table Renat $80 Local Shopping No No Post 03/05/2008109 Tea Table Nasrat Shoaeb $80 Local Shopping No No Post 10/10/2008110 File Cabinet Hassan $300 Local Shopping No No Post 13/11/2008111 File Cabinet Abdullah $300 Local Shopping No No Post 29/03/2008112 File Cabinet Mohammad $124 Local Shopping No No Post 27/07/2008113 File Cabinet Brothers $320 Local Shopping No No Post 01/01/2008114 File Cabinet Brothers $240 Local Shopping No No Post 20/02/2008115 File Cabinet Dal Agha $972 Local Shopping No No Post 16/12/2008116 File Cabinet Asmayi wat $31 Local Shopping No No Post 2008117 Coat Hanger Ahmad $30 Local Shopping No No Post 29/03/2008118 Coat Hanger Nili Shop $120 Local Shopping No No Post 11/11/2007119 Coat Hanger Nasrat Shoaeb $100 Local Shopping No No Post 10/10/2008120 Coat Hanger Asmayi wat $26 Local Shopping No No Post 23/12/2008121 Office Shelf Khudinazar AFA 387 Local Shopping No No Post 27/08/2008122 Sleeping bag Kabul -store $102 Local Shopping No No Post 21/04/2008123 Bed Sheets Said Javeed $134 Local Shopping No No Post 27/11/2008124 Bed for guards Ahmadi sotre $29 Local Shopping No No Post 24/06/2008125 Office Desk Brotheran $544 Local Shopping No No Post 1/4/07 to 31/12/08126 Office Desk Nazir Hussain $54 Local Shopping No No Post 30/4/08127 Office Desk Safi $50 Local Shopping No No Post 04/04/2008128 Office Desk faizee $196 Local Shopping No No Post 20/12/08129 Office Desk hashimi $232 Local Shopping No No Post 18/1/08130 Office Chair Adam Khan $148 Local Shopping No No Post 1/4/07 to 31/12/08131 Office Chair pameer $60 Local Shopping No No Post 08/09/2008132 Office Chair Nazir Hussain $67 Local Shopping No No Post 02/04/2008133 Office Chair Adam Khan $240 Local Shopping No No Post 20/08/2007134 Office Chair A.rahim $360 Local Shopping No No Post 04/05/2008135 Office Chair Adam Khan $44 Local Shopping No No Post 18/1/08136 Sofa Wali Mohammad $350 Local Shopping No No Post 06/09/2008137 Sofa Farhad $216 Local Shopping No No Post 27/9/08138 Visitor Chair M.Yaqoub $60 Local Shopping No No Post 10/10/2007139 Visitor Chair Rahimi $198 Local Shopping No No Post 04/05/2008140 Visitor Chair Adam Khan $97 Local Shopping No No Post 15/12/08141 Meeting Table Brotheran $960 Local Shopping No No Post 1/4/07 to 31/12/08142 Meeting Table Adam Khan $80 Local Shopping No No Post 20/08/2007143 File Cabinet Adam Khan $276 Local Shopping No No Post 4/4/08144 File Cabinet Rohullah $396 Local Shopping No No Post 18/3/08145 Coat Hanger Hussain Ali $3 Local Shopping No No Post 16/08/2007146 Office Shelf Amir ahmad AFA 180 Local Shopping No No Post 16/10/08

147 Office Desk Mohabbat FurnituresAFA 3,700

Local Shopping No No Post

148 Office Chair Mohabbat FurnituresAFA 8,000

Local Shopping No No Post149 Tea Table Yasin AFA 3,250 Local Shopping No No Post May 2008150 File Cabinet Sami Furniture AFA 3,700 Local Shopping No No Post151 Office Shelf Gul Mohammad AFA 14,000 Local Shopping No No Post152 Office Desk Itefaq AFA 3,500 Local Shopping No No Post 13/04/2008

153 Office DeskAFA 3,800

Local Shopping No No Post 09/09/2007154 Office Desk Bashir Ahmad $40 Local Shopping No No Post155 Office Chair Faizabad AFA 2,500 Local Shopping No No Post 17/05/2007156 Office Chair Faizabad AFA 500 Local Shopping No No Post 28/07/2008157 Office Chair Itefaq AFA 2,200 Local Shopping No No Post 13/04/2008158 Office Chair Kunduz Mobil AFA 2,400 Local Shopping No No Post 28/10/2008159 File Cabinet Najibullah AFA 5,000 Local Shopping No No Post 18/11/2007160 File Cabinet Najibullah AFA 13,200 Local Shopping No No Post 16/04/2008161 Office Shelf Faqir AFA 15,000 Local Shopping No No Post 09/04/2007162 Office Shelf Faqir AFA 20,000 Local Shopping No No Post 24/01/2008163 Office Shelf Faqir AFA 14,000 Local Shopping No No Post 16/03/2008164 Office Shelf Amanullah AFA 3,500 Local Shopping No No Post 16/04/2008165 Office Shelf Nizamuddin AFA 13,500 Local Shopping No No Post 18/08/2008166 Office Shelf Habibullah AFA 5,000 Local Shopping No No Post 25/02/2008167 Carpet Haji Anwar AFA 2,590 Local Shopping No No Post 08/08/2007

Sub-Total AFA 319,762 $11,207Sub-Total in USD USD 17,602


Items for procurement between the period January, 2009 to September, 2011

NSP-HQ

Description Quantity Remarks

1 Office Desk 14 1,120 Local Shopping No No Post Jan. to June 2009 5+2+1=8 79000

2 Office Chair 13 650 Local Shopping No No Post Jan. to June 2009 2+1+10=13 110000

3 Visitor Chair 12 360 Local Shopping No No Post Jan. to June 2009

4 Meeting Table 2 640 Local Shopping No No Post Jan. to June 2009 1+1=2 183000

5 Computer Table 3 150 Local Shopping No No Post Jan. to June 2009

6 Tea Table 1 35 Local Shopping No No Post Jan. to June 2009

7 File Cabinet 13 650 Local Shopping No No Post Jan. to June 2009 2+1+6+6=15 132939

8 Coat Hanger 4 100 Local Shopping No No Post Jan. to June 2009

9 Office Shelf 8 400 Local Shopping No No Post Jan. to June 2009 5+4=9 Zahir Amiri Brothers Ltd 22100

Sub-Total USD 4,105

Field Offices

Contract (Description) QTY Estimated Cost Remarks

Aman Bakhtyar Stationary Centre

Ref. No.


Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)


Post)

Anticipated Purchase

Order/Contract Date QTY

PurchasedP.O

NumbersName of Supplier

Total Value (AFN)

Delivary time

AD-230 AD-277 AD-249

Zahir Amiri Brother Co. Dubai Furniture Co. Ali Khan Furniture

27/04/2009 10/06/2009 17/05/2009

AD-136 AD-216 AD-230

Ishanlar Istanbul Furniture Zahir Amiri Brothers Co.

30/12/2008 16/04/2009 27/04/2009

AD-141 AD-168

Zahir Amiri Brothers Ltd Istanbul Furniture

18/01/2009 18/02/2009

AD-140 AD-190 AD-183AD-305

Istanbul Furniture Abdullah Moble CenterKabul Nawin Ltd

8/2/2009 11/03/2009 01/03/200923/07/2009

AD-245 AD-230

15/05/2009 27/04/2009

Ref. No.

Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)


Post)Anticipated Purchase Order/Contract Date

QTY Purchased

P.O Numbers

Name of Supplier

Total Value (AFN)

Delivary time

1 Office Desk 33 1,940 Local Shopping No No Post Jan-May 77380

2 Office Chair 69 3,678 Local Shopping No No Post Jan-June 788 29470

3 Visitor Chair 108 3,410 Local Shopping No No Post Feb/March 6+10=10 10600 Central Region

4 Meeting Table 9 2,290 Local Shopping No No Post Feb/March 1+1+1=3 32400

5 Computer Table 14 800 Local Shopping No No Post Feb-May

6 Tea Table 43 1,360 Local Shopping No No Post Jan-May 2+2+1=5 GHR/PMU/010 7700

7 File Cabinet 51 4,070 Local Shopping No No Post Jan-May 1+2+2=5 GHR/PMU/011 27200

8 Coat Hanger 46 995 Local Shopping No No Post Jan-July

9 Office Shelf 29 2,305 Local Shopping No No Post Feb-May HRT/PMU/001 50700


Grand Total in U USD 24,953

Total Value of items procured and prposed to be pr USD 82,911

Item not included in earlier revison of procurement plan and procured before June, 2009 due to urgency

HQ


Meeting Table 1 26000 LS No No 1 AD-230 Zahir Amiri Brothers Ltd 24500 12.05.2009Paper Shredder 1 5000 LS No No 1 1162 Computer World Ltd 4200 22.04.2009Guard Room 1 26000 LS No No 1 AD-243 Abdullah mobile & Furnit 25000 09.05.2009

2+3++2+1+1+1+1+2=13

HRT/PMU/002 HRT/PMU/003 950

Bahar Furniture Store Aropa Furniture Store Brotheran Moble Store Ittefaq Furniture Store Ismail Furniture Store Arash Mosaver Store Brothers Shop Al Sayed Furniture Store

29/04/2009 30/03/2009 25/04/2009 22/06/2009 02/05/2009 07/02/2009 07/02/2009 08/01/2009

Central Region West Region North East Region North West Region East Region South Region

1+2+1+1+1+1+3=10

Abdul Hussin Khudidad Bahar Furniture Store H. Musa Furniture Store Tulu Furniture Store Rahimullah Furniture Store Al Sayed Furniture Store

29/06/2009 25/04/2009 07/06/2009 18/06/2009 27/04/2009 08/01/2009

Central Region North East Region East Region South Region

Abdullah Furniture Store Nasrat Furniture Store

31/03/2009 01/06/2009

Abdullah Furniture Store Abrahimi Furniture Store Khaliq Belal Co. Ltd

10/03/2009 31/03/2009 08/06/2009

Central Region North West Region

Abdullah Furniture Store Abdul Ahad Furniture Arash Mosaver Store

31/03/2009 15/02/2009 07/02/2009

Central Region West Region North West Region

Mukhtar Furniture Store Bahar Furniture Store Abdul Ahad Furniture

09/05/2009 29/04/200915/02/2009

Central Region West Region

1+1+2+1+1+3+1=10

Ab. Ahad Furniture Store, Sarwar Furniture Store Ghulm Furniture Store Khan Furniture Store Masood Furniture Store Sulaiman Furniture Store Samad Furniture Store

15/06/2009 07/03/2009 31/03/2009 26/05/2009 04/05/2009 18/05/2009 05/03/2009

Central Region East Region South Region

Ref. No.

Estimated Cost (AFS)

Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)


Post)



PurchasedP.O


Total Value (AFN)

Delivary time

Partitions 3 55000 LS No No 3 AD-242 Abdullah mobile & Furnit 51500 09.05.2009Total(AFN) 112000 Total(AFN) 105200Total(USD) 2240 Total(USD) 2104

Field Office


1 Sofa Set 1 22000 LS No No Central Region Ali Khan Furniture 20000 15.06.2009 Central Region2 Rug 1 5000 LS No No East Region Rafiullah Store 4800 23/05/2009 East Region3 Sofa Set 1 22000 LS No No East Region Sahib Jamal Store 20500 26/02/2009 East Region

Total(AFN) 49000 Total(AFN) 45300Total(USD) 980 Total(USD) 906

Ref. No.

Estimated Cost (AFS)

Procurement Method

Pre-qualification

(yes/no)

Domestic Preference

(yes/no)


Post)



PurchasedP.O


Total Value (AFN)

Delivary time

Procurement Plan


ANNEX D : Communication Equipments

Items procured between the period April, 2007 to December, 2008NSP-HQ


1 Asia Mobile Store AFA 25,500 Local Shopping No No Post 06/09/20072 New National Corp $850 Local Shopping No No Post 22/08/20073 Nokia Mobile Sets 2310 Zeenat Mobile Store AFA 41,250 Local Shopping No No Post 06/04/08

4 Digital Lines of Afghan Telecom Afghan Telecom AFA 12,000 Local Shopping No No Post 13/03/08

5 Router Aftech International AFA 4,250 Local Shopping No No Post 16/03/086 Nokia Mobile Sets 1200 Asia Mobile Store AFA 29,250 Local Shopping No No Post 30/01/087 Nokia Mobile Set 1110 Sharif Mobile Store AFA 8,000 Local Shopping No No Post 03/01/08

8 Nokia Mobile Sets 1200 Irshad Stanekzai Mobile Store AFA 20,000 Local Shopping No No Post 12/12/07

9 Sim Cards For Mobile Sets Irshad Stanekzai Mobile Store AFA 2,000 Local Shopping No No Post 12/12/07

10 Digital phones Afghan telecom $1,200 Local Shopping No No Post 13/03/0811 Mobile Sets Nokia 2310 City Mobiles AFA 90,000 Local Shopping No No Post 12/07/08

12 Nokia mobile 5310 Blue color Irshad Stanakzair Mobile Store AFA 11,250 Local Shopping No No Post 23/11/2008


Field Offices


13 Digital Phone Nekbakht AFA 2,900 Local Shopping No No Post 09/11/200814 Cell Phone AFA 5,200 Local Shopping No No Post 03/02/2008, 03/200815 Cell Phone Mazar Store AFA 3,000 Local Shopping No No Post 19/11/200716 Cell Phone Sahadat Hand Set Seller AFA 2,500 Local Shopping No No Post 20/10/200817 Cell Phone Sahadat Hand Set Seller AFA 2,100 Local Shopping No No Post 20/11/200818 Cell Phone Ariana Mobile Seller AFA 1,800 Local Shopping No No Post 10/06/200719 Cell Phone Mawla Ali Mobile AFA 3,000 Local Shopping No No Post 11/09/200720 Cell Phone Mawla Ali Mobile AFA 1,800 Local Shopping No No Post 03/10/200721 Cell Phone - 2 pcs Mazar Mobile Store AFA 4,600 Local Shopping No No Post 03/01/200822 Cell Phone Abdul Kaber AFA 2,000 Local Shopping No No Post 14/06/200823 Intercom Phone ARYA $150 Local Shopping No No Post 03/05/200824 Cell Phone Rosh $415 Local Shopping No No Post 30/07/200725 Cell Phone Tolo Mobile $143 Local Shopping No No Post 05/10/200726 Cell Phone Ghaznawi store $76 Local Shopping No No Post 05/04/200827 Cell Phone Haji Mohd $62 Local Shopping No No Post 15/11/200728 Cell Phone Watan Mobil store $36 Local Shopping No No Post 23/06/200829 Cell Phone Afghan shop $50 Local Shopping No No Post 06/12/200730 Cell Phone Aryana $46 Local Shopping No No Post 10/5/0831 Cell Phone Noor Mobile $306 Local Shopping No No Post 11/6/07 to22/9/0832 Cell Phone Roshan comp. $516 Local Shopping No No Post 1/4/07 to 31/12/0833 Intercom Phone Rastin Store $185 Local Shopping No No Post 15/06/2008


Procurement Method


Domestic Preference

(yes/no)


Post)

Purchase Order/Contract

Date 10 Phone Sets with 5 Sim cards, Nokia 110020 Mobile Phone Sets with 10 Sim Cards, Nokia 1110+ Simcard

Procurement Method


Domestic Preference

(yes/no)


Post)


Date

34 Cell Phone Almadina $43 Local Shopping No No Post35 Digital Phone Turkistan Mobile Store AFA 2,800 Local Shopping No No Post 21/05/200836 Cell Phone Noori AFA 2,950 Local Shopping No No Post 13/04/200837 Cell Phone Zakhel AFA 3,500 Local Shopping No No Post 26/08/200838 Cell Phone Fawad AFA 3,100 Local Shopping No No Post 05/10/200839 Cell Phone Nazeer AFA 4,200 Local Shopping No No Post 19/11/200840 Cell Phone Abdul Wasey AFA 4,200 Local Shopping No No Post 02/12/200841 Cell Phone Qarizada AFA 2,500 Local Shopping No No Post 19/05/2007



Items for procurement between the period January, 2009 to September, 2011

NSP-HQ

Ref. No. Description Quantity Remarks

1 Turaya Set 2 1400 Local Shopping No No Post Feb./March,2009

2 Turaya Sim Card 2 200 Local Shopping No No Post Feb./March,2009

3 Intercom Phone 1 20 Local Shopping No No Post Feb./March,2009

4 Digital Phone Feb./March,20095 Cell Phone 30 1800 Local Shopping No No Post Feb./March,2009 30 AD-164 Star Mobile 72970 15/02/20096 Handheld Radio Local Shopping No No Post Feb./March,2009

Sub-Total USD 3,420

Field Offices

Ref. No. Contract (Description) QTY Estimated Cost Remarks

1 Turaya Set 17 9,520 Local Shopping No No Post Feb/June,2009 4 170 New Ansari Ltd 109200 27.03.2009 kandahar RMU2 Turaya Sim Card 7 660 Local Shopping No No Post Feb/June,2009 4 Ansari Ltd 10000 9/4/2009 South Region3 Intercom Phone 5 170 Local Shopping No No Post Feb/June,20094 Digital Phone 5 310 Local Shopping No No Post Feb/June,2009

5 Cell Phone 38 5,800 Local Shopping No No Post Feb/June,2009 49520

6 Handheld Radio Sub-Total USD 16,460




Procurement Method


Domestic Preference

(yes/no)


Post)


Order/Contract Date

QTY Purchased

P.O Numbers

Name of Supplier

Total Value (AFN)

Delivary time

Procurement Method


Domestic Preference

(yes/no)


Post)


Date QTY

PurchasedP.O


Total Value (AFN)

Delivary time

1+2+1+1+1+1+3+1+5+2=18

HRT/RMU/001 951 961

Abaseen Mobile Store Pukhla Mobile Store Osmani Mobile Jawedan Mobile Ali Mobile Store Mohammadi Mobile Brotheran Nazir Store H. Sharif Dawood Pasarlay Mobile Store Al-Jadid Mobile Store

25/04/2009 07/03/2009 20/01/2009 01/03/2009 05/02/2009 19/01/2009 22/06/2009 16/03/2009 15/03/2009 12/04/2009

Central Region West Region North East Region North West Region East Region South Region



Annexure E: Quality Control Equipment

Items procured during the period April,2007 to December, 2008

Ref. No. Description of Item Specification Qty Comments

1 1 6008 Shoping Post

2 RPM (Tachometer) Meter 2 522 Shoping Post

Total USD6530

Procurement Plan for the Period from January,2009 to September, 2011

Status on Jan.20, 2010

1 Power Quality meter 1 5900 SSS Prior April,09

2 2 600 SSS Prior April,09


4 Electric Load Box 5 – 50 KW 1 500 SSS Prior April,09

5 Global Positioning System German e trex Vista HCx 4 190 SSS Prior April,09



8 Water sampling bottle 2 150 SSS Prior April,09

9 Concrete Test Hammer ASTM C 805 1 495 SSS Prior April,09


Procurement Mehtod

Review by Bank

(Prior / Post)

Supply date/Expecte

d Bid Submission

Date

Protable Ultrasonic Flow meter - KF220

Model FLUKE 435 = Model PPQ-306 Portable power quality analyzer Voltage and current waveform analyses High power LCR High power LCR

These are low value items and generic specifications are not available. It is proposed to purchase these items on SSS basis from the reputed manufacturers of these items to be identified by Technical Support Department/Procurement Department of NSP

Awaiting ProcurementRequest Form from TSD and procurement would be processed subsequently.

Digital Clamp meter Included frequency meter

Model – FLUKE 337 Series clamp meter

Distance meter A multi –talent for any situation

Model- Leica Disto A8 Range = 0.05 – 200m

Water Level indicator 200 meter

DGSI MATEST, SO61-02 Water Level indicator 200m, cable length

Standard Test Kits for Potable Water

Fernox FG-K29500-KE ECON

Bottles 300, 500, 1000cc for taking water sample

Total USD9685


Annexure F: List of Civil Works for NSP-HQ

Items of work Procured between Period April, 2007 to January, 2008

S.No. Description of the Work Price in USD Review by Bank Comments

1 Extension of Archive Room 20,977 Shopping No No Post 25-Mar-07

2 Installation of new door in finance department 295 Shopping No No Post 11-Apr-073 Construction of Septic Tanks 17,680 Shopping No No Post 13-May-074 Wooden Partition 693 Shopping No No Post 24-Jun-075 Wooden Partitions 660 Shopping No No Post 8-Aug-07

6 150 Shopping No No Post 19-Aug-077 Wooden Partition 599 Shopping No No Post 10-Oct-078 Wooden Partitions 600 Shopping No No Post 4-Feb-089 Construction of door and grils for archive 1,563 Shopping No No Post 19-Feb-0810 Construction of Partitions 400 Shopping No No Post 20-Mar-0811 Maintenace of NSP buildings 7,577 Shopping No No Post 28-Jun-0812 Construction of Main Gate of NSP 55,637 Shopping No No Post 8-Aug-0713 Painting of inside the NSP buildings 7,420 Shopping No No Post 17-Jan-0814 Painting of outside of NSP buildings 5,742 Shopping No No Post 2/Jul/0715 Construction of Parking of NSP 29,000 Shopping No No Post Oct. 2007

16 Sound proof partition for Operations Directorate 120 Shopping No No Post 13-Sep-0817 Wooden Partition and glass for HRD&TD 410 Shopping No No Post 4-Nov-08

18 540 Shopping No No Post 2-Dec-0819 Vertical gutter drainage system 2,032 Shopping No No Post 1/Nov/0820 Road maintenance work 6,196 Shopping No No Post 19/Nov/0821 Kashi Works for Maint Gate of MRRD 13,189 Shopping No No Post 18/11/2008

22 Painting of Building A externally 1,056 Shopping No No Post 14-Nov-08Sub Total(USD) 172,535


Procurement Method

Pre Qualification

of Bidders

Domestic Preference Bid Opening

Date

Construction of plaster and paint of wall of archive

Partition and door in the corridor opposite to DSCRW



Annexure G: List of Civil Works for Provincial Offices

Items of works Procured between Period April, 2007 to December, 2008

S.No. Description Contractor Price Review by Bank

Bid Opening Date

1 extension of office Electricity Najibullah Electrict AFA 11,028 Shopping No No Post 06/11/20082 Painting the office hall Gul Mohammad AFA 4,000 Shopping No No Post 19/04/2007

3Brotheran

AFA 84,717 Shopping No No Post 26/10/2008

4Partition for Geneartor

Amir Mohammad $260 Shopping No No Post 12/01/2008

5 Construction of Guard Room Amir Mohammad $9,130 Shopping No No Post 11/10/2008

Total AFA 99,745 $9,390 Total in USD USD 11,385

Items of works proposed to be procured up to September, 2011

S.No. Description Contractor Review by Bank Bid Opening Date Status as on Jan.20, 2010

1 23,600 Shopping No No Post TBD

2 295,252 NCB No No Prior 15-Dec-09

3 Construction of 4 rooms, Baghlan 23,600 Shopping No No Post TBD

4 Construction of 4 rooms, Kunduz 23,600 Shopping No No Post TBD

5 Construction of 4 rooms, Takhar 23,600 Shopping No No Post TBD

6 Construction of 4 rooms, Badakhshan 23,600 Shopping No No Post TBD

Procurement Method

Pre Qualifica

tion of Bidders

Domestic Preference

Construction of new room with hall for Stock

Estimated cost in USD

Procurement Method

Pre Qualifica

tion of Bidders

Domestic Preference

Construction of 4 rooms, Maidan Wardak

Procurement Requition Form and Detail Drawings and BOQ are yet to be received.

Construction of Typical Provincial Office building in Aibak District of Samangan

Proposal sent to WB along with draft Bidding documents. WB has not agreed to the proposal and mentioned that MRRD would submit a comprehensive proposal for NSP provincial office buildings as part of overall NSP/MRRD vision going forward.


7 Construction of 4 rooms, Kunnar 23,600 Shopping No No Post TBD


Procurement Plan


Annexure H: Training

Details of Training till Dec. 2009

S.No. Date of Training Name of Training

1 24-02-2007 GTZ Meeting 2120

2 14-03-2007 FP Meeting 22503 14-03-2007 Need Assessment 1024454 18-04-2007 FP Meetintg 24705 03-02-05-227 CDC By Law Training 769456 05-07-2007 CDC By Law Training 668457 04-06-06-2007 MHPWAT 527108 06-06-2007 FP Meeting 25109 17-18-06-2007 ACC.Training 42763

10 07-08-07- RTC T 1947411 17-07-2007 FP Meeting 250012 14-29-07-2007 T.D.D.E.T 58632513 29-09-2007 Hydraulic Refresher T 39860014 22/10/2007 Systematic Approach to Training 49,95015 28/10/2007 Systematic Approach to Training 49,95016 04/11/2007 Systematic Approach to Training 56,80017 11/11/2007 Systematic Approach to Training 65,41018 18/11/2007 Systematic Approach to Training 118,50019 24/11/2007 Medium Level of Irrigation Training 345,80020 10/12/2007 Performance Evaluation Workshop 10,00021 12/12/2007 Human Capital & RTC Workshop 92,60022 01/01/2008 MHP Training 490,59623 09/02/2008 Water Supply & water Sanitataion 404,60324 16/02/2008 BARC Proposal Planning Training 42,00025 16/02/2008 BARC M&E Training 84,00026 24/02/2008 OM Finance Training 97,68427 23-27/02/2008 Phase Training 39,62028 24-25/02/2008 Procurement Training 21,71029 1-6/03/2008 Irrigation Medium Level Training 160,00026 3-Feb-08 Management Security Training 45,00027 10-16/03/2008 Irrigation Medium Level Training 216,000


Expenditure on Training in AFA

28 12-19-03/2008 OM Training (Basic Introduction ) 18,00029 15-20-03-2008 General Management Training Ibasina 125,00030 4-Aug-08 Performance Evaluation Workshop 13,90031 19-20/04/2008 OM Finance and Procurement Module Training 17550032 19-20/04/2008 OM F and P Module Training for FP 16,50032 03-08/05/2008 Gender Training for M&E Staff in AWARD 23780033 12-14/05/2008 Engineering Monitoring Criteria Checklist Training 11165034 12-15/05/2008 Supervisory Management Course in IbanSina 5150035 17-22-05/2008 Report Writing Training in BRAC 19500036 17-22/05/2008 Engineering Monitoring Criteria Checklist Training 266,10037 03-08-05-2008 Per Dim Gender Training for M&E Staff in AWARD 82,80038 25-27-05/2008 HRM & Capacit Develpoment Training 138,95039 16-22-05-2008 Per diem Report Writing Training in BRAC 102,00040 16-19-05-2008 Engineering Monitoring Criteria Checklist Training 145,05041 23-26-05-2008 Engineering Monitoring Criteria Checklist Training 112,55042 26-27-05-2008 HRM & Capacit Develpoment Training 116,70043 27-31-05-2008 Engineering Monitoring Criteria Checklist Training 25,20044 01-03-06-2008 South Region HRM & Capacit Develpoment Training 116,70045 1-5-06-2008 Orgainzation Developmetn Training in Ibnesina 193,15046 28-06-03-07-2008 Water Supply & water Sanitataion 151,65047 03-10-07-2008 Water Supply & water Sanitataion 186,30048 06-10-07-2008 Per diem to Monitoring & Evaluation Training in Ibsina Training Center 102,20049 06-10-07-2008 Monitoring & Evaluation Training in Ibnasina 257,50050 20-24-07-2008 Report Writing Training in AWARD 154,50051 7-10-09-2008 Technical Workshop for Reginal Engineers 34,95052 24-28-08-2008 Training in Video Editing Course 100,00053 6-11-09-2008 Project Planning and Management Training 27,00054 11-16-10-2008 Engineering Bridge Low Level Training 250,50055 24-28-08-2008 Video Editing Training 100,00056 20-25-09-2008 Office Administraion Training 143,00057 12-16-10-2008 Proposal and Report Writing Training 25,75058 09-22-11-2008 Documentary Film Making Training 60,00059 01-06-11-2008 Engineering Power Line Training 293,70060 10-16-10-2008 Monitoring & Evaluation Training in Kabul NSP Training center 284,12561 15-19-02-2008 Engingeering Bulding Training 265,20062 15-19-02-2008 Engingeering Bulding Training 265,20062 28 -03- 02 -04 2009 MIS Databas Training 516,82363 28-03- 02 -04 2009 Structure in Practice Buildin Low Level Training 244,26664 06-08-04-2009 M&E Database Training South Region 145,70065 01-05-04-2009 M&E Database Training Central Region 118,05066 07-08-04-2009 M&E Database Training South Region 66,75067 22-23-04-2009 Environmental Social Safeguard Training 96,23768 12-13-05-2009 Procurement Training 65,49569 19-20-05-2009 Procurement Training 97,90070 23-28-05-2009 Bridget Low Level Traiing 22,00071 23-28-06-2009 Water Supply & water Sanitataion 175,000

72 07-08-07-2009 OM5 & CDC Accounting Training 70,45073 12-13-07-2009 OM5 & CDC Accounting Training 90,85574 19-21-08-2009 OM5 FPM&TSD Training 350,00075 01-06-082009 First MIS New System Training 548,30576 08-13-082009 Second round of MIS New System Training 496,77577 15-20-08-2009 Third round of MIS New System Training 113,40078 23-08-2009 LeaderSHIP Management Training 135,42279 24-29-10-2009 Engineering Bridge Low Level Training 109,80080 24-29-10-2009 Community Participatory Monitoring Training 21,57881 14-19-11-2009 Administration and Genral Management Training 19,90082 05-06-12-2009 Refresher MIS Database Training 220,79683 12-17-12-2009 Engineering Structure Practice in Building Training 146,320

Sub-Total in AFN 12,565,627Sub-Total in USD $251,313

Budget allocated to the Regions

S.No. Date Name of Training Region Amount in AFA1 24-02-2007 Renewable Energy Tra Northern 1525502 11-20-02-2007 MHPWAT Northern 1449753 26--02-03-2007 Water Supply Training Eastern 572504 10-14-03-2007 Renewable Energy Training Western 158305 10-15-04-2007 Renewable Energy Training Southern 750006 0404-2007 Cycle Training Northern 180507 13-15-05-2007 CDC By Law Training Eastern 799508 03-04-06-2007 ACC.Training Northern 582259 01-02-06-2007 ACC.Training Eastern 34300

10 19-07-2007 CDC By Law Training Western 167011 15-16-07-2207 ACC.Training Western 2595012 22-07-2007 ACC.Training Northern 920013 18-07-2007 CDC By Law Training Northern 565014 22-07-2007 NSP BI Training Eastern 3700015 26-07-2007 NSP BI Training Southern 4835016 28-07-2007 CDC By Law Training Southern 2480017 27-08-2007 NSP BI Training Central 4395018 05/11/2007 NSP BI Training Northern 17,405

19 06/11/2007 NSP BI Training Western 51,75020 8-9/03/2008 OM Finance Training Northeast (Kunduz) 20,65021 10-11/03/2008 OM Procurement Training Northeast (Kunduz) 17,27522 15-17/03/2008 OM Finance Training Northern (Mazar) 59,20023 16-17/03/2008 OM Procurement Training Northern (Mazar) 23,400

24 24-25/03/2008 OM Procurement Training Eastern 67,75025 26-27/03/2008 OM Finance Training Eastern 41,95026 31-01/04/2008 OM Finance Training Western 39,35027 31-01/04/2009 OM Procurement Training Western 45,55028 24/04/2008 NSP BI Training Kabul Region 49,07529 14-15/05/2008 NSP BI Training Eastern 29,65030 04-05-06-2008 NSP BI Training Northern(Mazar) 55,20031 31-02-06-2008 IT Training Northern(Mazar) 52,85032 29-2-07-2008 OM/MIS Training Norhtern(Mazar) 106,40033 07-08-07-2008 HRM& Capacity Training Western 85,24034 16-17-07-2008 HRM& Capacity Training Eastern 102,18035 26-27-08-2008 OM Trainning in Mazar Norhtern(Mazar) 193,80036 012-06-11-2008 M&E Training Norhtern(Mazar) 178,60037 21-25-12-2008 M&E Training Eastern 124,75038 01-06-03-2009 Water Supply Training Northeast (Kunduz) 10,150 39 4-5-03-2009 NSP BI Training Eastern 21,850 40 01-02-04-2009 M&E Database Training East Region Eastern 114,100 41 01-02-04-2009 M&E Database Training Northwest Region Northern(Mazar) 127,050 42 17-22-05-2009 Engineering Micro hydro Power Training Eastern 95,42043 14-15-06-2009 M&E Follow-up Database Training Eastern 74,90044 14-15-2009 M&E Follow-up Database Training Northern(Mazar) 105,20045 16-21-05-06 Outsource Leadership Management Training Northern(Mazar) 134,65046 10-11-06-06 Procurement Training Northern(Mazar) 37,60047 20-25-06-2009 MHPWAT Northeast (Kunduz) 83,25048 04-06-07-2009 Environmental Safe Guard Training Northern(Mazar) 107,15049 13-14-07-2009 Environmental Safe Guard Training Western 60,94050 01-06-08-2009 OM5 Training Norhtern(Mazar) 271,00051 08-13-08-2009 OM5 Training Western 228,90052 16-21-09-2009 Office Administration & General ManagemenNorthern(Mazar) 155,32753 26-01-10-2009 Office Administration & General ManagemenWestern 153,84754 05-09-10-2009 Leadership Management Eastern 159,570

Regions - Sub-Total in AFN 4,135,629Regions - Sub-Total in USD 82713

16,701,256

Grand Total in USD 334,025

Grand Total for HQ and Regions in AFN

documents.worldbank.orgdocuments.worldbank.org/curated/en/20710146819583378… · XLS file · Web...

Documents

Transcript of documents.worldbank.orgdocuments.worldbank.org/curated/en/20710146819583378… · XLS file · Web...