Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

A ECONOMIC DEVELOPMENT AND LIVELIHOOD DIVERSIFICATION IN ARTISANAL AND SMALL-SCALE MINING AREASA.1.1 6 small scale mining baseline studies (consultant services)

1 : Methodology (Birnin Gwari) Lump sum QCBS 238.9 Prior 4-Oct-04

2 : Tributor mining Lump sum QCBS 238.9 Prior 12-Jan-04

3 : Rush area Lump sum QCBS 238.9 Prior 12-May-04

4 : Subsistence farming & mining Lump sum QCBS 238.9 Prior 11-Jun-05

5 : Gender, Child labor Lump sum QCBS 238.9 Prior 11-Jul-05

6 : Big and small mining Lump sum QCBS 238.9 Prior 11-Jul-05

A.1.2 Pilot ProjectsM&E of Baseline Studies and Pilot Projects Time based QCBS 1,500.0 Prior 11-Jul-05

Technical assistance design of Pilot Projects Time based QCBS 190.0 Post 12-Jan-05

Quick Wins" Pilot projects, consultants services including purchase and works1: Barite Lump sum QCBS 2,300.0 Prior 13-Mar-05

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Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

2: Gypsum Lump sum QCBS 2,300.0 Prior 12-Apr-05

3: Gemstones Village Lump sum QCBS 2,100.0 Prior 12-May-05

Scale-up : Government-sponsored Pilot Projects1: Barite Lump sum QCBS 1,800.0 Prior 8-Mar-06

2: Gypsum Lump sum QCBS 1,800.0 Prior 28-Mar-06

3 : Gemstones Lump sum QCBS 1,700.0 Prior 16-Feb-06

New Pilots (year 2)1. Gold Lump sum QCBS 1,800 prior 28-Mar-04

2.Phosphate Lump sum QCBS 1,800 Prior 17-Apr-06

3. Tin/Tantalite Lump sum QCBS 1,700 Prior 18-Mar-06A.1.3 Strengthening of Jos school of mines

Assessment & Business Plan (Consultant services) Lump sum IC 150.00 Prior 7-Jan-05

Management services (consultant services) Time based QCBS 680.00 Prior 12-May-05

A.1.4 Establishment of SSM Field Units

Fixed term national consultants for SSM Units staffing (21 professionals 3 years, estimated cost for each)

Time based IC 1,080.00 Prior 2-Apr-04

A.2 Financing Programmes for business development in miningA.2.1 Improvement of Access to Credit

Barriers to finance study (Consultant services) Lump sum QCBS 119.44 Post 26-Feb-05

Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

Design of micro-financing program (Consultant services)

Lump sum QCBS 200.00 Prior 12-May-05

Consultant services, assistance for bankable feasibility studies, improvement of management and production standards (ISO norms, etc)

Lump sum QCBS 1,433.33 Prior 10-Aug-05

Matching grants programme management (NGO, consultant services)

Lump sum QCBS 836.1 Prior 8-Nov-05

Group projects definition assistance, participative diagnostic to define community projects, assistance to define projects for financing, project implementation

Lump sum QCBS 955.6 Prior 11-Jul-05

A.2.2 Support to private sector institutions, professional and trade associationsTraining programme coordination and technical assistance for execution, consultant services

Lump sum QCBS 119.4 Post 13-Nov-05

A.2.3 Targeted programs to foster development of specific commodities (industrial minerals, ornamental rocks, bentonite, barite, gypsum, etc.) Consultants services comoodity studies Lump sum QCBS 597.2 Prior 22-May-05

Supply-chain/Value added studies (Consultant services)

Lump sum QCBS 358.3 Prior 27-May-05

Technical study Bentonite (Consultant services) Lump sum QCBS 418.1 Prior 13-Mar-05

Technical study Coal (Consultant services) Lump sum QCBS 418.1 Prior 12-May-05

Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

Consultants services promotion and technical extension Lump sum QCBS 597.2 Prior 11-Jul-05

B STRENGTHENING GOVERNANCE AND TRANSPARENCY IN MINING

B.1 Legal and fiscal reformB.1.1 Modernisation of Mining Law and regulations (consultant services)

International consultant services, mining Law and regulations drafting and consensus building

Time based QCBS 597.2 Prior 11-Feb-05

National consultants, 3 lawyers, estimated cost for each

Time based IC 120.0 Post 7-Jan-05

International consultants, advisory group Time Based QCBS 119.4 Post 26-Feb-05

Workshops organisation (consultant contract to organise 5 workshops), workgroup

Lump sum QCBS 190.0 Post 7-Apr-05

B.1.2 Revision of the fiscal regime and decentralisation of revenues and revenues management from the mining sector (consultant services)International consultant services, drafting of new fiscal regime

Lump sum QCBS 477.8 Prior 2-Apr-05

National consultants, 3 lawyers, estimated cost for each

Time based IC 120.0 Post 6-Feb-05

Workshops organisation (consultant contract to organise 5 workshops), workgroup

Lump sum QCBS 200.0 Prior 22-Apr-05

Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

Legal assistance for Project implementation (punctual legal assistance for project execution)

Time based IC 100.0 Prior 7-Apr-05

B.2 Institutional Capacity BuildingB.2.1 Mining Directorate

Institutional audit consultants services Lump sum QCBS 358.3 Prior 11-Feb-05

Documentation Center (Consultant services) Lump sum QCBS 119.4 Post 7-Jan-05

B.2.2 Geological Survey of Nigeria AgencyTechnical assistance Central Laboratory Time based QCBS 298.6 Prior 2-Apr-05

Technical assistance implementation of new organisation and business plan

Lump sum QCBS 298.6 Prior 11-Feb-05

B.2.4 Mineral Investment PromotionPromotion Strategy (Consultant services) Lump sum QCBS 179.2 Post 18-Mar-o5

Market Intelligence (Consultant services) Lump sum QCBS 200.0 Prior 1-Jun-05

B.2.5 Office renovation (Mining Directorate, central and zonal offices and GSNA regional offices)

Technical assistance design and supervision of works Time based IC 100.0 Prior 26-Feb-05

B.2.7 Strengthening of MSMD accounting departmentConsultant services, computerising of MSMD financial system

Time based QCBS 179.2 Post 27-Apr-05

B.3 Mining Cadastre

Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

Supervision of the revision of the geodetic network (consultant services)

Time based IC 119.4 Proir 7-Jan-05

Topographical completion and digitalisation consultant services

Lump sum QCBS 238.9 Prior 3-Mar-05

Implementation of the new cadastre system (central and regional centres), consultant services including computer equipment

Lump sum QCBS 2,388.9 Prior 9-Sep-05

Supervision Implementation Cadastre (consultant services)

Time based QCBS 190.0 Post 6-Feb-05

B.4 Environmental and Social ManagementEnvironmental regulations and guidelines (consultant services)

Lump sum QCBS 358.3 Prior 9-Oct-05

Inventory of abandoned sites, identification of environmental legacy of small scale mining (consultant services)

Lump sum QCBS 477.8 Prior 12-May-05

Rehabilitation plan (consultant services) Lump sum QCBS 358.3 Prior 28-Nov-05

Environmental liabilities of closed operations and closure plans (NCC, NMC), EIAs for ASM Pilot Projects, other ASM areas

Lump sum QCBS 1,194.4 Prior 11-Jul-05

Social management plan in the mining sector Lump sum QCBS 200.0 Prior 10-Aug-05

Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

Supervision and coordination of environmental and social activities (consultant services)

Time based QCBS 119.4 Post 22-Apr-05

C PRIVATE SECTOR DEVELOPMENTC.2 Strengthening of the Geological InfrastructureC.2.1 Airborne geophysics

Interpretation and compilation of all airborne surveys Lump sum QCBS 1,194.4 Prior 28-Mar-06

C.2.2 Geological mappingRevision and completion of 1:250.000 scale maps coverage, international consultants with GSNA

Lump sum QCBS 4,777.8 Prior 11-Jul-05

Mineral Inventories of the States Lump sum QCBS 2,388.9 Prior 1-Jun-05

C.2.3 National Solid Minerals Information System (NSMIS), digital cartographic unit and Documentation centres Technical assistance documentation centres Time based QCBS 200.0 Prior 11-Jun-05

Design and installation NSMIS Lump sum QCBS 955.6 Prior 8-Nov-05

Evaluation and selection of information (audit) Lump sum QCBS 477.8 Prior 12-May-05

C.2.4 Supervision of geological activities and GSNA capacity buildingSupervision of geological activities and GSNA capacity building (twinning contract)

Time based QCBS 1,194.4 Prior 27-May-05

D PROJECT COORDINATION AND MANAGEMENT

Project supervision and coordination (consultants services), multiple contracts, average cost of contracts

Time based QCBS 149.3 Post 6-Feb-05

Procurement Plan Consulting Servicesdate of effectiveness 15-Feb-05

Estimated Prior or Expected Consulting Contract type Selection AMOUNT Post proposals

Comp# Servicestime b.or lump

sumMethod US $ Review submission dates

Project financial management and audit Lump sum QCBS 238.9 Prior 4-Sep-04

Consultant services, development of the monitoring and evaluation system household and stakeholders surveys

Lump sum QCBS 597.2 Prior 12-Apr-05

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ECONOMIC DEVELOPMENT AND LIVELIHOOD DIVERSIFICATION IN ARTISANAL AND SMALL-SCALE MINING AREAS

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Disbursement Category: GOODS

Activity Description of goodsPackage

NoLot No

Procurement method

Est. Amount USD x 1000

Pre/Post Qualification

Prior or Post

Review

Domestic Preference

Expected Bid Opening

A.1 Sustainability of small scale mining and livelihood diversification

A.1.3 Strengthening of Jos school of mines 1 6 NCB 240.0 Post Post No 21-Feb-05 21-Jul-05

Mineral processing and mining equipment, urgent replacement of teaching equipment

A.1.4 Establishment of SSM Field Units 2 Multiple NCB 119.4 Post Post No 21-Jun-05 21-12-05Purchase of field equipment

A.2.1 Improvement of access to credit and financing 3 Multiple NCB 200.0 Post Post No 13-Sep-05 13-Mar-06

Plant hire scheme (equipment leasing), first plant

4 Multiple NCB 200.0 Post Post No 11-Nov-05 13-Jun-06

Plant hire scheme (equipment leasing), second plant

A.2.2 Support to private sector institutions, professional and trade associations5 NA NS 20.0 Post Post No 27-Jan-05 27-Jun-05

Office equipment and various, urgent purchase

6 Multiple NCB 218.9 Post Post No 16-Jan-06 16-Jun-06Office equipment and various

B.2 Institutional Capacity BuildingB1.2 Mining Directorate 7 Multiple NS 20.0 Post Post No 16-Nov-05 16-Jun-06

Equipment, furniture and computers, urgent pruchases

8 Multiple NCB 99.4 Post Post No 10-Aug-05 10-Feb-06Equipment, furniture and computers

B.2.2 Geological Survey of Nigeria Agency 9 7 NCB 218.9 Post Prior No 20-Nov-05 20-Jun-06

Expected date of

completion

Disbursement Category: GOODS

Activity Description of goodsPackage

NoLot No

Procurement method

Est. Amount USD x 1000

Pre/Post Qualification

Prior or Post

Review

Domestic Preference

Expected Bid Opening

Expected date of

completion

Equipments Central Laboratory

B.2.6 Equipment 10 12 ICB 1,641.7 Prior Prior Yes 15-Mar-05 15-Sep-05Office and computer equipment MD Abuja and zonal offices, Cadastre, SSM Units GSNA Abuja and regional offices

11 5 ICB 2,188.9 Prior Prior Yes 2-May-05 2-Nov-05

Field vehicles (MD (2), zonal offices (12), Cadastre (8), SSM Unit (9), GSNA and regional offices (8), Mineral promotion (1), ASM Unit (3)

12 3 NCB 200.0 Post Post No 20-Aug-05 20-Feb-05

Office furniture (Abuja, zonal and regional offices, cadastre and SSM Unit), first purchase

13 2 NCB 1,751.1 Post Prior Yes 15-Mar-05 15-Sep-05

Purchase of electricity generators MD zonal offices and GSNA regional offices

B.2.7 Strengthening of MSMD accounting department 14 3 NCB 119.4 Post Post No 18-Feb-05 18-Aug-05Computer equipment

B.3 Mining Cadastre 15 1 ICB 328.3 Prior Prior Yes 19-Feb-05 19-Aug-05

Satellite images purchase full coverage of the country, limited providers

16 1 NCB 218.9 Post Post No

Geodesical equipment 1-Aug-05 2-Feb-05

B.4 Environmental and Social Management 17 4 ICB 477.8 Prior Prior Yes 20-Dec-05 20-Jun-06

Disbursement Category: GOODS

Activity Description of goodsPackage

NoLot No

Procurement method

Est. Amount USD x 1000

Pre/Post Qualification

Prior or Post

Review

Domestic Preference

Expected Bid Opening

Expected date of

completion

Equipment MD environmental unit/Federal Ministry of Environment

C.2.3 National Solid Minerals Information System (NSMIS), digital cartographic unit and Documentation centres Documentation centres 18 5 NCB 143.3 Post Post No 1-Nov-05 1-May-06

Equipment furniturePost No 1-Nov-05 1-May-05

Equipment computers 19 4 NCB 215.0 PostPost No

Purchase of documentation 20 1 NS 20.0 Post No 1-Aug-05 2-Feb-06

D. PROJECT COORDINATION AND MANAGEMENT

Equipment (field vehicles) 21 1 NCB 179.2 Post Post No 1-Jan-05 2-Jun-05

Equipment generator 22 1 NCB 119.4 Post Post No 1-Jan-05 2-Jun-05

Computer equipment 23 3 NCB 238.9 Post Post No 11-Feb-05 10-Jul-05

Furniture (main purchase) 24 5 NCB 215.0 Post Post No23-Feb-05

23-Jul-05

Furniture urgent purchases 25 1 NS 23.9 Post Post NO 22-Nov-04 22-May-05

Disbursement Category: WORKS

Activity Description of worksResponsible

AgencyNumber of

lots

Estimated Amount

USD x 1000

Post / Prequa-lification

Procurement method

Prior or Post Review

Domestic Preference

Expected Bid

Opening Date

Expected date of

completion

A. ECONOMIC DEVELOPMENT AND LIVELIHOOD DIVERSIFICATION IN ARTISANAL AND SMALL-SCALE MINING AREASA.1 Sustainability of small scale mining and livelihood diversification

A.1.3 Strengthening of Jos school of mines

Civil works, facilities renovationJos School of

Mines5 258.9 Post NCB Post No 14-Jan-05 14-Jan.05

A.2.2 Support to private sector institutions, professional and trade associationsPublishing (works) MSMD Multiple 50.0 Post NS Post No 10-Jun-05 10-May-05

B STRENGTHENING GOVERNANCE AND TRANSPARENCY IN MININGB.2.4 Mineral Investment Promotion

Printing and shipping of Documentation for diffusion to Embassies of Nigeria around the world

MSMD Multiple 50.0 Post NS Post No 13-Mar-05 13-Apr-05

B.2.5 Office renovation (Mining Directorate, central and zonal offices and GSNA regional offices, ASM Units)Civil works office renovation, several contracts, value max of first contrcat

MSMD 5 400.0 Post NCB Post No 17-Mar-05 17-Sep-05

Civil works office renovation, several contracts, value max of second contrcat

MSMD 5 450.0 Post NCB Post No 22-Nov-05 22-May-06

B.3 Mining Cadastre

Revision of the geodetic network (works) MC 1 1,641.7 Post ICB Prior Yes 5-Apr-05 6-Apr-06

C.2 Strengthening of the Geological InfrastructureC2.1 Airborne geophysics

Airborne magnetic, radiometry and electromagnetic surveys over selected areas

GSNA 3 9,850.0 Post ICB Prior Yes 13-May-05 10-Dec-06

D. PROJECT COORDINATION AND MANAGEMENTOffice maintenance and renovation, office adequation at Project start

PMU 4 50.0 Post NS Post No 18-Dec-04 18-Jan-05

Disbursement Category: Training/Workshop Plan

Activity Training/Workshop DescriptionImplementation Responsibility

UnitEstimated vs

Actual

Estimated Amount in

USD x 1000

TOR Approved

by

Estimated Start date

A.1.3 Strengthening of Jos school of mines

Training of teachers, Scholarships programme Jos School of Mines Lump sum Plan 150 20-Jan-05 6-May-05

ActualA.2.2 Support to private sector institutions, professional and trade associations

Training in management, consultancy, etc ASM Unit Lump sum Plan 90 15-Nov-05 12-Jan-06

ActualTraining for small scale miners ASM Unit Lump sum Plan 200 15-Nov-05 12-Jan-06

ActualB.1.2 Revision of the fiscal regime and decentralisation of revenues and revenues management from the mining sector (consultant services)

Training for Tax Authorities on new fiscal regime

MSMD Lump sum Plan 100 15-Apr-05 20-May-05

Actual

Workshops for consensus building on legal and fiscal reform (Government and mining sector stakeholders)

MSMD Lump sum Plan 200 15-Dec-04 20-Dec-04

ActualB.2.7 Strengthening of MSMD accounting department

Training of MSMD accouunting staff MSMD Lump sum Plan 100 12-Apr-05 1-May-05Actual

B.2.8 Training Institutional Capacity Building first year programme

Training in Nigeria PMU Lump sum Plan 200 5-Jan-05 1-Mar-05

Actual

Workshops and seminars MSMD Lump sum Plan 150 5-Jan-05 1-Mar-05

Actual

Training abroad PMU Lump sum Plan 300 15-Apr-05 1-May-05

ActualD. PROJECT COORDINATION AND MANAGEMENT

Training procurement and project management, first year

PMU Lump sum Plan 60 15-Dec-04 1-Feb-05

Actual