Country/Organisation: GHANA 10/20/2016                                                                            
Project/Programme: GSOP     If Post-Review, No-objection Dates are not needed Draft Bid Documents, including specs and quantities, draft SPN If Post-Review, No-objection Dates are not needed  
CREDIT #: 4735-GH     Basic Data   Spec Proc Notice
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Bidding Period Bid Evaluation   Contract Finalization Contract Implementation      
PID 115247                                                     CASH FLOW PROJECTION (*000 USD)  
Description* Component Package
Number

Number of Lots
Lumpsum or Bill of Quantities Procurement Method Estimated Amount in
US $ '000
Pre-or Post Qualification Prior or Post Review Plan vs. Actual Prep & Submission
by Ex Agency
No-objection
Date
On-line UNDB
Gateway
Nat Press
Bid Invitation Date Bid Closing-Opening Submission
Bid Eval Rpt
No-objection
Date
Plan vs. Actual Contract Amount in US$ '000 Date
Contract
Award
Publication of Award Date
Contract
Signature
Mobilization
Advance
Payment
Substantial
Completion
Final
Acceptance
Final
Cost
Results Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total For Contract
Norm Duration of Proc Steps             If Prequalification   Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Plan   1 wk 2wks 1.5-3 wks                                    
            add 7-13 wks   Actual               Actual                                            
List of Contracts                                                                              
GSOP - NCO PROCUREMENT                                                                              
Refurbishment of NCO Offices 4 1 1 BOQ SHOPPING 80.00 Post Post Review Plan 26-Jan-12 NA NA 3-Feb-12 17-Feb-12 9-Mar-12 NA Plan  N/A  16-Mar-12 - 30-Mar-12 N/A 29-Apr-12 29-May-12  N/A   Enhanced Project Operations                          0.00
4 1 1 BOQ SHOPPING N/A Post Post Review Actual 24-Feb-12 NA NA 2-Mar-12 9-Mar-12 30-Mar-12 NA Actual                     73.52 18-Apr-12 - 25-Apr-12 N/A 17-Aug-12 13-Nov-12             73.52                         0.00
                                                                              0.00
Rehabilitation of TRCO Offices 4 1 1 BOQ SHOPPING 50.00 Post Post Review Plan 11-May-11 NA N/A 10-Nov-11 29-Nov-11 12-Oct-11 NA Plan  N/A  29-Dec-11 - 10-Jan-12 NA 17-Jan-12 6-Feb-12  N/A   Enhanced Project Operations                          0.00
4 1 1 BOQ SHOPPING N/A Post Post Review Actual 10-Nov-11 NA NA 5-Dec-11 20-Dec-11 23-Dec-11 NA Actual                     39.87 16-Jan-12 - 20-Jan-12 NA 15-May-12 15-Nov-12             39.87                         0.00
                                                                              0.00
Rehabilitation of BRCO Offices 4 1 1 BOQ SHOPPING 100.00 Post Post Review Plan 31-Jan-12 NA N/A 14-Feb-12 28-Feb-12 13-Mar-12 NA Plan  N/A  3-Apr-12 - 7-Apr-12 N/A 31-Jul-12 31-Jan-13  N/A   Enhanced Project Operations                          0.00
4 1 1 BOQ SHOPPING N/A Post Post Review Actual 3-Feb-12 NA NA 13-Feb-12 27-Feb-12 9-Mar-12 NA Actual                     89.82 22-Mar-12 - 5-Apr-12 NA 22-Aug-12 22-Feb-13             89.82                         0.00
                                                                              0.00
Rehabilitation of WRCO Offices 4 1 1 BOQ SHOPPING 95.00 Post Post Review Plan 1-Feb-12 NA N/A 3-Feb-12 17-Feb-12 20-Feb-12 NA Plan  N/A  24-Feb-12 - 2-Mar-12 N/A 9-Jul-12 9-Jan-13  N/A   Enhanced Project Operations                          0.00
4 1 1 BOQ SHOPPING N/A Post Post Review Actual 27-Jan-12 NA N/A 3-Feb-12 27-Feb-12 1-Mar-12 NA Actual                     89.15 5-Mar-12 - 3-Apr-12 NA 2-Nov-12 3-Jun-13             89.15                         0.00
                                                                              0.00
Rehabilitation of ARCO Offices 4 1 1 BOQ SHOPPING 55.00 Post Post Review Plan 10-Jan-12 NA N/A 18-Jan-12 1-Feb-12 22-Feb-12 NA Plan  N/A  29-Feb-12 - 14-Mar-12 N/A 13-Apr-12 13-May-12  N/A   Enhanced Project Operations                          0.00
4 1 1 BOQ SHOPPING N/A Post Post Review Actual 12-Jan-12 NA NA 1-Feb-12 28-Feb-12 5-Mar-12 NA Actual                     35.16 8-Mar-12 - 12-Mar-12 NA 8-Sep-12 8-Mar-13             35.16                         0.00
PROCUREMENT FOR MGCSP                                                                             0.00
Rehabilitation and Refurbishment of Data Centre for the National Targeting Unit 4 1 1 BOQ SHOPPING 150.00 Post Post Review Plan 10-Jan-14 NA N/A 18-Jan-14 1-Feb-14 15-Feb-14 NA Plan  N/A  1-Mar-14 - 15-Mar-14 N/A 14-Apr-14 29-Apr-14  N/A   Enhanced Project Operations     89.15    69.13    50.00         -           -           -           -           -      21.24         -           -            -   229.52
4 1 1 BOQ SHOPPING N/A Post Post Review Actual 23-Jan-14 NA NA 31-Jul-14 21-Aug-14 19-Sep-14 NA                     212.37 6-Oct-14 - 21-Oct-14 N/A                               0.00
                                                                              0.00
Minor Works of NCO and RCO Offices 4A 1 1 BOQ SHOPPING 100.00 Post Post Review Plan 17-Nov-14 NA NA 25-Nov-14 9-Dec-14 30-Dec-14 NA Plan   6-Jan-15 - 20-Jan-15 3-Feb-15 5-Mar-15 4-Apr-15    Enhanced Project Operations                          0.00
                Actual               Actual                                         0.00
PROCUREMENT FOR MGCSP                                                                              
Rehabilitation and Refurbishment of 11 Offices 1 Data Centre for LEAP and Regional Offices 4B 1 1 BOQ NCB 610.00 Post Post Review Plan 10-Jan-14 NA N/A 18-Jan-14 1-Feb-14 15-Feb-14 NA Plan   1-Mar-14 8-Mar-14 15-Mar-14 29-Mar-14 28-Apr-14 13-May-14    Enhanced Project Operations          -           -           -           -           -           -           -           -           -           -           -     150.00 150.00
                                Actual     -                                    
                                                                               
Rehabilitation and Refurbishment of 4 Offices 1 Data Centre for the National Targeting Unit. 4B 1 1 BOQ NCB 260.00 Post Post Review Plan 10-Jan-15 NA N/A 18-Jan-15 1-Feb-15 15-Feb-15 NA Plan   1-Mar-15 8-Mar-15 15-Mar-15 29-Mar-15 28-Apr-15 13-May-15    Enhanced Project Operations          -           -           -           -           -           -           -           -           -           -           -     100.00 100.00
                                Actual     -                                    
                                                                               
Total Cost           530.00     Plan               Plan 0.00             0.00      89.15    69.13    50.00         -           -           -           -           -      21.24         -           -            -   229.52
            0.00     Actual               Actual 539.89             327.52                           0.00
                  input date format: m/d/y                                                          
                  output date format:d/m/y