ANNUAL PROCUREMENT PLAN

Year/2013-14
Ministry/Division
Agency
Procuring Entity
Name & Code
Project
Name & Code
Pkg.
Description of
Unit
No

Proc. Package
(SERVICES)

SD-1

Data Center
Management

Outsourced
Contact Center
***
and Processing
SD-3
Center
Services
Project
SD-6 Management
Consultant
(Firm)

Ministry of Finance/ National Board of Revenue (NBR)

National Board of Revenue (NBR)
Project Director/Member (VAT), NBR
VAT and
Supplementary
Duty Act, 2012
Proc.
Contract Source of Estd. Cost
Time
Implementation
Online)inProject
Method
Appv. (VATFunds
Lac
Code for

Qty

& (Type) Authority*

SSS

LS

LS

1
Item (NCT)
QCBS(80:20
1
)
Item
(ICT))

Intl.- QCBSPerso
114 (80:20
nNatl
)
Month
-48 (ICT)

HOPE

CCGP

CCGP

**** Individual
SD-7 Consultant(s)

Intl.- ICS
Perso
1 (ICT/N
nHOPE/PD
Natl. CT)
Month
-12

****S Hiring Vehicle for

Months

Project

24

OTM

PD

GOB/WB

Taka**

Process

9
Planned
Dates
Planned
Days
Actual
Dates
Planned
Dates
Planned
Days
Actual
Dates
Planned
Dates
Planned
Days
Actual
Dates
Planned
Dates
Planned
Days
Actual
Dates
Planned
Dates

No Cost

GOB/WB 1223.32

GOB/
WB

2825.00

GOB/
WB

65.00

GOB/

53.00

Budget: Development

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e
EOI

Issue RFP

10

11

15-Apr-14
0

15-April15-may-14
14

Technica
Approv
Total
l
Financial
al
Time Time for
Proposal Technical Proposal
Signing
to
Complet
Negotia
Opening Proposal Opening
of
Contra ion of
tion
Evaluation
and
Contract
ct
Contrac
Evaluation
Signat
t
ure
12
13
14
15
16
17
18
19

30-Apr14

152522-MayMay-14 May-14
14

15

31-Jul14

30-Aug14

45

30

15

10

15-Sept3010-Oct- 17-Oct14
Sept-14
14
14

30

15

15

15-Mar14

14-Apr-14

30

30

20

15

1-Feb14

7-Feb-14

15-Feb14

10-Mar14

15-Mar14

15

31-Dec18

47

1500

31-Dec18

157

1500

16-May09-Jul- 19-Jul- 15-Aug05-Jun-14 20-Jun-14

14
14
14
14
20

10

27

15-Jul17
162

10-Feb- 10-Feb- 11-Feb14

14
14
0

31-Mar- 30-Apr14
14

1100

30-Nov14
11

250

30-Apr16

1
*Chairman, NBR, MoF is the HOPE and Member, VAT (Policy) is the Project Director of VAT & SD Act, 2012 Implementation Project
** Inclusive of applicable taxes viz. AIT, VAT etc
*** Package SD-5 in the Total Procurement Plan of DPP has been assembled with Package SD-3 in this APP subject to the condition of inclusion in, and approval of the DPP under
revision
**** These packages are not in the Total Procurement Plan of the DPP but have been included in this APP subject to the condition of inclusion in, and approval of the DPP under
revision

Pkg.
No

Description of
Proc. Package
(SERVICES)

Unit

Qty

D-8

****S
D-9

Proc.
Contract
Estd. Cost
Source of
Method
Appv.
in Lac
Funds
& (Type) Authority*
Taka**
5

(NCT )

Leasing in Project Month

Office Space
s

58

DPM(
NCT )

WB

HOPE

Total Value of Service Procurement

GOB/
WB

550.00

4716.32

Financial
Technica
Technical Proposal
l
Negotia
Proposal Opening
Proposal
tion
Evaluation
and
Opening
Evaluation

Approv
al

Total
Time Time for
Signing
to
Complet
of
Contra ion of
Contract
ct
Contrac
Signat
t
ure
17
18
19

Time
Code for
Process

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e
EOI

Issue RFP

9
Planned
Days
Actual
Dates
Planned
Dates
Planned
Days
Actual
Dates
-

10

11

12

13

14

15

16

23

15

15-Apr-14

30-Apr14

15

15

10

47

1700

30

73

152522-MayMay-14 May-14
14

730

31-Dec18

2
*Chairman, NBR, MoF is the HOPE and Member, VAT (Policy) is the Project Director of VAT & SD Act, 2012 Implementation Project
** Inclusive of applicable taxes viz. AIT, VAT etc
*** Package SD-5 in the Total Procurement Plan of DPP has been assembled with Package SD-3 in this APP subject to the condition of inclusion in, and approval of the DPP under
revision
**** These packages are not in the Total Procurement Plan of the DPP but have been included in this APP subject to the condition of inclusion in, and approval of the DPP under
revision