BANGLADESH National Agricultural technology Project, Phase- 1 ( Horlex Component)

PROCUREMENT PLAN FOR 2010-2011

Horlcultural Export Development Foundation ( HORTEX )

Ministry of Agriculture

July-10 C(~: f:1(ZllfD<U lid I , '"' 1

Action required: C.1 FY!

Fer !~;-t~:ntion letter

" Prepare Letter for CD's signature . .J Files o Initials

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Procurement Threshold Table*

Expenditure Contract Value Procurement Method Contracts Subject to Prior Review Category (Threshold)

Goods >=US$ 300,000 ICB All contracts of value $100,000 or more

<US$ 300,000 NCB First contract regardless ofva/ue in NCB and thereafter, all contracts valued US$/OO,OOO or more.

AsperPPR RFQ/Shopping Post review

<US$2,000 DC Prior Review (on a case by case basis, as per paragraph 3.6 of he Procurement Guidelines)

Works >=2,000,000 ICB All contracts.

<US$2,000,000 NCB First contract by each implementing agency regardless of value in NCB

I

and thereafter, all contracts valued US$500.000 or more

AsperPPR RTM Post review

AsperPPR RFQ Post review

Services >=US$ 200,000 QCBS All contracts.

<US$ 200,000 FBS All contracts ofUS$ 100,000 or more

<US$ 100,000 LCS/CQ Post review

>= US$ 50,000 IC All contracts

<US$50,000 IC Post review

Selective contracts <= US$ 100,000 & SSS Prior agreement and prior review meeting the requirements of paras 3.9 to 3.12 of the Consultant Guidelines

'-------.

* All thresholds need to taken from Finanacial Agreement

Total estimated Number of contract Total value of awarded value of contract Total number of awarded up to contracts up to 3010612010 (in US$) packages 30.06.2009 (BDT)

1 Goods 411,515.00 32 29 13,410,205.00 2 Works 322840.00 1 1 525,787.92 3 Services 2,084,934.00 25 21 6,38,74,400.00

cURfijI!l\t.'li 1.~lWj[lL\t mb~on[ ""0

SI. Contract Package Contract Description Unit Qty/Nos. Estimated Price in Procedure! Proeurement Prior Planned Oat. of Planned Oate of Planned Date of Name of Progress of Remarks No. Number USS '000 Method Guideline Review' Bid Opening Contract Signing Delivery (Actual Supplier Procurement as 0

(Actual Contract (PPA/BG) (Yes/No) (Actual Date of Bid (Actual Oate of Oateof 30.06.10 Price in Contract Opening) Contract Signing) Delivery)

Currency)

I 2 3 4 5 6 7 8 9 10 II 12 13 14 15

I Hyundai 123.5 01-09-09 10.12.09 30.6.10 Motors

GDJHortexll106-09 Jeep no. 2 (BOT: NCB PPA Yes (28-04-10) (14.00.2010) (21.002010) Bangladesh

Completed -76,60.000.00)

ltd.

2 Desktop Computer, laptop 21.6

30.10.09 31.12.09 RMSystem GOlHor1ex/2.1/08-09 Computer, laser Jet pnnter(BIW). no. 15 sets (BOT NCB PPA No 22.7.09 (22.7.09)

( 26.08.09) ( 29-09-09) ltd. Compleled -

laser Pnnter (Color) 1192400.00)

3 GOlHortexl2.2I06-09 UPs/Online UPS 1

3.914 NCB PPA No

15.09.09 14.11.09 14.2.10 NOVA Completed no.

( 139000) (15.10.09) (3.2.10) (23.2.10) Electronics -4

0.629 15.09.09 14.11.09 14.2.10 GOlHortexl2.3I06-09 Scanner no. 1

(35000) RFQ PPA No

(28-3-10) (20-04-10) ( 28.04.10) Flora Limited Completed -

5 0.671 15.09.09 14.11.09 14.2.10 GOlHor1exl3/08-09 Web Server with Rack No. Asnedded

(90000) RFQ PPA No

(28-3-10) (20-04-10) (28-04-10) Flora Limned Completed -

6 GDJHor1exl4/08-09 AIr CondHioner (Splite type ) 10 12.50

NCB PPA No 15.09.09 25.12.09 4,02.10 Olobl

Comple1ed no. 15280001 '15-10-09\ '10.01.101 127-01-101 l'mlled -

7 PABX and PA System including 7.143 30.9.09 30.11.09 30,1.10 Com. Tech. GOlHortexl5lO6-09

Conference table Se1 1:16

(364123) NCB PPA No

(15-10-09) (10-1-10) (14-01-10) &OTOBI Completed -

8 1.429 RFQ PPA

30.09.09 13.11.09 4.12.09 XEBEC IT Completed GOlHortexl6/08-09 OigHal Video Camera No. 2

(76100) No

(28-3-10) (20-04-10) (21-04-10) Services -9 Navana

GDlHortexl7106-09 IPS No. 2 1.7 (BOT:

RFQ PPA No 14.8.06 30,7.09 30.8.09

Electronics Completed 1,85.333.00) (26.05.2010) (09.00.2010) (06.00.2010) -

Limited

10

1 0.355

RFQ PPA No 14.8,06 30,7.09 30.8.09

10M limned Completed GO/Hortexl6/08-09 Fax Macl1ine no. (52000) (28.3.10) (20-04-10) (20-04-10) -

II Rengs

1.285 14.6,08 30.7,09 30.8.09 GOlHortexl9l08-09 Multimedia Projector no. t

(73,380) RFQ PPA No

(28.3,10) (20-04-10) (24-04-10) Electronics Completed -

ltmiled

12

GOlHortex/10106-09 Photo Copier 1 1.857

RFQ PPA No 14.8,08 30.7.09 30.8.09

10M Limned Completed no. (175000) (28.3.10) (20-04-10) (22-04-10) -

13 Refregerator

GOlHortexl11106-09 1 0.85 RFQ PPA No

14.8.06 30.7.09 30.8.09 Magnum Completed no.

(57500) (28.3.10) (20-04-10) (28-04-10) Markeling -,

-- --- -

51. Conlmct Package Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Dato of Planned Date of Name of Progrossof Remarks No. Nwnber USS '000 Method Guideline Review2 Bid Opening Contract Signing Delivery (Actual Supplier Procurement as 0

(Actual Contract (PPA I BG) (Yes I No) (Actual Date of Biel (Actual Date of Date of 30.06.10 Price in Contract Opening) Contract Signing) Delivery)

CUrrency)

14 Vacuum Cleaner Droppad

GDlHortexll2108-09 no. 1 0.215 RFQ PPA No 14.8.08 9.11.08 14.2.09 (Operational Bedget)

15 DVD Player Dropped GDIHortexl13108-09 00. 1 0.145 RFQ PPA No 14.8.08 9.11.08 14.2.09

16 Color TV Rangs GDlHortexll4108-09 1

0.93 RFQ PPA No

14.8.08 30.7.09 30.8.09 Electronics Completed no.

(47498) (28.3.10) (20-04-10) (24-04-10) -limited

11 8.573 Otobi

GDlHortexlI5.1108-09 Furniture Set (BOT NCB PPA No 21.8.08 17.11.08 17.5.09 Limited Completed

539296.00) (15.10.08) (18.5.09) (28.6.09) -18 Dropped

GDlHortexl15.2I08-09 Steel Furniture- File cabinet, Steel

No. f".sneedec 0.800 RFQ PPA No 21.9.0B 17.11.08 17.5.09 (Operational Alman Bedget)

19 1 Dropped GDlHortexl15.3I08-09 Floor Carpet no. 0.215 RFQ PPA No 21.9.0B 17.11.0B 17.5.09

20 18.743 30.11.09 30.1.10 30.6.10 GDlHortexl16108-09 MotorCycle no. 11

(1184700) NCB PPA No

(1.3.10) (10.05.2010) (17.06.2010) S.M. Motors Completed -

21 Equipment for sorting LS LS 18B.38 NCB PPA Yes 15.09.2010 30.11.2010 30.01.2011 facifities

GDlHortexll7109-10 Dropped

22 Fumiture for Market Linkage LS LS 17.26 NCB PPA No 15.09.2010 30.11.2010 30.01.2011

GDlHortexl18109-10 Dropped

23 Office Stationary LS LS 4.375 RFQ PPA NO 28-04-10 15-05-10 30-05-10 Intemation Completed Operational GDlHortexl19109-10

(3,00105) 1(26.05.2010) 1(09.06.2010) 1127.06.2010) al Budget

24 Window Curtain LS LS RFQ PPA NO T.S Completed 1.076 Operational

GDIHortexl20109-10 (8B,715) 2B-04-10 15-05-10 30-05-10 Intemation Budget

(26.05.20101 1(09.06.2010) 1127.06.2010) al

25 SCDO Furniture LS LS RFQ PPA NO Completed Operational

GDIHortexl21109-1O 2.B7 2B-04-10 15-05-10 30-05-10 Navana (1,98,930) (26.05.2010) 1109.06.2010) 19.06.2010) Furniture

Budget

26 Wireless Amplifier Sound

LS LS 1.72 RFQ PPA NO 25.09.2010 10.011.2010 25.01.2011

GDIHortexl22109-10 System

27 High Speed Network Duplex no. 1 1.15 RFQ PPA NO 26-5-2010 17-6-2010 21-06-2010 MriltikalT Completed -GDIHortexl23109-10 Printer (BOT 79,525) (26-5-2010 ) (7-6-2010) (21-06-2010)

Sl No.

28

29

30

31

32

Contract Package Nwnber

GD/Hortex/24109-10

GDIHortexl25109-10

GDIHortexl26109-10

GDIHortexl27109-10

GD/Hortexl28lO9-10

PPA BG

Contract Description Unit

Local Area Netwark (LAN) LS

File Server no.

Broadband Internet no. Connection

Plastic Crates LS

Accounting Software LS

-- ---- - -------

Public Procurement Act 2006

Bank Guideline lor Procurement

\2 As per "Procurement Threshold Table"

Note: 1 US$ = BOT 69.69

Qty/Nos. Estimated Price in Pnx:edurel USS '000 Method

(Actual Contract Prke in Contract

Currency)

LS 3.352 RFQ (BOT

2,33,600)

1 1.363 RFQ (BOT 95000)

1 0.215 RFQ (BOT 15000)

LS 5.74 RFQ

LS 5.74 RFQ

-- ---

Procurement Prior Planned Dete of Planned Date of Planned Date of Name of Progress of Remarks Guideline Review' Bid Opening Contract Signing DelivOty (Actual Supplier Procurement as 0

(PPA/BG) (Yes I No) (Actual Date of Bid (Actual Date of Date of 30.06.10 Opening) Contract Signing) Delivery)

PPA NO 26-5-2010 17-6-2010 24-06-2010 MritlikalT Completed -(26-5-2010 ) (17-6-2010) (24-06-2010)

PPA NO 26-5-2010 17-6-2010 24-06-2010 Flora Completed -Limited

PPA NO 26-5-2010 20-6-2010 24-06-2010 Link3 Completed Technologie Operational • s Budget

PPA NO 25.07.2010 10.08.2010 25.08.2010

PPA NO 25.08.2010 10.09.2010 25.09.2010 I

-- - ---- ---

Package I I I I USS '000 (Actual Method (Yes/No) Opening (Actual Date of Contract Signin

1 Completion I Contractor I Procurement as Number Contract Price in Bid Opening) (Actual Date of (Actual Date of of 28.04.10

Contract Currency) Contract Completion) Signing)

2 T 3 4 5 6 7 8 9 \0 II T 12 T 13 T 14 1 15

WKlHortexlllO I~rocesslng shade for Lol 10 165.00 NCB PPA no 31.12.09 31.3.10 I 31.6.12 I I I Dropped 8-09 sorting of vegetables,

fruKs, etc.

WKlHortexl2lO Det:'oration and renovation LS lS 22.00 NCB PPA no 16.10.06 14.12.06 14.1.09 lTender I Dropped 8-09 office space cancefted

WKlHortexl3/0 Repair and maintenance lS As 7.17 NCB PPA no 30.9.09 30.12.09 30.6.10 Muhl IComple1ed 9-10 of OffIce space needed (525787.92) (15-10-09) (10.1.10) (15-04-10) Enterprise

[WKlHortexl4/0 I Leasing of land for I sKes I 10 I 150.67 I Direct PPA no 30.9.09 30.12.09 30.6.10 I IDropped 9-10 sorting of vegelables,

fruKs, etc.

PPA Public Procurement Act 2006 BG Bank Guideline for Procurement \2 As per "Procurement Threshold Table"

- men !m,""'TD""" ODs_unaRm< ·0" nrrae· SI. Contract Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Paekage US$ '000 (Actual Method Guideline Review2 Proposals Submission of Contract Completion Consultanll Procurement

Number Contract Price in (PPA/BG) (Yes I No) (Actual Date of Signing (Actual Date of Firm as of 30.06.10 Contract Currency) Proposals Submission) (Actual Date Completion)

of Contract Signing)

I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PSlHortexll Manager (Financial mlm 60 8152 SIC PPA Yes 15.9_2008 1.10_09 30.06.2012 Md. AbdUl' Completed

I 108-09 Management) (BOT 48,66,000) (9.06_2009) (13_12_09) (30.06.2012) Rashid -

PSIHortex12 Manager (Administration) mlm 60 8152 SIC PPA Yes 14_05.2008 1.10.2008 30.06.2012 Mr.Mian Completed

2 /08-09 (BOT 60,20,000) (14.05.2008) (20_11.2008) (30.06.2012) Mushtaque -Ahmed

PSlHortexi3 Training and mlm 60 81.52 SIC PPA Yes 15.10.2008 1.9.09 (30.9.09) 30.06.2012 Dr. AbdUl' Completed

3 108-09 Communication Expert (BOT 48,66,000) (29_10.2008) (30_06.2012) Rashid -PSIHortexl4 Monitoring andEvaluation mlm 60 81.52 SIC PPA Yes 14.05.2008 1.10.2008 30.06.2012 MdNuru1 Completed

4 108-09 Expert (BOT 60,20,000) (14.05.2008) (25.09.2008) (30.06.2012) Islam Bhuiyan -PSlHortexlS Post Harvest Management mlm 60 81.52 SIC PPA Yes 14.05.2008 !.l0.2OOS 30.06.2012 Dr. Md. Saleh Completed 108-09 and Quality AsSUl'anco (BDT 60,20,000) (14.05.2008) (25.09.2008) (30.06.2012) Ahmed

5 Expert -PS/Hortexl~ Marketing Expert mlm 60 81.52 SIC PPA Yes 15.10.2008 1.9.09 (24- 30.06.2012 Md. BazlUI' Completed

6 108-09 (BOT 48,66,000) (29.10.2008) 09-(9) (30.06.2012) Ralunan -

PS/Hortex/7 Logistic( Transport & mlm 60 81.52 SIC PPA Yes 15.9.2008 1.10.09 30.06.2012 Dr. Sreekanta Completed

7 108-09 Storage) Expert (BDT 47,74,000) (9.06.2009) (17.2.10) (30.06.2012) Sheel -PS/Hortexl8 Business Development mlm 60 81.52 SIC PPA Yes 15.9.2008 1.10.09 30.06.2012 Md. Mahbub Completed

8 108-09 Expert (BOT 48,66,000) (9.06.2009) (13.12.09) (30.06.2012) Alam -PSlHortex19 Supply Chain mlm 60 81.52 SIC PPA Yes 14.05.2008 1.10.2008 30.06.2012 Dr.Md. Completed

9 108-09 Knowledge (BDT 60,20,000) (14.05.2008) (25.09.2008) (30.06.2012) Anisur -Management Expert Rahman

PSlHortexll Assistant Manager mlm 60 52.97 SIC PPA Yes 15.9.2008 1.10.09 30.06.2012 A.K.M. Completed

10 0108-09 (Procurement) (BOT 32,52,000) (9.06.2009) (13.12.09) (30.06.2012) SorwarAiam -

PSlHortexll Assistant Manager ( mlm 60 52.97 SIC PPA Yes 14.05.2008 (30.10.08) 30.06.2012 Md. Naser Completed 1108-09 Accounts ) (BOT 31,29,000) (14.05.2008) (30.06.2012) Reza Joined on Dec

II 01,2008&

Resigned on JanOt,2009

PSlHortexll Assistant Manager ( mlm 46 52.97 SIC PPA Yes 14.05.2008 1.10.09 30.06.2012 Md. Abdul Completed

12 LI/OS-09 Accounts ) (BOT 31,29,000) (25.2.10) (30.06.2012) Kayum -'-----

(9.06.2009) '--- -

SI. Contract Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks

No. Package US$ '000 (Actual Method Guideline Review2 Proposal. Submission of Contract Completion Consultantl Procurement

Number Contract Price in (PPA I BG) (Yes I No) (Actual Date of Signing (Actual Date of Firm as of 30.06.10 Contract Currency) Proposals Submission) (Actual Date Completion)

of Contract

Signing)

PS/IIortexIl Hiring of Finn : LS As needed 29.429 QCBS PPA No 30.9.09 15.11.09 30.6.12 2108-09 B .. elinesurvey (10.05.10) EOl is published

on May 07, 2010 13 andEOI -

documents is submitted.

PS/llortexil Hiring of individual short mlm I SIC PPA No Completed

14 3.1/08-09 term Experts- 5 descipline. 22.071 30.9.09 15.11.09 4 months after Md. Rafiqul Consultant (4,80,000.00) (10-02-2010) (20-04-10) Joining Islam appointed . '

PSlHortexil Hiring of individual short mlm I SIC PPA No Completed

15 3.2108-09 term Experts- 5 desciplines 22.071 30.9.09 15.11.09 4 months after Kbd. Ferdous Consultant I

(4,00000.00) (10-02-2010) (21-04-10) Joining Ahmed

appointed

PS/llortexil Hiring of individual sbort mlm 8 SIC PPA No

16 3.3- tenn Experts- S desciplines 22.071 01.01.2011 15.03.2011

4 months after

13.10/08-09 (1000000) Joining

PS/llortexil Computer Operator-2 mlm 120 35.471 DirectlIC PPA No 15.10.2008 1.9.09 30.06.2012 MirLubna Completed 1.9.09 & 2.9.09 4/08-09 (BDT (29.102008) (25.08.09) (30.06.2012) Faruque &

17 20600.00/person/mor Biplab Das th)

PSlHortexil Data Analyst-I mlm 60 15.51 DirectlIC PPA No 14.05.2008 1.10.2008 30.06.2012 Md. Abdus Completed

18 5108-09 (BDT 17,45,000) (14.05.2008) (5.10.2008) (30.06.2012) Salam Shah -PS/llortexil Support Staff-2 mlm 120 18.045 DirectlIC PPA No 15.10.2008 1.9.09 30.06.2012 Kazi Zahirul Completed 6/08-09 ( BDT 10300.00 per (29.10.2008) (25.08.09) (30.06.2012) Islam & Md.

19 month) RafiullsJam -

PSlHortexil Driver-2 mlm 60 10.643 DirectlIC PPA No 15.10.2008 1.9.09 30.06.2012 Md. Mozibar Completed

7/08-09 ( 12ooo/moothlperson (29.10.2008) (09_06.10) (30.06.2012) Talukdar& AK.M.

20 Rafiqui Alam -Sohel

-_.- -- ~--- ---

SI. Contract Contract Description Unit Qty/Nos. Estimated Price in Procedure! Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package US$'OOO (Actual Method Guideline Review2 Proposals Submission of Contract Completion Consultant! Procurement

Number Contract Price in (PPA/BG) (Yes/No) (Actual Date of Signing (Actual Date of Firm as of 30.06.10 Contract Currency) Proposals Submission) (Actual Date Completion)

of Contract Signing)

PSlHortexll International Consultants mlm 48 932.438 QCBS BG Yes 10.09.2010 15.11.2010 30.6.12 8/08-09 TA & Training mgt :

Project Mgt., Knowledge Mgt., Institutional Dev., Business Dev., Transportatioo & storage,

21 Marketing, Post harvest

Withheld Mgt., Packing, Training, Communication, M & E and international training support

PSlHortexil Fee fOT Consu1ting Finn LS LS 109.429 NCB PPA No 15.2.09 30.6.09 30.6.12 Dropped

22 9108-09 30.11.09

PSlHortexl2 Hiring of Vehicle lS Need 100.44 NCB PPA No 20.9.09 2.11.09 30.6.12 NARDS Completed 23 0109-10 based ( Need based) (15.10.09) (4.1.10) group -

PSlHortexl2 Hiriring of Vehicle Month 2-3 2.87 RFQ PPA No 9.7.09 (8.7.09) 30.7.09 30.10.09 (3.01.10) NARDS Completed 24 1/09-10 month (BOT 2,00,000) (6.8.09) group -

PSlHortex/2 Hiring of Contractual Stall No 10 DirectlIC PPA No 20.9.09 (22.1.10) 11 persons Completed

25 2109-10 at Upazlla level 71.75 1.1.10 30.6.12 (5805000) (31-03-10) (30-08-10) -

I

- '------ ------ - -

PPA Public Procurement Act 2006 BG Bank Guideline for Procurement \2 As per "Procurement Threshold Teble"

Nole: 1 US$ = BOT 69.69

Procurement Processing Schedule for Prior Review Contracts - Goods

Package Description Method of Stage Initiate Submission Bank's No Publication Beginning Opening of Submission Bank's No Issue of Signing of contract delivery Completion No. Procureme preparation of the Objection oflFB in of Sale of Bids of Bid Objection notification the contract award completion of

nt of Bidding to draft Newspapers Bidding Evaluation toBER of Award publication contractual Specificatio Document bidding andUNDB document Report on UNDBI obligations n and Bid to the Bank

document 1 (BER)to dgMarket

Document dgMarket(i the Bank (if applicable) Applicable)

GDlHorte Jeep NCB Planned August, 08 16.10.08 20.11.08 14.12.08 14.6.10

xl1/08-09

Revised March,09 1.4.09 3.5.09 30.7.09 31. 7.09 1.9.09 28.9.09 15.10.09 15.11.09 15.12.09 30.6.10

Actual 20-03-10 25-03-10 114/20l( 1I4120l( 28/412010 1915/2010 216/201( 316/201( 141612010 2116/2010 Completed --

Planned

Revised I

Actual I

Planned

Revised

Actual

Planned

Revised

Actual

Planned

Revised

Actual - - -

* Planned date will be put once and shall be remain unchanged

Procurement Processing Schedule for Prior Review Contracts - Works NOT APPUCABLE

Packag Description Method Stage Initiate Submission Bank's No Publication of Beginning Opening

eNo. of preparation of of the Objection IFBin of Sale of of Bids Procure Specification Bidding to draft Newspapers Bidding

ment and Bid Document bidding and UNDB I document Document to the Bank

document dgMarket(if applicable)

Planned <date>

Revised

Actual

Planned

Revised

Actual

Planned

Revised

Actual

Planned

Revised

Actual

Planned

Revised

Actual

* Planned date will be put once and shall be remain unchanged

Submission Bank's No Issue of Signing of contract work Completion of Bid Objection notification the award completion of Evaluation toBER of Award contract publication contractual Report on UNDB I

obligations (HER) to dgMarket the Bank (if

Applicable)

Procurement Processing Schedule for Prior Review Contracts - Consultancy Service

Package Description Method Stage Drafting Preparatio Publicatio Submissio Bank'sNn IssueRFP Receipt of Submissio Bank.'sNo Opening Bank's 110 Signing of Publicatio Service No. of afTOR, nof nofREOI nof Objection to short proposals nof Objection of objection lbe nof Completlo

Procure REOland Estimate in shortlist & to listed Teebnical 10 fil1811ciaJ to draft contraot Contract n men! RFP Newspape RFP 10 tm shortlist & consultant Evaluation teebnical proposals negotiated Award in

rsand Bank RFP s report 10 evaluation contract UNDBI UNDBI lbeBank report DgMarket dgMarket( (if if applicable applicable

PSIIIortex IaternationBl QCBS Planned July,2008 15.2.<19 15.03.08 13.'.09 31.12.13 111103-09 c..._TA&

Traininsmat 7

- ProjeotMgt, Revi .... 30.8.09 30.9.09 15.10.09 15.12.09 15.1.10 20.1.10 20.2.10 20.3.10 30.l.1O 15.4.10 IB.IO 30.6.10 30.6.12 K.",,!edge Mgt.,

lnstitutionalDev., ReviS<d 1'.12.10 IS.OLlI 30.01.11 30.m.1! 30.04.!! 5.05.11 0'.06.11 05.07.!! 15.07.11 lO.07.!! 3M3.!! IS.IO.I! 30.06.12 BtlsinessDev.,

Aetual Transportation & .~

Marlotins,Post harvost Mgt.,

Paclcins. Training, Communication. ~

&Eand intemarional

training support

Planned

Re\ised A .... I

PlannecI

ReviS<d

Actusl

jPlanned Re\'i!C([

""""I PlannecI

Revi ....

AcMI PI_ Revised

AClDaI

Planned

RevUed AcMI

• Planned date will be put once and shall be ramain unchanged