PROCUREMENT PLAN FOR CONSULTANT … Government of Sri Lanka Project Name: eSri Lanka Development Project Credit/Grant #: 3986-CE Implementing Agency: Information and Communication

Country/Borrower: Government of Sri Lanka

Project Name: eSri Lanka Development Project Credit/Grant #: 3986-CE

Implementing Agency: Information and Communication Technology Agency of Sri Lanka

GPN # and Date Published: 16th August 2004

Original Plan Approved Date (at Appraisal/Negotiations) : 2004

Update as of : (date) 31st July 2011* QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC

LKR USD Date Currency Value

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Program 1 - ICT Polcy, Leadership and Institutional Development

Planned

SSS LS 0.9 A Actual

Planned

SSS LS 0.5 A Actual

SSS LS 0.5 A Planned

Actual

IC LS 1.0 B Planned June 10, 2011 June 29, 2011 July 15, 2011 July 31, 2011 December 31, 2011

Actual

IC LS 1.75 B Planned

Actual

Planned

LCS LS 5.0 B Actual October 22, 2007 November 30, 2007 December 31, 2007 March 5, 2008 May 7, 2008 LKR 3,600,000.00

Conceptwork Plus (Pvt) Ltd,.

In Association with Beeta

Horizons (Pvt) Ltd,

February 8, 2009 3,600,000.00

LCS LS 10 B Planned April 15, 2011 April 30, 2011 May 1, 2011 May 10, 2011 May 20, 2011 November 20, 2011

Actual

Planned

LCS LS 9 B Actual November 7, 2007 November 13, 2007 November 26, 2007 December 3, 2007 December 19, 2007 LKR 9,072,000.00 Swedish Traiding June 18, 2009 9,072,000.00

Planned

LCS LS 0.182 B Actual October 23, 2007 November 7, 2007 November 15, 2007 November 7, 2007 LKR 181,750.00 Event Pro February 29, 2008

QBS LS 3.0 B Planned April 25, 2011 May 10, 2011 May 25, 2011 June 1, 2011 June 14, 2011 December 30, 2011

Actual

Planned

ICTA/CON/IC/280 A IC LS 0.5 B Actual May 14, 2008 LKR 375,000.00 Ajith Premalal June 14, 2009 380,000.00

ICTA/CON/IC/280 B IC LS 0.5 B Actual May 6, 2008 LKR 480,000.00 M C Rasmin May 15, 2009 480,000.00

ICTA/CON/IC/280 C IC LS 0.5 B Actual October 1, 2008 LKR 480,000.00 Mario Fernandopulla September 30, 2009 570,000.00

Planned

Actual

Ind;SSS(1) LS 0.055 A Planned

Actual

Planned

IC LS 2.64 B Actual May 12, 2008 May 28, 2008 August 1, 2008 LKR 900,000.00 Sinnathambi Shanmugarajah August 31, 2008 900,000.00

Planned

Actual

Planned

Actual

Planned

IC LS 2.0 B Actual January 29, 2008 February 1, 2008 April 10, 2008 LKR 2,000,000.00 Mr. S.M. Danishka Navin April 10, 2009 2,000,000.00

Planned

Actual

Planned

Actual

IC LS 0.660 B Planned November 20, 2010 December 5, 2010 December 15, 2010 January 15, 2011 March 31, 2011

IC LS 0.660 B Actual September 30, 2010 LKR 660,000.00 Dr, Ruvan Weerasinghe May 1, 2011

Planned

IC LS 0.3 B Actual August 9, 2007 August 24, 2007 February 25, 2008 LKR 300,000.00 Mr. Muralitharan Mauran April 24, 2008 300,000.00

IC LS 2.0 B Planned

Actual

Planned

IC LS 0.8 B Actual September 18, 2008 October 3, 2008 November 17, 2008 LKR 800,000.00 Tech Consultancy Services August 16, 2009 800,000.00

Planned

CQS LS 5.0 B Actual November 29, 2008 December 7, 2008 December 14, 2007 January 3, 2009 LKR 2,564,974.00 Ernst & Young Transaction

Service (Pvt) Ltd,.March 8, 2009 2,536,624.62

Planned

QCBS LS 4.0 B Actual March 23, 2009 April 23, 2009 July 7, 2009 August 14, 2009 LKR 4,176,000.00 Green Tech Consultants (Pvt)

Ltd,November 14, 2009 2,714,000.00

LCS LS 4.0 B Planned July 20, 2010 August 11, 2010 December 30, 2010

LCS LS 4.0 B Actual December 29, 2009 March 9, 2010 May 4, 2010 June 23, 2010 June 28, 2010 July 29, 2010 LKR 3,956,500.00 MG Consultants (Pvt) Ltd October 28, 2010

Planned

QCBS LS 4.0 B Actual March 23, 2009 April 24, 2009 July 7, 2009 September 7, 2009 LKR 3,692,500.00 MG Consultants PrIvate

LimitedDecember 7, 2009 3,368,125.00

AP

AG

AG

DIL

JF

JF

JF

JF

JF

AP

AP

AP

AG

AP

DP/JF

AG

AG

AG

MP

JS

JS

JS1.24Outcome Evaluation Survey for e

Laws

1.23

ICTA/CON/IC/226

1.11

Carrying out ICT Usage in Business

and workforce Survey

(ICTUB/WFS)

1.21

ICT Industry Survey

ICTA/CON/CQ/ 245 1.22

Creating Unicode Compatible Font

Families (LLI)

ICTA/CON/IC/243

Computer Crims - Forensic

Training. (Stage 1 - Activity i)

1.08

ICTA/CON/141

1.04


Training. (Stage 1 - Activity ii)

1.12

1.17 ICTA/CON/IC/232

1.14

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Com

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Data Protection - Review of Draft

Code of Practice

(This item was transferred to Trining Plan)

Description

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PROCUREMENT PLAN FOR CONSULTANT SERVICES

1.01(A)

1.09Procurement of a comms

consultants.

1.01(C)

Sta

tus/

Rem

ark

s ***

Signing of Contract

1.05

Project Publicity - Awareness

Campaign on ICTA eLiteracy

Project HR

Op

enin

g o

f fi

nan

cial

pro

posa

ls

ICTA/CON/QCBS/ 246

1.20

Enabling Local language Unicode

support in all Major Operating

System Platforms -

Setting up a Certification Authority

for LGN-eDS/Ministries

ICTA/CON/IC/P1/405Standardizing Country Name and

Country Codes

ICTA/CON/IC/ 112A

Asset/Inventory Physical

verification (Board of Servy)

ICTA/CON/IC/ 291

Consultant for Creation of designer

fonts (LLI)

Consultancy on ccTLDs / gTLDs

for Tamil (LLI)

1.18

ICTA/CON/SSS/ 135A


Project Management solutions for

ICTA office

e-Journalists - Training etc,.ICTA/CON/LCS/ 204

ICTA/CON/LCS/ 220

Software for Keyboard drive for

GNU/LINUX - (LLI)

Su

bm

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ign

ed c

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tract

cop

y

to B

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(Million)

Nam

e/n

ati

on

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an

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list

an

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firm

s

Met

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of

Sel

ecti

on

*

Sta

ge

Consultant for Training on Glyph

Creation (LLI)

Recruiting a Local Language Expert

to Localize popular applications

(LLI)

** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25

Lu

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/Tim

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*** Indicate extensions/modifications etc.

Su

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of

pro

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Ser

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no.

Con

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No;

ICTA/CON/SSS/ 135B

ICTA/CON/221

(This activity was cancelled, as per WB and refer Sl# 1.47 & 1.48)

(This activity has been removed by Program Manager)

ICTA/CON/SSS/ 135C

Representation at Unicode Meetings

in USA (LLI)

ICTA/CON/LCS/ 217

ICTA/CON/LCS/ 215

(This activity was cancellted)

Consultancy on ccTLDs / gTLDs

for Sinhala (LLI)

ICTA/CON/SSS/ 223Re-engineering SLSI Certification

Process

1.15


Training. (Stage 1 - Activity iii) (This item was transferred to Trining Plan)

(This item was cancelled on 24-03-2011)Knowledge management strategy

ICTA/CON/SSS/ 222

Prod; of Nenapiyasa weekly TV

Prog;

1.01(B)

ICTA/CON/QBS/ 283

1.10

1.16 ICTA/CON/IC/231

1.19

1.06

ICTA/CON/IC/230

1.03

1.02

1.07

ICTA/CON/QCBS/ 248

1.13

ICTA/CON/LCS/ 247

BMD Documentry

1.25

(This program was cancelled and funds were reallocated by PM)

(This activity was cancelled, as per WB and refer Sl# 1.47 & 1.48)

(This activity was cancelled, as per WB and refer Sl# 1.50)

(This activity was cancelled, as per WB and refer Sl# 1.49)

FOR THE PERIOD; FROM JANUARY 2008 TO DECEMBER 2011

Page 1 of 65

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Signing of Contract

Op

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(Million)

Nam

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Ser

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No;

LCS LS 5.5 B Planned August 5, 2010 September 5, 2010 October 5, 2010 January 31, 2011

LCS LS 5.5 B Actual December 29, 2009 March 9, 2010 April 27, 2010 June 23, 2010 June 28, 2010 July 29, 2010 LKR 3,500,000.00 MG Consultants (Pvt) Ltd November 5, 2010

LCS LS 5.0 B Planned September 30, 2011

Actual

Planned

Actual

Firm/SSS LS 1.0 A Planned

Actual

Planned

IC LS 0.6 B Actual June 5, 2008 LKR 450,000.00 Ms. T M P I Madumalie

TennakoonDecember 8, 2008 450,000.00

Planned

University

Selection

Process

LS 5.5 A Actual October 12, 2007 October 24, 2007 October 12, 2007 October 26, 2007 February 5, 2008 LKR 2,500,000.00 University of Moratuwa January 3, 2010 2,400,000.00

Planned

SSS LS 5.5 A Actual February 8, 2008 June 4, 2008 November 14, 2008 November 15, 2008 July 25, 2008 July 31, 2008 Euro 21,863.00 e-Governance Acadamy September 12, 2008 € 21,863.00

Planned

SSS LS 5.0 A Actual July 23, 2008 August 1, 2008 September 29, 2008 December 10, 2008 $ 49,981.09 National Institute for Smart

Government - IndiaFebruary 20, 2009 $49,981.09

Planned

Actual

Planned

IC LS 1.5 B Actual April 23, 2008 May 15, 2008 May 26, 2008 June 8, 2008 LKR 500,000.00 Mr. Harsha Wijayawardena August 8, 2008 500,000.00

Planned

CQS LS 1.5 B Actual August 20, 2008 August 8, 2008 October 17, 2008 October 2, 2008 December 5, 2008 LKR 1,300,000.00 Theekshana June 30, 2009 1,300,000.00

IC LS 1.0 B Planned June 15, 2009 June 30, 2009 July 5, 2009 July 10, 2009 January 31, 2010

IC LS 1.0 B Actual February 3, 2010 February 18, 2010 Not Applicable March 30, 2010 LKR 850,000.00 Mr. Harsha Wijayawardena October 15, 2010


Actual


Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Consultant for CIO workshops

(firm)QCBS LS 12.5 A Planned June 15, 2008 June 20, 2008 July 31, 2008 August 31, 2008 September 5, 2008 September 25, 2008 October 5, 2008 September 15, 2009 December 15, 2009

A Consultant Firm Conduct

Workshops for Chief Innovation

Officers (CIOS)

QCBS LS A Actual September 2, 2008 November 26, 2008 September 18, 2009 September 21, 2009 February 2, 2010 LKR 6,331,325.00 Computer Land International

(Pvt) LtdNovember 16, 2010 3,809,170.00

QBS LS 1.08 B Planned

Actual

Planned

IC LS 0.55 B Actual July 4, 2008 July 18, 2008 August 11, 2008 August 25, 2008 LKR 425,000.00 Ms. Dineesha Nilanthi

EdiriweeraFebruary 24, 2009 175,000.00

Planned

IC LS 0.55 B Actual September 9, 2009 September 22, 2009 November 3, 2009 November 27, 2009 LKR 550,000.00 Sinnathamby Shanmugarajah June 1, 2010 550,000.00

Planned

IC LS 0.21 B Actual December 22, 2008 January 15, 2009 February 26, 2009 November 26, 2009 LKR 210,000.00 Chamara Disanayake May 31, 2010

SSS LS 0.210 A Planned July 25, 2010 August 10, 2010 September 10, 2010 September 15, 2010 September 20, 2010 March 30, 2011

SSS LS 0.210 A Actual June 3, 2010 June 4, 2010 March 22, 2010 June 10, 2010 July 1, 2010 LKR 210,000.00 Mr. Gnansekaraiyer

BalachandranJuly 15, 2011

Planned

IC LS 0.825 B Actual September 8, 2008 September 22, 2008 October 1, 2008 November 3, 2008 LKR 700,000.00 Mr. E D Premasiri March 31, 2009 700,000.00

IC LS 0.825 B Planned November 25, 2010 December 10, 2010 January 15, 2011 January 20, 2011 June 30, 2011

Actual March 8, 2010 LKR 650,000.00 Sinnathamby Shanmugarajah July 31, 2010

Planned

IC LS 0.31 B Actual April 17, 2009 May 13, 2009 May 31, 2009 July 1, 2009 LKR 200,000.00 Balachandran Ganasekaraiyer September 7, 2009 200,000.00

IC LS 0.05 B Planned August 10, 2010 August 25, 2010 August 31, 2010 September 10, 2010 November 30, 2010

IC LS 0.05 B Actual May 20, 2010 June 3, 2010 June 15, 2010 June 30, 2010 LKR 50,000.00 Prof. Gihan Dias October 1, 2010

IC LS 1.0 B Planned December 30, 2010 January 30, 2011 February 10, 2011 February 10, 2011 May 30, 2011

IC LS 1.0 B Actual December 23, 2010 January 7, 2011 January 7, 2011 January 7, 2011 March 7, 2011 LKR 1,000,000.00 Mr S Shammugarajah September 30, 2011

NS

NS

JS

JS

AG

AG

NS

AG

AG

AG

JS

JS

AG

AG

AG

AG

NS

AG

AG

AG

AG

AG

AG

ICTA/CON/IC/319

1.50

Sri Lanka Tamil Charater Code for

Information Interchange :

Requirements and Methods of Test

1.51

Common Locale Data Repository

for Tamil

1.53Updating the Unicode Standard

Book - section on Sinhala.

Creating Tamil fonts with ICTA

font rules

ICTA/CON/IC/322

1.27

1.40

1.47

ICTA/CON/SSS/232

ICTA/CON/LCS/ 249

1.32 ICTA/CON/SSS/ 130 A

1.30

Study Tour of CIOs to Estonia

1.33ICTA/CON/SSS/ 130C

(MOU)

ICTA/CON/SSS/ 276

ICTA/CON/LCS/ 250

1.31

Contribute for repetition of ICT

literacy Survey (Department of

Census)

COI overseas Training - Level I -

(NISG)

ICTA/CON/130Sponsor 10 Gov; Officers to Follow

E-Gov MBA

1.26

Contribute to repetition of ICT

Workforce Survey (ICT

Association)

ICTA/CON/IC/ 278

1.28

1.29 ICTA/CON/SSS/ 277

ICTA/CON/CQ/ 3021.36

1.35

Reasearch Consultancy to Identify

Old Sinhala Numerals for

Standardization

1.34ICBP website Development for ICT

IndustryICTA/CON/CQ/ 290

M&E Consultant (for six months)

ICTA/CON/IC/ 229B

National e Literacy Survey

GIC Evaluation Survey

Locale Information for Sinhala for

the Unicode Standards Common

Locale Data Repository (CLDR)

1.45

1.37 ICTA/CON/IC/ 303SLSI & ISO standardization of

Sinhala numerals in Unicode

ICTA/CON/IC/ 301Consultant to Reasearch Old

Sinhala Manuscripts for Numerals

1.46

Sending delegates to the

'Calligraphy & Typography'

conference in India

1.39 ICTA/CON/IC/ 305

1.38 ICTA/CON/SSS/ 304

Consultancy (Project Manager) for

LL projects (Comms)

Consultanats to provide technical

assistance in FOSS savvy syllabus

reformation & teacher training

(FOSS)

ICTA/CON/IC/231

ICTA/CON/QBS/ 306

Setup a FOSS knowledge base for

SMEs with deployment assistance

(FOSS)

Development Unicode Compliant

Sinhala Font Rules

1.42 ICTA/CON/LCS/ 307

1.43

1.41

1.48Developing Unicode Compliant

Tamil font Rules

Software development for Electronic

Text Books - (Building Instructional

Design Framework - LLI)

1.44

ICTA/CON/QBS/ 311

Conduct FOSS platform installation

drives and workshops in schools

universities etc,.(FOSS)

ICTA/CON/QCBS/ 310

ICTA/CON/QBS/ 309

FOSS related certification training

programs and certification

reimbursements. (FOSS)

ICTA/CON/QC/ 308

1.49

Creating Unicode Compatible

Sinhala Font glyphs (LLI)

Setup a FOSS helpdesk (FOSS)

ICTA/CON/IC/229A

1.54 A ICTA/CON/IC/ 323 A

Creating Unicode compatible Tamil

Font Glyphs.1.51(A)

ICTA/CON/IC/P1 /321

ICTA/CON/IC/ 319A

1.52

(This activity was cancelled)


(This program was cancelled)









Page 2 of 65


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Signing of Contract

Op

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Su

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cop

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(Million)

Nam

e/n

ati

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ali

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f th

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con

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Su

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*

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No;

IC LS 1.0 B Planned

Actual

Planned

Actual

Planned

Contract

ExtentionLS 0.75 B Actual May 21, 2009 December 9, 2008 LKR 525,000.00

Miss. T M P I Madumali

ThennakoonJune 8, 2009 525,000.00

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Firm/SSS LS 1.812 B Planned

Actual

QCBS LS 23.5 B Planned July 30, 2010 August 30, 2010 September 5, 2010 October 5, 2010 October 10, 2010 October 20, 2010 October 30, 2010 November 10, 2010 February 20, 2011

QCBS LS 23.5 B Actual October 7, 2009 December 16, 2009 December 18, 2009 January 19, 2010 March 1, 2010 April 6, 2010 April 7, 2010 June 28, 2010 LKR 21,640,000.00 Postgraduate Institute of

ManagementOctober 28, 2011

Firm/SSS LS 1.5 B Planned

Actual


Actual

Firm/SSS LS 1.0 A Planned June 30, 2011

Actual

Firm/SSS LS 1.0 A Planned May 30, 2011 June 10, 2011 July 10, 2011 July 31, 2011 August 10, 2011 October 30, 2011

Actual

Firm/SSS LS 1.0 A Planned May 30, 2011 June 10, 2011 July 10, 2011 July 31, 2011 August 10, 2011 October 30, 2011

Actual

IC LS 1.0 B Planned July 5, 2011 January 5, 2011 January 10, 2011 July 1, 2011 December 1, 2011

Actual

Planned

CQS LS 1.0 B Actual July 29, 2009 August 14, 2009 August 31, 2009 October 7, 2009 LKR 1,009,915.00 Ernst & Young Transaction

Advisory Services (Pvt) Ltd,December 7, 2009 1,009,915.00

IC LS 1.0 B Planned June 15, 2011 July 30, 2011 December 28, 2011

Actual

Planned

IC LS 0.1 B Actual February 3, 2009 February 17, 2009 March 31, 2009 April 23, 2009 LKR 100,000.00 Mr. S.M. Banduseela November 30, 2009 38,144.00

CQS LP 1.5 B Planned May 20, 2009 June 5, 2009 June 10, 2009 June 15, 2009 February 28, 2010

SSS LS 1.5 B Actual February 11, 2010 March 12, 2010 LKR 1,500,000.00 Tech Consultancy Services December 31, 2011

ICT Skills Training for CIOs QBS LS 1.3 B Planned May 7, 2009 June 7, 2009 June 15, 2009 June 15, 2009 December 31, 2009

ICT Skills Training for Chief

Innovation OfficersQBS LS 1.3 B Actual August 24, 2009 September 25, 2009 October 20, 2009 February 3, 2010 LKR 1,005,040.00 MMBL Cyber Skills (Pvt) Ltd


Actual


Actual


Actual

IC LS 1.0 B Planned May 20, 2011 June 5, 2011 June 20, 2011 July 10, 2011 December 10, 2011

Actual

CQS LS 0.8 B Planned February 5, 2009 March 20, 2009 March 30, 2009 May 15, 2009 August 15, 2009

CQS LS 0.8 B Actual May 15, 2009 May 28, 2009 May 28, 2009 June 10, 2009 July 13, 2009 LKR 960,000.00 Management Frontiers (Pvt)

Ltd,.October 15, 2009 384,000.00


Actual

CQS LS 6.0 B Planned January 15, 2009 February 15, 2009 February 20, 2009 February 28, 2009 March 30, 2009

CQS LS 6.0 B Actual February 10, 2009 February 24, 2009 February 25, 2009 March 5, 2009 LKR 6,000,000.00 Green Tech Consultants (Pvt)

LtdApril 4, 2009 6,000,000.00

QBS LS 3.5 B Planned August 6, 2010 September 6, 2010 October 6, 2010 October 11, 2010 October 18, 2010 December 30, 2010

QBS LS 3.5 B Actual December 28, 2009 March 11, 2010 May 3, 2010 June 22, 2010 June 28, 2010 July 29, 2010 LKR 3,650,000.00 Skills International (Pvt) Ltd,. October 28, 2010

QBS LS 3.5 B Planned December 10, 2010 January 10, 2011 February 10, 2011 February 20, 2011 March 10, 2011 June 30, 2011

QBS LS 3.5 B Actual March 30, 2010 August 20, 2010 September 24, 2010 December 1, 2010 February 22, 2011 LKR 3,500,000.00 Management Frontiers (Pvt)

LtdJune 22, 2011


Actual


Actual


Actual


Actual

QBS LS 8.7 B Planned August 10, 2010 September 10, 2010 October 10, 2010 October 20, 2010 November 15, 2010 January 30, 2011

SJ

MP

JF

JS

DIL/SJ

JS

JS

JF

JS

NS

NS

JS

JF

JF

JS

PA

NS

AG

JF

JS

AG

JS

JF

JF

JF

JF

ICTA/CON/FBS/ 328 eSDI Evaluation Survey &

Community Level Survey

Government Organization

Employees Survey

Contribution to DCS Computer

Leterecy Survey

ICTA/CON/SSS/ 326B

Community level survey

ICTA/CON/QBS/

P1/356

Training on Intellectual Property

Enforcement. (Activity ii)

ICTA/CON/IC/ 329 Review of Rules Governing

Electronic Evidence

ICTA/CON/IC/ 323 BEvaluation of the Local Language

Initiative

M&E Consultant (for six months)

ICTA/CON/QBS/

P1/359

1.54 B

ICTA/CON/IC/ 346

1.63

1.56

Local language content: archiving

Sinhala Tamil content

Computer Crimes - Forensic

Training. (Stage 2 - Activity ii)

ICTA/CON/SSS/ P1/

348

1.62

ICTA/CON/FBS/ 329

1.81

ICTA/CON/CQ/ 324

ICTA/CON/SSS/ 326C

1.64(A)

1.58 ICTA/CON/FBS/ 327

ICTA/CON/FBS/ 326Government Organization Visitors

Survey

1.55

1.61 ICTA/CON/FBS/ 330

ICTA/CON/SSS/ 331

ICBP Evaluation Survey

1.64(C)

1.57

1.60

1.59

1.71

1.68

1.67

Quality Review in open Office

Localization

ICTA/CON/SSS/ 325

1.65(B) ICTA/CON/SSS/ 327B

ICTA/CON/QCBS/

332

1.65(A)

1.64(B)

1.69

ICTA/CON/QBS/ 345

ICTA/CON/IC/ 343

1.73

1.75

Training on Intellectual Property

Enforcement. (Activity i)ICTA/CON/SSS/ 327A

ICTA/CON/IC/ 328 e-Laws Suppourt Consultant1.66

ICTA/CON/QBS/

P1/353

1.72

1.78

Outcome Evaluation Survey for ICT

Capacity Building Program (ICBP)1.80

ICTA/CON/QBS/

P1/354

ICTA/CON/QBS/

P1/3511.77

1.76

1.74

Nenasala (telcenter) Evaluation

Survey

ICTA/CON/CQS/

P1/352

1.79

1.70

ICTA/CON/CQS/

P1/350

Government Officers - Training on

Digital Signatures and Maintenance

of Certificate System

ICTA/CON/CQ/ 344

ICTA/CON/IC/P1/ 349

ICTA/CON/SSS/ 326A

ICTA/CON/CQS/ 339

ICTA/CON/QBS/ P1/

357

e-Gove Expert - Resource person

from overseas for a MBA module

ICTA/CON/SSS/ P1/

347

Legal Draftsman's Training on e-

Laws

e-Crime Forensic Training for

Judges

National e Leteracy Survey


Training. (Stage 2 - Activity i)

ICTA/CON/QBS/

P1/355

1.84ICTA/CON/QBS/

P1/358

1.85

1.83

1.82

ICT Usage in Government Survey &

Gov; Org; Employees Survey


(This activity was cancelled on 24-03-2011)



(This program was postponed as per the WB request)

e Gove Training for Level I & II

CIOs (Short courses)

Asset/Inventory Physical

verification for 2008

Laksala Craftmen Survey


Training. (Stage 2 - Activity iii)

GIC Evaluation Survey

Consultancy to advice on e-Crime

convention Signing

eLaws Evaluation Survey

e Leadership / CIO Survey

eSDI Evaluation / Community

Survey

Compliation of a comprehensive

finace manual for the ICTA

(This activity was cancelled on 24-03-2011)


(This Training Program was transferred to "ICTA Training Plan")


(This activity was amalgamated with Sl; # 1.24 above)


(This program was amalgamated with Government Org; Visitors Survey, as per WB request)


(This program was amalgamated with sSDI Evaluation Survey, as per WB request)

(This item was deleted on 24-03-2011)

(This program was amalgamated with above Sl: # 1.27)

(This program was amalgamated with above Sl: # 1.26)

(This program was cancelled by PM on 11-Apr-2011)


Page 3 of 65


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Exp

end

itu

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date

Con

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Com

ple

tion

Description

Pri

or

(A)/

Post

(B

) R

evie

w

Su

bm

it C

ER

& i

nit

iale

d

dra

ft n

egoti

ate

d c

on

tract

for

Ban

k's

N/O

Pu

bli

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oti

ce f

or

EO

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tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

QBS LS 8.7 B Actual December 29, 2009 March 9, 2010 April 29, 2010 June 22, 2010 June 28, 2010 July 29, 2010 LKR 8,665,400.00 Green Tech Consultants (Pvt)

LtdNovember 5, 2010

QBS LS 4.3 B Planned August 24, 2010 September 24, 2010 October 24, 2010 November 24, 2010 December 5, 2010 February 28, 2011

QBS LS 4.3 B Actual December 29, 2009 March 9, 2010 April 30, 2010 June 22, 2010 June 28, 2010 July 29, 2010 LKR 4,300,000.00 Green Tech Consultants (Pvt)

LtdNovember 5, 2010

Planned

LS 0.9 B Actual May 21, 2009 June 3, 2009 LKR 525,000.00 Ms. T M P I Madumali December 8, 2009 87,500.00

Planned

IC LS 0.6 B Actual August 10, 2009 August 17, 2009 September 15, 2009 September 24, 2009 LKR 900,000.00 Ms. Durga Pulendran May 20, 2010 600,000.00


Actual

CQS LS 2.11 B Planned December 20, 2008 January 20, 2009 February 20, 2009 February 28, 2009 March 10, 2009 May 31, 2009

CQS LS 2.11 B Actual July 8, 2009 July 22, 2009 August 3, 2009 September 2, 2009 LKR 1,860,000.00 Theekshana November 30, 2009 1,860,000.00

LCS LS 5.0 B Planned

ActualIC/Cont;

Ext;LS 2.0 B Planned

Actual

Planned

Cont; Ext; LS 0.35 B Actual May 15, 2009 LKR 350,000.00 MC R Rasmin December 14, 2009 337,500.00

Planned

Cont; Ext; LS 1.05 B Actual June 15, 2009 LKR 1,105,000.00 Ajith Premalal June 30, 2011 240,000.00

Planned

Cont; Ext; LS 1.40 B Actual October 1, 2009 LKR 1,440,000.00 Mr. M S Fernandupulle June 30, 2011 300,000.00

Planned

Cont; Ext; LS 0.30 B Actual February 15, 2010 LKR 300,000.00 Priyanka Ariyasumana June 15, 2010 300,000.00

QBS LS 2.0 B Planned December 7, 2010 April 20, 2011 May 7, 2011 May 10, 2011 June 20, 2011 November 10, 2011

Actual

IC LS 1.0 B Planned April 30, 2011 May 20, 2011 May 25, 2011 June 1, 2011 December 31, 2011

IC LS 1.0 B Actual December 23, 2010 December 23, 2010 January 7, 2011 March 2, 2011 April 25, 2011 LKR 800,000.00 Ms, G A Rohimala

RathnaweeraDecember 31, 2011


Actual

SSS LS 6.45 A Planned May 5, 2011 May 15, 2011 May 20, 2011 May 20, 2011 May 31, 2011 November 30, 2011

Actual

CQ LS 1.5 B Planned August 2, 2009 September 2, 2009 September 10, 2009 September 22, 2009 November 30, 2009

CQ LS 1.5 A Actual July 21, 2009 September 7, 2009 September 17, 2009 September 30, 2009 October 9, 2009 October 14, 2009 LKR 1,725,000.00 Diethelm Travel Lanka (Pvt)

LtdDecember 4, 2009 1,327,200.00

CQ LS 4.0 A Planned August 2, 2009 September 2, 2009 September 10, 2009 September 22, 2009 November 30, 2009

CQ LS 4.0 A Actual July 21, 2009 September 18, 2009 September 30, 2009 October 2, 2009 October 9, 2009 October 21, 2009 LKR 4,600,000.00 Citrus Events Private Limited December 4, 2009 2,669,600.00

CQ LS 3.5 B Planned August 2, 2009 September 2, 2009 September 10, 2009 September 22, 2009 November 30, 2009

CQ LS 3.5 A Actual July 21, 2009 September 7, 2009 September 14, 2009 September 22, 2009 October 9, 2009 October 14, 2009 LKR 4,025,000.00 Lakditha Advertising Agency December 4, 2009 4,023,500.00

IC LS 0.43 B Planned January 2, 2011 January 20, 2011 January 31, 2011 February 22, 2011 December 30, 2011

IC LS 0.43 B Actual December 23, 2010 January 7, 2011 January 7, 2011 February 2, 2011 March 7, 2011 LKR 356,250.00 Ms, Chamari Senaratne December 7, 2011

IC LS 0.15 B Planned December 2, 2010 December 20, 2011 December 31, 2010 December 30, 2010 March 30, 2011

Actual

CQ LS 0.50 B Planned December 5, 2010 December 30, 2010 January 10, 2011 January 30, 2011 April 30, 2011

Actual

IC LS 1.00 B Planned November 30, 2010 December 10, 2010 December 20, 2011 December 30, 2010 March 30, 2011

IC LS 1.00 B Actual December 23, 2010 January 7, 2011 January 7, 2011 January 7, 2011 March 7, 2011 LKR 1,000,000.00 Mr J Yogaraj September 30, 2011

IC LS 1.00 B Planned January 2, 2011 January 20, 2011 January 31, 2011 February 22, 2011 May 30, 2011

IC LS 1.00 B Actual December 23, 2010 January 7, 2011 January 7, 2011 January 7, 2011 March 7, 2011 LKR 1,000,000.00 S Shanmugarajah September 30, 2011

IC LS 1.00 B Planned December 5, 2010 December 20, 2010 December 30, 2010 January 10, 2011 February 20, 2011

IC LS 1.00 B Actual December 23, 2010 January 7, 2011 January 7, 2011 March 25, 2011 May 6, 2011 LKR 1,000,000.00 S Shanmugarajah November 9, 2011


Actual

e Society Outcome Evaluation

survey - including baseline data

collection from North &East

LCS 9.100 B Planned April 4, 2011 May 19, 2011 June 20, 2011 June 28, 2011 July 15, 2011 September 30, 2011

Outcome Evaluation Survey for e

Society Development IntiativeLCS B Actual May 9, 2011 June 16, 2011 June 27, 2011 August 24, 2011 August 25, 2011 September 14, 2011 LKR 10,011,250.00

Green Tech Consultants (Pvt)

LtdDecember 28, 2011

LCS LS 6.5 B Planned April 4, 2011 May 19, 2011 June 20, 2011 June 28, 2011 July 15, 2011 September 30, 2011

LCS LS 6.5 B Actual May 9, 2011 June 13, 2011 July 19, 2011 August 24, 2011 September 14, 2011 LKR 6,235,400.00 Management Frontiers (Pvt)



LCS LS 6.0 B Actual May 9, 2011 June 16, 2011 July 18, 2011 August 24, 2011 September 14, 2011 LKR 6,242,400.00 Skills International (Pvt) Ltd December 28, 2011


LCS LS 5.7 B Actual May 9, 2011 June 13, 2011 July 19, 2011 August 24, 2011 September 14, 2011 LKR 4,075,920.00 Skills International (Pvt) Ltd December 28, 2011

LCS LS 1.6 B Planned April 4, 2011 April 20, 2011 May 20, 2011 May 30, 2011 June 5, 2011 December 31, 2011

Actual

JS

JS

AG

JS

AG

JS

JS

AP

AG

TB

JS

AP

AG

JS

AP

JS

FH

JS

JS

AP

AP

AP

AP

JF

JS

JS

AP

AP

AG

TH

Survey on Usage of Software

liceance

ICTA/CON/QBS/

P1/360

1.110

1.108

ICTA/CON/QBS/

P1/359

1.87(B)

ICTA/CON/SSS/P1/

362

ICTA/CON/IC/P1/ 397

1.87(A)

1.99

1.88 ICTA/CON/IC/P1/ 363

1.90

1.94

ICTA/CON/CQ/P1/ 224

A

1.89ICTA/CON/CQS/ P1/

361

ICTA/CON/IC/ P1/367

A

1.91 ICTA/CON/IC/ P1/367

1.91(B)ICTA/CON/IC/ P1/367

B

Four Comms Consultants

Media Coordinator - Tamil

ICTA/CON/LCS/P1/

421

1.85

ICTA/CON/IC/P1/ 370

ICTA/CON/LCS/

P1/366

ICTA/CON/IC/P1/ 394

ICTA/CON/IC/ P1/367

C

1.96(A)

1.106

ICTA/CON/LCS/P1/

422

ICTA/CON/LCS/P1/

425

ICTA/CON/LCS/P1/

423

ICTA/CON/IC/P1/ 369

1.102

1.86

1.96(B)

ICTA/CON/CQ/P1/ 224

C

ICTA/CON/IC/P1/399

1.91(A)

ICTA/CON/QBS/

P1/368

1.93

1.91(C)

ICTA/CON/SSS/ 306

1.96(C)

1.101

ICTA/CON/CQ/P1/ 224

B

ICTA/CON/IC/P1/ 408

1.107

1.95

1.91(D) ICTA/CON/IC/ P1/396

1.92

1.103

1.104

1.100

ICTA/CON/CQ/P1/

400

ICTA/CON/IC/P1/ 410

ICTA/CON/IC/P1/ 403

ICTA/CON/QBS/P1/

xxx

1.109

1.105

ICTA/CON/LCS/P1/

420

Event Manager (Logistics) for

Coordinating and Carrying out

Logistics Arrangements for e Asia

2009 Conference and Exhibition

Colombo Srilanka 2nd - 4th

December 2009

ICT Usage in Government Survey &

Gov; Org; Employees Survey

Developing Translation Tools

M & E Consultant for M & E

Programme

(This activity was transferred to BCI Fund PP)

Standardizing the Sinhala Mobile

Keypad

Survey on ICTA Communication

Programme

Organizing accommodation and

transport for the event

Mailing Infrastructure using

"Zimbra" mailing system

Media Coordinator - English

M&E Workshops (3 Workshops)

Contract Management Training

Conducting a Training Programme

for Font Developers

Field Visit for M & E - Consultant

M&E Consultant (for six months -

From Jun-Dec-09)

Sinhala and Tamil Keyboard driver

for MAC operating system

FOSS Development & Awareness

Consultancy

eJournalists Training etc,.

Tamil Interface for Ubuntu

M&E Consultant for 8 months

Advise on COE Cyber Crime

Convention.

Communication Consultant

M&E Consultant (From Jan 2011-

Dec 2011)

Event Manager for Conducting e

Asia 2009- Exhibition & integrated

Awareness Campaign

Survey on Local Language Initiative

ICTA Website

Government Organizations Visitors

Survey

Contract

Extention

(IC)

Media Coordinator - Sinhala

(This activity was transferred to Service program and included in the Non Consultancy PP # 1.65)


(This item was cancelled on 24-03-2011)

(Contracts were splited as follows)

Page 4 of 65


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to

date

Con

tract

Com

ple

tion

Description

Pri

or

(A)/

Post

(B

) R

evie

w

Su

bm

it C

ER

& i

nit

iale

d

dra

ft n

egoti

ate

d c

on

tract

for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

ICTA/CON/IC/P1/ xxxCommunicatin Consultants (Three

Languages)IC LS 2.0 B Planned April 4, 2011 April 20, 2011 May 20, 2011 May 30, 2011 July 1, 2011 December 31, 2011

ICTA/CON/IC/P!/

442A


(English/ Tamil) IC LS 0.75 B Actual N/A N/A N/A N/A June 28, 2011 LKR 450,000.00 M S S Fernandopulle December 31, 2011

ICTA/CON/IC/P1/

442B


*(Sinhala)IC LS 0.75 B Actual N/A N/A N/A N/A June 28, 2011 LKR 300,000.00 Ajith Premalal December 31, 2011

ICTA/CON/IC/P1/

442C


*(Sinhala)IC LS 0.5 B Actual N/A November 2, 2011 November 9, 2011 November 10, 2011 November 11, 2011 LKR 165,000.00 Mr. M A N Fazhan April 30, 2012

ICTA/CON/IC/P1/

442DMedia Consultant IC LS 0.85 B Actual N/A N/A N/A N/A March 26, 2012 LKR 825,000.00 Mr. Priyanka Ariyasumana March 25, 2013

QBS LS 1.5 B Planned April 10, 2011 April 25, 2011 May 25, 2011 May 30, 2011 June 15, 2011 December 31, 2011

Actual


Actual


Actual

LCS LS 1.0 B Planned April 20, 2011 May 5, 2011 June 5, 2011 June 10, 2011 June 15, 2011 September 30, 2011

Actual

IC LS 0.8 B Planned August 25, 2011 September 2, 2011 September 15, 2011 December 15, 2011

Actual

Program 2 - ICT Education and Industry Promotion

Planned

Actual

QCBS LS 49.5 A Planned May 1, 2011 June 1, 2011 June 15, 2011 July 30, 2011 August 15, 2011 August 20, 2011 August 25, 2011 September 1, 2011 December 15, 2011

QCBS LS 49.5 A Actual April 28, 2011 June 29, 2011 July 6, 2011 August 8, 2011 September 14, 2011 October 31, 2011 November 1, 2011 US$ 233,000.00 A T Kearney, inc January 31, 2012

QCBS LS 8.0 B Planned

Actual


Actual

Program 3 - BCI - (Reginoal Telecommunication Network (RTN))

IC LS 13.7 A Planned July 31, 2009 August 28, 2009 August 31, 2009 September 18, 2009

IC LS 13.7 A Actual May 30, 2008 July 8, 2008 July 22, 2008 August 28, 2009 September 18, 2009 US$ 137,000.00 Conict Consultants B V December 31, 2009 $111,500.00

IC LS 1.0 B Planned February 15, 2009 March 18, 2009 March 28, 2009

IC LS 1.0 B Actual August 15, 2009 July 8, 2008 July 22, 2008 August 8, 2008 August 4, 2009 September 18, 2009 LKR 1,400,000.00 Mr, Sunil Fernando December 31, 2009 1,040,000.00


Actual


Actual

Mult; Cont; LS 5.5 B Planned

Actual

Mult; Cont; LS 1.5 B Planned

Actual

Program 4 - Information and Infarstructure

LCS LS 1.5 B Planned February 21, 2009 February 28, 2009 April 30, 2009 May 31, 2009 June 15, 2009 June 20, 2009 July 31, 2009

LCS LS 1.5 B Actual March 4, 2009 April 6, 2009 May 4, 2009 June 5, 2009 July 16, 2009 June 5, 2009 August 10, 2009 LKR 2,660,850.00 Beeta Horizans (Pvt) Ltd,. November 10, 2009 2,394,765.00

IC LS 0.74 B Planned September 19, 2007 October 8, 2007 October 15, 2007 November 15, 2007

IC LS 0.74 B Actual September 20, 2007 October 8, 2007 October 23, 2007 November 9, 2007 November 30, 2007 LKR 740,000.00 Mr. Jaliya Weliwatte May 31, 2008 556,740.00

IC LS 0.74 B Planned September 19, 2007 October 8, 2007 October 15, 2007 November 15, 2007

IC LS 0.74 B Actual September 20, 2007 October 8, 2007 October 23, 2007 November 9, 2007 November 30, 2007 LKR 740,000.00 Mr. N. Abeysinghe May 31, 2008 557,015.00

RD

GW

RD

(This program was cancelled by PM on 11-Apr-2011 and transferred to GOSL)

RD

GS

FH

RD

GS

FH

GS

AG

JF

AP

FH

FH

GW

JF

RD

(This activity was removed as per the instruction of WB on 23/03/2011)

RD3.05

3.06Consultancy for

Publication/Awarness

Implementation of Document

Management Server and

Collaboration Server.

ICTA/CON/---/ ----

Conducting Skills Development

Training Prog; for Nenasala

Operators

Consultancy for LegalICTA/CON/---/ ----

3.03

ICTA/CON/IC/P1/

XXX

1.111

3.04

3.02

4.01

ICTA/CON/QCBS/

P3/371

1.112

ICTA/CON/LCS/P1/

429

ICTA/CON/LCS/P1/

430

ICTA/CON/QBS/P1/

xxx

ICTA/CON/QCBS/ ---

ICTA/CON/LCS/ 251

4.02 ICTA/CON/IC/ 214A

ICTA/CON/QBS/P1/

xxx

4.03

ICTA/CON/IC/295

2.02

BCI Implementation Monitoring

Consultant

ICTA/CON/IC/ 214B M & E Field cordinator for

Nenasala Project

ICTA/CON/QCBS/ 296

2.04

1.114

1.115

1.113

2.01

3.01

ICTA/CON/QCBS/P2/

431

1.116

ICTA/CON/QCBS/ ---

2.03

ICTA/CON/IC/294


ICB Programs (30 Stratagies)

Local Consultant for Provision of

Consultancy Services and

Implementaion of National Bank

Bone Project

Customized Service Location

Assesment for Sri Lanka + Develop

information base on SL IT/BPO

sector for investors + Develop GTM

strategy and implementation plan

Environmental Study

Redevelopment of Criminal Records

Database


(Deleted as per the WB Instruction - However all procurements funded under the ICBPs will be subject to Post Review)

(This Program was transferred to Goods/Services PP under the Ref; # 1.78)

Pinting of Country Report + State of

Industry Report

Group of Consultant for

Preliminary report on

eTRansactions and

mTransactions Standards

International Consultant for

Provision of Consultancy Services

and Implementaion of National

Bank Bone Project

M & E Field cordinator for

Nenasala Project

Software Development for Court

Room Display System

Automated Finger Print

Identification System Software

Portal - social activaton and

continious engagement with

stakeholders of the country report+

state of industry


Page 5 of 65


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Con

tract

Com

ple

tion

Description

Pri

or

(A)/

Post

(B

) R

evie

w

Su

bm

it C

ER

& i

nit

iale

d

dra

ft n

egoti

ate

d c

on

tract

for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

FBS LS 6.0 B Planned July 1, 2007 July 14, 2007 December 28, 2007 February 15, 2008 February 22, 2008 March 20, 2008

FBS LS 6.0 B Actual July 1, 2007 December 19, 2008 December 19, 2008 January 19, 2009 March 3, 2009 February 19, 2009 April 1, 2009 LKR 4,516,000.00 Geen Tech Consultants (Pvt)

LtdNovember 30, 2009 2,739,405.60


Actual July 1, 2007 December 19, 2008 December 19, 2008 January 19, 2009 March 3, 2009 February 19, 2009 April 1, 2009 LKR 3,503,241.00 M G Consultants Private

LimitedNovember 30, 2009 2,323,604.61


FBS LS 6.0 B Actual July 1, 2007 December 19, 2008 December 19, 2008 January 19, 2009 April 4, 2009 February 19, 2009 May 2, 2009 LKR 4,151,000.00 e-Fusion (Pvt) Ltd,. November 30, 2009

Cont; Ext; LS 2.5 B Planned October 5, 2008 October 15, 2008 October 30, 2008 November 5, 2008 December 10, 2008

Cont; Ext; LP 3.6 B Actual Not Applicable Not Applicable Not Applicable January 15, 2009 LKR 3,653,200.00 Mr, J K Perera June 30, 2010 2,002,280.00

Planned

Actual

QCBS LS 2.4 B Planned May 4, 2009 May 28, 2009 June 28, 2009 July 8, 2009 July 10, 2009 August 30, 2009

B Actual August 26, 2009 December 17, 2009 February 2, 2010 February 24, 2010 March 22, 2010 May 17, 2010 LKR 2,443,974.00 Beeta Horizans (Pvt) Ltd,. August 17, 2010

QCBS LS 2.4 B Planned May 25, 2009 June 8, 2009 July 16, 2009 July 24, 2009 July 31, 2009 September 30, 2009

QCBS LS 2.4 B Actual September 21, 2009 February 2, 2010 March 5, 2010 April 30, 2010 May 13, 2010 July 2, 2010 LKR 2,546,040.00 Beeta Horizons (Pvt) Ltd October 2, 2010

Refresher trainings/ workshops for

Telecentre operators - Batch 1 - 100

centres - 3days

LCS LS 2.6 B Planned March 4, 2011 March 28, 2011 April 29, 2011 May 13, 2011 May 30, 2011 July 30, 2011

Training Workshop for Nenasala

Operators - Personal Computer

Hardware Training

LCS LS 2.6 B Actual March 25, 2011 July 28, 2011 August 29, 2011 October 3, 2011 October 5, 2011 October 24, 2011 LKR 3,239,655.78

College of Information

Management Science (Pvt)

Ltd.,

December 31, 2011

Planned

Actual


LCS LS 2.6 B Actual March 25, 2011 June 21, 2011 July 22, 2011 August 15, 2011 September 7, 2010 LKR 1,420,000.00 WinSYS Networks (Pvt) Ltd December 6, 2010

Planned

Actual


LCS LS 2.0 B Actual March 25, 2011 June 21, 2011 July 22, 2011 August 15, 2011 September 20, 2010 LKR 891,150.00 Skills International (Pvt) Ltd December 19, 2010

Planned

Actual

IC LS 1.5 B Planned

Actual

LCS LS 2.457 A Planned December 10, 2010 January 6, 2011 February 6, 2011 February 20, 2011 February 28, 2011 March 31, 2011 October 10, 2011

LCS LS 2.457 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,490,000.00 Computerland International

(Pvt) LtdDecember 16, 2010


Actual


LCS LS 2.730 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 3,560,000.00 Skills International (Pvt) Ltd December 16, 2010


LCS LS 1.82 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 1,701,000.00 Science Land Information

Technology (Pvt) LtdDecember 16, 2010


LCS LS 3.276 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,970,000.00 Skills International (Pvt) Ltd December 16, 2010


LCS LS 3.276 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011


LCS LS 2.548 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,999,500.00 Solutions KITS Management

Consultants (Pvt) LtdDecember 16, 2010


LCS LS 2.275 A Actual November 15, 2010 December 25, 2010 March 17, 2011 May 11, 2011 July 4, 2011 August 16, 2010 LKR 2,999,500.00 Solutions KITS Management

Consultants (Pvt) LtdDecember 16, 2010


Actual

IC LS 2.2 B Planned July 10, 2010 August 6, 2010 September 6, 2010 September 20, 2010 September 30, 2010 October 10, 2010 October 10, 2011

IC LS 2.2 B Actual July 28, 2010 August 4, 2010 August 27, 2010 LKR 2,388,000.00 J K Perera August 31, 2011

LS 0.9 B Planned N/A N/A September 1, 2011 December 31, 2011

LS 0.9 B Actual N/A N/A August 17, 2010 LKR 796,000.00 J K Perera December 31, 2011

Skills Development Training

programme for 60 NenasalasCQ 3.0 B Planned

Actual

Nenasala implementation Location

feasibility study - Northern &

Easten region

IC 0.75 B Planned

ICTA/CON/IC/ P4/

402 A

ICTA/CON/LCS/

P4/398 I4.18 I

Contract

ExentionGS

Consulting Services for Process

Consultant for Nenasala Voucher

Administration

ICTA/CON/LCS/

P4/378

Reginal Impact Team 8 (North

Westernl)

Reginal Impact Team 7

(Sabaragamuwa)

GS

GS

GS

GS

GS

GS

GS

(This activity was amalgamated with Ref # 4.15)

GS

GS

RD

GS



GS


GS

GS

GS


GS

GS

GS

GS

GS

GS

GS

ICTA/CON/CQ/ P4/xxx

4.18 H

4.20

ICTA/CON/IC/ P4/xxx

4.19 (A)

4.21

4.18 G

ICTA/CON/LCS/

P4/398 D

ICTA/CON/LCS/

P4/398 G

4.19 ICTA/CON/IC/ P4/ 402

ICTA/CON/LCS/

P4/398 H

Skill Development training

programme for Telecentre operators -

6Day - 60 centres - Batch 2 - 3days

4.17 ICTA/CON/IC/ P4/381

4.18 FICTA/CON/LCS/

P4/398 F

4.18 D

ICTA/CON/LCS/

P4/377



centres - 3days

ICTA/CON/LCS/

P4/398 C

ICTA/CON/LCS/

P4/380

4.18 E

4.18 C

ICTA/CON/LCS/

P4/398 E

ICTA/CON/QCBS/ 334

4.13

4.11

4.04

4.18 B

Refresher trainings/workshops for


centres - 2 days

4.05 ICTA/CON/FBS/ 147 B

Service & Performance Monitoring

and Support System for Nenasalas -

In Anuradhapura and Polonnaruwa

Districts - LOT B

ICTA/CON/SSS/ 333

4.16

ICTA/CON/LCS/

P4/375

Nenasala Project Consultant (13

Months - 01-Dec-08 to 31-Dec-09)

ICTA/CON/FBS/ 147 C

Services & Performance Monitoring

and Support System for Nenasalas -

In Ampara, Batticaloa and

Trincomalee Districts - LOT A

ICTA/CON/QCBS/

P4/372

4.15ICTA/CON/LCS/

P4/379

4.14

4.09

ICTA/CON/LCS/

P4/398 B

4.12ICTA/CON/LCS/

P4/376

ICTA/CON/LCS/

P4/398 A

ICTA/CON/QCBS/

P4/373

4.06

4.10

4.18 A

ICTA/CON/FBS/ 147 A

4.08

4.07

(This activity was removed and transferred to BCI Fund PPs)

RIT Coordinator

RIT Coordinator

Reginal Impact Team 9 (Northern)

Skill Development training

programme for Telecentre operators -

6Day - 60 centres - Batch 1 - 3days

Reginal Impact Team 1 (North

Central)

Reginal Impact Team 3 (Uva)

Reginal Impact Team 4 (Western)

Reginal Impact Team 2 (Estern)



centres - 3 days


National Awarness

Workshops/Seminars for Nenasalas

Reginal Impact Team 6 (Central)

Reginal Impact Team 5 (Southern)



centres - 3days

Refresher trainings/workshops for


centres - 3days

Service & Performance Monitoring

and Support System for Nenasalas

in Badulla and Monaragala District

–Lot 8

Page 6 of 65


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Con

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Com

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tion

Description

Pri

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(A)/

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(B

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Op

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cop

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to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

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RF

P f

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s

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of

Sel

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on

*

Sta

ge

Lu

mp

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for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

ActualNational IT awareness drive -

Campaign through Nenasalas -

Grant - 350 Nos

Operational

Manual70 Planned

Actual

Project Coordinator - North & East

Provinces - 12 monthsIC 2.2 B Planned

ActualProject Coordinator - North & East

Provinces - 6 months - contract

Contract

Extention1.1 B Planned

Actual

Special Projects - Nenasala value

addtion

Operational

Manual5 Planned

Actual

Aisa-Pacific Telecentre Networks

Secretariat Project Activities

Multiple

Contract2.5 Planned

Actual

Sri Lanka Telecentre Experience -

Documentary SSS 7.15 A Planned May 20, 2011 June 20, 2011 June 25, 2011 July 15, 2011 September 30, 2011

Formulate a Sri Lanka Telecentre

Experience Book - Research and

Documentation.

IC 7.15 A Actual July 22, 2011 September 28, 2011 September 30, 2011 October 14, 2011 October 20, 2011 US $ 50,000.00 Dr, Baheerhamed Shadrach December 30, 2011

Planned

Actual

Planned

Actual

QCBS LS 8.6 B Planned January 10, 2008 January 15, 2008 January 30, 2008 February 5, 2008 February 20, 2008

QCBS LS 7.9 B Actual November 28, 2007 November 16, 2007 May 5, 2008 June 5, 2008 September 26, 2008 October 6, 2008 November 26, 2008 LKR 7,980,000.00 Ernest & Young May 25, 2009 7,980,000.00

LCS LS 9.7 B Planned October 13, 2006 September 19, 2007 November 7, 2007 December 8, 2007 February 7, 2008

LCS LS 9.7 B Actual October 13, 2006 August 16, 2007 July 24, 2008 August 25, 2008 October 22, 2008 October 28, 2008 November 25, 2008 LKR 8,136,000.00

Gateway Centre for

Information Technology (pvt)

Ltd,.

September 30, 2009 7,683,540.00

LCS LS 6.0 B Planned October 13, 2006 October 25, 2007 November 7, 2007 December 8, 2007 February 7, 2008

LCS LS 6.0 B Actual October 13, 2006 August 16, 2007 August 21, 2008 September 17, 2008 October 10, 2007 October 12, 2008 November 27, 2008 LKR 5,994,000.00 MMBL CyberSkills (Pvt) Ltd,. May 18, 2009 6,508,928.75

LCS LS 7.2 B Planned October 13, 2006 August 16, 2007 November 7, 2007 December 8, 2007 February 28, 2008

LCS LS 7.2 B Actual October 13, 2006 August 16, 2007 November 15, 2007 December 17, 2007 January 8, 2007 January 9, 2008 May 16, 2008 LKR 5,304,275.00

Gateway Centre for

Information Technology (Pvt)

Ltd

June 15, 2009 5,694,555.88

LCS LS 6.5 B Planned October 13, 2006 August 16, 2007 November 7, 2007 December 8, 2007 February 20, 2008 February 28, 2008

LCS LS 6.5 B Actual October 13, 2006 August 16, 2007 November 19, 2007 December 20, 2007 February 26, 2008 March 13, 2008 May 7, 2007 LKR 4,696,000.00 MMBL Cyberskills (Pvt) Ltd,. May 7, 2009 5,140,776.25

LCS LS 3.2 B Planned October 13, 2006 August 16, 2007 November 7, 2007 December 8, 2007 February 20, 2008 February 28, 2008

LCS LS 3.2 B Actual October 13, 2006 August 16, 2007 November 26, 2007 December 31, 2007 February 26, 2008 February 27, 2008 May 27, 2008 LKR 2,842,500.00 IDM Computer Studies (Pvt0

Ltd,.March 27, 2009 3,099,675.00

LCS (4

Tend;)LS 23.8 B Planned October 13, 2006 December 15, 2007 December 25, 2007 January 26, 2008 February 10, 2008 March 15, 2008

Actual

Planned

LCS LS 9.6 B Actual December 24, 2007 July 9, 2008 August 9, 2008 August 26, 2008 August 21, 2008 November 7, 2008 LKR 9,600,000.00 MMBL CyberSkills (Pvt) Ltd,. September 30, 2009 9,376,054.50

Planned

LCS LS 4.5 B Actual December 24, 2007 July 10, 2008 August 15, 2008 September 12, 2008 September 1, 2008 October 13, 2008 LKR 4,474,375.00

Gateway Centre for

Information Technology Pvt

Ltd

September 30, 2009 4,486,894.25

Planned


Gateway Centre for


Ltd

September 30, 2009 4,837,312.50

Planned


Gateway Centre for


Ltd

September 30, 2009 4,846,218.75

Mult; Contr; 33.3 B Planned

Actual

ICT Skills Training for Gov.

officers in Puttlam District (LOT1)LCS LS 8.5 B Planned

Developing, Planning and delivering

Training in ICT Skills for

Government Officers in Puttlum

District

LCS LS 8.5 B Actual December 14, 2009 February 3, 2010 March 10, 2010 May 17, 2010 June 1, 2010 July 3, 2010 LKR 4,720,005.00

Gateway Centre for

Information Technology (Pvt)

Ltd

October 10, 2011

LCS LS 15.5 B Planned August 25, 2010 September 25, 2010 September 15, 2010 September 15, 2010 October 15, 2010 October 31, 2010 January 31, 2011

LCS LS B Actual April 23, 2010 April 5, 2010 July 14, 2010 July 17, 2010 September 29, 2010 November 12, 2010 LKR 9,834,937.80 MMBL Cyber Skills (Pvt) Ltd May 5, 2011


Actual

Planned

Actual

ICT Skill Training for Gov; Officers

in Ministries & Dep; of Wayamba

Dist;

ICTA/CON/LCS/ 281A

ICT Skills Taining for Government

Officers in Kegalle District

Secretariat and Divisionals

Secretariats


officers in Kurunegala District

(LOT2)

GS

GS

WD

GS

NS

NS


NS


GS(This activity was removed and transferred to BCI Fund PPs)

GS

GS

NS

NS

NS

GS

NS

NS

NS

NS

NS

NS

(This program will be commenced, after implementation of LGN Stage II)

NS

(Tranferred to GOSL Fund Budget)

(This program was splited as follows)


NS


ICTA/CON/LCS/ 187B ICT Skill Training for Gov; Officers

in Galle Districs

Basic ICT Skill Training for Gov;

Officers in 4 Districs

Basic ICT Skill Training for Gov;

Officers in 4 Districs


in Matara Districs

ICTA/CON/LCS/ 129A

-4


in Nuwara Eliya Districs

ICTA/CON/LCS/ 129A

-1

ICTA/CON/LCS/ 281D

5.07

ICTA/CON/LCS/ 281C

5.08

5.07(C)

4.27

5.05

ICTA/CON/QCBS/ 252

5.07(A)

ICTA/CON/LCS/ 187D

ICTA/CON/LCS/ 187A

ICTA/CON/LCS/ 187E

5.03(A)

ICTA/CON/LCS/ 129A

5.06

Setting up ISMS for Department of

Pension

ICTA/CON/IC/ P4/xxx

Setting up ISMS for Department of

Register General

5.03

4.26

4.24 ICTA/CON/IC/ P4/xxx

5.01

4.25

5.02

ICTA/CON/LCS/ 187C

4.23

5.01(A)

ICTA/CON/LCS/ 129A

-3

Program 5 - Re-Engineering Government

5.04

e-Motoring - GPR system study

ICTA/CON/IC/ P4/xxx4.21

4.22

ICTA/CON/IC/ P4/ 437

5.07(B)ICTA/CON/LCS/ 129A

-2

5.07(D)

5.08(C)

5.08(a)


officers in Ampara District (LOT3)


officers in Wayaba Province5.08(d)

5.08(b) ICTA/CON/LCS/ 281B

ICT Skills Training for Government

Officers in Rathnapura District

Secretariat and Divisional

Secretariats


in Kandy Districs


in Hambantota Districs

ICT Skills Training for Government

Officers in Badulla District

Secretariat and Divisional

Secretariats


(Tranferred to GOSL Fund Budget)


(This is splited as follows)

Page 7 of 65


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Com

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Description

Pri

or

(A)/

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(B

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d c

on

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for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

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ed

firm

s

Met

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of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

QCBS LS 8.6 B Planned January 25, 2008 February 10, 2008 March 11, 2008 March 16, 2008 March 30, 2008

QCBS LS 5.3 B Actual November 26, 2007 February 7, 2008 March 11, 2008 May 26, 2008 April 29, 2008 July 3, 2008 LKR 5,250,000.00 IDM Computer Studies (Pvt)

Ltd.,April 3, 2009 4,935,000.00

Firm/QCBS LS 24.3 B Planned

Actual

Systems admin. Training for

government officersQCBS LS 8.0 B Planned April 10, 2009 May 18, 2009 June 16, 2009 July 16, 2009 July 26, 2009 August 25, 2009 April 25, 2010

To Develop, Plan and deliver

Training in Computer administration

Skills for Government Officers

QCBS LS 8.0 B Actual April 28, 2009 July 16, 2009 August 19, 2009 September 15, 2009 January 28, 2010 LKR 9,250,000.00 MMBL Cyber Skills (Pvt) Ltd January 31, 2011 1,387,500.00

Sytems admin. Training for gov.

officers (LGN stage II)QCBS LS 7.5 B Planned August 25, 2010

To develop, Plan and deliver

Training in Computer System

Administation skills for Government

Officers

QCBS LS 7.5 B Actual December 15, 2009 March 1, 2010 April 5, 2010 May 3, 2010 May 17, 2010 July 19, 2010 LKR 3,750,000.00 IDM Computer Studies (Pvt)

LtdJuly 19, 2011


Actual


Actual

A+ Certification Training for Gov.

officers (LOT1)QCBS LS 1.8 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 April 25, 2009 September 30, 2009

Advanced Technical Training for

Government Officers A+

Certification

QCBS LS 1.8 B Actual December 15, 2008 March 6, 2009 April 7, 2009 June 4, 2009 February 3, 2010 LKR 420,000.00 IDM Computers Studies (Pvt)

LtdJune 17, 2010 84,000.00

QCBS LS 0.95 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 April 25, 2009 September 30, 2009

QCBS LS 0.95 B Actual December 13, 2008 March 20, 2009 April 21, 2009 June 4, 2009 June 15, 2009 September 14, 2009 LKR 550,600.00 Winsys Networks (Pvt) Ltd February 4, 2010 550,600.00

QCBS LS 1.64 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 May 5, 2009 September 15, 2009

QCBS LS 1.55 B Actual December 13, 2008 April 3, 2009 May 7, 2009 July 21, 2009 July 23, 2009 September 7, 2009 LKR 1,500,000.00 Open System Technology\ies

(Pte) Ltd,December 31, 2009 1,179,826.00

QCBS LS 1.55 B Planned December 15, 2008 January 23, 2009 March 7, 2009 April 7, 2009 April 17, 2009 May 5, 2009 September 15, 2009

B Actual November 11, 2009 January 6, 2010 February 10, 2010 April 22, 2010 May 6, 2010 June 14, 2010 LKR 761,600.00 Winsys Networks (Pvt) Ltd December 7, 2010

SSS LS 1.4 A Planned July 23, 2007 August 10, 2007 August 24, 2007 September 24, 2007 September 7, 2007

SSS LS 1.4 A Actual July 23, 2007 March 13, 2008 March 19, 2008 June 24, 2008 LKR 1,327,200.00 Distance Learning Centre Ltd February 23, 2009 663,600.00

SSS LS 1.32 A Planned December 31, 2007 January 20, 2008 January 30, 2008 February 20, 2008 March 4, 2008

SSS LS 1.32 A Actual January 4, 2008 February 8, 2008 LKR 500,000.00 Mr Anuradha Ratnaweera May 7, 2008 500,000.00

QBS LS 9.9 B Planned January 14, 2008 February 5, 2008 March 6, 2008 March 16, 2008 March 26, 2008

QBS LS 9.9 B Actual February 22, 2008 May 29, 2008 May 29, 2008 July 2, 2008 September 3, 2008 October 3, 2008 October 10, 2008 US$ 95,000.00 Virtusa Private Ltd March 4, 2009 $95,000.00


Actual

QBS LS 9.823 B Planned January 7, 2008 January 25, 2008 February 25, 2008 March 5, 2008 March 18, 2008

QBS LS 9.823 B Actual June 9, 2008 June 28, 2008 August 7, 2008 September 23, 2008 November 10, 2008 November 2, 2008 December 5, 2008 US$ 97,500.00 Virtusa (Pvt.) Ltd March 3, 2009 $97,500.00


Actual


Actual

Planned

Actual

QBS LS 11.27 B Planned March 15, 2009 April 10, 2009 May 10, 2009 May 15, 2009 May 30, 2009

QBS LS 11.27 B Actual February 14, 2009 May 12, 2009 July 1, 2009 August 13, 2009 September 3, 2009 November 24, 2009 September 30, 2010 US$ 98,000.00 Deloitte & Touch Consulting

India Private LimitedJune 7, 2011

Change Request for CRM and INP

module of eSamurdhi ProjectQBS LS 11.27 B Actual May 12, 2011 May 13, 2011 May 13, 2011 August 16, 2011 September 6, 2011 US$ 15,021.75

Deloitte & Touch Consulting

India Pvt LtdDecember 31, 2011

QBS LS 15.525 B Planned March 15, 2009 April 10, 2009 May 10, 2009 May 15, 2009 May 30, 2009

QBS LS 15.525 Actual February 14, 2009 July 3, 2009 July 13, 2009 August 18, 2009 September 11, 2009 November 24, 2009 September 30, 2010 15,021,500.00 PricewaterhouseCoopers Lanka

(Pvt) LtdQBS LS 7.95 B Planned March 15, 2009 April 10, 2009 May 10, 2009 May 15, 2009 May 30, 2009

QBS LS 7.95 B Actual February 14, 2009 March 31, 2009 July 1, 2009 August 14, 2009 September 3, 2009 October 16, 2009 April 16, 2010 September 30, 2010 7,950,000.00 hSenid Business Solutions

(Pvt) LtdJune 7, 2011

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

CQS LS 0.5 B Planned May 25, 2008 June 4, 2008 June 26, 2008 July 7, 2008 July 15, 2008 January 31, 2009

CQS LS 0.5 B Actual September 18, 2008 September 18, 2008 October 6, 2008 October 6, 2008 March 20, 2009 May 19, 2009 LKR 699,200.00 Pooranee Inspirations (Pvt) Ltd December 16, 2009 314,640.00

(This program was terminated, as per the WB - NOL dated 23-Jun-09)

NS

KT

NS

KT

NS

(This program was cancelled and retendered, therefore new contract number was allocated as 258A)

KT

5.14 (A)

LGN - awareness workshops

ICTA/CON/QBS/258-A

ICTA/CON/QBS/ 262

5.15

LIFe, FOSS Policy, NEA Strategy,

Re-Gov; Strategy

eDS Quickwin Appl; - Trade name

registration at DSs

ICTA/CON/CQ/ 288

Restructuring of existing

Government Web Portal (www.

Gov.lk)

5.29

ICTA/CON/QCBS/ 128

To Develop, Plan and Deliver

Training in computer Administration

Skills For Government Officers

CR

KT

KT

KT

MR

NS

NS

KT

CR


(These multiple contracts were separated as follows)

NS

NS

(This program was splited as follows)

NS


NS

5.18

ICTA/CON/QBS/ 263

ICTA/CON/QBS/ 259

5.16

IS solution for Samurdhi Program &

Project Management Module CR

NS

5.21

5.23

ICTA/CON/QBS/ 264

5.17

5.19

5.22

5.20

5.14

ICTA/CON/QBS/ 257

5.10

(A-4)

ICTA/CON/QCBS/P5/

282A

5.10

(A-2)

5.10 ( A)

ICTA/CON/QCBS/P5/

282B

ICTA/CON/QCBS/

336

5.10 (i)

5.11

5.12

5.10

(A-1)

5.09

ICTA/CON/QCBS/P5

282

ICTA/CON/CQ/ 286

5.24

5.10 (iii) ICTA/CON/QCBS/ 337

5.10

Systems admin. Training for

government officers

5.28

ICTA/CON/QBS/ 258

5.10 (ii)

5.10

(A-3)

ICTA/CON/QCBS/ 335

ICTA/CON/QBS/ 287

ICTA/CON/QCBS/P5/

282D

ICTA/CON/SSS/ 256

Dev; of IS solution for Samurdhi

HRM Project

(This program was transferred to GOSL Fund Budget)

Dev; of 20 websites for Government

Org;

Lanka Gate - Lanka Interoperability

Exchange Project


(This program was cancelled, because this is funded by GOSL)


ICTA/CON/SSS/ 210

Access DB Migration to 3-tier

system (LGN Quickwin Appl;)

Government Web Development

Workshops

eDS Q/win Appl; - Property

registration tax system which

include GIS and financial

eDS Quickwin Appl; - Disaster

Management at DS levels

Country Portal Project

Information Portal, Customary

Relationship Management & System

Intergation Module

Advanced ICT Technical Training

for Governement Officers - CCNA

Certification.

Lanka Gate Initiative - R & D End

to end functionality thin slice

Lanka Gate - Mobile Payment

Gateway Project

Advance Technical Training for

Gov; Officers

MySQL Certification Training for

Gov. officers (LOT4)

Management, Administration &

Technical Training for Gov;

Officers in Depart; & Ministries

5.25

RH 133 Certification Training for

Gov. officers (LOT3)

Lanka Gate - Credit Card Payment

Gateway Project


LGN - Technical Advisory pannel

ICTA/CON/QBS/ 260

(This program was terminated, as per the WB - NOL dated 23-Jun-09)

ICTA/CON/QCBS/P5/

282C

Lanka Interoperability Exchange

(LIX) Project


5.26

Dev; of websites for Dep; of

Police.lk

5.13


( This program was cancelled by PM as per the eMail dated 24-Nov-2010)


5.27

Page 8 of 65


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Signing of Contract

Op

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pro

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Su

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on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

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N/O

Issu

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FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

CQS LS 1.0 B Planned August 15, 2010 September 25, 2010 October 18, 2010 October 28, 2010 November 4, 2010 June 10, 2011

CQS LS 1.0 B Actual June 19, 2008 May 29, 2009 December 8, 2009 January 25, 2010 February 24, 2010 May 31, 2010 LKR 1,150,000.00 Intelliware Computer System

(Pvt) Ltd,December 31, 2011

QCBS LS 101.3 A Planned

Actual


Actual


Actual


Actual


QBS LS 7.0 B Actual July 17, 2009 September 18, 2009 October 20, 2009 June 3, 2010 January 31, 2011 LKR 9,247,200.00

Joint Venture comprising of E-

W Information Systems

Limited and 3i Infotech Limited

May 7, 2011


QBS LS 9.975 B Actual July 17, 2009 August 3, 2010 September 6, 2010 March 15, 2011 June 10, 2011 LKR 9,602,000.00 Eurocenter DDC Ltd


Actual


Actual


Actual


Actual


QBS LS 9.2 B Actual July 20, 2009 October 2, 2009 November 4, 2009 June 7, 2010 January 31, 2011 LKR 9,249,600.00

Joint Venture comprising of E-

W Information Systems

Limited and 3i Infotech Limited

May 7, 2011


Actual

SSS LS 0.4 A Planned June 20, 2008 July 20, 2008 July 30, 2008 September 10, 2008 September 20, 2008

SSS LS 0.4 A Actual October 6, 2008 October 8, 2008 October 23, 2008 November 14, 2008 LKR 370,000.00 Theekshana January 15, 2009

SSS LS 6.0 A Planned August 16, 2008

SSS LS 6.0 A Actual August 15, 2008 September 2, 2008 January 5, 2009 LKR 4,800,000.00 University of Moratuwa

January 5, 2010 4,800,000.00

QCBS LS 5.0 B Planned December 5, 2008 December 5, 2008 December 15, 2008 January 15, 2009 January 30, 2009 January 20, 2009 January 30, 2009 October 31, 2009

QCBS LS 5.0 B Actual December 20, 2008 June 18, 2009 June 25, 2009 June 25, 2009 August 15, 2009 September 3, 2009 September 7, 2009 December 8, 2009 US$ 34,930.00 Virtusa (Pvt) Ltd February 20, 2010


Actual


QCBS LS 6.5 B Actual December 20, 2008 June 18, 2009 June 29, 2009 August 11, 2009 August 18, 2009 September 3, 2009 September 3, 2009 February 15, 2010 LKR 4,243,565.40 Virtusa Pvt Ltd June 15, 2010


QCBS LS 5.0 B Actual December 20, 2008 June 18, 2009 June 25, 2009 July 29, 2009 August 28, 2009 October 8, 2009 October 12, 2009 October 30, 2009 US$ 36,990.00 Virtusa (Pvt) Ltd May 7, 2010 428,233.23

QCBS LS 20.20 B Planned December 5, 2008 September 5, 2010 September 15, 2010 October 15, 2010 October 31, 2010 November 20, 2010 November 30, 2010 June 30, 2011

QCBS LS 10.50 B Actual December 20, 2008 June 17, 2010 September 30, 2010 December 15, 2010 LKR 10,488,000.00

Joint Venture Comprising of

KPMG Ford, Rhodes,

Thornton & Co and Eurocenter

December 22, 2011

SSS LS 2.0 A Planned December 15, 2007 December 17, 2007 January 15, 2008 January 20, 2008

SSS LS 2.0 A Actual August 11, 2008 August 13, 2008 September 2, 2008 December 1, 2008 LKR 1,799,750.00 Pooranee Inspirations (pvt)

Ltd,.May 31, 2009 1,799,750.00


Actual

IC LS 0.09 B Planned November 13, 2008 November 19, 2008 March 9, 2009 August 31, 2009

IC LS 0.09 B Actual April 1, 2009 LKR 90,000.00 Mr. O L Nalin September 30, 2009 75,060.00


ICTA/CON/IC/ P5/ 365-

1


2

ICTA/CON/QCBS/

297

SOA Governance Framework for

Lanka Gate

Re-Engineering of GIC Website

5.40 Quality Assurance for ePension

5.35 (F)

ICTA/CON/CQ/ 289

5.38 (B)

5.41 (B)

CR

AP

KT

WD/DP

WD

WD/CR

KT

WD

NS

WD/DP

KT

KT

SJ

MR

(Details will be notified later)

Web Development Phase III - Batch

2 (15 Webs)

5.34

5.35 (C)

Extension for DS-Portal

ICTA/CON/QBS/

318E

ICTA/CON/QCBS/

P5/342-A

5.37

5.33

5.30

5.35 (B)

ICTA/CON/QBS/ 315

5.31

ICTA/CON/QBS/ 313

ICTA/CON/QBS/

318A

ICTA/CON/QBS/ 318F

5.32

5.35 (A)

5.35 (E)

5.35 (H)

5.38 (C)

ICTA/CON/QCBS/

P5/342-D

ICTA/CON/QCBS/

P5/342-B

5.35 (D)

5.38 (E)ICTA/CON/QCBS/

P5/342-E

5.41 (A)

ICTA/CON/QBS/

P5/338

ICTA/CON/SSS/ 52C

Document Mangement System

Software customisation for the

Index Card.

5.38 (D)

ICTA/CON/SSS/ 320

ICTA/CON/SSS/ 317

ICTA/CON/QBS/

318G

Software Quality Assurance for

eFEB (Lot-2)

ICTA/CON/QCBS/

P5/342-C

5.38 (A)

5.35 (G)

Lanka Gate – Implementation of e-

government (Motor Traffic

Department Service Project) - G2C

Quality Assurance of eDS Project

Information Systems

WD/DP

WD/TM

Website for Mis; of Public Admin;

& Home Affairs

e-Governence MBA program

ICTA/CON/QBS/

318B


eSamurdi (Lot-5)


ePop (Lot-4)


government (Election Commission

Service Project) - G2G

ICTA/CON/QBS/

318C



government (Metorology

Department Service Project) - G2C


government (ETF Service Project) -

G2C

Lanka Gate eServices projects for

Department of Examinations and

National Water Supply and

Drainage Board

Lanka Gate – Training (Workshops

10, Conference 3, Material)

5.36

Project Assistant - eHRM Project

ICTA/CON/QBS/

318H

ICTA/CON/SSS/ 314

ICTA/CON/QBS/

318D


government (Driving Licence

Verification Project) - G2G


Dep; of Motor Trafic (DMT),

Department of Labour (EPF) and

National Transport Medical Institute

(NTMI)

Project Assistant service for data

enty & Dox; scanning


ePension (Lot-3)

TS

(This program was abandoned by PO as per the eMail dated - 24-Nov-2010)

KT

(This Activity was temparay terminated and funds were used for new Projects)


KT

KT

MR

MR



(This Program was cancelled by PM and Funds transferred to the program Sl # 5.38 - Lot-03)

(This contract was cancelled by PM)

SJ


(This Activity was temparay terminated and funds were used to enhance the G/S PP # 5.18 activity)

(This program was moved to GOSL PO as per the eMail dated - 24-Nov-2010)

(This Program was transferred from Goods/Services PP - Sl # 5.11)


Gate eServices projects for

Department of Immigration &

Emigration and Foreign

Employment Bureau


5.39

Page 9 of 65


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for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

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FP

to s

hort

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ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

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ase

d

Su

bm

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ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

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of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

IC LS 0.09 B Actual February 12, 2009 LKR 90,000.00 Ms. A D C Upeksha August 31, 2009 66,765.00


Actual


IC LS 0.09 B Actual February 12, 2009 LKR 90,000.00 Mr. K K Jeewantha August 31, 2009 70,770.00


Actual

CQS LS 0.38 B Planned

Actual


Actual

IC LS 0.2 B Planned

Actual

GIC manual translation QCBS LS 3.5 B Planned April 15, 2011 June 15, 2011 July 15, 2011 August 15, 2011 August 20, 2011 December 30, 2011

Translation of knowledgebase of

Government Information Centre

(GIC) - Call Centre into Tamil

Language

QCBS LS 3.5 B Actual May 10, 2011 July 13, 2011 August 16, 2011 September 13, 2011 November 1, 2011 LKR 2,850,765.31 EML Consultants (Pvt) Ltd December 31, 2011

Training for gov. officers in Web

Development, DatabasesQCBS LS 4.669 B Planned July 30, 2010 October 7, 2010 November 7, 2010 November 7, 2010 December 30, 2010 November 30, 2010

Developing , Planning and

Delivering Training in Content

Management skills for Government

Officers

QCBS LS 4.669 B Actual September 21, 2009 January 22, 2010 February 25, 2010 April 6, 2010 May 11, 2010 July 8, 2010 LKR 724,040.00 Distance Learning Centre Ltd January 15, 2011


ActualICTA/CON/QCBS/

P5/389Revamping of GoSL Websites QCBS LS 3.882 B Planned July 28, 2010 August 30, 2010 September 30, 2010 October 10, 2010 October 20, 2010 August 31, 2011

ICTA/CON/QCBS/

P5/389A

Revamping Websites of Public

Sexctor Org; - (Phase 2 Lot-A)QCBS LS 0.845 B Actual October 19, 2009 June 23, 2009 July 27, 2009 September 20, 2010 January 3, 2011 LKR 1,550,000.00

Lanka Communication (Pvt)

Ltd,April 10, 2011

ICTA/CON/QCBS/

P5/389B

Revamping websites of Public

Sector Organizations - Phase 2 (Lot

B)

QCBS LS 0.845 B Actual October 19, 2009 June 23, 2009 July 27, 2009 September 20, 2010 January 3, 2011 LKR 1,550,000.00 Lanka Communication

Services (Pvt) LtdApril 10, 2011

ICTA/CON/QCBS/

P5/389C

Revamping Websites of Public

Sexctor Org; - (Phase 2 Lot-C)QCBS LS 0.845 B Actual October 19, 2009 June 23, 2010 July 29, 2010 September 20, 2010 January 4, 2011 LKR 1,629,300.00

PricewaterhouseCoopers Lanka

(Pvt) LtdApril 11, 2011


Actual


Actual

SSS LS 14.13 A Planned December 20, 2008 February 15, 2009 February 15, 2009 April 25, 2009 June 5, 2009 July 31, 2009

SSS LS 14.13 A Actual June 26, 2009 June 26, 2009 October 21, 2009 GBP 41,950.00 University of Oxford . November 28, 2009

CQS LS 1.8 B Planned July 15, 2008 September 15, 2008 September 23, 2008 October 12, 2008 October 25, 2008 November 25, 2008 March 31, 2009

CQS LS 1.8 B Actual July 1, 2008 April 30, 2009 May 5, 2009 May 19, 2009 May 19, 2009 March 15, 2010 LKR 1,800,000.00 Pooranee Inspirations (Pvt) Ltd October 31, 2011

SSS LS 3.5 A Planned November 23, 2010 December 12, 2010 January 30, 2011 February 20, 2011 May 31, 2011

SSS LS 3.5 A Actual March 1, 2009 August 5, 2010 September 6, 2010 September 6, 2010 January 31, 2011 LKR 3,004,552.95 Infomatics International Ltd, April 7, 2011

SSS LS 0.3335 A Planned August 4, 2010 August 5, 2010 August 7, 2010 August 8, 2010 August 16, 2010 August 31, 2010

SSS LS 0.3335 A Actual August 4, 2010 August 6, 2010 August 6, 2010 August 9, 2010 August 10, 2010 LKR 335,733.00 Virtusa Pvt Ltd August 31, 2010

SSS LS 1.50 A Planned November 15, 2010 December 18, 2010 December 30, 2010 January 30, 2011 February 28, 2011 March 10, 2011 June 30, 2011

SSS LS Actual September 30, 2010 LKR 1,500,000.00 Virtusa Pvt Ltd November 30, 2011

IC LS 0.72 B Planned September 25, 2010 September 30, 2010 October 15, 2010 October 20, 2010 October 25, 2010 October 30, 2010 October 30, 2011

IC LS 0.42 B Actual October 29, 2010 October 29, 2010 LKR 420,000.00 Ms. H M U Silva October 30, 2011

IC LS 0.07 B Actual October 1, 2011 LKR 70,000.00 Ms. H M U Silva December 31, 2011

IC LS 0.20 B Planned April 30, 2011 May 15, 2011 May 20, 2011 May 31, 2011 July 31, 2011

IC LS 0.20 B Actual December 23, 2010 December 23, 2010 January 7, 2011 March 10, 2011 April 1, 2011 LKR 100,000.00 Mr, D G L P Jayasekera July 15, 2011

QCBS LS 31.625 A Planned

Actual

QBS LS 10.925 B Planned April 10, 2011 May 10, 2011 May 20, 2011 May 31, 2011 June 15, 2011 December 15, 2011

QBS LS 10.925 B Actual January 24, 2011 April 6, 2011 May 10, 2011 June 2, 2011 August 2, 2011 LKR 11,000,000.00

Joint Venture Comprising of

Pricewaterhouse Coopers

Lanka (Pvt) Ltd., Sri Lanka

and PricewaterhouseCoopers

(Pvt) Ltd India

December 31, 2011

IC LS 1.73 B Planned March 31, 2011 April 15, 2011 May 15, 2011 May 20, 2011 May 31, 2011 December 31, 2011

IC LS 1.15 B Actual December 23, 2010 December 23, 2010 January 7, 2011 March 15, 2011 April 4, 2011 LKR 1,150,000.00 Ms. Suchini Fernando November 15, 2011

Extention LS 0.50 B Actual N/A N/A N/A N/A November 15, 2011 LKR 500,000.00 Ms. Suchini Fernando December 31, 2011


MR

ICTA/CON/CQ/ P5/388

Repeat Operational Acceptance

Testing (OAT) for ePension System -

Rd; 2

ICTA/CON/QCBS/ P5/

xxx

SQA assignment for Lanka Gate

eServices Project,

NS/WD

MR

TS

CR

NS

5.61A



Repeat Operational Acceptance

Testing (OAT) for ePension System


2

5.59

ICTA/CON/QBS/

P5/393

5.48

5.55

ICTA/CON/CQ/ P5/391

ICTA/CON/QCBS/ P5/

386

ICTA/CON/CQS/ P5/

383

5.42

5.41 (B)

AP

WD

WD

5.41 (C)

5.50

5.52

ICTA/CON/QBS/

P5/394

5.46


3

ICTA/CON/SSS/ P5/

404

ICTA/CON/SSS/

P5/393

5.54

5.56ICTA/CON/SSS/ P5/

406

ICTA/CON/SSS/ P5/

401

5.61B

ICTA/CON/QBS/ P5/

414

Quality Assurance Engineer for the

SQA assignment for Present active

03 eSerices Prjects.

Consultant for Gov.lk Registary

Establishment.

ICTA/CON/iC/ P5/ 409

KT

SJ

(This activity was removed by PM)

ICTA/CON/IC/ P5/ 407

ICTA/CON/IC/ P5/

411A

5.53

5.51

Study visit for Advisory Group on

National ICT Services Centre and

Data Centre Project

TM

WD

Staff Development /Change

Management for eDS

Change Management Training for

eFeb, eDs, eFeb, ePension (Oxford

University - UK)

(This item was transferred to Training Plan)

(This Program was removed and amalgamated with Sl # 5.52 and mentioned at Sl # 5.52 - WB NOL dated 21-Jul-09)

(This Program was removed and amalgamated with Sl # 5.51 and mentioned at Sl # 5.52 - WB NOL dated 21-Jul-09)

Hiring for the service of Technical

writer for web standards project for

6 weeks

MR

Staff Development /Change

Management for eFEB

Consultant for GIC Web Services

KT

Sujith

TM

CR

DC


Department of Motor Traffic

Developing Dynamic Web Portal for

Proivinical Councial

GPR/System Audit/ Study

Deliverables Reviews for e-

mortoring (03 review workshops)

ICTA/CON/QCBS/P5/

387

ICTA/CON/SSS/P5/

382

5.41 (D)

ICTA/CON/CQS/ P5/

384



5.44

(This contract was cancelled by PM)

(This program was terminated, as per the PM's eMail dated 24-Nov-10)

Sujith

(This Program was Transferred tp Goods/Services PP - Sl # 5.31, with Approval of WB on 13-Mar-09)

eServices Quick win Project.

Quality Assurance Lead for the



(This Program was Transferred tp Goods/Services PP - Sl # 5.30, with Approval of WB on 13-Mar-09)

(This activity was removed by PM)



eHRM Change Management

Assignment

5.58

5.43

5.47

5.57

5.60

ICTA/CON/IC/P5/ 385

ICTA/CON/IC/P5/ 365-

4

5.45

5.49

3 GPR Facilitation workshops for e-

mortoring

ICTA/CON/IC/ P5/

411B

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Com

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tion

Description

Pri

or

(A)/

Post

(B

) R

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Su

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it C

ER

& i

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d

dra

ft n

egoti

ate

d c

on

tract

for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

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ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

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of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

IC LS 1.38 B Actual December 23, 2010 December 23, 2010 January 7, 2011 April 19, 2011 April 22, 2011 LKR 1,380,000.00 Mr. Janesh Kodikara November 15, 2011

Extention LS 0.60 B Actual N/A N/A N/A N/A November 15, 2011 LKR 600,000.00 Mr. Janesh Kodikara December 31, 2011


IC LS 1.15 B Actual December 23, 2010 December 23, 2010 January 7, 2011 April 12, 2011 April 26, 2011 LKR 1,150,000.00 Mr. Ashok Ekanayke November 15, 2011

Extention LS 0.50 B Actual N/A N/A N/A N/A November 15, 2011 LKR 500,000.00 Mr. Ashok Ekanayke December 31, 2011


IC LS 1.38 B Actual December 23, 2010 December 23, 2010 June 29, 2011 June 30, 2011 July 19, 2011 LKR 1,380,000.00 W C G C Withana December 31, 2011

Extention LS B Actual N/A N/A N/A N/A July 19, 2011 LKR 600,000.00 W C G C Withana March 31, 2012

Lanka Gate eServices QBS LS 10.925 B Planned April 20, 2011 May 10, 2011 June 10, 2011 June 20, 2011 June 30, 2011 August 31, 2011

Implementing Lanka Gate e-

Services ProjectsQBS LS 10.925 B Actual April 27, 2011 June 6, 2011 July 7, 2011 August 5, 2011 August 9, 2011 September 11, 2011 LKR 6,668,239.50 Virtusa (Pvt) Ltd December 31, 2011

IC LS 1.15 B Planned October 10, 2010 March 25, 2011 March 25, 2011 April 10, 2011 April 30, 2011 August 30, 2011

IC LS 1.15 B Actual December 23, 2010 January 7, 2011 January 7, 2011 February 28, 2011 LKR 1,150,000.00 Mr Harindranath Gunawardena May 11, 2011


LCS LS 3.50 B Actual May 5, 2011 June 2, 2011 July 5, 2011 July 26, 2011 August 18, 2011 LKR 4,008,500.00 WinSYS Networks (Pvt) Ltd December 31, 2011

ICT skills training for

government officers – Jaffna

District


Developing, Planning and

delivering Training in ICT

Skills for Government Officers

in Jaffna District

LCS LS 3.50 B Actual May 5, 2011 June 2, 2011 July 4, 2011 July 26, 2011 August 24, 2011 LKR 2,457,700.00

Gateway Center for

Information Technology

(Pvt) Ltd,

October 7, 2011

QCBS LS 1.60 B Planned April 6, 2011 April 20, 2011 May 20, 2011 May 28, 2011 June 5, 2011 December 30, 2011

QCBS LS 1.60 B Actual May 6, 2011 July 21, 2011 August 2, 2011 September 8, 2011 September 9, 2011 September 23, 2011 LKR 1,279,000.00 WinSYS Networks (Pvt) Ltd December 31, 2011

QCBS LS 6.00 B Planned March 31, 2011 April 10, 2011 May 10, 2011 May 20, 2011 May 31, 2011 December 30, 2011

QCBS LS 6.00 B Actual May 9, 2011 June 17, 2011 July 19, 2011 August 24, 2011 September 14, 2011 LKR 6,045,500.00 Green Tech Consultants (Pvt)


Content Management Training

for government officers -

Joomla

QCBS LS 3.94 B Planned May 13, 2011 May 27, 2011 June 27, 2011 July 7, 2011 July 15, 2011 December 30, 2011

Providing Training in Joomla

Content Management skills for

Government officers

QCBS LS 3.94 B Actual May 30, 2011 July 21, 2011 August 1, 2011 September 8, 2011 September 9, 2011 September 27, 2011 LKR 2,298,000.00 M M B L Cyber Skills (Pvt0

Ltd,.December 31, 2011

SSS LS 0.58 A Planned November 30, 2011

Actual

SSS LS 0.58 A Planned November 30, 2011

Actual

CQS LS 3.00 B Planned March 31, 2011 April 20, 2011 May 20, 2011 May 30, 2011 June 10, 2011 November 30, 2011

Actual

SSS LS 1.60 A Planned April 5, 2011 April 10, 2011 April 20, 2011 April 25, 2011 April 30, 2011 August 31, 2011

Actual


Actual

ePresident Fund (Spiralation) CQS LS 5.60 B Planned March 31, 2011 April 15, 2011 May 15, 2011 May 21, 2011 May 31, 2011 December 31, 2011

Development of ePresident's Fund

SystemCQS LS 5.60 B Actual September 27, 2011 November 17, 2011 November 28, 2011 November 22, 2011 December 2, 2011 LKR 4,611,000.00 Maadya Digital (Pvt) Ltd December 31, 2011

GIS Componenet for eDS IC LS 1.12 B Planned March 25, 2011 April 10, 2011 May 10, 2011 May 20, 2011 May 25, 2011 December 31, 2011

External Individual Consultant to

Implement Geographical

Information System for Divisional

Secretariats (GIS for DSs)

IC LS 1.12 B Actual N/A June 4, 2011 June 20, 2011 July 15, 2011 August 24, 2011 LKR 1,000,000.00 Mifan Careem December 25, 2011

CQS LS 4.50 B Planned March 25, 2011 April 10, 2011 May 10, 2011 May 15, 2011 May 20, 2011 December 31, 2011

CQS LS 4.50 B Actual June 1, 2011 August 2, 2011 September 2, 2011 September 2, 2011 September 16, 2011 LKR 5,500,000.00 Araaya Business Solutions


SSS LS 11.00 A Planned April 10, 2011 May 10, 2011 May 15, 2011 May 20, 2011 December 31, 2011

SSS LS 11.0 A Actual June 7, 2011 August 17, 2011 August 23, 2011 August 23, 2011 October 6, 2011 LKR 11,098,000.00 Virtusa (Pvt) Ltd,. December 21, 2011

IC LS 2.00 B Planned April 10, 2011 May 10, 2011 May 15, 2011 May 20, 2011 December 31, 2011

IC LS 2.00 B Actual April 8, 2011 April 8, 2011 April 21, 2011 April 25, 2011 April 29, 2011 LKR 1,120,000.00 Mr. Kamal Liyanage December 30, 2011

Software Engineer for the SQA

assignment for Present active 03

eSerices Prjects.

5.63

5.62ICTA/CON/QBS/ P5/

415

5.61D

5.61CICTA/CON/IC/ P5/

411C

5.61B

CR

eRL- Phase 2 (Development of

Enhance version of the eRL

Solution)

Quality Assurance Engineer for the



Sujith

NS

Sujith

GW

DC

NS

ICTA/CON/IC/ P5/412

ICTA/CON/IC/ P5/

411D

Provincial Land MIS for

Western Province (Spiralation)

DC

KT

Survey on HR capacity building

for government officers

eDS Replication at Ratmalana

eDS software instalation

Sujith

Sujith

Business Process analysis of present

active 03 eServices

TS

SJ

SJ(This item was deleted byPM/WB on 24-03-2011)

DC

NS

(This activitywas removed as perWB instruction and transferred to Training Plan)

NS/JS

KT

SJ

NS

ICT skills training for

government officers –

Batticaloa District

Lanka Gate eServices (DoE &

NWSDB) - Additional Support

& Maintenance Services

(This item was deleted byPM/WB on 24-03-2011)

ICTA/CON/IC/ P5/

416

5.74

5.65

ICTA/CON/SSS/ P5/

xxx

Technical Lead for the SQA

assignment for Present active 03

eSerices Prjects.

ICT Technical skills for

government officers - PHP and

MYSQL Certification

Fleet Management (Spiralation)

eDS Study Visit - to learn the

change management and post

implementation issues in other

countries (10 individuals)

External Consultant to

implemnt eServices- A

5.76

5.72

ICTA/CON/CQ/ P5/

444

5.77ICTA/CON/SSS/ P5/

438

5.70

5.71

ICTA/CON/SSS/ P5/

xxx

Lanka Gate eServices (DIE &

SLBFW) - Additional Support

& Maintenance

ICTA/CON/IC/ P5/

4365.75

ICTA/CON/CQ/ P5/

xxx

5.68

ICTA/CON/CQ/ P5/

439

5.67

5.69

ICTA/CON/QCBS/

P5/ 424

ICTA/CON/SSS/ P5/

xxx

5.73

ICTA/CON/CQ/ P5/

432

5.78

5.64

5.66

ICTA/CON/LCS/ P5/

433

ICTA/CON/QCBS/

P5/ 418

ICTA/CON/QCBS/

P5/ 419

ICTA/CON/LCS/ P5/

426

ICTA/CON/IC/ P5/

411B

Page 11 of 65


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

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bli

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on

tract

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ard

in

UN

DB

& N

ati

on

al

new

spap

ers

Exp

end

itu

re i

ncu

rred

to

date

Con

tract

Com

ple

tion

Description

Pri

or

(A)/

Post

(B

) R

evie

w

Su

bm

it C

ER

& i

nit

iale

d

dra

ft n

egoti

ate

d c

on

tract

for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;


IC LS 3.00 B Actual April 8, 2011 May 18, 2011 May 30, 2011 May 30, 2011 May 30, 2011 LKR 980,000.00 Mr. Thushara Mudalige December 31, 2011

Network Engineer for Lanka

Gate/eServicesIC TB 2.00 B Planned April 10, 2011 May 10, 2011 May 15, 2011 May 20, 2011 December 31, 2011

External Individual Consultant

(Network Engineer) for Lanka

Gate Services.

IC TB 2.00 B Actual August 22, 2011 September 6, 2011 September 28, 2011 October 3, 2011 LKR 240,000.00 Mr. Nadum Perera December 31, 2011


IC LS 1.0 B Actual June 13, 2011 June 22, 2011 June 22, 2011 July 19, 2011 LKR 900,000.00 S M. Danishaka Navin December 20, 2011

Consultant to Review Localized

KDE Based Linux DistributionIC LS 0.35 B Planned April 10, 2011 May 10, 2011 May 15, 2011 May 20, 2011 December 31, 2011

Consultant to review KDE Based

Linux distributionIC LS 0.35 B Actual November 4, 2011 November 15, 2011 November 26, 2011 November 30, 2011 LKR 240,000.00 Achintha Bandara December 31, 2011


Actual

SSS LS 1.68 A Planned Apr-2011 Apr-2011 Apr-2011 May 20, 2011 July 31, 2011

Actual

IC LS 1.2 B Planned May-2011 May-2011 June 5, 2011 June 15, 2011 September 30, 2011

Actual

CQS LS 1.0 B Planned April 10, 2011 April 25, 2011 May 25, 2011 June 5, 2011 June 10, 2011 August 30, 2011

Actual

SSS LS 2.3 B Planned June 20, 2011 July 5, 2011 July 15, 2011 July 25, 2011 December 15, 2011

Actual

SSS LS 4.4 B Planned June 20, 2011 June 30, 2011 June 30, 2011 July 25, 2011 December 15, 2011

Actual

LNB LS 4.551 0.0414 B Planned

Actual

SSS LS 4.4 A Planned September 30, 2011 October 5, 2011 October 12, 2011 October 20, 2011 December 20, 2011

SSS LS 4.4 A Actual September 30, 2011 October 14, 2011 October 28, 2011 November 1, 2011 LKR 4,438,446.40 Virtusa (Pvt) Ltd December 15, 2011

Ptogram 6 - e-Society

Planned

Actual

Planned

Actual

CQS LS 3.0 B Planned April 12, 2008 May 12, 2008 June 5, 2008 June 10, 2008 June 25, 2008

Actual February 29, 2008 April 10, 2008 LKR 2,579,600.00 Different 12 Consultants 424,300.00

LCS LS 25.0 Planned

Actual

QBS LS 2.0 Planned

Actual

QCBS LS 1.3 B Planned January 5, 2009 February 25, 2009 May 25, 2009 June 10, 2009 June 25, 2009 November 30, 2009

QCBS LS 1.3 B Actual January 7, 2009 April 16, 2009 May 18, 2009 July 15, 2009 July 3, 2009 September 21, 2009 LKR 1,435,200.00 Theekshana March 28, 2010 287,040.00

IC LS 1.2 B Planned

Actual

QCBS LS 6.0 B Planned April 4, 2008 May 25, 2008 June 25, 2008 July 5, 2008 July 15, 2008

Cont; Ext; LS 6.0 B Actual Not Applicable August 22, 2008 September 25, 2008 LKR 6,000,000.00 Pricewaterhouse Coopers (Pvt)

Ltd,.June 30, 2009 6,000,000.00

2.5 Planned

Actual

2.4 Planned

Actual

QCBS LS 8.1 B Planned August 1, 2010 September 9, 2010 October 10, 2010 October 25, 2010 October 30, 2010 June 30, 2011

5.84

5.83ICTA/CON/CQ/ P5/

441

ICTA/CON/IC/ P5/

434

KT

NS/RM

SJ

BMD System Installation and

Training

ICTA/CON/CQ/ 293

Testing Agency National e-Litaracy

Project

WD/DP

CR

CMICTA/CON/SSS/P5/

440

ICTA/CON/SSS/P5/

xxx

ICTA/CON/SSS/ P5/

xxx

SJ

(This Program was cancelled)

6.09

Hosting & Maintaining denuma.lk

Disbursement of Partnership Grants

for eSDI

6.07

6.08

SQA for IMESS Project

Consultant to Develop a

Localized KDE Based Linux

Distribution

Lanka Gate Component Upgrade

ICTA/CON/IC/ 299

ICTA/CON/CQ/ 275-1

to 12

6.05

eSamurdhi - Adiitional

Requirement to accomadate the

Village profile module, where

this requirement has after the

finalization of the design stage

of eSamurdhi Project.

CM(Awarded)

CM

Re-Engineering the Content

Management System for Nenasala

Communities (www.denuma.lk)


Process Consultant for e-Society

Project replication - Phs; I

Provision of Technical support to

CAP projects

Accreditation of Nenasala Training

Centre

Deployment and training for Micro

biz Management Applications

Socital Applications support &

Maintenance

6.11

(This item was deleted as per the WB instructions)

KT

KT

CR

(This item was deleted as per the WB instructions)

SJ

DC

CM

ICTA/CON/QCBS/300

ICTA/CON/74

(This Program was transferred to Goods/Service - PP, Sl # 6.06 and informd to WB on ……………..)

(This Program was cancelled, as per the Program Head's instruction)

(This Program was cancelled, as per the Program Head's instruction)

6.10

6.04

Consultant to Conduct

Awareness Program for

Deployement for SAHANA for

NDRSC

ICTA/CON/QCBS/ 340English teaching software for rural

communities

6.06ICTA/CON/QCBS/

298

ICTA/CON/SSS/P5/

445

Disbursement of Community Grants

for eSDI

5.81

5.80

External Consultant to

implemnt eServices- B

ICTA/CON/IC/ P5/

417

5.82ICTA/CON/IC/ P5/

435

ICTA/CON/LCS/ 292

5.87

ICTA/CON/CQ/P5/

xxx

ICTA/CON/LNB/

P5/ xxx

6.01

6.03

(This activity was removed and transferred to Service PP at reference # 5.60 on approval of WB dated 04th Jan; 2012)

(This activity was deleted)

6.02

ICTA/CON/IC/ P5/

428

5.79

ICTA/CON/IC/P5/

xxx

Identity Management system for

Sri Lanka

Electronic Patient Record System,

Software Installaion Training and

Maintenance

Joomla - Interactive simulation

model learning content

development

5.89

5.85

5.86

5.90

5.88

Page 12 of 65


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Pu

bli

sh C

on

tract

Aw

ard

in

UN

DB

& N

ati

on

al

new

spap

ers

Exp

end

itu

re i

ncu

rred

to

date

Con

tract

Com

ple

tion

Description

Pri

or

(A)/

Post

(B

) R

evie

w

Su

bm

it C

ER

& i

nit

iale

d

dra

ft n

egoti

ate

d c

on

tract

for

Ban

k's

N/O

Pu

bli

sh N

oti

ce f

or

EO

I

Sta

tus/

Rem

ark

s ***

Signing of Contract

Op

enin

g o

f fi

nan

cial

pro

posa

ls

Su

bm

it s

ign

ed c

on

tract

cop

y

to B

an

kEstimated Cost

(Million)

Nam

e/n

ati

on

ali

ty o

f th

e

con

sult

an

t

Su

bm

it s

hort

list

an

d d

raft

RF

P f

or

Ban

k's

N/O

Issu

e R

FP

to s

hort

list

ed

firm

s

Met

hod

of

Sel

ecti

on

*

Sta

ge

Lu

mp

sum

/Tim

e B

ase

d

Su

bm

it T

ER

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

pro

posa

ls

Ser

ial

no.

Con

tract

No;

QCBS LS 8.1 B Actual September 7, 2009 January 5, 2010 February 11, 2010 March 26, 2010 March 31, 2010 July 2, 2010 LKR 5,182,500.00 Felidae June 9, 2011

IC LS 0.25 B Planned November 20, 2008 December 4, 2008 December 11, 2008 December 15, 2008

IC LS 0.25 B Actual January 28, 2009 February 5, 2009 February 6, 2009 February 10, 2009 LKR 45,000.00 M/s Ramila Senanayake February 25, 2009 45,000.00

ICTA/CON/CAP/MOU/

P6/390

CAP Project Support for

Sustainability

Impro;/Ext;

40 G/Sche;LS 6.00 B Planned

ICTA/CON/CAP/MOU/

390-A

CAP Sustanability Project Expert

GroupLS B Actual Not Applicable Not Applicable Not Applicable March 3, 2010 LKR 15,000.00 Mr Chandana Dharmawardena

ICTA/CON/CAP/MOU/

390-B


GroupLS B Actual Not Applicable Not Applicable Not Applicable March 3, 2010 LKR 15,000.00 Mr Samantha Matharaarachchi

ICTA/CON/CAP/MOU/

390-C


GroupLS B Actual Not Applicable Not Applicable Not Applicable March 3, 2010 LKR 15,000.00 Mr Sameera Wijeratne

ICTA/CON/CAP/MOU/

390-D


GroupLS B Actual Not Applicable Not Applicable Not Applicable March 3, 2010 LKR 15,000.00 Mr Ruwan Amarasekera

ICTA/CON/CAP/MOU/

390-F


GroupLS B Actual Not Applicable Not Applicable Not Applicable March 2, 2010 LKR 15,000.00 Mr Jaliya Jayawardena

CQ LS 0.5 B Planned

Actual


Actual

ICT Skills Training for

Journalists - (ANCL)LCS LS 4 B Planned May 1, 2011 May 20, 2011 June 20, 2011 June 30, 2011 July 5, 2011 December 31, 2011

Developing, Planning and

Training in ICT Skills for

Journalist of ANCL

LCS LS 4.0 B Actual May 5, 2011 June 1, 2011 July 1, 2011 July 26, 2011 September 12, 2011 LKR 3,252,000.00

Gateway Center for

Information Technology

(Pvt) Ltd,

December 19, 2011

CQ LS 2.8 B Planned August 15, 2011 August 31, 2011 September 14, 2011 September 25, 2011 September 30, 2011 November 15, 2011

CQ LS 2.8 B Actual September 1, 2011 October 10, 2011 October 24, 2011 October 24, 2011 November 11, 2011 LKR 3,655,000.00 PricewatherhouseCoopers

Lanka (Pvt) LtdDecember 31, 2011

6.15 ICTA/CON/QBS/P6/

xxx e-Society M&E Survey

6.11

ICTA/CON/IC/ 341 CMProposal Writer for World Summit

Awards

Developing and producing e-Society

Products for showcasing in

international events

CM

CM

(This Program was operated as per the eSDI Opearational Manual)

6.13

6.12

CM

ICTA/CON/QCBS/ 340English teaching software for rural

communities

(This activity was transferred to Service PP # 6.28, as this is service assignment)

6.14 ICTA/CON/CQ/P6/

416

CM

Design and develop an Online digital

content repositoryCM

NS

(This item was transferred to M & E)

6.17 ICTA/CON/CQ/P6/

443

6.16

ICTA/CON/LCS/P6/

427

Page 13 of 65

Country/Borrower: Government of Sri Lanka

Project Name: eSri Lanka Development Project Credit/Grant #: 3986-CE

Implementing Agency: Information and Communication Technology Agency of Sri Lanka

GPN # and Date Published: 16th August 2004

Original Plan Approved Date (at Appraisal/Negotiations) : 2004

Update as of : (date) 31st July 2011* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting

LKR USDDate Currency

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Program 1 - ICT Polcy, Leadership and Institutional Development

NCB 20 B Planned March 12, 2010 May 15, 2010

Actual

NS 21 0.3197 B Planned March 12, 2010 May 15, 2010

NS 21 0.3197 B Actual March 12, 2010 June 11, 2010 LKR








NS 2 0.138 B Actual March 22, 2010 February 22, 2011 LKR

NS 1 0.115 B Planned April 30, 2011 April 30, 2011

Actual


NS 1 0.169 B Actual March 18, 2010 July 22, 2010 LKR

NS 1 0.805 B Planned April 7, 2010 May 15, 2010

NS 1 0.805 B Actual April 7, 2010 June 11, 2010 LKR



1.01 C

1.01 D

ICTA/Goods/NCB/ P1/

76I

1.01 HICTA/Goods/NCB/ P1/

76H

1.01 I

PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES AND GOODS

ICTA/Goods/NCB/ P1/

76D

Proc; of Supply & Delivery of One

Unit of Document Shredder for

Digital Foremsic Lab

Package No.

1.01

** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc.

Ser

ial

No.

Met

hod

of

Pro

cure

men

t*

Qu

an

tity

(Nu

mb

er)


Unit of Multifunction unit for


(This activity is in progress as follows)

Signing of contractEstimated Cost (Million)

Pri

or/

post

revie

w b

y

Ban

k**

Su

bm

it B

ER

for

Ban

k's

N/O

Pu

bli

sh I

FB

in N

ati

on

al

new

spap

ers

an

d U

ND

B

Su

bm

it D

BD

wit

h I

FB

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

bid

s

1.01 G


Unit of Server for Digital

Foremsic Lab

ICTA/Goods/NCB/ P1/76

1.01 E

1.01 F

Stage

Computer Crimes - Digital

Forensic Lab for CID - (Police

Dept)


Unit of Multimedia Projector for


Description

1.01 AICTA/Goods/NCB/ P1/

76A

Proc; of Supply & Delivery of

Furniture for Digital Foremsic Lab

1.01 B

Proc; of Supply and Delivery &

Installation Two Units of Air

Conditioners for Digital Foremsic

Lab

ICTA/Goods/NCB/ P1/

76B

ICTA/Goods/NCB/ P1/

76G

ICTA/Goods/NCB/ P1/

76C

ICTA/Goods/NCB/ P1/

76F


Seven Units of Personal

Computers for Digital Foremsic

Lab


Unit of PDA/Smart Phone for


ICTA/Goods/NCB/ P1/

76E


Unit of Digital Camera and One

Unit of Camcorder for Digital

Foremsic Lab


Page 14 of 65


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Package No.

Ser

ial

No.

Met

hod

of

Pro

cure

men

t*

Qu

an

tity

(Nu

mb

er) Signing of contract

Estimated Cost (Million)

Pri

or/

post

revie

w b

y

Ban

k**

Su

bm

it B

ER

for

Ban

k's

N/O

Pu

bli

sh I

FB

in N

ati

on

al

new

spap

ers

an

d U

ND

B

Su

bm

it D

BD

wit

h I

FB

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

bid

s

StageDescription





NS38

0.46575 B Planned April 30, 2011 April 30, 2011

NS 0.465 B Actual June 29, 2011 July 25, 2011 LKR


NS 1 0.345 B Actual March 23, 2010 July 9, 2010 LKR



NS 1 0.046 B Planned December 17, 2010 January 15, 2011

Actual February 25, 2011 LKR


Actual

IS 1 0.14375 B Planned April 30, 2011 April 30, 2011

Actual

IS 2 2.3 B Planned April 30, 2011 April 30, 2011

Actual



IS 1 0.575 B Planned April 30, 2011 June 30, 2011

Actual

NS 82 0.315675 B Planned April 30, 2011 June 30, 2011

Actual

DC 1 0.5175 B Planned April 30, 2011 June 30, 2011

Actual


Actual


Actual

NS 1 0.1725 B Planned April 30, 2011 June 30, 2011

Actual

DC 1 0.115 B Planned April 30, 2011 June 30, 2011ICTA/Goods/NCB/ P1/

76Z

ICTA/Goods/NCB/ P1/

76Y

1.01 K

1.01O

ICTA/Goods/NCB/ P1/

76K


unit UPS for Digital Foremsic Lab

1.01 M

1.01 LICTA/Goods/NCB/ P1/

76L

1.01 J

1.01XICTA/Goods/NCB/ P1/

76X


Windows 2008 Server (Standard

Edition) and Windows 2003

Server (Standard Edition) for

1.01T

1.01S


HIEW Hex Editor Software for



SATA/IDE Write Blocker + SCSI

Write Blocker + USB Write

Blocker for Digital Foremsic Lab


Integrated Anti Virus / Anti-

Spyware and Host Firewall

solution software: 10


Digital multimeter: 1 unit +

Antistatic wrist bands: 10 units +

ESD-resistant bags: 50 units + Proc; of Supply & Delivery of

Encase Forensic Software with:

• Encase Decryption

• Physical Disk Emulator


unit of Hardware Accelerator for

password crackingfor Digital

Foremsic Lab


VMWare Workstation for

Windows: 2 units + VMWare

Workstation for Linux: 2 units


FTK Mobile phone examiner

Software for Digital Foremsic Lab

1.01Q

ICTA/Goods/NCB/ P1/

76O

ICTA/Goods/NCB/ P1/

76J

1.01Z

1.01Y

ICTA/Goods/NCB/ P1/

76T

ICTA/Goods/NCB/ P1/

76W

1.01UICTA/Goods/NCB/ P1/

76U


unit of Laser Printer for Digital

Foremsic Lab

ICTA/Goods/NCB/ P1/

76P


unit of Biometric Door Lock

(Fingerprint based) for Digital

Foremsic Lab

ICTA/Goods/NCB/ P1/

76Q


Layer 2 Switch: 1unit + Layer 3

Switch: 1 unit + ADSL Router: 1

unit + Ethernet Hub: 1 unit +

ICTA/Goods/NCB/ P1/

76R


Two units of Forensics Servers for



Four Units of Laptop Computers

for Digital Foremsic Lab

ICTA/Goods/NCB/ P1/

76S

ICTA/Goods/NCB/ P1/

76M


Computer Components for Digital

Foremsic Lab


unit of Fire Resistant Locker for


1.01P

1.01W

ICTA/Goods/NCB/ P1/

76N1.01 N

ICTA/Goods/NCB/ P1/

76V

1.01R

1.01V

Page 15 of 65


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Package No.

Ser

ial

No.

Met

hod

of

Pro

cure

men

t*

Qu

an

tity

(Nu

mb



Pri

or/

post

revie

w b

y

Ban

k**

Su

bm

it B

ER

for

Ban

k's

N/O

Pu

bli

sh I

FB

in N

ati

on

al

new

spap

ers

an

d U

ND

B

Su

bm

it D

BD

wit

h I

FB

for

Ban

k's

N/O

Dea

dli

ne

for

sub

mis

sion

of

bid

s

StageDescription

Actual

IS 1 2.3 B Planned April 30, 2011 June 30, 2011

Actual

Multiple

Tender- S9.1 B Planned

Actual

Planned

NS 0.9 B Actual April 28, 2008 April 30, 2008 LKR

Planned

NS 1.0 B Actual December 23, 2008 December 24, 2008 LKR

Planned

NS 5 B Actual December 23, 2008 December 24, 2008 LKR

Planned

NS 3.2 B Actual May 5, 2009 April 30, 2008 LKR

NS 1.0 B Planned

Actual

NS 1.5 B Planned

Actual

NS 4.5 B Planned

Actual

Multiple

Tender (1) S25.0 B Planned

Actual

NS 5 B Planned July 10, 2008

NS 5 B Actual July 10, 2008 September 9, 2008 LKR

NS Planned

NS 1.5 B Actual July 4, 2008 June 28, 2008 LKR

NS Planned

NS 1.5 B Actual September 25, 2008 September 30, 2008 LKR

NS Planned

ICTA/SER/NS/182

ICTA/SER/NS/165

ICTA/SER/NS/1791.06(C)

1.06(D)

ICTA branding/awareness

campaign (Press, TV, Radio

advertisement, documentries, print

publications, newsletters, posters,

etc.,)

1.05

1.02 D ICTA/SER/NS/P1/223

(This activity has been removed by the Programe Manager)

1.06

ICTA/SER/NS/1061.03

TO BE DECIDED

(Individual cases will be cleared with the Bank, if required)

ICTA/SER/NS/107

ICTA/Goods/NCB/ P1/

76Z

Printing of Catalyst

Publicity of Local Language

Unicode - Inform; & Infarst;

Desigining & Production of Radio

& TV messages in Sinhala, Tamil

& English languages for

awareness campaign on National

year of ICT & Englsih - 2009

(This activity waa rescheduled)

Printing of Literacy Survey

2006/07

ICTA/SER/NS/106 A

ICTA/SER/NS/157

1.06(A) ICTA/SER/NS/162

1.02 B

1.01 AAICTA/Goods/NCB/ P1/

76AA

ICTA/SER/NS/P1/190

1.02 C ICTA/SER/NS/P1/191

1.06(B)

ReGov - LGN General Awareness (This activity waa rescheduled)1.04

Scheduling of Radio & TV

messages in Sinhala, Tamil &

English Languages for awareness

campaign on national Year of ICT

& English - 2009

Forensic Server 2 Unitd for

Forencis Lab

Printing of ICTA Annual Report -

2007

Local PR Project Publicity

Campaign (newsletters, press, TV,

radio, advertisement, print

publication, etc,.)


VMWare Workstation for

Windows: 2 units + VMWare

Workstation for Linux: 2 units

TO BE DECIDED


Designing Producing and

scheduling of ICTA weekly TV

Programme "Nenapiyasa "

Event Manager for INFOTEL

exhibition

1.02 A

1.01Z

1.02

ReGov - LGN Gov; Newsletter

Weekly Radio Program -

"SUBARTHI"

Page 16 of 65


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StageDescription

NS 1.5 Actual October 20, 2008 October 20, 2008 LKR

ICTA/Goods/NS/79

Procuring LCD Projectors,

Portable Screens & Wall

Mounting Screens

NS 1.5 B Planned December 20, 2010 January 20, 2011

ICTA/Goods/NS/P1/ 79B

Procuring Five LCD Projectors,

Portable Screens & Wall

Mounting Screens

NS 7 0.616 B Actual November 27, 2008 December 31, 2008 LKR

ICTA/Goods/NS/79 AProcuring 0ne LCD Projector

NS 1 0.21 B Actual October 28, 2008 November 10, 2008 LKR

Planned

NS 3.0 B Actual January 20, 2009 January 23, 2009 LKR

ICTA/SER/NS/141AEvent Manager Nenasala National

ConventionNS 2.0 B Actual January 26, 2009 February 2, 2009 LKR

Planned

NS 5.0 B Actual November 27, 2007 November 29, 2007 LKR

Planned


ICTA/SER/NS/163Event Manager for ICTA Private

Sector ForumNS 0.061 B Actual March 14, 2008 LKR

Planned


Multple

Tender (1) S4 B Planned

Actual

ICTA/SER/NCB/ 110Project Publicity Campaigns - e-

Society NCB 5 B Planned March 15, 2008 April 15, 2008

ICTA/SER/NS/P1/ 195e-Society Replication Assistant

Prog; Award CeromanyNS 1.562 B Actual March 20, 2009 March 31, 2009 LKR

Multiple

Tender (1) S 1 B Planned

Actual

NCB 10 B Planned

DC 10 B Actual Continued August 1, 2007 LKR

ICTA/SER/NCB/139 Coorporate Branding & General

Aware - RadioNCB 5 B Planned April 1, 2008 April 10, 2008

ICTA/SER/NS/P1/139

Designing Production and

Scheduling of Weekly Radio

Programmes for e Sri Lanka and

ICTA over SLBC

NS 4 B Actual July 9, 2009 July 20, 2009 LKR

Planned

NCB 10 B Actual July 21, 2008 September 29, 2008 LKR

Coorporate Branding & General

Aware - ICTA eventsNS 3 B Planned

1.07

1.12

ICTA/SER/DC/138

1.13(D)

Project Publicity Campaigns -

Private Sector (Press, TV, Radio,

Leaaflets, Documentaries, etc,.)

TO BE DECIDED


ICTA/SER/NS/135

ICTA/SER/NS/137

TO BE DECIDED


1.13(C)

Proc; & Placing Ads; for

Coorporate awareness & ICTA

Prog; update (Press, TV, Radio

advertisement, documentaries,

etc,.)

1.08

ICTA/SER/NS/182

1.13(A)

1.10

1.06(D)

1.06(E)

ICTA/SER/NS/192

1.06(F)

Event Manager for Private Sector

Forum

ICTA weekly Radio Campaign

Event Manager for INFOTEL

exhibition

Event Manager for Deyata Kirula -

2009

Design & Production of ICBP

Annual Report1.09

ICTA/SER/NS/136

1.13(B)

1.11

Coorporate Branding & General

Aware - TV Nenapiyasa

ICTA/SER/NS/141

ICTA/SER/NCB/140 Coorporate Branding & General

Aware - Website

Page 17 of 65


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StageDescription

Event Mgr; for "e-Sri Lanka"

Theme Song Launch - Year of

ICT 2009


Actual

Global PR events & Adevertising

(Press ads, stall signage, leaflets,

documentaries, etc,.)

Multiple


Event Manger for Launching of

Natinal Year of IT & EnglishNS 3 B Actual February 10, 2009 February 12, 2009 LKR

Project Launches (Press ads, radio

and leaflets etc,.)

Multiple


Designing, Prod, Schud; of

Weekly Radio Prog; in

Sinhala/Tamil

NS 3.7 B Actual October 24, 2008 November 4, 2008 LKR

NS 1.1 B Planned


Corporate Publications (Broches,

Leaflets, Newsletters etc.)Multiple

Tender NS 3.0 B Planned

Printing of Progress update BooksNS 1.0 B Actual November 11, 2008 November 13, 2008 LKR

Actual

Multiple

Tender NS1 B Planned

Actual

Multiple

Tender (1) NS5 B Planned

Actual

Multiple

Tender NS2 B Planned

Actual

ICTA/SER/NCB/46 D GIC Awareness NCB 14 B Planned

ICTA/SER/NCB/46 D1

Desiging, & Scheduling of Press

Advertisements for Newspapers NS 4 B Actual July 23, 2008 October 16, 2008 LKR

ICTA/SER/NCB/46 D2

Desig; prod; and sched; of Radio

comm; campaign in Sinh; & Tamil

lang; for GIC Awar; Camp;NS 5 B Actual August 1, 2008 September 9, 2008 LKR

ICTA/SER/NCB/46 D3

Designing ,Printing and Delivery

of Stickers for GIC - Awareness

Campaign

NS 0.1 B Actual July 25, 2008 October 27, 2008 LKR

ICTA/SER/NCB/46 D3-1

Designing, Printing and Delivery

of Leaflets for GIC - Awareness

Campaign


1.21

(This activity was reschedule)

1.14

1.17


Infrorm; & Infar; (Press, TV,

Radio ads, Documentaries,

Leaflets, posters, brochures, etc,.)

Internal Commms workshop etc,.

(Leaflets, educational material,

workshops, etc,.)

1.16

1.13(D)


ICTA/SER/NS/ 113Corporate Publications - Annual

Report

1.19

1.18

TO BE DECIDED


ICTA/SER/NS/ 137A

ICTA/SER/NS/194

TO BE DECIDED


TO BE DECIDED



ReGov (Press, TV, Radio ads,

documentaries, Leaflets, posters,

brochures, etc,.)

ICTA/SER/NS/P1/ 186

1.20

TO BE DECIDED


1.15

ICTA/SER/NS/141

TO BE DECIDED


TO BE DECIDED



Page 18 of 65


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StageDescription

ICTA/SER/NCB/46 D4

Desiging, Preparation, Delivery

and Installation of Bill Boards for

GIC - Awareness Campaign


DC 0.33 A Planned May 5, 2009 June 5, 2009 June 10, 2009

DC 0.33 A Actual Not Applicable Not Applicable July 2, 2009 LKR

S 1.65 Planned

Actual

NS 0.11 B Planned

Actual

NS 5 B Planned February 20, 2008 March 20, 2008

NS 5 B Actual August 28, 2008 December 31, 2008 LKR

NS 0.11 B Planned

Actual

NS 0.2 B Planned February 19, 2008 March 8, 2008


DC 0.4 A Planned May 15, 2011 June 15, 2011 June 20, 2011 June 25, 2011

Actual

DC 6.5 A Planned

DC 6.4 A Actual April 16, 2008 Not Applicable Not Applicable July 10, 2008 LKR

DC 1 A Planned

DC 1 A Actual Not Applicable Not Applicable October 29, 2008 LKR

DC 0.2 A Planned

DC 0.2 A Actual Not Applicable Not Applicable October 29, 2008 LKR

ICTA/Goods/NS/73C NS 1 B Planned

ICTA/Goods/DC/73C NS 1 B Actual October 16, 2008 November 4, 2008 LKR

NS 4.3 B Planned

NS 4.3 B Actual July 10, 2008 July 22, 2008 LKR

7.0 Planned

Actual

3.5 Planned

Actual

2.5 Planned

Actual

DC 2.7 Planned

Actual

NS 1.46 B Planned

Actual

ICTA/Goods/DC/ 73A Additional Items to 3rd Floor

Event management to organize

FOSS conferences and workshops

in 5 provinces (FOSS)

ICTA/Goods/DC/73

Purchasing SLSI standards (LLI)

1.21

1.22

1.33

1.24

Advertising Agency for FOSS

awarness campaign (FOSS)

ICTA/SER/NCB/ 166

ICTA/SER/NCB/ 177


1.26 ICTA/SER/NS/151 (This program was cancelled by PM and funds were reallocated)

1.29 (A)

1.28

(This program was trasfered to Consultancy PP Sl # - 1.51)

ICTA/SER/NS/ 167

1.23 ICTA/Goods/NS/ 65

ICTA/Goods/DC/ 64

Procure existing Sinhala / Tamil

font glyphs (LLI)

Hardware for Government

Certificate Authority.

IT Law Text Books for ICTA &

National Law School Library

1.32

Awareness Campaign on Font

Development (LLI) (This program was trasfered to Consultancy PP Sl # - 1.89)ICTA/SER/NS/ 142

ICTA.SER.NS/158Creating Electronic Text Books

(LLI)

1.29

1.27

1.25 ICTA/Goods/NS/147

ICTA/Goods/DC/73BExpansion of PABX system to 3rd

Floor

Event Management for Comm;

campaign for Priniting Industry

about Local Language (LLI)

1.29(B) Digital Photocopier for 3rd Floor

1.29

(A1)

1.31

ICTA/Goods/DC/72

1.30

1.35

ICTA/SER/NS/164

Setup FOSS labs in schools,

universities and Nenasalas (no

hardware) (FOSS)

(This activity was transferred to Consultancy PP # 1.102


ICTA/SER/NS/169

Supply & Installation of Furniture

for ICTA 3rd Floor

Partioning & Carpeting of ICTA

3rd Floor



LL capability installation drive for

schools

1.34 ICTA/SER/DC/ 168 Obtaining rights to Sinhala Tamil

dictionaries (LLI)

Page 19 of 65


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StageDescription

Multiple

Contract6.0 B Planned

Actual

NS 0.22 B Planned

Actual

NS 0.54 B Planned

Actual

NS 0.54 B Planned April 16, 2011 May 15, 2011

Actual

NS 5.1 B Planned

Actual

RA Server and Crypto keys for

Certification AuthorityNS 1.0 B Planned

Procurement of Supply, delivery

and installation of a Server with

Operating System and Crypto

Keys

NS 1 1.0 B Actual April 23, 2009 May 25, 2009 LKR

Mid range server for staging and

testing applications in a virtualize

server environment

NS 1.0 B Planned

Procurement of Supply, Delivery

and Installation of one Unit of

Server and Infastructure

Accessories for ICTA

NS 1 1.0 B Actual July 14, 2009 July 30, 2009 LKR

ICTA/SER/EGP/ P1/ 197

Expert Groups Assignment for

LLI ProjectsExpert Group

Payment0.5 B Planned Not Applicable December 20, 2010

ICTA/SER/MOU/ P1/

197A

Sri Lanka Tamil Character Code

for Information Interchange

Requirements and methods of TestMOU 0.05 B Actual Not Applicable July 15, 2009 LKR

ICTA/SER/MOU/ P1/

197B




ICTA/SER/MOU/ P1/

197C




ICTA/SER/MOU/ P1/

197D




ICTA/SER/MOU/ P1/

197E

Review Expert Group for

Developing Unicode Compliant

Tamil Font Rules

MOU 0.01125 B Actual Not Applicable December 7, 2009 LKR

(This Program was deleted)

(This program was cancelled by PM and funds were reallocated)

ICTA/SER/NS/172

e-Sri Lanka emailICTA/SER/NS/147

ICTA/GOODS/NS/P1/ 82

Electronic Text Books Purchasing

20 licenses of Microsoft

Publishers (LLI)

(This program was cancelled by PM and funds were reallocated)1.37 ICTA/GOODS/ NS/74

ICTA/SER/NS/171

Conducting workshops for

awarness of Electronic Textbooks

(LLI)

1.39

Printing CDs for one subject in

three languages - Electronic

Textbook - LLI)

1.40


1.36 ICTA/SER/NCB/ 170 LL Communication and

deployment program - multiple

1.38

1.42

1.41 ICTA/GOODS/NS/P1/ 81

1.43

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StageDescription

ICTA/SER/MOU/P1/

197F



Tamil Font Rules

MOU 0.0175 B Actual Not Applicable December 7, 2009 LKR

ICTA/SER/MOU/P1/

197G


Tamil Font GlyphsMOU 0.0375 B Actual Not Applicable December 7, 2009 LKR

ICTA/SER/MOU/P1/

197IMOU B Actual Not Applicable April 5, 2010 LKR

ICTA/SER/MOU/P1/

197K


Tamil Font GlyphsMOU 0.0375 B Actual Not Applicable 5-Apr-10 LKR

ICTA/SER/MOU/P1/

197L



Tamil Font Rules

MOU 0.0175 B Actual Not Applicable 5-Apr-10 LKR

General Awareness on ICT

Literacy - Phase 1NS 1 B Planned August 10, 2009 August 20, 2009

Production of a Video

Documentary for ICT Human

Resources Capacity Building

Programme

NS 1 B Actual November 23, 2009 November 24, 2009 LKR

General Awareness on ICT

Literacy - Phase 2NS 1 B Planned November 10, 2010 November 25, 2010

Event Manager for eJournalists

Certificate Awarding CeremonyNS 1 B Actual July 2, 2010 July 7, 2010 LKR

NS 1 B Planned May 25, 2011 June 30, 2011

Actual


Actual

NS 5 B Planned July 21, 2010 July 31, 2010

NS 5 B Actual June 8, 2010 July 21, 2010 LKR

NS 0 B Planned November 15, 2010 November 30, 2010

Actual

NS 1.5 B Planned May 16, 2011 June 20, 2011

Actual

ICTA/SER/NS/P1/ 202Local PR Lobbying & Advocasy

NS 2 B Planned

ICTA/SER/NS/P1/ 202

Event Manager for ICTA Stall at

FUTURE MIND National Educ;

& Career Fair

NS 1.2 B Actual June 11, 2009 June 15, 2009 LKR

ICTA/SER/NS/P1/ 230Event Manager for Sinhala

Numerals Book LaunchNS 0.7 B Actual October 12, 2009 October 15, 2009 LKR

Publications (Annual

Reports/Project Reports)NS 2 B Planned May 21, 2009 May 31, 2009

Designing, Printing Production

and Delivery of ICTA Annual

Report - 2008

NS 0.5 B April 26, 2010 May 11, 2010 LKR

ICTA/SER/NS/P1/284


and Delivery of ICTA Annual

Report - 2008


ICTA/SER/NS/P1/ 204 Awareness Year of ICT 2009 NS 3 B Planned June 21, 2011 July 31, 2011

ICTA/SER/NS/P1/290

Service Provider for Managing

and Providing Services for ICTA

Awareness Programme in North

Central Province

NS 3 B Actual January 24, 2012 January 26, 2012 LKR

ICTA/SER/NS/P1/ 199 A ICBP Awarness Campaign

ICTA/SER/NS/P1/ 199 B ICBP Awarness Campaign

ICTA/SER/NS/P1/ 198 B

ICTA/SER/NS/P1/ 198 A

1.44 B

ICTA/SER/NS/P1/ 200 B News Letters

(This activity was cancelled and funds transferred to 1.46 A)

1.45 B

1.49

1.43

1.44 A

1.46 B

1.47 ICTA/SER/NS/P1/ 201 Press Adertisement - Radio

ICTA/SER/NS/P1/ 203

1.45 A

1.48

1.46 A ICTA/SER/NS/P1/ 200 A

Designing, Translating, Printing

and delivery of ICTA Quarterly

Newsletters in Sinhala, Tamil and

English

1.50

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StageDescription

ICTA/SER/NS/P1/290

Service Provider for Managing

and Providing Services for ICTA

Awareness Programme in North

Central Province

Extention 1 B Actual N/A March 1, 2012 LKR

Corporate Videos NS 2 B Planned August 16, 2010 August 31, 2010

Conceptualizing, Developing,

Directing, Production and delivery

of ICTA Corporate Video

NS 1 B Actual July 28, 2010 August 12, 2010 LKR

NS 0 B Planned November 10, 2010 November 22, 2010

Actual

NS 0.5 B Planned July 16, 2011 July 20, 2011

Actual

NS 0.5 B Planned June 16, 2011 June 10, 2011

Actual

ICTA/SER/NS/P1/ 207 ICTA Branding Radio NS 3.5 B Planned June 16, 2009 June 25, 2009

ICTA/SER/NS/P1/234



Programmes for e Sri Lanka &

ICTA over SLBC

NS 3.5 B Actual March 24, 2010 March 31, 2010 LKR

ICTA/SER/NS/P1/245

Designing, Production and


Programme for e Sri Lanka &

ICTA over SLBS

NS 4.5 B Actual July 27, 2010 August 4, 2010 LKR

ICTA/SER/NS/P1/252



Programme for e Sri Lanka &

ICTA over SLBS

NS 4.5 B Actual January 20, 2011 February 3, 2011 LKR

ICTA/SER/NS/ P1/208ICTA Events (Deyata

Kirula/Infotel etc,.)NS 4 B Planned January 12, 2011 January 25, 2011

ICTA/SER/NS/P1/208A

Managing and Providing services

at DEYATA KIRULA National

Dev; Exh; in Monaragala


ICTA/SER/NS/P1/208B

Managing and Providing services

for ICTA Iniciative at DEYATA

KIRULA National Dev; Exh; in

Monaragala



Procurement of Supply and

Delicery of Personnal Computers

for DEYATA KIRULA National

Dev; Exh; in Monaragala


NCB 9 B Planned

Actual

NS 1.5 B Planned

Actual

NS 4 B Planned

Actual

NS 3.5 B Planned

Actual

(This activity was transferred to Consultancy PP # 1.96 A with NOL of WB dated - 01-Sep-09)


1.54

(This activity was transferred to Consultancy PP # 1.96 B with NOL of WB dated - 01-Sep-09)

1.52 B ICTA/SER/NS/P1/ 206 B

Organizing accommodation and

transport for the event

1.55 A2

1.55 A ICTA/SER/NS/P1/ 224

1.53

1.52 A ICTA/SER/NS/P1/ 206 AProc; Placing ads; for Corporate

awareness

1.51 B ICTA/SER/NS/P1/ 205 B (Budget was transferred to 1.51A activity)

1.50

Proc; Placing ads; for Corporate

awareness

Corporate Videos

Global PR & Events - eAsia

1.55 A1

ICTA/SER/NS/P1/ 224 B Organizing the Conference

(This activity was transferred to Consultancy PP # 1.96 C with NOL of WB dated - 01-Sep-09)1.55 A3 Organizing the Exhibition,

awareness and marketing ICTA/SER/NS/P1/ 224 C

(This activity was separated as follows - @ [1.55 A-1, A-2, A-3] with NOL of WB dated - 21-Jul-09)

ICTA/SER/NS/P1/ 224 A

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StageDescription

ICTA/SER/---/P1/ ---- Global PR & EventsMultiple

Contracts1 B Planned

ICTA/SER/NS/P1/ 277

Sponsorship for NBQSA -

National Best Quality ICT Award

2011 (National Partner)

Sponsership 1 B Actual NA August 3, 2011 LKR

NS 0 B Planned

Actual

NS 0 B Planned

Actual

ICTA/SER/---/P1/ ----

ICTA Branding/ Awareness

(Press, TV, Radio,

Advertisements, documentries,

print publications, Newaletters,

posters, etc,.)

Multiple

Contracts3.0 B Planned

ICTA/SER/NS/P1/ 229

Designing, Printing and delivery

of Flex Banners and Folding

Brochures for "Nenasala" during

Festival seasons in Kandy and

Kataragama


ICTA/SER/NS/P1/ 247

Event Manager for Government

Information Centre ( GIC

1919) Conference

NS 1.5 B Actual August 20, 2010 August 24, 2010 LKR

ICTA/SER/NS/P1/ 250

Event Manager for Design,

Produce, Fixing & Managing the

ICTA Stall at INFOTEL-2010 at

BMICH


ICTA/SER/---/P1/ ----

ICTA Branding/ Awareness

(Press, TV, Radio,

Advertisements, documentries,

print publications, Newaletters,

posters, etc,.)

Multiple

Contracts 4 B Planned

ICTA/SER/NS/P1/ 231



Programmes for e Sri Lanka and

ICTA over SLBC

NS 4 B Actual November 17, 2009 November 23, 2009 LKR

Events Organized by others Multiple


Actual

Events Organized by others Multiple


Actual

Membership Fees for International

Org; (GKP, AIBD, ITU, etc,.)Membership

Fess1 B Planned

Actual

Sponsership 2 B Planned

Actual

1 B Planned

Actual

(Date will be decided as and when required)

1.58 B ICTA/SER/--/P1/ ----



1.57 A

1.58 A ICTA/SER/--/P1/ ----

1.57 B


Leaflets, Newsletters etc,.)

1.56 B


1.55 B

(This activity was cancetted and funds transferred to 1.46 A)


Leaflets, Newsletters etc,.)ICTA/SER/NS/P1/ 209 B (This activity was cancetted and funds transferred to 1.46 A)

(Funds Transferred to other activities)

Supporting external events as

Strategic Partner)

(Funds Transferred to other activities)1.60 A

ICTA/SER/--/P1/ ----

(Funds Transferred to other activities)1.59 ICTA/SER/--/P1/ ----

1.60 B


ICTA/SER/--/P1/ ----

Sponsership (Funds Transferred to other activities)

Supporting external events as

Strategic Partner)

Page 23 of 65


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

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StageDescription

ICTA/SER/NS/P1/ 210 A eSri Lanka Road Shows - Phase 1 NS 1.5 B Planned June 16, 2009 June 20, 2009

ICTA/SER/NS/P1/ 210

A-2

Design & Priniting of Bill Boards

for GIC AwarnessNS 0.5 B Actual May 17, 2010 June 7, 2010 LKR

ICTA/SER/NS/P1/ 210

A-1

Design & Priniting of Posters for

GIC AwarnessNS 0.5 B Actual May 7, 2010 July 7, 2010 LKR

ICTA/SER/NS/P1/ 237


and delivery of Government

Information Centre (GIC) Annual

Report 2009

NS 0.5 B Actual April 30, 2010 June 7, 2010 LKR

NS 1 B Planned July 16, 2011 July 30, 2011

Actual

Nenapiyasa TV Production &

scheduling (Sep-Nov-09)NS 2 B Planned

Designing & Producing and

Scheduling of ICTA Weekly TV

Prog; - NENAPIYASA

NS 2 B Actual September 25, 2009 October 1, 2009 LKR


scheduling (Dec-09, Nov-10)NS 9.75 B Planned November 5, 2009 November 30, 2009


scheduling (Dec-09, Mar-10)NS 4.75 B Actual November 23, 2009 December 7, 2009 LKR

ICTA/SER/NS/P1/235Nenapiyasa TV Production &

scheduling (Mar-to Aug-10)NS 5.0 B Actual March 23, 2010 March 31, 2010 LKR

ICTA/SER/NS/P1/246


Scheduling of ICTA weekly TV

Programme - "Nenapiyasa"


ICTA/SER/NS/P1/251


Scheduling of ICTA weekly TV

Programme - "Nenapiyasa"

NS 4.5 B Actual December 3, 2010 December 6, 2010 LKR

NS 3.75 B Planned

Actual

NS 5.0 B Planned August 31, 2010 September 10, 2010

NS 5.0 B Actual August 26, 2010 August 31, 2010 LKR

NCB 6.00 B Planned

Actual

ICTA weekly TV Progam NCB 14 B Planned March 31, 2011 April 1, 2011


scheduling of ICTA Weekly

TV Programmes -

"Nenapiyasa"

NCB 11.2 B Actual March 5, 2011 March 25, 2011 March 29, 2011 LKR


scheduling of ICTA Weekly TV

Programmes - "Nenapiyasa"

Extention --- B Actual N/A N/A January 20, 2012 LKR

ICTA weekly Radio

CampaignNS 5 B Planned June 15, 2011 July 1, 2011

(This item was deleted on 24-03-2011)ICTA/SER/NS/P1/ 236

ICTA/SER/NS/P1/ 222

1.61 A

eSri Lanka Road Shows - Phase 2ICTA/SER/NS/P1/ 210 B

FOSS Help Desk

1.68

1.62

1.64

1.63

ICTA/SER/NS/P1/ 221

1.61 B

1.65

Event Manager for hosting the

eSri Lanka workshop & ICT

Journalists events.

1.66

1.67

ICTA/SER/NS/P1/ 275

ICTA/SER/NS/P1/ 248

Survey of the Local Language

Initiative(This activity was removed and transferred toBCI Fund PPs)

ICTA/SER/NCB/P1/

253

ICTA/SER/NCB/P1/ xxx

Page 24 of 65


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for

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sion

of

bid

s

StageDescription

Designing, Producing and


Prog; for eSri Lanka ICTA

over SLBC


Designing, Producing and


Prog; for eSri Lanka ICTA

over SLBC

NS 3 B Actual Extention January 20, 2012 LKR

ICTA News Letters NS 4 B Planned May 15, 2011 June 1, 2011

Designing, Translating, Printing

and Delivery of sSri Lanka Project

related New Letters in Thre

languages.

NS 4 B Actual November 23, 2011 December 8, 2011 LKR

ICTA/SER/NS/P1/

XXXEvents Local PR

NS (Multi

Contra;)8 B Planned April 15, 2011 May 1, 2011

ICTA/SER/NS/P1/ 280International Conference on UN

eGovernment IndexNS 4 B Actual September 22, 2011 September 23, 2011 LKR

ICTA/SER/NS/P1/

XXXEvents Project Launches

NS (Multi


ICTA/SER/NS/P1/ 270

Event Manager for Press

Conference on ICT Workforce

Survey


ICTA/SER/NS/P1/ 292

Procurement of Service Provider

for Broadcasting eMail (Local)

and Social Media Marketing for

WSA Mobile 2012

NS 0.06 B Actual February 21, 2012 February 24, 2012 LKR

ICTA/SER/NS/P1/

XXXGolbal PR

NS (Multi


ICTA/SER/SPN/P1/

273

Future Gov Forum Sri Lanka

2011, Colombo 19th - 20th 2011-

Franchaise

Sponsership 4.4 B Actual N/A N/A LKR

No Contract Future Gov Awareness Direct 0.3 B Actual N/A N/A LKR

News Paper AdvertisementsNS (Multi


Service Provider for Designing,

Production and scheduling of

Newspaper Advertisments and

Suppliments

NS 6 B Actual October 3, 2011 October 6, 2011 LKR

eJournalist Workshops NS 3 B Planned April 15, 2011 May 1, 2011

Event Manager for Hosting the

ICT for Journalists EventNS 3 B Actual November 22, 2011 December 1, 2011 LKR

NS 0.6 B Planned

Actual

Computer Hardware for

Supreme CourtNS 4.25 B Planned April 20, 2011 May 1, 2011

1.68

1.72

1.69 ICTA/SER/NS/P1/285

1.70

ICTA/SER/NS/P1/ 275

ICTA/GODDS/NS/P1/

98

1.73 ICTA/SER/NS/P1/ 278

1.75ICTA/GODDS/NS/P1/

XXX(This Program was deleted as per the instruction of the WB dated - 11-April-2011 and transferred to GOSL)

Supply & Delivery of Servers

at Automation od Criminal

Record Division of Sri Lanka

Police

1.76

1.71

ICTA/SER/NS/P1/ 2871.74

Page 25 of 65


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for

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sion

of

bid

s

StageDescription

Procurment of Supply, delivery

and Installation of IT equipment

and Software for Supreme Court

of Sri Lanka


ICTA/GODDS/NCB/

P1/97

Computer Hardware for Court

of AppealNCB 5.26 B Planned April 20, 2011 May 1, 2011

ICTA/GODDS/NCB/

P1/97 A

Procurement of Supply,

Delivery of IT and Other

equipment for Court of

NCB B Actual November 28, 2011 February 2, 2012 LKR

ICTA/GODDS/NCB/

P1/97 B


Delivery and Installation of IT

and other equipment for Court

of Appeal of Sri Lanka - LOT -

02

NCB 5.26 B Actual November 28, 2011 February 3, 2012 LKR

ICTA/GODDS/NCB/

P1/97 C


Delivery and Installation of IT

and other equipment for Court

of Appeal of Sri Lanka - LOT -

03

NCB B Actual November 28, 2012 February 3, 2012 LKR

Implementation of Document

Management Server and

Collaboration Server.

NS 2.5 B Planned April 20, 2011 May 1, 2011

Procurement of supply, delivery

and installation of two units Rack

Mountable Services for Criminal

Record Division


NS 2.0 0.0182 B Planned September 20, 2011 October 5, 2011

Actual

eHealth Project launches in

North Central Province- (Lot-

1) & Launches in

Hambantota District in (Lot-2)

Novemebr 2011 & Dyata

Kirula "National

Development" Web Portal

Launch - September -2011

(Lot-3)

NS 2.5 0.0227 B Planned October 25, 2011 November 10, 2011

Event Manager for eHealth Project

LaunchesNS 2.5 B Actual November 22, 2011 November 28, 2011 LKR

ICTA/SER/NS/ P1/

285

Designing Translating Printing

and Delivery of eSri Lanka Project

related News Letters in

TriLangual

NS 4.0 B Actual November 23, 2011 December 8, 2011 LKR

ICTA/SER/NS/ P1/

286

ICTA/GODDS/NS/P1/

98

1.77

Procurement of Event

Manager to Organized BMD

Project launches in

Anuradapura District- (Lot-1)

& BMD Project Launches in

Hambantota District (Lot-2)

in October 2011

1.78

1.76

ICTA/GODDS/NS/

P1/108

ICTA/SER/NS/ P1/

XXX

1.80

1.79

Page 26 of 65


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of

bid

s

StageDescription

NS B Planned

Actual

NS B Planned

Actual

NS B Planned

Actual

Annual Report 2011-

December 2011NS 0.8 B Planned October 20, 2011 November 10, 2011

NS 0.8 B Actual

Program 2 - ICT Education and Industry Promotion QCBS 1 600000 A Planned

Actual

BCI Implementation SubsidyICB/OBA*** 1250 A Planned July 20, 2009 August 30, 2009 September 30, 2009 October 30, 2009 November 30, 2009

BCI Implementation Subsudy A Actual April 29, 2009 May 5, 2009 July 30, 2009 January 7, 2010

ICTA/SER/ICB/16 Connectivity Services for 200

Nenasala (Yr, 3 - 4 ) Phs; 2AICB 61 A Planned May 25, 2008 June 5, 2008 July 5, 2008 July 15, 2008 July 30, 2008

ICTA/SER/NCB/16Connectivity Services for 100

Nenasala (Yr, 3 - 4 ) Phs; 2ANCB 18 B Actual April 5, 2008 May 5, 2008 June 30, 2008 LKR

NCB 11 B Planned

NCB 11 B Actual September 30, 2008 November 8, 2008 LKR

NS 3.5 B Planned


1.3 Planned

Actual

NCB 11 B Planned

NCB 11 B Actual January 9, 2009 March 16, 2009 LKR

58 Planned

Actual

NS 1 B Planned

NS 1 B Actual January 11, 2008 March 12, 2008 LKR

NCB 25 B Planned

NBN/ICB/OBA /001

Nenasala Name boards &

Publicity materials

Procurement of Equipment for 25

Nenasala - Phase B4

Connectivity for 5 Del Centers

ICTA/SER/NS/ P1/

xxx

ICTA/GOODS/NCB/P4/

18

4.03

3.01

BMD launched in Hambantota

District- October 2011

ICTA/SER/DC/ 129

ICTA/SER/ICB/17

ICTA/SER/NCB/

P4/XXX

(This activity was cancelled and rescheduled)

4.07

(This was amalgameted with SL # 1.80)

(This was amalgameted with SL # 1.80)

Maintenanace of Photocopier (This activity was cancelled)

Managed Hosting for CMS

ICTA/GOODS/ NS/53

Connetivity Services for 100

Nenasalas - Lot 1(Funds Transferred to PP# 4.12)

ICTA/SER/NS/40

4.04

Connectivity Services for 200

Nenasala (Yr, 3 - 4 ) Phs; 3A -

(Up to 31-12-09)

ICTA/SER/NS/ P1/

XXX

1.82 (This was amalgameted with SL # 1.79)

1.81ICTA/SER/NS/ P1/

XXX

4.08

Deyata Kirula ‘National

Development’ web portal

launch – September 2011


2.01

1.84

ICTA/SER/NCB/39

ICTA/SER/NS/ P1/

XXX

1.83

4.06

4.01

4.05


4.02

eHealth Project Launches in

Hambantota District-

Novemebr 2011

Page 27 of 65


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of

bid

s

StageDescription

Actual

NCB 17 B Planned

Actual

NCB 15 B Planned

Actual

Vouvher

Payment to

CitiZens

24.3 B Planned

Actual

MOU 57 Planned

ActualImplementation of 60 Nenasalas in

Jaffna, Vauvniya, Mullaitvivu,

Killiochchi, Mannar, Trincomalee

ICB 36 A Planned

Actual

Nenasala name and services

boards 60 centresNS 2.4 B Planned

ActualProcurement of equipment to

replace/service defective

equipment at Nenasalas

ICB 62.5 A Planned

ActualMultimedia Projectors - 22 Nos. -

District level Nenasala awareness

activities - Task Forces

NS 4.8 B Planned

ActualPersonal Computers - 22 Nos -

District level Nenasala awareness

activities - Task Forces

NS 1.2 B Planned

ActualPromotional material for

Nenasalas - Flex Signages/

Posters/Brochures

NS 5 B Planned

Actual

National Nenasala Conference - 2

days - Event ManagementNS 5 B Planned

Actual

Connectivity Subsidy - 60

Nenasalas MOU 15 Planned

Actual

Aisa-Pacific Telecentre Networks

Secretariat Project Activities Multiple

Contract3 B Planned

Actual

NS 1.5 B Planned

ICTA/SER/NS/P4/xxx(This activity was removed and transferred to BCI Fund PPs)

ICTA/Goods/NS/944..22

Procurement/Supply/Deliver/I

nstallation and maintenance

support of Personal

Computers, Virtual Stations,

Laser Printer and equipments

for two Nensalas in

Kilinochchi & Mullathivu

Pilot Installation

4.19

(This item was cancelled by Pm/WB on 24-03-2011)

4.20

4.21





Nenasalas - Lot 2

Voucher Payment for Citizenas

(ICT eLiteracy Project)

Connetivity Reimbursement

Scheme for Nenasala 500

4.11 ICTA/SER/VP/ P4/225

ICTA/SER/NCB/

P4/XXX

ICTA/SER/NCB/

P4/XXX

(Funds Transferred to PP# 4.12)

4.10

ICTA/SER/NCB/

P4/XXX



ICTA/SER/MOU/ P4/211



Nenasalas - Lot 1(Funds Transferred to PP# 4.12)


Nenasalas - Lot 3

ICTA/Goods/ICB P4/xxx

4.18

ICTA/SER/MOU/ P4/xxx



(This activity was cancelled and fund was transferred to RIT activities under the consultancy PP)

4.08

4.17

4.09

ICTA/Goods/NS/P4/xxx

4.16

ICTA/Goods/ICB/ P4/xxx

(As per the pre prepared operationl manual, these process will be adhered)



ICTA/SER/NS/P4/xxx

4.15



4.12

4.14

4.13

Page 28 of 65


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for

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sion

of

bid

s

StageDescription

Actual

Procurement of supply of

Name boards, Digital

Banners, Asset tag stickers for

the equipment

NS 50 Sites 2 B Planned May 16, 2011 June 20, 2011


Delivery and Installation of

Printed Name Boards, Acrylic

Paques, Digital Banners and

Asset Tag Stickers

NS 2 B Actual June 7, 2011 August 2, 2011 LKR

NCB 50 Sites 15 B Planned May 20, 2011 May 31, 2011

NCB 50 Sites 15 B Actual May 4, 2011 May 27, 2011 June 17, 2011 LKR

Event Manager for Nenasala

awareness creationNS 4.9 B Planned May 20, 2011 May 31, 2011

Enent Manger for Hosting

Nenasala Awareness CreationsNS 4.9 B Actual October 10, 2011 October 20, 2011 LKR

ICTASER/NS/P4/ 263

Desiging & Publlishing of Sri

Lankan Tele Centre

Experience Book

NS 4.9 B Planned July 20, 2011 August 20, 2011

Actual

Procurement of Necessary

Hardware, Software for

Refurbish/upgrade of 105

existing Nenasalas

NCB 105 PC- 20.79 B Planned April 30, 2011 May 31, 2011

Procurement of supply

Delivery and Instollation of

Personal Computers, UPSs

and Patch Cables for 120

Nenasalas

NCB 120 PC 20.79 B Actual July 15, 2011 August 10, 2011 September 1, 2011 LKR

ICTA/IS/ICB/02 ICB 162.9 A Planned

Actual LKR

Actual LKR

ICB 62 A Planned

LKR

LKR

ICB 50 A Planned

ICB 35 A Actual July 3, 2008 July 11, 2008 August 29, 2008 October 29, 2008 March 27, 2009 LKR

ICB 78 A Planned

ICB 72.1 A Actual January 2, 2007 June 21, 2007 August 9, 2007 December 4, 2007 July 11, 2008 USD

A

5.04 ICTA/IS/ICB/01e-DS Software & Hardware

Implementation & Training

June 30, 2007ICB April 23, 2007

e-Foreign Emp; Bur; - Supply &

Instalation of Software and

Hardware

ICTA/IS/ICB/08

March 1, 2008

Actual

ICTA/Goods/NS/94

ICTAGOODS/NCB/P4/ 95

4..22

Procurement/Supply/Deliver/I

nstallation and maintenance

support of Personal

Computers, Virtual Stations,

Laser Printer and equipments

for two Nensalas in

Kilinochchi & Mullathivu

Pilot Installation

ICTAGOODS/NCB/

P4/ 99

November 21, 2007

ICTASER/NS/P4/ 262

Procurement of Necessary

Hardware, Software and

Equipments for 50 Nenasalas

July 31, 2008

June 25, 2008May 27, 2008

4.27

62

ICTA/IS/ICB/11

4.25

4.23


ICTAGOODS/NS/P4/

96

4.24

January 30, 2008

ICB

A5.02

4.26

April 12, 2008

e-NIC Index Card

e-Pension Software & Hardware

Implementaion & Training September 15, 2008158


ICTA/SER/ICB/865.03

5.01

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of

bid

s

StageDescription

Planned

Actual

Planned

Actual

NS 1 B Planned

NS 1 B Actual September 14, 2007 November 27, 2007 LKR

NS 1.8 B Planned

Actual

NS 0.98 B Planned March 12, 2011 March 31, 2011

Actual

ICB 65.5 A Planned W4 - Sep-07 W2 - Feb-08

LKR

US$

Website upgrade for GIC DC 2 A Planned

Actual

Document Conversion - Pensions

DocumentsNCB 16.72 B Planned

Actual

Procurement of service for setting

up and operating the Gov;

Information Centre (GIC)

NCB 18 B Planned

Procurement of service for setting

up and operating the Gov;

Information Centre (GIC)

NCB 18 B Actual March 4, 2008 April 4, 2008 May 9, 2008 LKR

Worksop for GIC third phase

contact person about manual

preparation

NS 0.15 B Planned

Worksop for GIC third phase

contact person about manual

preparation

NS 0.15 B Actual December 19, 2008 January 5, 2009 LKR

Worksop 1 for GIC Phase I&II

contact persons about Manual

updation

NS 0.2 B Planned



updation


ICTA/SER/NS/ 188C



updation

NS 0.2 B Planned

ICTA/SER/NS/P5/ 188-CHosting Training Session for

Government Officials NS 0.2 B Actual August 20, 2009 August 25, 2009 LKR

ICTA/SER/NS/ 188D



updation

NS 0.2 B Planned

ICTA/SER/NS/P5/ 188-DHosting Training Session for

Government Officials NS 0.2 B Actual August 20, 2009 August 25, 2009 LKR



updation


ICTA/SER/NS/ 145

(This item was deleted as per PM on 23--3-2011)

Web Portal for Provincial Council

Dev; of websites for Botanical

Garden - Peradeniya

ICB

5.11

5.08

ICTA/SER/NS/915.07

ICTA/SER/NS/ 188A

ICTA/IS/ICB/03

5.06

February 11, 2008August 11, 2007 November 16, 2007

5.05Parliament - Document

management system

June 30, 2008December 8, 2006

Land Record Digitization

Data Entry for Online Trilangual

Dictionary

(TRANSFERRED TO GOSL FUND BUDGET)


(This Activity was transferred to Consultancy PP # 5.53)

ICTA/SER/NS/ 146

ICTA/SER/DC/ 52C

ICTA/SER/NS/ 188E

e-Population Register65.5 A

5.10

5.09

ICTA/SER/NS/ 188B

ICTA/SER/NCB/ 150

5.13 E

ICTA/SER/NCB/ 148

Actual

(This program was transferred to Consultancy PP - Sl reference # - 5.39)

5.12

5.13 B

5.13

5.13 C

5.13 D

5.13 A

Page 30 of 65


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StageDescription

Actual

ICTA/SER/NS/ 188F SAGE for GIC Website

Payment to

SAGE

Consultants

0.25 B Planned

ICTA/SER/P5/188F-1UI Review Expert Group for

WebsiteMOU 0.01 B Actual Not Applicable June 18, 2009 LKR





Hardware and Networking

Infrastructure for Lanka Gate.ICB 82.80 A Planned April 1, 2011 April 10, 2011 May 10, 2011 May 20, 2011 May 31, 2011

Procurement of Hardware and

Software, Networking

Infarstructure for Lanka Gate

Prject.

ICB 82.80 A Actual February 24, 2011 March 28, 2011 May 13, 2011 June 24, 2011 October 3, 2011 LKR

Providing Managed Hosting

Services in dedicated Web Servers

to host websites of Public Sector

Org;

DC 2 A Planned September 20, 2008 September 25, 2008




Org;

DC 2 A Actual September 9, 2008 Not Applicable December 1, 2008 LKR

ICTA/Goods/NS/ 77 Procure two (02) new Servers

and SoftwareNS 4.2 B Planned

ICTA/Goods/NS/P5/ 77


and installation of Servers and

Backup Tape Autoloader for

Government Information Data

Center

NS 2 B Actual May 27, 2009 June 25, 2009 LKR

ICTA/SER/DC/P5/ 173A




Org;

DC 2.2 B Actual July 24, 2009 August 31, 2009 USD

NS 1.2 B Planned October 30, 2009 November 20, 2009

NS 3 1.2 B Actual November 27, 2009 January 7, 2010 LKR

DC 3.09 A Planned July 5, 2009 Not Applicable July 10, 2009 July 30, 2009

DC 3.09 A Actual June 1, 2009 Not Applicable July 29, 2009 August 10, 2009 US$

ICTA/GOODS/NS/78 Additional HW for eHRM NS 0.65 B Planned

ICTA/GOODS/NS/78Purchase 04 PCs for eHRM

NS 4 0.2 B Actual October 29, 2008 February 16, 2009 LKR

ICTA/GOODS/NS/78APurchase 04 Scanners for eHRM

NS 4 0.45 B Actual October 29, 2008 February 17, 2009 LKR

External support services for

eHRM (Doc; scanning & data

entry)

NS 0.35 B Planned

Actual

Lanka Gate – Awareness

Campaign NCB 16.10 B Planned May 31, 2011

ICTA/SER/NS/ 174

5.15 D

ICTA/SER/NCB/ 175

Charges for hosting Web servers

at Central LGN Hub

ICTA/SER/NS/ 188E

5.18

5.13 E

(This Program is transferred to Consulatnacy PP Sl # 5.41 and also informed to WB on 20-Feb-09)

ICTA/SER/DC/P5/ 173

ICTA/SER/03

ICTA/Goods/ ICB/695.14

5.17


and Installation of Three (3) units

of Servers with Operating Systems

5.15 A

5.16

5.15 B

5.13 F

5.15 C ICTA/Goods/NS/90

ICTA/SER/DC/ 181

Page 31 of 65


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StageDescription

Conducting Awareness Campaign

for Lanka Gate ProjectNCB 16.10 B Actual December 2, 2011 January 12, 2012 LKR

ICTA/SER/NS/P5/ 183 Change Management Activities NS 0.84625 B Planned

ICTA/SER/NS/P5/ 183 Change Management Activities NS 0.114 B Actual October 31, 2008 October 31, 2008 LKR

ICTA/SER/NS/P5/ 183-AChange Management Activities

NS B Actual August 21, 2009 August 27, 2009 LKR

ICTA/SER/NS/P5/ 183 B

Conducting and Hosting a

Training session for Query Mamg;

Team of ePension Project.


ICTA/SER/NS/P5/ 183 COutbound Training for ePension

Implemention TeamNS 0.75 B Actual April 4, 2011 May 4, 2011 LKR

ePension Awarness NS 1 B Planned

Actual

Expert Group Assignment EGP 0.40375 B Planned

Expert Group Assignment EGP 0.15 B Actual Not Applicable Not Applicable LKR





Internal Power Wiring for

ePensionsNS 5 B Planned

Supply, Install, test,

Commissioning and handing over

the Internal Power Wiring for

Department of Pensions.

NS 5 B Actual June 17, 2009 August 21, 2009 LKR

SBC Equipment for VoIP NS 3 B Planned


and Installation of session Border

Controller Appliance (SCB) for

Lanka Government Network

NS 3 B Actual November 20, 2009 December 18, 2009 LKR

Infrastructure Development @

SLFEBNS 4.75 B Planned

Actual

ePensions Additional Hardware NS 0.9 B Planned May 20, 2011 June 5, 2011

Actual

ePensions Email Service Facilitiy NS 0.25 B Planned

Actual

Index Card HW - Server NS 0.55 B Planned

Actual

Index Card HW - Digital media

Safe-vault NS 0.55 B Planned

Actual

Index Card Consumables-

Archival grade DVDs NS 0.22 B Planned March 30, 2009 September 10, 2009

ICTA/GOODS/NS/ P5/75

ICTA/SER/NS/P5/ 184

ICTA/SER/NCB/ 175

ICTA/SER/NS/ P5/227

5.19


5.23

5.21


5.26

5.18

ICTA/SER/NS/P5/ 196

5.28 (This Activity was removed as per the PM )

(This Activity was removed as per the PM )

(This profram was deleted as per derection of the PM - dated 11-April-2011)



5.25


5.20


5.27

5.22

5.24


ICTA/SER/EGP/P5/ 185

5.29

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StageDescription

Procurement of supply and

delivery of 2000 units of Archival

Grade DVD's for Index Card

Project

NS 0.22 B Actual August 26, 2009 October 1, 2009 LKR

ICTA/SER/NS/P5/ 2263 GPR Facilitation workshops for

e-mortoringNS 0.38 B Planned

ICTA/SER/NS/P5/ 226A01st GPR Facilitation workshops

for e-mortoringNS 0.07 B Actual March 21, 2009 March 24, 2009 LKR

ICTA/SER/NS/P5/ 226B02nd GPR Facilitation workshops

for e-mortoringNS 0.07 B Actual March 21, 2009 April 1, 2009 LKR

Actual

NS 0.075 B Planned December 20, 2010 January 5, 2011

NS 0.075 B Actual October 27, 2009 October 30, 2009 LKR

NS 0.28 B Planned November 25, 2010 December 5, 2010

N 0.28 B Actual December 29, 2010 February 2, 2011 LKR

NS 0.2 B Planned

Actual

NS 2 B Planned April 15, 2011 May 15, 2011

Actual

NS 1 B Planned

Actual

NS 0.575 B Planned

Actual

DC 0.896 B Planned

Actual

NS 3.94 B Planned April 10, 2011 June 30, 2011

Actual


Actual

NS 0.56 B Planned

Actual

eHRM - Document

ConversionNS 3.92 B Planned May 30, 2011 July 30, 2011

ICTA/Goods/NS/P5/

xxx

eSamurdhi Change

Management (Outbound

Training - Local)

5.34

5.31

Training for Gov.lk Registary

Establishment

'Deployment of Sahana for

NDRSC' – Outstation Team

Building Programme

Hardware Procurement and

supply for Gov.lk Registary

Establishment

(This Program is transferred to Consulatnacy PP Sl # 5.86 and also informed to WB)

(This Activity was removed as per the PM )ICTA/SER/NS/P5/ 249

5.38

ICTA/SER/NS/P5/ xxx

ICTA/Goods/NS/P5/

106

5.40

5.35

ICTA/SER/NS/P5/ xxx

ICTA/SER/NS/P5/ xxx

5.37

Joomla - Interactive

simulation model learning

content development

eDS Replication at Ratmalana

(HW) 3 Servers, 10 PCs and

netwoking, OS, Sharepoint,

MSQL Server and eCivil

Registraction Pilot Operation

(Extension for on Location)

3PCs with warrenty.

ICTA/SER/NS/P5/ 228


ICTA/SER/NS/P5/ 276

(This Activity was removed as per the PM and transferred to GOSL funds PP)eSamurdhi staging

environment

5.33

5.30

ICTA/SER/DC/P5/

xxx

5.32

5.39

5.41


(This activity was removed and amalgamated with 5.38 below)

eCivil Registration - Pilot

Operation (Extension for one

location) - 2 PCs with 3 years

gurantee

GPR/System Audit/ Study

Deliverables Reviews for e-

mortoring (03 review workshops)

Event Manager for Awareness

workshop on LIFe


5.36

5.29

ICTA/SER/NS/P5/ xxx

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StageDescription

Scanning, Imagimg amd

Indexing of Personnel Files of

Combined Services

Department of the Ministry of

Public Administration and

Home Affairs.

NS 3.92 B Actual September 8, 2011 October 7, 2011 LKR

eCivil Registration - LGN

Network & connectivity for

the pilot extension

NS 1.4 B Planned May 1, 2011 May 1, 2011

Networkig and Power Wiring

at Land Registory Office at

Delkanda

NS 1.4 B Actual August 16, 2011 September 23, 2011 LKR

NS 4.4 B Planned April 15, 2011 April 30, 2011

NS 4.4 B Actual April 7, 2011 April 21, 2011 LKR

Liferay Portal Product

Production Support for Lanka

Gate (Licences)

INS 3.30 B Planned April 1, 2011 April 21, 2011 May 15, 2011

Procurement of Liferay Portal

Production support for Lanka Gate

(Licenses)

INS 3.30 B Actual N/A November 4, 2011 US $

DC 18.70 A Planned September 30, 2011 October 15, 2011 October 25, 2011 November 5, 2011

Actual

DC 5.50 A Planned September 30, 2011 October 15, 2011 October 25, 2011 November 5, 2011

DC 5.50 A Actual November 16, 2011 November 17, 2011 LKR


Actual

eSamurdhi Hardware NS 3.63 B Planned May 21, 2011 June 10, 2011


Delivery and Installation of

Personal Computers Laser

Printers, UPSs Scanners and

Notebook Computer for

eSamurdhi Project

NS 3.63 B Actual January 11, 2012 February 3, 2012 LKR


Actual


Actual

ICTA/GOODS/NS/P5/

xxx

04th Phase Manual

Preparation Training

Workshop

GIC Website Training

5.46

Client Hardware (Desktop

Computers and Duplex

Printers 23 each), network

preparation at 23 DSs in

Monaragala and Kegalle

Districs.

Enterprise Service Bus (ESB)

and Registry Products

Production Support for Lanka

Gate (Licences)

ICTA/SER/DC/P5/

257

ICTA/GOODS/NS/P5/

92

5.42

ICTA/SER/DC/P5/

258

ICTA/SER/IS/P5/ 256

ICTA/SER/NS/P5/272

ICTA/SER/NS/P5/ 276

ICTA/SER/NS/P5/ xxx

Production support (Licences)

of MYSQL Product for Lanka

Gate Database

5.47

ICTA/SER/NS/P5/ xxx5.49

5.50

eRL Phase 2 Hardware

5.41

ICTA/GOODS/NS/P5/

105

5.43

5.45

5.48

5.44

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StageDescription

NCB200

Computers

and

25.00 A Planned 01-Jul-11 Aug. 2011 Sept. 2011

Actual

Digitizing 4.5 million of

certificates NCB 4.5 M 24.75 B Planned 15-Jun-11 15-Jul-11 30-Jul-11

Scanning, and Imaging of Births,

Marriages and Deaths Certificates

and Indexing and Building

Database under the BMD

document Management Project.

NCB 24.75 B Actual July 15, 2011 August 11, 2011 September 1, 2011 LKR

NCB 13.20 B Planned 15-Jun-11 15-Jul-11 30-Jul-11

NCB 13.20 B Actual September 26, 2011 October 19, 2011 November 9, 2011 LKR

NCB 22.10 B Planned 15-Jun-11 15-Jul-11 30-Jul-11

Actual

Procurement of Routers for

Government InstitutionsNCB 110 25.00 B Planned 10-Jun-11 10-Jul-11 25-Jul-11

Procurement of Supply and

Delivery of Routers for

Government Institutions

NCB 25.00 B Actual July 13, 2011 August 9, 2011 September 12, 2011 LKR

NS 1 3.00 B Planned 05-Jun-11 20-Jun-11 30-Jun-11

Actual

NCB 7.1245 0.0648 B Planned August 15, 2011 September 30, 2011

Actual

ePension rollout Phase

Hardware (PCs, UPSs &

Routers)

NCB 55 each 12.5 B Planned September 5, 2011 October 10, 2011


and Installation of Personal

Computers UPSs, Routers, A3

Scanners and Mobile Bar Code

Readers for ePensions Project

Rollout Phase

NCB 12.50 B Actual October 24, 2011 November 15, 2011 January 16, 2012 LKR

Servers, operation systems (OS) ,

server room preparation at Three

District Secretaries and Client

Hardware(Desktop computers,

duplex printers), network

preparation at 70 DSs.

Hardware and required

Networking for eParliament

Project

ICTA/GOODS/NCB/

P5/109

ICTA/SER/NCB/ P5/274

5.58

ICTA/GOODS/NCB/

P5/111

Procurement of Spam/Content

Filter to protect GOSL Employees

eMails.

Hardware & Networking for -

Replication of Electronic Patient

Record System

5.57

5.55

5.54

5.52

5,51ICTA/GOODS/NCB/

P5/XXX

ICTA/GOODS/NCB/

P5/107

ICTA/SER/NCB/

P5/XXX

ICTA/GOODS/NS/

P5/101

ICTA/GOODS/NCB/

P5/100

GIC Awarness Campaign for

North & East

5.53

5.56

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StageDescription

ICTA/GOODS/NCB/

P5/111 A


and Installation of Personal

Computers UPSs, Routers, A3

Scanners and Mobile Bar Code

Readers for ePensions Project

Rollout Phase

Extention 2.10 B Actual October 24, 2011 November 15, 2011 March 8, 2012 LKR

DC 8 9.4 0.0855 A Planned September 25, 2011 October 25, 2011 October 20, 2011

DC 8 9.4 0.0855 A Actual August 8, 2011 N/A November 16, 2011 N/A December 14, 2011 LKR

NS 3.0 0.026 B Planned January 30, 2012 February 20, 2012

Actual


NS 1.75 B Actual February 25, 2008 March 5, 2008 LKR

NCB 12.5 B Planned

Actual

S 0.2 Planned

Actual

NCB 5.5 Planned

Actual

NS 0.864 B Planned June 16, 2009 July 5, 2009


Hosting & Maintaining denuma.lkNS 1.2 B Planned February 29, 2008 March 20, 2008

Providing of Managed Hosting

Services on a Dedicated Web

Server to Host Web Applications

and Data Base

NS 1.2 B Actual April 8, 2009 May 27, 2009 LKR

Hosting & Maintaining eSociety

CMSs/ ApplicationsNS 1.62 B Planned September 5, 2009 September 20, 2009

Providing of Managed Hosting

Services on a Dedicated Web

Server to Host Web Application

and Data Base

NS 1.62 B Actual September 23, 2009 November 9, 2009 LKR

Event Manager Naional Best

Content AwardsNS 3.02 B Planned September 15, 2009 September 25, 2009

Event Manager for National Best

Content AwardNS 3.02 B Actual August 4, 2009 August 12, 2009 LKR

Mobile Digital Content Library NCB 6.9 B Planned June 15, 2011 June 30, 2011

ICTA/SER/NS/ 161

5.58

(This Program was cancelled)ICTA/Goods/NS/ 71

Program 6 - e-Society

ICTA/SER/NS/ 160

(This Program was cancelled)6.03 ICTA/Goods/NS/ 70

Workshops for Communities

6.02

Hardware for Visualize

Handicaped Projects - Phase - II

Two Hard diskets and one MP3

for Content Collection and

dissemination

ICTA/SER/NS/ P6/193

6.01


Operator Training - Web

Designing using CMS (Tamil) -

Hire of venue and other services

Managing Partner for National e-

Literacy Project

6.07

ICTA/SER/NS/P6/187

ICTA/SER/NS/ P6/215

6.05

6.09

6.08

6.06

6.04

ICTA/SER/NS/216

ICTA/SER/NCB/P6/ 217

5.60 ICTA/SER/NS/ P5/291

Consultant to Conduct

Awareness Program for

Deployement for SAHANA

for NDRSC

5.59ICTA/GOODS/DC/

P5/110

Five (05) Servers for

eSamurdhi & IMESS Project

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StageDescription

Managing Partner for Mobile

Digital Content LibraryNCB 6.9 B Actual May 12, 2011 May 27, 2011 LKR

NS 2.8 B Planned

Actual

35 B Planned Not Applicable Not Applicable

35 B Actual N/A Not Applicable LKR

NCB 22.3 B Planned July 15, 2011 July 26, 2011

Actual

Managing Partner for ICT

Literacy Project (Rebid)NCB 22.3 B Planned July 15, 2011 July 26, 2011

Managinf Partner to cordinate

operational activitites of Computer

Literacy Month Project

NCB 22.3 B Actual June 6, 2011 July 8, 2011 August 30, 2011 LKR

Multipal

Contracts1.15 B Planned

Actual

NS 0.5 B Planned June 15, 2011 June 30, 2011

Actual



0.75 B Planned April 20, 2010 April 25, 2010

0.75 B Actual April 20, 2010 April 30, 2010 LKR



Printing of Tamil Handouts on e-

Society ProjectsNS 0.35 B Planned May 20, 2011 June 10, 2011

Actual



NS 3 B Planned November 20, 2010 December 10, 2010


Event Manager for e-Swabhimani

Grand Jury 2010NS 2.5 B Planned August 30, 2010 September 15, 2010


Grand Jury of National Best

eContent Awards (eSwabhimani)


Event Manager for Regional

Mobile Content Award Grand

Jury 2010 and M4D conference


Managing Partner for ICT

Literacy ProjectICTA/SER/NCB/ P6/220

Showcasing/ deploying e-Society

Projects in East

Showcasing/ deploying e-Society

Projects in North


6.21

Voucher Payment for Citizenas

(ICT eLiteracy Project)

Design and develop an Online

digital content repository(This Program was transferred to Con; PP # 6.17 on 12-Aug-2011)6.10

6.13

ICTA/SER/NCB/ P6/265

(Rebid)

Vouvher

Payment to

CitiZens

ICTA/SER/NS/ P6/218

6.09

6.11

ICTA/SER/NS/ P6/212

6.16

6.15

ICTA/SER/NCB/P6/ 217

6.12

ICTA/SER/NS/ P6/233

6.14

ICTA/SER/NS/ P6/219

ICTA/SER/NS/ P6/243

ICTA/SER/NS/ P6/213

Participation at Manthan Award

Event &Exhibition 2010

CD copying for distribution at

events in N&E

(WB has given NOL to cancelled this process and for the re-bidding, on 25-May-2011)

NSICTA/SER/NS/ P6/238

ICTA/SER/NS/ P6/240


ICTA/SER/NS/ P6/239

6.18

ICTA/SER/NS/ P6/244

ICTA/SER/NS/ P6/241

6.12 A

6.22

6.17

Showcasing/ presenting e-Society

Projects at International ICT4D

Events

6.19

Producing booklet/ CD e-Society

Success Stories

Event Manager for e-Swabhimani

Award Event 2010

Page 37 of 65


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StageDescription

Event Manager for mBillionth

Award 2010 Grand Jury and

Regional Conference on Mobile

for Development

NS 4 B Actual May 13, 2010 May 20, 2010 LKR

NS 1.6 B Planned March 15, 2011 April 10, 2011

NS 1.6 B April 29, 2011 May 19, 2011 LKR

Extention -- B Actual N/A December 19, 2011 LKR

Showcasing/ training on e-

Society Projects in Jaffna NS 1 B Planned April 20, 2011 May 10, 2011

Service Provider for Hosting an

eSociety Seminar & Showcasing

of eSociety Products in Jaffna

NS 1 B Actual May 30, 2011 June 10, 2011 LKR

e-Swabhimani 2011 Grand

Jury NS 3.5 B Planned May 20, 2011 June 20, 2011


Grand Jury of National Best e-

Content Award (eSwabhimani)


NS 4 B Planned August 10, 2011 August 31, 2011


Web desiging and content

management training for

Nenasala Operators

NS 1 B Planned February 15, 2011 March 1, 2011

Hosting a training Programme for

Nenasala Operators on

Dannuma.lk web Portal Content

Management



NS 0.5 B Actual March 11, 2011 March 18, 2011 LKR

eSociety Road Show - at Three

Locations (Nort Central,

Sabaragamuwa & Sathern)


Service Provider for Hosting e-

Society Road Shows in 03

Locations (Sabaragamuwa, North

Central & Southern Proviences)

NS 5.0 B Actual September 8, 2011 October 12, 2011 LKR

NS 3 B Planned April 15, 2011 June 1, 2011


NS 4 B Planned April 15, 2011 June 1, 2011


Supply and installation of

computers, accessories and

equipments

NCB 11.2 B Planned July 11, 2011 July 18, 2011

6.27

6.23

6.30 ICTA/SER/NS/ P6/259 M-Billionth Grand Jury

6.25

ICTA/SER/NS/ P6/261

6.29

ICTA/SER/NS/ P6/255


ICTA/SER/NS/ P6/244

ICTA/SER/NS/ P6/254

ICTA/SER/NS/ P6/266

ICTA/SER/NS/ P6/271

6.22

6.24

6.32

Conceptualizing, Designing,

Production and delivery of three

Documentary Videos on three

ICT4D Projects.

ICTA/GOODS/NCB/

P6/102

ICTA/SER/NS/ P6/260

6.28

e-Swabhimani 2011 Award

Event

Providing of Managed

Hosting Services on a

Dedicated Web Server to Host

Web Application and Data

Base

South Asian Mobile

Conference 20116.31

ICTA/SER/NS/ P6/264

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Qu

an

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post

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Ban

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ati

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spap

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Su

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it D

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StageDescription


and installation of Computers and

Accessories for 03 Computer

training centres in North, North

Central and Eastern Provinces

NCB 11.2 B Actual July 20, 2011 September 5, 2011 LKR

Supply of Computer furniture and

fittings NS 2.4 B Planned June 27, 2011 July 11, 2011


and Installation of Furniture for

three Computer Training Centers

in Jaffna, Trincomalee and

Anuradhapuara

NS 2.4 B Actual November 17, 2011 December 1, 2011 LKR

Supply and installation of Air-

conditioning units NS 1.42 B Planned June 27, 2011 July 11, 2011


and Installation of Air

Conditioners at three centers in

Jaffna Trincomalee and

Anuradhapura



NS 1.24 B Actual October 28, 2011 December 1, 2011 LKR

Awareness Campaign for the

project Computer Literacy MonthNCB 13.2 B Planned July 11, 2011 July 18, 2011

Producing creative content for a

awarness campaign of Computer

Literacy Month Project.

NCB 13.2 B Actual September 23, 2011 October 7, 2011 LKR

6.32ICTA/GOODS/NCB/

P6/102

Supply and installation of local

area network cabling and electrical

wiring

6.34

6.36 ICTA/SER/NS/ P6/ 268

6.33ICTA/GOODS/NS/

P6/103

6.35 ICTA/SER/NS/ P6/ 269

ICTA/GOODS/NS/

P6/104

Page 39 of 65

PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES AND GOODS

Su

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ND

B &

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tus/

Rem

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ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or


Value

16 17 18 19 20 21 22

JF

SLCERT

155,025.00 New Interiors (Pvt) Ltd July 11, 2010 SLCERT

SLCERT

558,340.00 Uni Walkers Limited July 10, 2010 SLCERT

SLCERT

175,000.00 Swedish Trading Audio

Visual (Pvt) LtdJuly 21, 2010 SLCERT

SLCERT

17,800.00 Ceylon Business Appliances

(Pvt) LtdJuly 11, 2010 SLCERT

SLCERT

71,275.00 Siedles (Pvt) Ltd, August 11, 2010 SLCERT

October 30, 2011 SLCERT

SLCERT

169,000.00 Metropolitan Office (Pvt)

Ltd,.August 22, 2010 SLCERT

SLCERT

1,568,471.00 E-W Information Systems

LtdJuly 26, 2010 SLCERT

SLCERT

798,000.00 Metropolitan Computers

(Pvt) LtdJuly 10, 2010 SLCERT

Su

bm

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ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

(This activity is in progress as follows)

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

Page 40 of 65

Value

16 17 18 19 20 21 22

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ign

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con

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cop

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to B

an

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con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

SLCERT

771,280.00 Softlogic Trading (Pvt) Ltd August 30, 2010 SLCERT

SLCERT

238,000.00 PC House (Pvt) Ltd July 11, 2010 SLCERT


380,300.00 P C House PLC August 9, 2011 SLCERT

SLCERT

60,800.00 Alpha Industries (Pvt) Ltd,. August 9, 2010 SLCERT

SLCERT

27,000.00 P C House (Pvt) Ltd July 11, 2010 SLCERT

February 15, 2011 SLCERT

184,300.00 Business Machines Co (Pvt)

LtdMarch 25, 2011 SLCERT





332,600.00 Syngent Technologies August 9, 2011 SLCERT








Page 41 of 65

Value

16 17 18 19 20 21 22

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ign

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tract

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to B

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con

tract

aw

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ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or


900,000.00 Neo Graphics (Pvt) Ltd,. May 15, 2008 900,000.00 AP

966,000.00 Teamwork Media Solutions December 30, 2008 966,000.00 AP

4,950,000.00 Prayama Creations Pvt Ltd December 30, 2008 4,950,000.00 AP

3,840,000.00 Swedish Trading Audio

Visual (Pvt) LtdSeptember 3, 2008 3,840,000.00 AP

4,771,800.00 Software Prininting &

Packaging September 15, 2009 3,976,500.00

1,300,000.00 Neo Graphics May 31, 2009 1,300,000.00

1,950,000.00 Lakditha Advertising Agency April 30, 2009 1,950,000.00

AP

AP

AP

(This activity has been removed by the Programe Manager)

AP

TO BE DECIDED


AP(This activity waa rescheduled)

AP(This activity waa rescheduled)

TO BE DECIDED


AP

Page 42 of 65

Value

16 17 18 19 20 21 22

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it s

ign

ed

con

tract

cop

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to B

an

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con

tract

aw

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noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

2,425,000.00 Diadem Advertising Pvt Ltd October 30, 2008 2,425,000.00

April 20, 2011

616,800.00 Premium International Tech;

(Pvt) Ltd,January 14, 2009 616,800.00

209,880.00 A V Technologies (Pvt) Ltd,. October 24, 2008 209,880.00

3,006,200.00 Teamwork Media Solutions February 4, 2009 3,006,200.00

3,351,800.00 Macsus Media Solution February 7, 2009 3,351,800.00

3,675,000.00 Prayama Creations November 28, 2008 3,619,875.00

103,500.00 Event Pro November 19, 2007 103,500.00

61,000.00 Leo Burnett Solutions Inc. March 18, 2008 61,000.00

149,000.00 Neo Graphics November 26, 2007 149,000.00

1,562,000.00 Teams Work Media April 28, 2009 1,562,000.00

3,600,000.00 Independent Televeion

NetworkJune 30, 2009

3,206,000.00 Lakditha Advertising Agency November 30, 2009 3,206,000.00

3,200,000.00 Intelliware Computers

System (Pvt) Ltd,.November 28, 2008 3,200,000.00

TO BE DECIDED


AP

TO BE DECIDED


AP

AP

AP

AP

RD

AP

AP

AP

AP

AP

AP

AP

Page 43 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

1,035,000.00 Lakditha Advertising February 3, 2009 1,035,000.00

2,912,000.00 Teamwork Media Solutions February 13, 2009 2,912,000.00

3,774,000.00 Lakditha Advertising Agency July 31, 2009 3,774,000.00

850,000.00 Neo Graphics December 28, 2007 850,000.00

890,000.00 Neo Graphics November 17, 2008 890,000.00

3,899,426.00 Leo Burnett Solutions Inc. November 6, 2008 2,257,666.00

4,870,000.00 Prayama Creations Pvt Ltd., December 31, 2008 4,620,000.00

90,000.00 Softwave Printing &

PackagingNovember 17, 2008 1,132,500.00

1,132,500.00 Scan Plus Pvt Ltd November 17, 2008

AP


AP

AP


TO BE DECIDED


TO BE DECIDED


TO BE DECIDED


TO BE DECIDED


AP

AP

TO BE DECIDED

(Individual cases will be cleared with the Bank, if required)AP

TO BE DECIDED

(Individual cases will be cleared with the Bank, if required)AP


AP

AP

Page 44 of 65

Value

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Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

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Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

1,372,750.00 Sign Tech Advertising

Services Pvt LtdNovember 13, 2008 1,247,750.00

330,000.00 Sri Lanka Standards

Institution (SLSI)July 30, 2011 330,000.00

4,957,150.00 Business Solutions Systems

Pvt LtdJanuary 30, 2009 4,957,150.00

188,000.00 Universal Computers Tech;

Ltd.,February 2, 2008 188,000.00

December 31, 2011

6,458,140.94 R S Trading (Pvt) Ltd., September 17, 2008 $59,911.94

1,086,600.00 Dimos (Pvt) Ltd,. November 5, 2008 1,086,000.00

188,010.00 R S Trading (Pvt) Ltd. November 10, 2008 188,010.00

1,080,000.00 John Keells Office

Automation (Pvt) Ltd,.November 30, 2008 1,080,000.00

5,022,320.00 R S Trading (Pvt) Ltd,. November 30, 2008 4,797,177.00

AP

AG




RD

DIL

RD

DP

JF

RD

RD


RD

AP

(This activity was transferred to Consultancy PP # 1.102




AG

Page 45 of 65

Value

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bm

it s

ign

ed

con

tract

cop

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to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

November 15, 2011

1,147,400.00 Business Solution System

(Pvt) LtdJuly 7, 2009 1,147,400.00

1,435,820.00 Business Solution Systems

(Pvt) LtdSeptember 15, 2009 925,970.00

December 30, 2010

50,000.00 Chamara Dissanayake Not Applicable 25,000.00

50,000.00 Jayampathie Dewasurendra Not Applicable 10,000.00

50,000.00 J Yogarajah Not Applicable 20,000.00

50,000.00 N. Sivahumaran Not Applicable 25,000.00

11,250.00 Harsha Wijewardhana Not Applicable 25,000.00

(This Program was deleted)


(This program was cancelled by PM and funds were reallocated) TS

TS(This program was cancelled by PM and funds were reallocated)

TS

AG

SK

Dil

AG

Page 46 of 65

Value

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bm

it s

ign

ed

con

tract

cop

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to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

17,500.00 Dineesha Ediriweera Not Applicable 25,000.00

17,500.00 Balachandran

GanasekaraiyerNot Applicable 25,000.00

37,500.00 Mr G Balachandran Not Applicable 37,500.00

37,500.00 Mr. S. Viijayakumar Not Applicable 25,000.00

37,500.00 Mr. J Yogaraj Not Applicable

500,000.00 Helium 180 December 4, 2009 500,000.00

1,455,845.00 Synergy Design Studio August 26, 2010

November 30, 2011

November 30, 2011

December 31, 2010

5,100,000.00 Synergy Design Studio April 8, 2011

November 20, 2011

1,375,000.00 Lakditha Advertising Agency June 21, 2009 1,375,000.00

711,500.00 Teamwork Media Solution October 23, 2009 711,500.00

485,500.00 Teamwork Media Solutions June 1, 2010

1,425,000.00 Lakditha Advertising Agency December 16, 2011

November 28, 2011

4,894,000.00 iMedia February 10, 2012

AP

AP(This activity was cancelled and funds transferred to 1.46 A)

AP

AP

AP

AG

AP

AP

AP

AP

AP

Page 47 of 65

Value

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it s

ign

ed

con

tract

cop

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to B

an

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Pu

bli

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con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

734,100.00 iMedia February 10, 2012

October 31, 2010

2,500,000.00 Helium 180⁰ August 21, 2010

May 22, 2011

November 20, 2011

November 20, 2011

3,222,000.00 Lakditha Advertising Agency August 31, 2010

4,537,500.00 Lakditha Advertising Agency January 31, 2011


February 25, 2011

3,996,198.00 Synergy Design Studio February 11, 2011

3,188,000.00 Helium 180 February 11, 2011

1,820,000.00 Softlogic Trading (Pvt) Ltd March 4, 2011

(This activity was transferred to Consultancy PP # 1.96 A with NOL of WB dated - 01-Sep-09)

AP

AP

(This activity was transferred to Consultancy PP # 1.96 B with NOL of WB dated - 01-Sep-09)

AP

AP

AP

AP

AP

(This activity was transferred to Consultancy PP # 1.96 C with NOL of WB dated - 01-Sep-09)

(This activity was separated as follows - @ [1.55 A-1, A-2, A-3] with NOL of WB dated - 21-Jul-09)

Page 48 of 65

Value

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ign

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tract

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to B

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aw

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ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

1,000,000.00 BCS The Chartered Institute

for IT - Sri Lanka Section.August 3, 2011

312,900.00 Neo Graphics (Pvt) Ltd, August 10, 2009 312,900.00


1,556,000.00 Synergy Design Studio October 4, 2010 AP

3,222,000.00 Lakdhitha Advertising

AgencyMarch 31, 2010 2,501,000.00

AP

AP

AP


AP

AP





AP


AP

AP

AP(Funds Transferred to other activities)

AP(Funds Transferred to other activities)



Page 49 of 65

Value

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ign

ed

con

tract

cop

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to B

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aw

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in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

279,000.00 Sign Tech Advertising

Services (Pvt) Ltd,.August 7, 2010

439,500.00 Synergy Design Studio July 28, 2010

690,300.00 Synergy Design Studio June 28, 2010

November 20, 2011

2,256,000.00 Event Pro - Swedish Trading

Audio VisualNovember 27, 2009 2,256,000.00

4,952,185.00 Event Pro, Swedish Trading

Audio Visual (Pvt0 Ltd,March 26, 2010 4,733,706.25


Audio Visual (Pvt0 Ltd,August 31, 2010


Audio Visual (Pvt0 Ltd,January 24, 2011

4,400,000.00 Helium 180 March 31, 2011

September 17, 2010

4,720,000.00 Beeta Horizins (Pvt) Ltd September 17, 2010

December 31, 2011

11,155,500.00 Helium 180° December 17, 2011

4,221,000.00 Helium 180° March 31, 2012

December 31, 2011

AP

(This item was deleted on 24-03-2011)

AP

AP

SJ

AP

AP

AP

AP

AG(This activity was removed and transferred toBCI Fund PPs)

Page 50 of 65

Value

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bm

it s

ign

ed

con

tract

cop

y

to B

an

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Pu

bli

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con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

4,275,600.00 Lakditha Advertising

AgencyDecember 31, 2011

2,903,600.00 Lakditha Advertising

AgencyMarch 31, 2012

December 31, 2011

3,900,000.00 iMedia February 8, 2012

December 31, 2011

4,937,500.00 iMedia October 1, 2011

December 31, 2011

1,715,500.00 Helium 180 June 24, 2011

29,850.00 Lanka Host Web Hosting

NetworkApril 30, 2012

December 31, 2011

4,412,198.00 Alphabet Media Pte N/A

327,500.00 Summer Team N/A

December 31, 2011

5,000,000.00 Diadem DSM (Pvt) Ltd December 31, 2011

December 31, 2011

3,096,500.00 iMedia December 31, 2011

September 30, 2011

AP

AP

AP

AP

AP

JF(This Program was deleted as per the instruction of the WB dated - 11-April-2011 and transferred to GOSL)

JF

AP

AP

Page 51 of 65

Value

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ign

ed

con

tract

cop

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to B

an

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con

tract

aw

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noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

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ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

4,110,765.00 Softlogic Information

Technologies (Pvt) LtdJune 30, 2011

September 30, 2011


Technologies (Pvt) LtdFebruary 23, 2012


Pvt LtdMarch 16, 2012


Pvt LtdFebruary 24, 2012

September 30, 2011

1,381,850.00 Informatics Private Limited August 1, 2011

October 25, 2011

November 20, 2011

2,518,500.00 Summer Team December 20, 2011

3,900,000.00 iMedia December 15, 2011

JF

JF

JF/GW

AP

AP

Page 52 of 65

Value

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ign

ed

con

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to B

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con

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aw

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ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

September 25, 2011

November 30, 2011

November 30, 2011

RD

IFPQ Stage

12,000,000.00 Electrotecks Global

Networks (Pte) Ltd.,June 30, 2009 859,668.00

3,944,040.00 Sri Lanka Telecom PLC After 12 Months 2,121,286.27


Service (Pvt) Ltd,.October 31, 2007 2,700,000.00

8,867,500.00 P C House (Pvt) Ltd April 17, 2009 8,861,400.00

1,548,000.00 LankaCommunication

Services (Private) LtdMarch 11, 2009 1,548,000.00

CM

GS

(This activity was cancelled and rescheduled)

AP

GS



GS

AP

AP

AP



GS

Page 53 of 65

Value

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ign

ed

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cop

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to B

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con

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aw

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noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

May 31, 2011

(This activity was removed and transferred to BCI Fund PPs)GS

GS(This item was cancelled by Pm/WB on 24-03-2011)


(This activity was removed and transferred to BCI Fund PPs)GS

GS


GS


GS

GS(This activity was removed and transferred to BCI Fund PPs)


GS



GS



GS

(This activity was cancelled and fund was transferred to RIT activities under the consultancy PP)

GS

(As per the pre prepared operationl manual, these process will be adhered)


Page 54 of 65

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ign

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B &

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ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

Apr-2011

December 30, 2011


Services (Pvt) LtdAugust 12, 2011

December 30, 2011

18,985,000.00 P C House PLC November 30, 2011

December 30, 2011

5,380,000.00 iMedia October 20, 2011

December 15, 2011

December 30, 2011

22,184,910.00 Metropolitan Computers

(Pvt) Ltd,.December 20, 2011

156,013,466.00

2,000,000.00

50,339,095.59

12,000,000.00

34,500,000.00 Data Management Systems

LtdApril 28, 2009 April 20, 2010 22,413,688.60

721,692.00 Crimsonlogic Pte Ltd,.and its

Subsidiaries - SingaporeJuly 10, 2009 $264,838.00

106,550,177.50 June 30, 2009

Affno (Pvt) Ltd,.

GS

6,893,827.78

E-W Information System

Ltd,.

GS

GS


GS

TM

GS

DP

GS

January 6, 2009


DD

DD

July 30, 2009

Page 55 of 65

Value

16 17 18 19 20 21 22

Su

bm

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ign

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con

tract

cop

y

to B

an

k

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bli

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con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

792,500.00 Pooranee Inspirations (Pvt)

Ltd,.November 26, 2006 634,000.00

June 30, 2011

38,550,000.00 13,492,500.00

520,235.00 $62,372.50

17,239,240.80 Timex BPO (Pvt) Ltd,. May 8, 2009 17,532,378.00

82,500.00 Renuka Hotels Ltd,. January 8, 2009 71,733.93

119,000.00 Ceylon Continental Hotel January 27, 2009 118,750.00

141,240.00 Distance Learning Centre

Ltd 141,240.00


Ltd 141,240.00

December 31, 2011

CR


CR

TM

July 29, 2009DP

DP

KK



(This Activity was transferred to Consultancy PP # 5.53)

CR

KK

Data Management System

Ltd,.October 25, 2009

CR

(This program was transferred to Consultancy PP - Sl reference # - 5.39)

CR

WD

CR

Page 56 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

10,000.00 Rohitha Fernando 5,000.00

10,000.00 Chandra Wijesekara 5,000.00

10,000.00 Chathuranga Ranathunga 5,000.00

December 30, 2011


Technology (Pvt) Ltd,.December 31, 2011

2,151,250.80 Dialog Telekom Plc November 30, 2009 2,151,250.80

2,110,000.00 Business Solution System

(Pvt) LtdAugust 7, 2009 2,110,000.00

19,920.00 Samsung Networks Inc. August 31, 2011 $3,984.00

1,281,000.00 DMS Electronics Limited February 10, 2010 1,281,000.00

30,883.00 Samsung SDC Co, Ltd, August 10, 2010

285,830.00 Metropolitan Computers Pvt

Ltd.,February 23, 2009 283,000.00

689,931.00 Softlogic Trading (Pvt) Ltd February 24, 2009 689,931.00

October 30, 2011

KT

SJ

WD

KT

(This Program is transferred to Consulatnacy PP Sl # 5.41 and also informed to WB on 20-Feb-09)

CR

CR

MR

SJ

MR

Page 57 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

15,428,000.00 Swedish Trading Audio

Visual(Pvt) LtdMarch 31, 2012

114,500.00 Pegasus Reef Hotel November 1, 2008 114,500.00

130,000.00 SEALS

174,000.00 Sipcom-1 (Pvt0 Ltd,. September 20, 2010

325,000.00 SEALS May 27, 2011

103,750.00 Expert Group Consultants February 19, 2009 103,750.00

56,250.00 Expert Group Consultants February 20, 2009 56,250.00

115,000.00 Expert Group Consultants March 3, 2009 115,000.00

76,250.00 Expert Group Consultants 76,250.00

52,500.00 Expert Group Consultants 52,500.00

5,872,445.00 Fentons Limited October 21, 2009 1,174,489.00

3,443,465.26 N-Able (Pvt) Ltd January 18, 2010

October 31, 2011

September 30, 2009

TM

TM

(This Program was cancelled after awarding)

TM

TM

SJ

AP

KT



(This profram was deleted as per derection of the PM - dated 11-April-2011)



TM

DC

AP

TM

AP

Page 58 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

220,000.00 P C House Pvt Ltd October 16, 2009

69,000.00 The Sovereign Corp; March 28, 2009 69,000.00

69,000.00 The Sovereign Corp; April 4, 2009 69,000.00

July 31, 2011

30,028.00 Browns Beach Hotel November 5, 2009

February 20, 2011

310,000.00 Business Solution System

(Pvt) LtdFebruary 17, 2011

August 30, 2011

September 30, 2011

August 25, 2011

October 30, 2011

October 30, 2011

(This Program is transferred to Consulatnacy PP Sl # 5.86 and also informed to WB)


SJ

TS

(This Activity was removed as per the PM and transferred to GOSL funds PP)

DP/DC

SJ

SJ

(This activity was removed and amalgamated with 5.38 below) DP

TS


AP

NS/RM

CR

WD

NS/TS

CR

Page 59 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

1,683,000.00 Sanje Lanka (Pvt0 Ltd,. December 31, 2011

December 30, 2011

417,195.00

Information Technologies &

Enterprises Solutions (Pvt)

Ltd

November 17, 2011

August 15, 2011

3,936,000.00 Metropolitan Computers

(Pvt) LtdMay 10, 2011

September 30, 2011

$27,100.00 Liferay India Pvt Ltd December 31, 2011

December 20, 2011

December 20, 2011

4,071,480.00 WSO2 Lanka (Private)

Limited

September 10, 2011

September 10, 2011

2,714,800.00 P C House PLC February 24, 2012

July 31, 2011

July 31, 2011

CR

DP

KT

CR

DC

KT

KT

CR

WD

G

Page 60 of 65

Value

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Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

01-Nov-11

15-Dec-11

7,890,169.20 Sanje Lanka (Pvt) Ltd, December 31, 2011

15-Dec-11

8,177,740.00 P C House PLC December 15, 2011

15-Dec-11

30-Oct-11

22,260,000.00 Sumathi Information

Technologies (Pvt) Ltd,.December 5, 2011

30-Sep-11

December 15, 2011

December 15, 2011

10,703,000.00 P C House PLC February 27, 2012

SJ

SJ

CM

TM

DC

DC

WD

CR

Page 61 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

2,087,500.00 P C House PLC March 16, 2012

December 15, 2011


Technologies (Pvt) LtdFebruary 14, 2012

March 31, 2012

1,844,000.00

Lanka Jathika Sarvodaya

Sharmadana Sangamaya

(Inc)

February 28, 2009 375,880.00


Ltd,July 10, 2009 732,960.00

618,000.00 Lanka Communication

Services (Private) LimitedDecember 15, 2009 618,000.00

1,431,000.00 Lanka Communication

Services (Private) LimitedApril 23, 2011 217,300.00

3,275,000.00 Lakditha Advertising Agency September 26, 2009 3,357,500.00

September 30, 2011


Program 6 - e-Society


CM

TM


CM

CM

CM

CM

CM

Sujith

CR

Page 62 of 65

Value

16 17 18 19 20 21 22

Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

6,833,750.00 ComputerLand International


21,000,000.00 38 Agreements March 31, 2012

November 26, 2011

November 26, 2011

6,102,040.87 Green Tech Consultants


December 30, 2011

September 30, 2011

725,000.00 Synergy Design Studio September 12, 2011

1,247,000.00 Consortium of Humanotarian

Agencies (GTE) Ltd,.May 7, 2010 1,261,033.00

December 15, 2010

866,500.00 Consortium of Humanotarian

Agencies (GTE) Ltd,.July 30, 2010

September 10, 2011

September 10, 2011

1,413,150.00 Penguine Industries (Private)

LtdOctober 12, 2011

February 10, 2011

3,494,000.00 Lakditha Advertising Agency November 10, 2010

December 15, 2010

1,863,500.00 Lakditha Advertising Agency September 25, 2010

CM

NS

CM

(This Program was transferred to Con; PP # 6.17 on 12-Aug-2011) CM

CM

CM

CM

NS

CM

(WB has given NOL to cancelled this process and for the re-bidding, on 25-May-2011)


CM

CM

NS

CM

CM

CM

Page 63 of 65

Value

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Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

4,499,723.00 Event Pro. Swedish Trading

Audio Visual (Pvt) LtdJune 13, 2010

May 10, 2011


Services (Private) Limited December 29, 2011


Services (Private) Limited March 31, 2012

May 20, 2011

894,375.00 Consortium of Humanitarian

Agencies (GTE) LimitedJune 24, 2011

June 30, 2011

2,821,900.00 Lakditha Advertising Agency September 24, 2011

September 10, 2011

5,070,375.00 iMedia November 22, 2011

June 1, 2011


LtdJuly 20, 2011

June 1, 2011

925,000.00 Swedish Trading Audio

Visual (Pvt) LtdApril 8, 2011

November 30, 2011

5,357,850.00 Summer Team October 29, 2011

June 30, 2011

2,196,500.00 Lakditha Advertising Agency June 9, 2011

June 30, 2011

2,479,500.00 Lakditha Advertising Agency June 7, 2011

October 30, 2011

CM

CM

CM

CM

CM

NS

CM

CM

CM

CM

CM

Page 64 of 65

Value

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Su

bm

it s

ign

ed

con

tract

cop

y

to B

an

k

Pu

bli

sh

con

tract

aw

ard

noti

ce

in U

ND

B &

Nati

on

al

Sta

tus/

Rem

ar

ks*

**

Exp

end

itu

re

incu

rred

to

date

Signing of contract

Com

ple

tion

of

con

tract

Nam

e &

Nati

on

ali

ty o

f

con

tract

or

7,891,806.00 E-W Information

Systems LtdNovember 4, 2011

October 30, 2011

892,089.75 D R Industries (Pvt) Ltd January 15, 2012

October 30, 2011

621,599.70 Abans (Pvt) Ltd December 7, 2011

October 30, 2011

1,941,275.00 H & L Electronics January 31, 2012

October 30, 2011

16,475,500.00 Helium 180° December 31, 2011

NS

NS

NS

NS

NS

Page 65 of 65