2. Goods and Works Contracts Estimated to Cost $1 Million or More

The following table lists goods and works contracts for which the procurement activity is either ongoing or expected to commence within the next 18 months.

Package Number

General Description

Estimate Value

Procumbent Method

Review (Prior/post)

Bidding Procedure

Advertisement Date (quarter/year)

Comments

tbd

Sri Lanka Customs ORACLE ExaDate solution for both production & data recovery (with 5 year comprehensive support)

1,900,000.00

NCB

Prior

1S1E

Q1 / 2016

Prequalification of Bidders: N

Domestic Performance Applicable: N

Bidding Document Goods

C. List of Awarded and On-going, and Completed Contracts

The following tables list the awarded and on-going contracts, and completed contracts.

Goods and Works
Package Number	General Description	Estimate Value	Awarded contract Value	Procurement Method	Advertisement Date (quarter/year)	Date of ADB Approval of Contract Award	Comments
0011	ITMIS – supply, customization implementation and related IT infrastructure	14,300,000.00	17,984,622.00	ICB	Q2 / 2011	28-JUN-13

3. Consulting Services Contracts Estimated to Cost $100,000 or More

The following table lists consulting services contracts for which the recruitment activity is either ongoing or expected to commence within the next 18 months.

Package Number	General Description	Estimate Value	Recruitment Method	Review (Prior/post)	Advertisement Date (quarter/year)	Type of Proposal	Comments
tbd 10	Strategic Project Development Concept in Modernization of Government Administration for Staff of the Inland Revenue Department of Sri Lanka (Deleted)	1,400,000.00	QCBS	Prior	Q3 / 2015	FTP	Assignment: National Quality - cost Ratio : 80:20 Comment : TOR and cost Estimate to be revised to be read advertised
tbd 11	Other training (Deleted)	650,000.00	QCBS	Prior	Q1 / 2015	FTP
tbd 12	Capacity development training for basic IT computer training – standard courses (Deleted)	160,000.00	QCBS	Prior	Q3 / 2015	FTP	Assignment National Quality - cost Comments : To be determined by the EA once the TOR is finalist

B. Indicative List of Packages Required Under the Project

The following table provides an indicative list of goods, works and consulting services contracts over the life of the project, other than those mentioned in previous sections (i.e., those expected beyond the current period).

Goods and Works
Package Number	General Description	Estimate Value (Cumulative)	Estimate Number of Contracts	Procurement Method	Review (Prior/post)	Bidding Procedure	Comments
tbd 04	Western province revenue administration procurement of IT training facilities and equipment	510,000.00	1	ICB	Prior	1S1E	Prequalification Bidders : N Domestic Performance Applicable : N Bidding Document Goods
tbd 05	Sri Lanka customs – setting up the Disaster Recovery Site in the Data center in Ministry of Finance (with checkpoint/ Palo Alto firewall cluster)	600,000.00	1	NCB	Prior	1S1E	Prequalification Bidders : N Domestic Performance Applicable : N Bidding Document Goods Comments : Memo was approved on 3 Nov 2015
tbd 06	Sri Lanka customs – Electronically operated Containers Gate with 5 years comprehensive support	800,000.00	1	NCB	Prior	1S1E	Prequalification Bidders : N Domestic Performance Applicable : N Bidding Document Goods Comments : Memo was approved on 3 Nov 2015

2. Completed Contracts

Goods and Works
Package Number	General Description	Estimate Value	Awarded contract Value	Procurement Method	Advertisement Date (quarter/year)	Date of ADB Approval of Contract Award	Date of completion	Comments
0012	Equipment for Digital Classroom at the AFS – for RAMIS end user training	84,357.31	84,357.31	SHOPPING	Q2 / 2012	13-NOV-12	13-NOV-14

Consulting Services

Package Number

General Description

Estimate Value

Awarded contract Value

Procurement Method

Advertisement Date (quarter/year)

Date of ADB Approval of Contract Award

Date of completion

Comments

0003

British Council (Business English Language Training)

FMEB/CAPD

EV/SSS/BC/2

001-04

85,030.00

SSS

Q1 / 2011

04-JUL-11

14-FEB-12