Advance Contracting Notice For Urban Water Supply And Sanitation Sector Project

Tender Detail

18657877
51271 SOL
Asian Development Bank ADB
Advance Contracting Notice For Urban Water Supply And Sanitation Sector Project
ICB
Melanesia
05-03-2019

Work Detail

Advance Contracting Notice For Urban Water Supply And Sanitation Sector Project Year Action Plan Enhance Hygiene Awareness And Promote Improved Hygiene Behaviors And Improve Fecal Sludge Management The Project Is Expected To Be Approved In August 2019 And Completed By July 2027 Brief Description Of Goods And Related Services Works Or Consulting Services To Be Procured The Project Will Be Delivered Through Adb S Sector Project Modality With Project Components Being Selected Both Prior To And During Project Implementation Indicative Project Components May Include Description Cost East No Of Contracts Estimated Date Of Procurement Water SupplyAugmentation And Rehabilitation Of Kongolai Water Treatment Plant 5 000 000 00 1 Q4 2020 Mataniko Panatina Trunk Mains 3 266 892 17 1 Q4 2019 Kongulai Trunk Main 1 047 708 70 1 Q4 2019 White River Trunk Main 1 876 535 65 1 Q4 2019 Titingge 2 X 3Ml Steel Tanks 1 314 920 00 1 Q4 2019 Lower West Kola A Option 2 2 X 3Ml Steel Tanks 1 452 582 61 1 Q4 2019 5Km Of Distribution Mains 150Mm Id Or Smaller 2 000 000 00 4 Q2 2020 Service Connection Meter Prepayment Replacement Program 2 825 000 00 2 Q3 2019 Leak Detection And Repair Program 3 000 000 00 3 Q3 2019 Mains Replacement Program 4 000 000 00 2 Q2 2020 Auki Water Supply Scheme Upgrade 900 000 00 1 Q1 2019 Gizo Water Supply Scheme Upgrade 5 500 000 00 1 Q3 2020 Noro Water Supply Scheme Upgrade 1 500 000 00 1 Q2 2020 Tulagi Water Supply Scheme Upgrade 1 500 000 00 1 Q2 2020 Munda Water Supply Scheme 1 000 000 00 1 Q4 2020 Sanitation And Sewerage Pump Station Rehabilitation Point Cruz New Kgvi 2 304 626 00 1 Q1 2020 New Pump Station Rove Tu Varuhu Vara Creek Nrh Patterns Naha The Natina Solbrew Soap 6 335 000 00 1 Q2 2020 Rehabilitated Sewer Outfalls Naha King George Vi Rove 3 438 212 00 1 Q2 2020 Development Of Septage Management Policies 250 000 00 1 Q1 2020 Septage Treatment Facility Reed Beds 2 564 238 00 1 Q2 2020 Development And Implementation Of A Framework For The Outsourced Operation And Maintenance Of The Septage Treatment Facility 500 000 00 1 Q3 2020 Hygiene Awareness Hygiene Awareness Program 2 000 000 00 1 Q4 2019 Project Management And Institutional Strengthening Project Management Unit Individual Consultants 2 000 000 00 5 Q3 2019 Project Contract Administration And Supervision Services 2 500 000 00 2 Q3 2019 Data Management 500 000 00 1 Q1 2019 Monitoring And Evaluation 500 000 00 1 Q3 2019 Disclaimer Deadline Given Here Are Tentative Which Is 30Th Day From The Date Of Publication It May Vary For Accuracy Of Deadline Please Contact The Purchasing Authority The Primary Source Of Information Is Not Providing The Deadline And Hence We Are Unable To Provide Accurate Deadline

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