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    Shami Mudunkotuwa
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    This document provides the procurement budget for enhancing coal handling capacity at the Lakvijaya Power Station site in Sri Lanka for the year 2020. It lists 20 items to be procured, including office furniture, computers, air conditioners, safety equipment, and infrastructure items. For each item, it specifies the estimated cost, source of financing, proposed procurement method, approving authority, priority status, and planned schedule from issuing a bid notice to awarding the bid. The total estimated cost for goods to be procured is $13.40 million.

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    This document provides the procurement budget for enhancing coal handling capacity at the Lakvijaya Power Station site in Sri Lanka for the year 2020. It lists 20 items to be procured, including office furniture, computers, air conditioners, safety equipment, and infrastructure items. For each item, it specifies the estimated cost, source of financing, proposed procurement method, approving authority, priority status, and planned schedule from issuing a bid notice to awarding the bid. The total estimated cost for goods to be procured is $13.40 million.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    29 views1 page

    CYE Budget 2021 PDF

    Uploaded by

    Shami Mudunkotuwa
    This document provides the procurement budget for enhancing coal handling capacity at the Lakvijaya Power Station site in Sri Lanka for the year 2020. It lists 20 items to be procured, including office furniture, computers, air conditioners, safety equipment, and infrastructure items. For each item, it specifies the estimated cost, source of financing, proposed procurement method, approving authority, priority status, and planned schedule from issuing a bid notice to awarding the bid. The total estimated cost for goods to be procured is $13.40 million.

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    © All Rights Reserved
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    Annex.

    07A
    Annual Budget 2020

    Procurement Budget Division - Generation Branch-DGM(Generation Projects) Enhancing Coal Handling Capacity-Lakvijaya Power Station - Site Infrastructure Requirements

    Priority Current status


    Total Estimated Procuremen Level of Scheduled Scheduled Budget
    status: of Date of the Date of
    Item Type of Estimated Cost for the Source of t method Authority date of date of Rema (Cap./Rec/ Cost
    U=Urgent; procurement issuance of Award of
    No. procurement Cost year 2020 Financing (ICB/NCB/ (CAPC, commence completio rks 3rd Code
    P=Priority; preparedness bid notice the bid
    (Rs.Mn) (Rs.Mn) Shopping) MPC,etc.) ment n Party*)
    N=Normal activities
    GOODS
    01 Office Furniture 1.50 1.50 ICG NCB AGM/DGM P In progress 2019-Nov 2020-Apr 2019-Dec 2020-Feb CAP 860
    03Nos Laptop
    02 Computers 2019-Nov 2020-Apr 2019-Dec 2020-Feb CAP 860
    0.75 0.75 ICG NCB AGM/DGM P In progress

    03 03Nos Desktop 2019-Nov 2020-Apr 2019-Dec 2020-Feb CAP 860


    Computers 0.60 0.60 ICG NCB AGM/DGM P In progress
    04Nos A/C Units
    04 for site office 2019-Nov 2020-Apr 2019-Dec 2020-Feb CAP 860
    0.60 0.60 ICG NCB AGM/DGM P In progress
    Measuring
    05 Instruments 2019-Oct 2020-Apr 2019-Nov 2019-Nov CAP 860
    0.40 0.40 ICG NCB DGM P In progress
    02Nos
    06 Lease/Hire of 2019-Nov 2020-Apr 2019-Dec 2020-Jan CAP 860
    Motor Cabs 4.00 4.00 ICG NCB RPC P In progress
    Furniture for
    07 staff 2019-Nov 2021-Apr 2019-Dec 2020-Feb CAP 860
    accomodation 2.00 2.00 ICG NCB AGM/DGM P In progress
    04Nos A/C Units
    08 for staff 2019-Nov 2021-Apr 2019-Dec 2020-Feb CAP 860
    accomodation 0.60 0.60 ICG NCB DGM P In progress
    Consumer
    electronics for
    09 2019-Nov 2021-Apr 2019-Dec 2020-Feb CAP 860
    staff
    accomodation 0.75 0.75 ICG NCB DGM P In progress

    10 safety equipment 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860


    0.50 0.50 ICG NCB DGM P In progress

    01Nos Photocopy
    11 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Machine
    0.35 0.35 ICG NCB DGM P In progress
    01Nos Fax
    12 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Machine 0.25 0.25 ICG NCB DGM P In progress
    01Nos
    13 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Refrigirator 0.15 0.15 ICG NCB DGM P In progress
    03Nos Water
    14 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Filter 0.10 0.10 ICG NCB DGM P In progress
    01Nos
    15 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Microwave oven 0.04 0.035 ICG NCB DGM P In progress
    16 Kitchen items 0.10 0.10 ICG NCB DGM P In progress 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Site
    17 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 860
    Infrastructure 0.75 0.75 ICG NCB AGM/DGM P In progress
    House Rent &
    18 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 861
    Rates 2.70 2.70 AGM/DGM In progress
    LP Gas for
    19 employee 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 862
    quarters 0.05 0.05 ICG NCB DGM In progress
    Water Supply &
    20 Electricity 2019-Nov 2021-Apr 2019-Dec 2020-Jan CAP 863
    Charges 0.25 0.25 ICG NCB DGM In progress

    Sub Total of Goods


    Budget Book

    16.44 16.44
    Grand Total 16.44 16.44
    * 3rd party - Goods, services or works procured to complete the jobs undertaken on behalf of 3rd parties.(this is specially related for AM Division)

    …………………………
    Deputy General Manager (GP)

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