MCA-CV List of Contract Awarded - July 09

Contract Award

General Information
Country:   Cape Verde
Notice/Contract Number:   MCA-CV List of Contract Awarded - July 09
Publication Date:   Aug 24, 2009
Buyer:   Millennium Challenge Account - Cape Verde
Original Language:   English

Contact Information
Address:   Laurent Brito
Mr.
Millennium Challenge Account - Cape Verde
P.O Box 330-A
Praia  
Cape Verde
Telephone:   (238) 262 4973
Email:   Click here
Web Site:   www.mca.cv

Goods, Works and Services

 

Original Text

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MILLENNIUM CHALLENGE ACCOUNT – CAPE VERDE


LIST OF CONTRACTS AWARDED - JULY 2009




 DRILLING AND EQUIPPING ONE WELL, EQUIPPING AN EXISTING WELL AND DRILLING TWO OBSERVATION WELLS IN PAÚL: VARIATION ORDER Nº 2 (REDUCTION IN WORKS)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: INERF – Instituto Nacional de Engenharia Rural e Florestas
Aprox. Amount USD: - 41.005
Date of Signature: 10 April 2009
Duration: N/A



 CONSTRUCTION OF ROADS IN SANTIAGO: VARIATION ORDER Nº 11 (FORMALIZATION OF THE GLOBAL AGREEMENT, ESTABLISHMENT OF PRINCIPLES AND QUANTUM FOR RENUMERATING THE CONTRACTOR FOR THE ASSOCIATED COSTS, AND GRANT TO THE CONTRACTOR AN INTERIM EXTENSION OF THE TIME FOR COMPLETION)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: Monte Adriano – Engenharia e Construção, S.A
Aprox. Amount USD: 2.640.240
Date of Signature: 29 June 2009
Duration: N/A


 TECHNICAL ASSISTANCE FOR A DETAIL ASSESSMENT OF CONNECTING ROAD-RAVINE OUTLET AT PK+0.460
Procurement ID: MCA/202/PP
Procurement method used: Single-Source Selection (SSS)
Firm/Consultant: Egis Bceom International
Aprox. Amount USD: 8.000
Date of Signature: 29 June 2009
Duration: 3 weeks


 PURCHASE OF INFORMATIC EQUIPMENTS FOR MCA-CV AND DSSA
Procurement ID: MCA/189/PP
Procurement method used: Shopping
Firm/Consultant: Andremo – Comércio Internacional e Representações, Lda.
Aprox.Amount USD: 13.105
Date of Signature: 01 July 2009
Duration: 4 weeks




 COMMUNICATION SPECIALIST TO ASSIST MANAGING UNIT ON ISSUES RELATED TO COMMUNICATION: ADDENDUM Nº 2 TO THE CONTRACT (EXTENSION OF TIME)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: Cláudia Fernandes.
Aprox.Amount USD: 20.000
Date of Signature: 01 July 2009
Duration: 12 months


 RURAL ENGINEER AND HYDRAULICS SPECIALIST TO SUPPORT WMASP IN IMPLEMENTING WATER MANAGEMENT AND SOIL CONSERVATION ACTIVITIES: ADDENDUM Nº 2 TO THE CONTRACT (EXTENSION OF TIME)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: Daniel Horta
Aprox.Amount USD: 12.000
Date of Signature: 01 July 2009
Duration: 6 months


 TECHNICAL ASSISTANCE TO CAPE VERDE FOR DEVELOPMENT OF THE PROTOCOL REQUIRED FOR LIFTING OF THE EMBARGO ON HORTICULTURE PRODUCTS FROM SANTO ANTÃO – ADDENDUM TO THE CONTRACT (EXTENSION OF THE TERM OF THE CONTRACT)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: David R. Reeves.
Aprox. Amount USD: N/A
Date of Signature: 1 July 2009
Duration: 10 months


 HARMONIZE CAPE VERDE´S PROCUREMENT LAW AND PROCEDURES AND DEVELOP TRAINING PLAN FOR PUBLIC PROCUREMENT SYSTEM: ADDENDUM Nº 2 (ADDITIONAL COST DUE TO THE POSTPONEMENT OF THE WORKSHOP´S INITIAL DATE)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: Mundi Serviços – Companhia Portuguesa de Serviços e Gestão, Lda.
Aprox.Amount USD: 1.950
Date of Signature: 06 July 2009
Duration: N/A


 CONSTRUCTION OF POST HARVEST CENTER IN PORTO NOVO – SANTO ANTÃO ISLAND
Procurement ID: MCA/138/PP
Procurement method used: CB - Works
Firm/Consultant: SCI - Spencer Construções & Imobiliária, Lda
Aprox. Amount USD: 826.558
Date of Signature: 20 July 2009
Duration: 10 months


 CONTROL AND SUPERVISION OF SANTIAGO ROADS: VARIATION ORDER Nº 3 (EXTENSION OF THE DURATION OF SERVICES AND CHANGING OF THE ORGANIZATION CHART OF THE CONTROL MISSION)
Procurement ID: N/A
Procurement method used: N/A
Firm/Consultant: Louis Berger
Aprox. Amount USD: 114.232,08
Date of Signature: 20 July 2009
Duration: 2,5 months
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