NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT
SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
1 |
SYSTEMTECH SERVICES LTD |
Telecommunica tion |
32,500,000.00 |
9,750,000.00 |
9,750,000.00 |
8,125,000.00 |
4,875,000.00 |
32,500,000.00 |
|
2 |
WIDER PERSEPECTIVE LTD |
Micro & Small Scale Enterprises |
45,000,000.00 |
11,250,000.00 |
14,175,000.00 |
11,250,000.00 |
8,325,000.00 |
45,000,000.00 |
|
3 |
DEVELOPMENT INITIATIVE |
Vocation Training |
8,250,000.00 |
2,062,500.00 |
2,598,750.00 |
2,062,500.00 |
1,526,250.00 |
8,250,000.00 |
|
4 |
CENTRE FOR POPU. & ENV. DEV. |
Demography & Baseline Studies |
96,600.000.00 |
24,150,000.00 |
30,429,000.00 |
28,980,000.00 |
13,041,000.00 |
96,600.000.00 |
|
5 |
ZACCHEUS |
Solid Minerals |
24,800,000.00 |
5,890,000.00 |
7,440,000.00 |
6,200,000.00 |
5,270,000.00 |
24,800,000.00 |
|
6 |
AMANA CONSORTIUM LTD |
Transportation |
76,125,000.00 |
35,625,000.00 |
40,500,000.00 |
0.00 |
0.00 |
76,125,000.00 |
|
7 |
PROCESS CONSULTING GROUP |
Women & Youths |
12,400,000.00 |
3,100,000.00 |
3,906,000.00 |
3,720,000.00 |
2,201,000.00 |
12,927,000.00 |
|
8 |
SYLVASKI LIMITED |
Tourism |
9,300,000.00 |
2,325,000.00 |
2,929,500.00 |
2,325,000.00 |
0.00 |
7,579,500.00 |
|
9 |
LAYE MEDICAL |
Health |
50,000,000.00 |
11,875,000.00 |
14,962,500.00 |
12,500,000.00 |
10,000,000.00 |
49,337,500.00 |
|
10 |
RESMAN ASSOCIATES |
Investment Promotion |
10,000,000.00 |
2,500,000.00 |
3,000,000.00 |
4,500,000.00 |
0.00 |
10,000,000.00 |
|
11 |
MOSUMOLU LIMITED |
Waste Management |
18,600,000.00 |
4,650,000.00 |
5,859,000.00 |
4,650,000.00 |
3,441,000.00 |
18,600,000.00 |
|
12 |
IBM CONSULT |
Waste Management |
18,600,000.00 |
4,650,000.00 |
5,859,000.00 |
4,859,250.00 |
3,231,750.00 |
18,600,000.00 |
|
13 |
JOSTRAIG NIG LTD |
Agriculture |
18,600,000.00 |
4,650,000.00 |
5,580,000.00 |
4,650,000.00 |
3,720,000.00 |
18,600,000.00 |
|
14 |
INDEX CONSULTING |
Micro & Small Scale enterprises |
19,220,000.00 |
4,125,000.00 |
5,045,250.00 |
3,844,000.00 |
4,805,000.00 |
17,819,250.00 |
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
15 |
BDO OFO CONSULTING |
Vocational Training |
8,250,000.00 |
2,062,500.00 |
2,598,750.00 |
2,526,000.00 |
1,526,250.00 |
8,250,000.00 |
|
16 |
TAHAL CONSULTANTS ( |
Water Supply & Sanitation |
29,760,000.00 |
7,680,000.00 |
10,105,263.16 |
7,800,000.00 |
6,984,000.00 |
32,569,263.16 |
|
17 |
PLANNING & DEVELOPMENT CONSORTIUM (PDC) |
Art, Sports & Culture |
9,300,000.00 |
2,325,000.00 |
2,790,000.00 |
2,325,000.00 |
1,860,000.00 |
9,300,000.00 |
|
18 |
ENVIRONMENTA L RESEARCH & GEOSCIENCES (ER&G) |
Biodiversity & Natural Resources |
25,000.000.00 |
6,250,000.00 |
7,875,000.00 |
6,250,000.00 |
4,625,000.00 |
25,000.000.00 |
|
19 |
ENVIRONMENTAL SURVEY (NDES) |
Biodiversity & Natural Resources |
25,000.000.00 |
6,250,000.00 |
7,875,000.00 |
6,250,000.00 |
4,650,000.00 |
25,025.000.00 |
|
20 |
PRODEC FUGRO LTD |
Environmental & Hydrology |
56,320,000.00 |
13,639,620.72 |
16,896,000.00 |
15,338,400.00 |
11,694,319.99 |
57,568,340.71 |
|
21 |
NESG |
Financial Instruments & Acess |
13,855,960.00 |
3,463,990.00 |
41,567,788.00 |
41,567,788.00 |
- |
11,777,566.00 |
|
22 |
VHT & CIMA |
Energy |
15,872,000.00 |
4,055,040.00 |
4,914,000.00 |
4,250,000.00 |
3,189,360.00 |
16,408,400.00 |
|
23 |
RICCOD CONSULTANTS LTD |
Education |
30,000,000.00 |
6,750,000.00 |
9,975,000.00 |
7,000,000.00 |
6,000,000.00 |
29,725,000.00 |
|
24 |
DAWBAM |
Rural/Urban/Regional Planning & Housing |
24,800,000.00 |
6,080,000.00 |
8,054,000.00 |
6,641,500.00 |
0.00 |
20,775,500.00 |
|
25 |
DAWBAM |
Extension for integrated masterplan |
40,185,600.00 |
7,874,048.00 |
7,874,048.00 |
4,072,508.00 |
5,539,380.00 |
25,359,984.68 |
|
26 |
DELTA SYSTEMATICS LTD |
GPS Survey of key Infrastructure |
103,502,330.17 |
82,801,864.67 |
20,700,465.50 |
0.00 |
0.00 |
103,502,330.17 |
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
27 |
SERENITY LEGAL PARTNERS |
Law and Order Studies Masterplan
|
25,000,000.00 |
20,000,000.00 |
0.00 |
0.00 |
0.00 |
20,000,000.00 |
|
28 |
SOUTH – SEA DATMCOMM |
Master plan Implementation and Partnering Consultancy Services |
233,538,235.00 |
56,049,176.40 |
29,425,290.88 |
0.00 |
0.00 |
85,474,467.28 |
|
29 |
PROJECT CONCEP ASSOCIATES |
Documentation of Master plan Stakeholders Consultation Process & |
7,870,000.00 |
3,935,000.00 |
3,935000.00 |
0.00 |
0.00 |
7,870,000.00 |
|
30 |
DAWBAM |
Master plan Implementation Guidelines |
21,852,574.20 |
6,552,295.69 |
10,878,344.59 |
0.00 |
0.00 |
17,430.640.00 |
|
31 |
SOUTH – SEA DATCOMM |
Production of Popular Version of the Master plan |
49,500.000.00 |
39,600,000.00 |
0.00 |
0.00 |
0.00 |
39,600.000.00 |
|
32 |
SOUTH – SEA DATCOMM |
Production of 10000 Copies of the popular Version of the Masterplan |
37,500,000.00 |
18,750,000.00 |
0.00 |
0.00 |
0.00 |
18,750,000.00 |
|
|
TOTAL |
|
1,197,101,699.37 |
420,721,035.48 |
300,086,950.13 |
163,812,446.68 |
106,504,309.99 |
991,124,742.28 |
49,556,237.11
5%
VAT ON NAIRA PAYMENTS
DOLLAR PAYMENTS
1,040,680,979.39
TOTAL
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
1 |
GTZ |
Master plan Co-ordinator |
1,097,703,090.00 |
939,303,090.00 |
79,200,000.00 |
19,924,500.00 |
50,000,000.00 |
1,088,427,590.00 |
|
2 |
GTZ |
Rural Community Dev. & Governance |
39,600,000.00 |
11,880,000.00 |
9,900,000.00 |
- |
14,500,000.00 |
36,280,000.00 |
|
3 |
WAIFEM |
Social Welfare |
6,600,000.00 |
1,560,000.00 |
1,980,000.00 |
- |
- |
3,630,000.00 |
|
4 |
IITA |
Agriculture & Rural Enterprises |
52,800,000.00 |
29,04,0,000.00 |
13,200,000.00 |
- |
- |
42,240,000.00 |
|
5 |
SYSTEMTECH SERVICES LTD |
Telecommunication |
32,500,000.00 |
9,750,000.00 |
9,750,000.00 |
8,125,000.00 |
4,875,000.00 |
32,500,000.00 |
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
6 |
WIDER PERSPECTIVE LTD |
Micro & Small Scale enterprises |
45,000,000.00 |
11,250,000.00 |
14,175,000.00 |
11,250,000.00 |
8,325,000.00 |
45,000,000.00 |
|
7 |
DEVELOPMENT INITIATIVE |
Vocational training |
8,250,000.00 |
2,062,500.00 |
2,598,750.00 |
2,062,500.00 |
1,526,250.00 |
8,250,000.00 |
|
8 |
CENTRE FOR POPU. & ENV. DEV. |
Demography & Baseline Studies |
96,600,000.00 |
22,942,500.00 |
28,90,7550.00 |
28,980,000.00 |
13,041,000.00 |
93,871,050.00 |
|
9 |
ZACCHEUS |
Solid Minerals |
24,800,000.00 |
5,890,000.00 |
7,440,000.00 |
6,200,000.00 |
5,270,000.00 |
24,800.000.00 |
|
10 |
AMANA CONSORTIUM LTD |
Transportation |
150,000.000.00 |
35,625,000.00 |
70,507,218.12 |
23,387,364.00 |
- |
129,519,582.12 |
|
11 |
PROCESS CONSULTING GROUP |
Women & Youth |
12,400,000.00 |
3,100,000.00 |
3,906,000.00 |
3,720,000.00 |
1,674,000.00 |
12,400,000.00 |
|
12 |
SYLVASKI LIMITED |
Tourism |
9,300,000.00 |
2,325,000.00 |
2,929,500.00 |
2,325,000.00 |
- |
7,579,500.00 |
|
13 |
LAYE MEDICALS |
Health |
50,000,000.00 |
11,875,000.00 |
14,962,500.00 |
12,500,000.00 |
10,000,000.00 |
49,337,500.00 |
|
14 |
RESMAN ASSOCIATES |
Investment Promotion |
10,000,000.00 |
2,500,000.00 |
3,000,000.00 |
4,500,000.00 |
- |
10,000,000.00 |
|
15 |
MOSUMOLU LIMITED |
Waste Management |
18,600,000.00 |
4,650,000.00 |
5,859,000.00 |
4,650,000.00 |
3,441,000.00 |
18,600,000.00 |
|
16 |
IBM CONSULT |
Waste Management |
18,600,000.00 |
4,650,000.00 |
5,859,000.00 |
4,859,250.00 |
3,231,750.00 |
18,600,000.00 |
|
17 |
JOSTRAIG NIG LTD |
Agriculture |
18,600,000.00 |
4,650,000.00 |
5,580,000.00 |
4,650,000.00 |
3,720,000.00 |
18,600,000.00 |
|
18 |
INDEX CONSULTING |
Micro & Small Scale Enterprises |
19,220,000.00 |
4,125,000.00 |
5,045,250.00 |
3,844,000.00 |
4,805,000.00 |
17,819,250.00 |
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
19 |
BDO OFO CONSULTING |
Vocational training |
8,250,000.00 |
2,062,500.00 |
2,598,750.00 |
2,062,500.00 |
1,526,250.00 |
8,250,000.00 |
|
20 |
TAHAL/ CONSULTANTS ( |
Water Supply & Sanitation |
79,200,000.00 |
18,966,000.00 |
24,955,263.16 |
19,754,700.00 |
15,696,000.00 |
79,371,963.16 |
|
21 |
PLANNING & DEVELOPMENT CONSORTIUM (PDC) |
Art, Sports & Culture |
9,300,000.00 |
2,325,000.00 |
2,790,000.00 |
2,325,000.00 |
1,860,000.00 |
9,300,000.00 |
|
22 |
ENVIRONMENTAL RESEARCH & GEOSCIENCES (ER&G) |
Biodiversity & Natural Resources |
25,000,000.00 |
6,250,000.00 |
7,875,000.00 |
6,250,000.00 |
4,625,000.00 |
25,000.000.00 |
|
23 |
ENVIRONMENTAL SURVEY (NDES) |
Biodiversity & Natural Resources |
25,000.000.00 |
6,250,000.00 |
7,875,000.00 |
6,250,000.00 |
4,650,000.00 |
25,025,000.00 |
|
24 |
PRODEC FURGO LTD |
Environmental & Hydrology |
145,200,000.00 |
33,709,336.32 |
41,725,200.00 |
37,205,400.00 |
- |
112,684,936.32 |
|
25 |
NESG |
Financial Instruments & Access |
13,855,960.00 |
3,463,990.00 |
4,156,788.00 |
4,156,788.00 |
- |
11,
777,566.00 |
|
26 |
VHT & CIMA |
Energy |
42,240,000.00 |
9,757,440.00 |
12,517,200.00 |
0.00 |
- |
22,274,640.00 |
|
27 |
RICCOD CONSULTANTS LTD |
Education |
30,000,000.00 |
6,750,000.00 |
9,975,000.00 |
7,000,000.00 |
6,000,000.00 |
29,725,000.00 |
|
28 |
DAWBAM |
Rural/Urban/Regional Planning & Housing |
66,000,000.00 |
16,093,000.00 |
19,934,000.00 |
17,068,655.00 |
0.00 |
53,095,655.00 |
|
29 |
DAWBAM |
Extension for Integrated Master Plan |
100,464,000.00 |
30,084,000.00 |
0.00 |
0.00 |
0.00 |
30,084,000.00 |
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
|
30 |
DELTA SYSTEMATICS LTD |
GIS |
504,171,122.40 |
126,042,708.00 |
101,626,224.48 |
0.00 |
0.00 |
227,668,932.48 |
|
31 |
DELTA SYSTEMATICS LTD |
GIS |
178,835,778.00 |
178,835,778.00 |
0.00 |
0.00 |
|
178,835,778.00 |
|
32 |
DELTA SYSTEMATICS LTD |
GPS Survey of Key Infrastructure |
103,502,330.17 |
82,801,864.67 |
20,700,465.50 |
0.00 |
|
103,502,330.17 |
|
33 |
SERENITY LEGAL PARTNERS |
Law and Order Studies Master plan |
25,000,000.00 |
20,000,000.00 |
0.00 |
0.00 |
|
20,000.000.00 |
|
34 |
SOUTH –SEA DATCOMM |
Master plan Implementation and Partnering Consultancy |
233,538.235.00 |
56,049,176.40 |
0.00 |
0.00 |
0.00 |
56,049,176.40 |
|
35 |
PROJECT CONCEPT ASSOCIATES |
Documentation of Master plan Stake Holders Consultation Process & Terms of Reference |
7,870,000.00 |
3,935,000.00 |
3,935,000.00 |
0.00 |
0.00 |
7,870.000.00 |
|
36 |
DAWBAM |
Master plan Implementation Guidelines |
21,852,574.20 |
6,552,295.69 |
0.00 |
0.00 |
0.00 |
6,552,295.69 |
|
37 |
SOUTH – SEA DATCOMM |
Production of popular Version of the Master plan |
49,500,000.00 |
39,600,000.00 |
0.00 |
0.00 |
0.00 |
39,600,000.00 |
|
38 |
SOUTH – SEA DATCOMM |
Production of 10000 Copies of the popular Version of the |
37,500,000.00 |
18,750,000.00 |
0.00 |
0.00 |
0.00 |
18,750,000.00 |
|
|
|
3,416,853,089.77 |
18,750,000.00 |
545,463,659.26 |
243,095,657.00 |
158,766,250.00 |
2,722,871.34 |
|
NIGER DELTA DEVELOPMENT COMMISSION
UPDATE OF MASTERPLAN CONSULTANT’S PAYMENTS – COMBINED
AS AT 25TH NOV. 2004
|
S/N |
CONSULTANT |
SECTOR |
CONTRACT SUM(N) |
PAYMENT ON MOB.(N) |
PAYMENT ON MILESTONE (INCEPTION REPORT) (N) |
PAYMENT FOR DRAFT FINAL REPORT (N) |
PAYMENT FOR FINAL REPORT (N) |
TOTAL PAYMENT TO DATE |
136,143,587.27
1,898,909,445.24
5%
VAT ON NAIRA PAYMENTS
4,757,924,777.85
DOLLAR
PAYMENTS
TOTAL
NIGER DELTA DEVELOPMENT COMMISSION
GTZ/MASTER PLAN SECTOR CONSULTANT’S PAYMENTS UPDATE –
DOLLAR COMPONENT
AS AT 31ST DECEMBER, 2004
|
S/N |
|
SECTOR |
CONTRACT SUM (USD) |
PAYMENT ON MOB.(USD) |
PAYMENT ON INCEPTION REPORT |
PAYMENT FOR DRAFT FINAL REPORT |
FINAL DRAFT REPORT |
TOTAL PAYMENT TO DATE |
|
1 |
GTZ |
Master plan co- ordinator |
8,315,932.50 |
7,115,932.50 |
600,000.00 |
150,000.00 |
450,000.00 |
8,315,932.50 |
|
2 |
GTZ |
Rural Community Dev. & Governance |
300,000.00 |
90,000.00 |
75,000.0 |
- |
50,000.00 |
215,000.00 |
|
3 |
WALFEM |
Social Welfare |
50,000.00 |
12,500.00 |
15,,000.00 |
- |
- |
27,500.00 |
|
4 |
TAHAL CONSULTANS ( |
Water Supply & Sanitation |
360,000.00 |
85,500.00 |
112,500.00 |
90,000.00 |
72,000.00 |
360.000.00 |
|
5 |
IITA |
Agriculture & Rural |
400,000.00 |
220,
000.00 |
100,000.00 |
80,000.00 |
- |
400,000.00 |
|
6 |
AMANA CONSORTIUM LTD |
Transportation |
703,125.00 |
- |
227,327.41 |
177,177.00 |
177,137.46 |
581,641.87 |
|
7 |
PRODEC FUGRO LTD |
Environment & Hydrology |
660,000.00 |
152,043.30 |
188,100.00 |
165,000.00 |
- |
505,143.30 |
|
8 |
DELTA SYSTEMATIC |
GIS |
3,849,478.20 |
954,869.00 |
769,895.64 |
- |
- |
1,724,764.64 |
|
9 |
VHT & CIMA |
Energy |
192,000.00 |
43,200.00 |
57,600.00 |
48,000.00 |
- |
148,800.00 |
|
10 |
DAWBAM |
Rural/Urban/Regional Planning & Housing |
300,000.00 |
71,250.00 |
90,000.00 |
78,500.00 |
60,000.00 |
299,750.00 |
|
11 |
DAWBAM |
Extension for Integrated Master Plan |
436,000.00 |
218,000.00 |
87,360.00 |
87,360.00 |
43,280.00 |
436,000.00 |
|
12 |
DELTA SYSTEMATIC |
GIS |
1,354,816.50 |
1,354,816.50 |
- |
- |
- |
1,354,816.50 |
|
|
TOTAL |
|
16,921,352.20 |
10,318,111,30 |
2,322,783.05 |
876,037.00 |
852,417.46 |
14,369,348.81 |
|
CONVERTED TO DOLLAR 132.15
|
