 | |
The contract amount refers to the amount financed by ADB
|
Armenia
|
|---|
|
|
Loan No. | : |
2351-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
AAB Project LLC
| |
of Supplier | : |
Aghbyur Serob 2A Apt. 18
Yerevan, Ra
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 5 (Pkg 2): Road Rehabilitation Works
On Link 14 (Road Abovyan-Nurnus)
| |
Amount of Contract | : |
US$ 1,344,647.11
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2351-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Kotayk Rec LLC
| |
of Supplier | : |
V. Balahovit, Kotayk Marz
Republic Of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 6 (Pkg 2): Road Rehabilitation Works
On Link 27 (Mayakovski-Republican
Secondary Road)
| |
Amount of Contract | : |
US$ 1,241,467.38
| |
Date of Contract | : |
22 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2351-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Chanapar LLC (Jointly with Rukostroy LLC)
| |
of Supplier | : |
V. Balahovit, Kotayk Marz
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 7 (Pkg 2): Road Rehabilitation Works
On Link 15 (Road Piunik-Hankavan)
| |
Amount of Contract | : |
US$ 2,607,118.04
| |
Date of Contract | : |
22 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2351-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Nairi RMC OJSC
| |
of Supplier | : |
60 Charenc Street, Yeghvard
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 8 (Pkg 2): Road Rehabilitation Works
On Link 24 (Road Yerevan-Yeghvard)
| |
Amount of Contract | : |
US$ 1,414,124.43
| |
Date of Contract | : |
22 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2351-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Khachhar LLC
| |
of Supplier | : |
Aygedzor 34, Yerevan
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 9 (Pkg 2): Road Rehabilitation Works
On Link 26 (Road Zovuni-Mrgashen)
| |
Amount of Contract | : |
US$ 1,244,781.54
| |
Date of Contract | : |
22 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2351-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Khachhar LLC
| |
of Supplier | : |
Aygedzor 34, Yerevan
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 10 (Pkg 2): Road Rehabilitation Works
On Link 16 (Zoravan-Aragiugh) & Link 25
(Bujakan-Saralandj)
| |
Amount of Contract | : |
US$ 1,768,628.02
| |
Date of Contract | : |
22 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2467-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project (Supplementary)
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Kapavor Co. Ltd.
| |
of Supplier | : |
47 Shirak St., Yerevan
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 1 (Pkg 2): (Rehabilitation Works
On Link 1(Vardenis-Shatvan Junction)
Link 6 (Geghamabak), & Link 7 (Jaghacadzor)
| |
Amount of Contract | : |
US$ 3,293,217.99
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2467-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project (Supplementary)
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Ararat-Chanshin LLC
| |
of Supplier | : |
V. Ararat, Ararat Marz
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 2 (Pkg 2): Road Rehabilitation Works
On Link 2 (Vardenis-Ghehamasar)
| |
Amount of Contract | : |
US$ 3,044,166.57
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2467-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project (Supplementary)
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Kapavor Co. Ltd.
| |
of Supplier | : |
47 Shirak St., Yerevan
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 3 (Pkg 2): Rehabilitation Works
On 3 Link 3 (Road M-11-Geghakar)
| |
Amount of Contract | : |
US$ 2,075,250.55
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2467-ARM(SF)
| |
Project Name | : |
Rural Road Sector Project (Supplementary)
| |
Executing Agency | : |
Ministry of Transport & Communication
| |
Name and Address | : |
Ararat-Chanshin LLC
| |
of Supplier | : |
V. Ararat, Ararat Marz
Republic of Armenia
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Lot 4 (Pkg 2): Road Rehabilitation Works
On Link 9 (Road M-14-Kutakan)
| |
Amount of Contract | : |
US$ 3,110,012.50
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Roads & Highways
|
 Top
|
|
Cambodia
|
|---|
|
|
Loan No. | : |
2455-CAM(SF)
| |
Project Name | : |
Emergency Food Assistance Project
| |
Executing Agency | : |
Ministry of Economy and Finance
| |
Name and Address | : |
Envisioning Co., Ltd. (Corporation)
| |
of Supplier | : |
#160EO St. 430, Skt. Tomnup Teuk
Chamkarmorn, Phnom Penh, Cambodia
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Contract for Supply of 1,510,875 kgs. of
DAP and 1,003,175 kgs. of Urea Fertilizer
| |
Amount of Contract | : |
US$ 1,438,391.13
| |
Date of Contract | : |
11 May 2009
| |
Sector | : |
Agriculture Sector Development
Top
|
|
People's Republic of China
|
|---|
|
|
Loan No. | : |
1919-PRC
| |
Project Name | : |
Songhua River Flood Management Sector
Project
| |
Executing Agency | : |
Ministry of Water Resources
Jilin Province
Heilongjiang Province
Inner Mongolia Autonomous Region
| |
Name and Address | : |
Heilongjiang Water Conservancy &
Hydropower
| |
of Supplier | : |
Engineering Corporation
Heilongjiang, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
CW - Qiqihar Dike Subproject (Lot 2)
| |
Amount of Contract | : |
US$ 1,132,860.93
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Water Resources Management
|
|
|
Loan No. | : |
1919-PRC
| |
Project Name | : |
Songhua River Flood Management Sector
Project
| |
Executing Agency | : |
Ministry of Water Resources
Jilin Province
Heilongjiang Province
| |
Name and Address | : |
Heilongjiang Water Conservancy Filling
| |
of Supplier | : |
Engineering Department
Heilongjiang, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
CW - Qiqihar Dike Subproject (Lot 6)
| |
Amount of Contract | : |
US$ 1,309,808.52
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Water Resources Management
|
|
|
Loan No. | : |
1919-PRC
| |
Project Name | : |
Songhua River Flood Management Sector
Project
| |
Executing Agency | : |
Ministry of Water Resources
Jilin Province
| |
Name and Address | : |
No. 2 Waterpower Engineering Department
of Heilongjiang Province
| |
of Supplier | : |
Heilongjiang, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
CW - Zhaoyuan Dike Subroject (Lot 4)
| |
Amount of Contract | : |
US$ 4,973,659.59
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Water Resources Management
|
|
|
Loan No. | : |
2089-PRC
| |
Project Name | : |
Hunan Roads Development II Project
| |
Executing Agency | : |
Hunan Provincial Communications
Department (HPCD)
| |
Name and Address | : |
Hunan Road Mechanical Engineering Limited
Company
| |
of Supplier | : |
#75 Shaoshannanlu, Yuhua District
Changsha City, Hunan Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works for Contract A2
Local Road Zhangjiajie Section
| |
Amount of Contract | : |
US$ 2,055,984.51
| |
Date of Contract | : |
18 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2089-PRC
| |
Project Name | : |
Hunan Roads Development II Project
| |
Executing Agency | : |
Hunan Provincial Communications
Department (HPCD)
| |
Name and Address | : |
Hunan Road Mechanical Engineering Limited
Company
| |
of Supplier | : |
#75 Shaoshannanlu, Yuhua District
Changsha City, Hunan Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works for Contract A3
Local Road Zhangjiajie Section
| |
Amount of Contract | : |
US$ 1,849,174.91
| |
Date of Contract | : |
18 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2089-PRC
| |
Project Name | : |
Hunan Roads Development II Project
| |
Executing Agency | : |
Hunan Provincial Communications
Department (HPCD)
| |
Name and Address | : |
Hunan Huaihua Road & Bridge
Construction Company
| |
of Supplier | : |
#88 Yingfengzhonglu
Huaihua City, Hunan Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works for Contract A4
Local Road Zhangjiajie Section
| |
Amount of Contract | : |
US$ 1,619,208.44
| |
Date of Contract | : |
18 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2175-PRC
| |
Project Name | : |
Jilin Water Supply And Sewerage
Development Project
| |
Executing Agency | : |
Jilin Provincial Government
| |
Name and Address | : |
Changchun Erdao Mun. Const. Shares Co.
Ltd.
| |
of Supplier | : |
Changchun
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Changchun Shuangyan WS - Water
Purification CW
| |
Amount of Contract | : |
US$ 1,438,236.11
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Integrated
|
|
|
Loan No. | : |
2219-PRC
| |
Project Name | : |
Hunan Road Development III
(Jishou-Huayuan)
| |
Executing Agency | : |
Hunan Provincial Communications
Department (HPCD)
| |
Name and Address | : |
Zhejiang Liyue Highway & Bridge
Construction Group Co., Ltd.
| |
of Supplier | : |
No.4388 Nanhuan Road, Binjiang District
Hangzhou City, Zhejiang Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works for Guzhang-Baojing Local Road
Section A1
| |
Amount of Contract | : |
US$ 1,517,753.25
| |
Date of Contract | : |
18 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2240-PRC
| |
Project Name | : |
Wuhan Wastewater and Stormwater
Management Project
| |
Executing Agency | : |
Wuhan Municipal Government
| |
Name and Address | : |
Zhejiang Baoye Construction Group Co.,
Ltd.
| |
of Supplier | : |
Shaoxing County, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works of Caidian WWTP
| |
Amount of Contract | : |
US$ 2,798,140.06
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Waste Management
|
|
|
Loan No. | : |
2240-PRC
| |
Project Name | : |
Wuhan Wastewater and Stormwater
Management Project
| |
Executing Agency | : |
Wuhan Municipal Government
| |
Name and Address | : |
Hunan Industrial Installation Co., Ltd.
| |
of Supplier | : |
Hunan, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works of Dongxihu Wastewater
Collection System
| |
Amount of Contract | : |
US$ 2,937,232.79
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Waste Management
|
|
|
Loan No. | : |
2240-PRC
| |
Project Name | : |
Wuhan Wastewater and Stormwater
Management Project
| |
Executing Agency | : |
Wuhan Municipal Government
| |
Name and Address | : |
Wuhan Qingshan Municipal Engineering
Company
| |
of Supplier | : |
No. 220 Of Street 24, Xingou Bridge
Qing Shan District, Wuhan, Hubei Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works of Dongxihu Wastewater
Collection System
| |
Amount of Contract | : |
US$ 3,476,524.42
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Waste Management
|
|
|
Loan No. | : |
2240-PRC
| |
Project Name | : |
Wuhan Wastewater and Stormwater
Management Project
| |
Executing Agency | : |
Wuhan Municipal Government
| |
Name and Address | : |
Hubei Yitong Construction Engineering
Co. Ltd.
| |
of Supplier | : |
No.314, Dongshan Avenue, Yichang City
Hubei Province, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works of Dongxihu Wastewater
Collection System
| |
Amount of Contract | : |
US$ 1,084,948.55
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Waste Management
|
|
|
Loan No. | : |
2240-PRC
| |
Project Name | : |
Wuhan Wastewater and Stormwater
Management Project
| |
Executing Agency | : |
Wuhan Municipal Government
| |
Name and Address | : |
Jingzhou City Construction Group
Co., Ltd.
| |
of Supplier | : |
No.65 Changgang Road
Shashi District, Jingzhou City
Hubei Province, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works of Dongxihu Wastewater
Collection System
| |
Amount of Contract | : |
US$ 1,525,266.33
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Waste Management
|
|
|
Loan No. | : |
2328-PRC
| |
Project Name | : |
Anhui Hefei Urban Environment
Improvement Project
| |
Executing Agency | : |
Hefei Municipal Government
| |
Name and Address | : |
China Tiesiju Civil Engg. Group Co. Ltd.
| |
of Supplier | : |
Anhui, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Wangtang WWTP - Oxidation Ditch
| |
Amount of Contract | : |
US$ 5,354,128.41
| |
Date of Contract | : |
04 May 2009
| |
Sector | : |
Multisector
|
|
|
Loan No. | : |
2328-PRC
| |
Project Name | : |
Anhui Hefei Urban Environment
Improvement Project
| |
Executing Agency | : |
Hefei Municipal Government
| |
Name and Address | : |
JV Hefei General Machinery Research Inst.
| |
of Supplier | : |
Anhui, People's Republic of China
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Wangtang WWTP - High Voltage Switch
Cabinet & Electrical Cable
| |
Amount of Contract | : |
US$ 1,404,099.56
| |
Date of Contract | : |
21 May 2009
| |
Sector | : |
Multisector
|
|
|
Loan No. | : |
2393-PRC
| |
Project Name | : |
Xinjiang Regional Road Improvement Proj.
(Korla-Kuq)
| |
Executing Agency | : |
Xinjiang Communications Department
| |
Name and Address | : |
The 1st Engineering Co. of China
Railaway 1st
| |
of Supplier | : |
Beijing, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Contract A09
| |
Amount of Contract | : |
US$ 9,900,379.94
| |
Date of Contract | : |
04 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2393-PRC
| |
Project Name | : |
Xinjiang Regional Road Improvement Proj.
(Korla-Kuq)
| |
Executing Agency | : |
Xinjiang Communications Department
| |
Name and Address | : |
China Railway First Group
| |
of Supplier | : |
Beijing, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Construction Of K684 To K721 (37 km)
| |
Amount of Contract | : |
US$ 12,744,757.24
| |
Date of Contract | : |
04 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2393-PRC
| |
Project Name | : |
Xinjiang Regional Road Improvement Proj.
(Korla-Kuq)
| |
Executing Agency | : |
Xinjiang Communications Department
| |
Name and Address | : |
China Railway First Group
| |
of Supplier | : |
Beijing, People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Construction Of K721 To K754 (33 km)
| |
Amount of Contract | : |
US$ 10,734,457.10
| |
Date of Contract | : |
04 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2395-PRC
| |
Project Name | : |
Henan Sustainable Agricultural and
Productivity
| |
Executing Agency | : |
Sanmenxia Municipal Government
| |
Name and Address | : |
Various
| |
of Supplier | : |
Various
People's Republic of China
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Various Farm Inputs Aug 2008 - Mar 2009
Lingbao Amusi Fruit Juice
| |
Amount of Contract | : |
US$ 2,266,462.28
| |
Date of Contract | : |
13 May 2009
| |
Sector | : |
Agriculture Sector Development
|
|
|
Loan No. | : |
2407-PRC
| |
Project Name | : |
Gansu Baiyin Urban Development Project
| |
Executing Agency | : |
Baiyin Municipal Government
| |
Name and Address | : |
Gansu Fourth Construction Group Co. Ltd.
| |
of Supplier | : |
Lanzhou, Gansu
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Pingchuan Road Improvements (C08)
| |
Amount of Contract | : |
US$ 7,714,168.68
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Multisector
|
|
|
Loan No. | : |
2407-PRC
| |
Project Name | : |
Gansu Baiyin Urban Development Project
| |
Executing Agency | : |
Baiyin Municipal Government
| |
Name and Address | : |
Zhejiang Guangsha Municipal Engineering
Co., Ltd.
| |
of Supplier | : |
No. 66 Xinnan Road, Dongyang City
Zhejiang Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Baiyin Road Improvements, Baiyin
Road 3, CW
| |
Amount of Contract | : |
US$ 9,992,375.33
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Multisector
|
|
|
Loan No. | : |
2407-PRC
| |
Project Name | : |
Gansu Baiyin Urban Development Project
| |
Executing Agency | : |
Baiyin Municipal Government
| |
Name and Address | : |
Jingyuan No. 2 Construction Company
| |
of Supplier | : |
Xiguan Str. 42, Jingyuan County
Baiyin City, Gansu
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
District Heating Service Project: Boiler
House
| |
Amount of Contract | : |
US$ 3,275,721.49
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Multisector
|
|
|
Loan No. | : |
2407-PRC
| |
Project Name | : |
Gansu Baiyin Urban Development Project
| |
Executing Agency | : |
Baiyin Municipal Government
| |
Name and Address | : |
New Century Road Constr. Corporation
of Baiyin
| |
of Supplier | : |
29 Wangjian Rd. West, Baiyin City
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Civil Works for Earthwork of Southern
Baiyin Infrastructure, Package C01
| |
Amount of Contract | : |
US$ 9,903,133.23
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Multisector
|
|
|
Loan No. | : |
2428-PRC
| |
Project Name | : |
Integrated Ecosystem & Water Resources
Mgt. in Baiyin
| |
Executing Agency | : |
Baoding Municipal Government
| |
Name and Address | : |
Hebei Construction Grp. Tianchen Const.
Engg. Co.
| |
of Supplier | : |
Hebei Province
People's Republic of China
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
CW - Dingxing County WWT
Dingxing County Urban Construction
Municipal
| |
Amount of Contract | : |
US$ 1,655,439.86
| |
Date of Contract | : |
15 May 2009
| |
Sector | : |
Multisector
| |
Top
|
|
India
|
|---|
|
|
Loan No. | : |
2347-IND
| |
Project Name | : |
MFF - Madhya Pradesh Power Sector
Investment Program
| |
Executing Agency | : |
Madhya Pradesh Poorv Kshetra Vidyut
Vitaran Co. Ltd.
M Pradesh Madhya Kshetra Vidyut Vitaran
Co. Ltd.
M Pradesh Paschim Kshetra Vidyut Vitaran
Co. Ltd.
| |
Name and Address | : |
A2Z Maintenance & Engg. Services Pvt. Ltd.
| |
of Supplier | : |
O-116 1st Flr. Shopping Mall
Arjun Marg DLF City, Phase I Haryana, India
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Supply Of Materials Incl. Survey,
Installation, Testing & Commissioning Of LT
System (D-12, Lot 1) Jabalpur Dhq
| |
Amount of Contract | : |
US$ 6,869,489.64
| |
Date of Contract | : |
28 May 2009
| |
Sector | : |
Transmission & Distribution
|
|
|
Loan No. | : |
2347-IND
| |
Project Name | : |
MFF - Madhya Pradesh Power Sector
Investment Program
| |
Executing Agency | : |
Madhya Pradesh Poorv Kshetra Vidyut
Vitaran Co. Ltd.
M Pradesh Madhya Kshetra Vidyut Vitaran
Co. Ltd.
| |
Name and Address | : |
A2Z Maintenance & Engg. Services Pvt. Ltd.
| |
of Supplier | : |
O-116 1st Flr. Shopping Mall
Arjun Marg DLF City, Phase I Haryana, India
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Supply Of Materials Incl. Survey,
Installation, Testing & Commissioning Of LT
System D-12, Lot 2 (Sagar & Satna Dhq)
| |
Amount of Contract | : |
US$ 4,770,853.30
| |
Date of Contract | : |
28 May 2009
| |
Sector | : |
Transmission & Distribution
|
|
|
Loan No. | : |
2415-IND
| |
Project Name | : |
MFF - National Power Grid Development
Investment
| |
Executing Agency | : |
Power Grid Corporation Of India Limited
| |
Name and Address | : |
M/S Deepak Cables (India) Ltd., Bangalore
| |
of Supplier | : |
7.N.S. Iyengar St., Sheshadripuram
Bangalore, India
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Supply of "Acsr" Lapwing and "Zebra"
Conductor Package C1 of 800 Hvdc
Biswanath Chariyali-Agra
Line (C-61902-L075-7)
| |
Amount of Contract | : |
US$ 28,763,139.86
| |
Date of Contract | : |
12 May 2009
| |
Sector | : |
Transmission & Distribution
|
|
|
Loan No. | : |
2415-IND
| |
Project Name | : |
MFF - National Power Grid Development
Investment
| |
Executing Agency | : |
Power Grid Corporation Of India Limited
| |
Name and Address | : |
JV Of Inabensa, S.A. (Spain) & Skipper (Ind)
| |
of Supplier | : |
Manuel Velasco Pando,7, 41007
Sevilla, Spain
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Tower Package A7: For Gorakhpur-Gomti
River
| |
Amount of Contract | : |
US$ 21,346,828.11
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Transmission & Distribution
|
|
|
Loan No. | : |
2415-IND
| |
Project Name | : |
MFF - National Power Grid Development
Investment
| |
Executing Agency | : |
Power Grid Corporation Of India Limited
| |
Name and Address | : |
KEC International Ltd.
| |
of Supplier | : |
DLF Infinity Towers, 7th Flr.
Power B, DLF City, Phase II
Gurgaon 122002, India
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Tower Package A8- Gomti River - Nidhaura
Village
| |
Amount of Contract | : |
US$ 22,898,530.82
| |
Date of Contract | : |
19 May 2009
| |
Sector | : |
Transmission & Distribution
Top
|
|
Mongolia
|
|---|
|
|
Loan No. | : |
2307-MON(SF)
| |
Project Name | : |
Customs Modernization Project
| |
Executing Agency | : |
Ministry Of Finance
| |
Name and Address | : |
Korea Trade Network Co. Ltd. (Ktnet)
| |
of Supplier | : |
Seoul, Korea
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Goods And Services
| |
Amount of Contract | : |
US$ 3,040,000.00
| |
Date of Contract | : |
15 May 2009
| |
Sector | : |
Trade
Top
|
|
Pakistan
|
|---|
|
|
Loan No. | : |
1146-PAK(SF)
| |
Project Name | : |
Chashma Right Bank Irrigation Project
(Stage III)
| |
Executing Agency | : |
Water and Power Development Authority
Planning, Environment & Development
Dept., NWFP
Planning & Dev. Dept., Govt. of
the Punjab
| |
Name and Address | : |
Saleem Brothers
| |
of Supplier | : |
Al Rehmat 12-B, Khayaban-E-Sarwar
Dera Ghazi Khan, Pakistan
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Package 1: Providing Water Supply &
Drainage Facilities for the Villages
at Left Bank of CRBC - Contract No.
PPHE-CRBC-CIV-TAU-01
| |
Amount of Contract | : |
US$ 1,318,312.11
| |
Date of Contract | : |
28 May 2009
| |
Sector | : |
Irrigation & Drainage
| | |
|
|
Loan No. | : |
2396-PAK
| |
Project Name | : |
MFF - Power Transmission Enhancement
Investment Prog.
| |
Executing Agency | : |
National Transmission & Despatch Company
(NTDC)
| |
Name and Address | : |
M/S China Cable Beijinh Machinery &
Equipment
| |
of Supplier | : |
No. 2 Weizikeng St., Yongdingmenwai
Feng Tai Dist., Beijing 100079
People's Republic of China
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Supply of 220 Kv and 132 Kv
Steel Poles (ADB-40R-2008, Lot III)
| |
Amount of Contract | : |
US$ 4,975,000.00
| |
Date of Contract | : |
11 May 2009
| |
Sector | : |
Transmission & Distribution
Top
|
|
Papua New Guinea
|
|---|
|
|
Loan No. | : |
2242-PNG
| |
Project Name | : |
Road Maintenance and Upgrading
(Supplementary)
| |
Executing Agency | : |
Department of Works
| |
Name and Address | : |
Shorncliffe (PNG) Ltd.
| |
of Supplier | : |
P.O Box 1554, Lae
Morobe Province, Papua New Guinea
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Upgrading and Sealing of Goroka-Lahame
Road in Eastern Highlands Province
| |
Amount of Contract | : |
US$ 2,746,474.32
| |
Date of Contract | : |
05 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2242-PNG
| |
Project Name | : |
Road Maintenance and Upgrading
(Supplementary)
| |
Executing Agency | : |
Department of Works
| |
Name and Address | : |
TSC Contractors (PNG) Ltd.
| |
of Supplier | : |
P.O. Box 2196, Lae
Morobe Province, Papua New Guinea
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Rehabilitation of Kamaliki-Bekuvia Road
Package#1 of the Kamaliki-Move Road in
Eastern Highlands Province
| |
Amount of Contract | : |
US$ 4,714,776.08
| |
Date of Contract | : |
06 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2243-PNG(SF)
| |
Project Name | : |
Road Maintenance and Upgrading
Supplementary
| |
Executing Agency | : |
Department of Works
| |
Name and Address | : |
Shorncliffe (PNG) Ltd.
| |
of Supplier | : |
P.O. Box 1554, Lae
Morobe Province, Papua New Guinea
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Upgrading and Sealing of Goroka-Lahame
Road In Eastern Highlands Province
| |
Amount of Contract | : |
US$ 1,399,147.29
| |
Date of Contract | : |
06 May 2009
| |
Sector | : |
Roads & Highways
|
|
|
Loan No. | : |
2243-PNG(SF)
| |
Project Name | : |
Road Maintenance and Upgrading
Supplementary
| |
Executing Agency | : |
Department of Works
| |
Name and Address | : |
TSC Contractors (PNG) Ltd.
| |
of Supplier | : |
P.O. Box 2196, Lae
Morobe Province, Papua New Guinea
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Rehabilitation of Kamaliki-Bekuvia Road
Package#1 of the Kamaliki-Move Road in
Eastern Highlands Province
| |
Amount of Contract | : |
US$ 2,401,867.06
| |
Date of Contract | : |
06 May 2009
| |
Sector | : |
Roads & Highways
Top
|
|
Uzbekistan
|
|---|
|
|
Loan No. | : |
2090-UZB
| |
Project Name | : |
Woman and Child Health Development
Project
| |
Executing Agency | : |
Ministry of Health
| |
Name and Address | : |
Draeger Medical AG & Co. Kg.
| |
of Supplier | : |
Moislinger Alee 53-55
D-23542 Luebeck, Germany
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Contract 507-3/09 IM-26 (ICB/08/02-Lot 2)
| |
Amount of Contract | : |
US$ 1,670,395.33
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Health Systems
|
|
|
Loan No. | : |
2090-UZB
| |
Project Name | : |
Woman and Child Health Development
Project
| |
Executing Agency | : |
Ministry of Health
| |
Name and Address | : |
Euromonount Commerce Limited
| |
of Supplier | : |
788-790 Finchley Rd.
London NW 117 TJ
United Kingdom
| |
Nature of Contract | : |
Goods
| |
Contract Description | : |
Contract 507-3/09 IM-27
(ICB/08/02-Lot-04)
| |
Amount of Contract | : |
US$ 1,437,460.00
| |
Date of Contract | : |
25 May 2009
| |
Sector | : |
Health Systems
Top
|
|
Viet Nam
|
|---|
|
|
Loan No. | : |
1880-VIE(SF)
| |
Project Name | : |
3rd Provincial Towns Water Supply and
Sanitation
| |
Executing Agency | : |
Tay Ninh Provincial People's Committee
Binh Duong Provincial People's Committee
Kien Giang Provincial People's Committee
Ninh Thuan Provincial People's Committee
Phu Yen Provincial People's Committee
| |
Name and Address | : |
Construction Joint Stock No. 5
| |
of Supplier | : |
137 Le Quang Dinh Ward
14 Binh Thanh District, HCMC
Viet Nam, Soc. Rep of
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Const. of Raw Water and Water Treatment
Facilities and Transmission/Distribution Main
| |
Amount of Contract | : |
US$ 8,925,458.55
| |
Date of Contract | : |
05 May 2009
| |
Sector | : |
Water Supply & Sanitation
|
|
|
Loan No. | : |
1880-VIE(SF)
| |
Project Name | : |
3rd Provincial Towns Water Supply and
Sanitation
| |
Executing Agency | : |
Tay Ninh Provincial People's Committee
Binh Duong Provincial People's Committee
Kien Giang Provincial People's Committee
Ninh Thuan Provincial People's Committee
| |
Name and Address | : |
JV Hanoi Water Electric Inst. Const. Joint
| |
of Supplier | : |
59 Thong Phong Lane
Ton Duc Thang Street
Dong Da District, Hanoi
Viet Nam, Soc. Rep of
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Const. and Expansion of Rach Gia Town
Towards North-West to Hon Dat Town
| |
Amount of Contract | : |
US$ 1,683,343.59
| |
Date of Contract | : |
05 May 2009
| |
Sector | : |
Water Supply & Sanitation
|
|
|
Loan No. | : |
1880-VIE(SF)
| |
Project Name | : |
3rd Provincial Towns Water Supply and
Sanitation
| |
Executing Agency | : |
Tay Ninh Provincial People's Committee
Binh Duong Provincial People's Committee
Kien Giang Provincial People's Committee
| |
Name and Address | : |
Construction JS Company No. 5
| |
of Supplier | : |
137 Le Quang Dinh Road
Ward 14, Binh Thanh District, HCMC
Viet Nam, Soc. Rep of
| |
Nature of Contract | : |
Construction
| |
Contract Description | : |
Const. of Treated Water Transmission &
Distribution Pipelines and Booster Pumping Station for South
Tuy Hoa
| |
Amount of Contract | : |
US$ 1,932,604.17
| |
Date of Contract | : |
05 May 2009
| |
Sector | : |
Water Supply & Sanitation
| | | |
|
|
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