PROCUREMENT PLAN FOR GOODS, WORKS AND NON-CONSULTANCY SERVICES - PPRA USE
|
| NAME OF PROCURING ENTITY: TANZANIA MEDICINES AND MEDICAL DEVICES AUTHORITY |
| FINANCIAL YEAR : 2021/2022 |
| SN | Description | Tender No. AE/004/2021-22/HQ | BASIC DATA | General Procurement Notice (GPN) | PRE- QUALIFICATION | INVITATION FOR BIDS AND EVALUATION | Date Contract Award | Plan vs. Actual |
| INVITATION AND CLOSING |
| Estimated Amount in '000 Tshs | Procurement Method | Invitation Date | Closing-Opening | Notification Date | Bid Invitation Date | Bid Closing-Opening |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| PROCUREMENT OF GOODS |
| 1 | Procurement of Books, Reference and Periodicals | G/01 | 15,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 2 | Procurement of Laboratory Equipment for Central Zone | G/02 | 200,000 | RT | 22/6/2021 | 22/7/2021 | 5/8/2021 | 24/8/2021 | 13/9/2021 | 27/9/2021 | 27/10/2021 | Plan |
| | | | | | Actual |
| 3 | Procurement of ICT Equipment and Hardware | G/03 | 520,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 4 | Procurement of Fuel and Oil for TMDA Sub HQ Office | G/04 Lot 1 | 101,265 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 5 | Procurement of Fuel and Oil for TMDA Souther Highland Zone Office | G/04 Lot 2 | 12,500 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 6 | Procurement of Fuel and Oil for TMDA Northern Zone Office | G/04 Lot 3 | 19,825 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 7 | Procurement of Fuel for TMDA Lake Zone Western Office | G/04 Lot 4 | 7,500 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 8 | Procurement of Fuel and Oil for TMDA Eastern Zone Office | G/04 Lot 5 | 30,000 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 9 | Procurement of Fuel for TMDA Central Zone Office | G/04 Lot 6 | 17,500 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 10 | Procurement of Fuel for TMDA Southern Zone Office | G/04 Lot 7 | 5,500 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 11 | Procurement of Fuel for TMDA Western Zone Office | G/04 Lot 8 | 5,500 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 12 | Procurement of Fuel for TMDA Lake Zone Eastern Office | G/04 Lot 9 | 45,825 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 13 | Procurement of Stationeries and Office Consumables for TMDA Sub HQ Office | G/05 Lot 1 | 240,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 14 | Procurement of Stationeries and Office Consumables TMDA Souther Highland Zone Office | G/05 Lot 2 | 13,500 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 15 | Procurement of Stationeries and Office Consumables for TMDA Northern Zone Office | G/05 Lot 3 | 16,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 16 | Procurement of Stationeries and Office Consumables for TMDA Western Lake Zone Office | G/05 Lot 4 | 4,320 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 17 | Procurement of Stationeries and Office Consumables for for TMDA Eastern Zone Office | G/05 Lot 5 | 15,012 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 18 | Procurement of Stationeries and Office Consumables for TMDA Central Zone Office | G/05 Lot 6 | 10,400 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 19 | Procurement of Stationeries and Office Consumables for TMDA Southern Zone Office | G/05 Lot 7 | 2,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 20 | Procurement of Stationeries and Office Consumables for TMDA Western Zone Office | G/05 Lot 8 | 3,500 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 21 | Procurement of Stationeries and Office Consumables for TMDA Eastern Lake Zone Office | G/05 Lot 9 | 18,010 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 22 | Printing of Calendars and Diaries | G/06 | 20,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 23 | Printing of IEC Materials | G/07 | 9,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 24 | Procurement of Uniform (Sports Gears) | G/08 | 59,109 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 25 | Procurement of Staff Uniforms | G/9 | 40,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 26 | Printing of TMDA documents | G/10 | 60,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 27 | Procurement of Laboratory Chemicals | G/11 | 359,600 | RT | 22/6/2021 | 22/7/2021 | 5/8/2021 | 24/8/2021 | 13/9/2021 | 27/9/2021 | 27/10/2021 | Plan |
| | | | | | Actual |
| 28 | Procurement of Scientific Equipment (Consumables) | G/12 | 200,000 | RT | 22/6/2021 | 22/7/2021 | 5/8/2021 | 24/8/2021 | 13/9/2021 | 27/9/2021 | 27/10/2021 | Plan |
| | | | | | Actual |
| 29 | Procurement of Laboratory Reference Standards | G/13 | 130,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 30 | Procurement of Spareparts for laboratory Machines | G/14 | 150,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | |
| 31 | Procurement of Air Conditioners | G/15 | 57,439 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 32 | Procurement of Furniture & Fittings | G/16 | 652,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 33 | Procurement of Tyres | G/17 | 60,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 34 | Procurement of two (2) motor vehicles | G/18 | 280,000 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 35 | Procurement of Newspapers and Magazines | G/19 | 12,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| Sub Total | | 3,392,305 | | | | | | | | | |
| PROCUREMENT OF NON CONSULTANT SERVICES |
| 1 | Provision of Refreshments | N/01 Lot 1 | 410,227 | NCB | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 2 | Provision of Refreshments (Drinking Water) | N/02 Lot 2 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 3 | Provision of Security Services for TMDA HQ Sub Office | N/03 Lot 1 | 163,399 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 4 | Provision of Security Services for Central Zone Office | N/03 Lot 2 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 5 | Provision of Security Services for Lake Zone East Office | N/03 Lot 3 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 6 | Provision of Security Services for Lake Zone West Office | N/03 Lot 4 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 7 | Provision of Security Services for Western Zone Office | N/03 Lot 5 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 8 | Provision of Cleaning Services for TMDA HQ Sub Office | N/04 Lot 1 | 80,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 9 | Provision of Cleaning Services for Southern Highland Zone Office | N/04 Lot 2 | 9,600 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 10 | Provision of Cleaning Services for Northern Zone Office | N/04 Lot 3 | 16,800 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 11 | Provision of Cleaning Services for Western Lake Zone Office | N/04 Lot 4 | 7,680 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 12 | Provision of Cleaning Services for Eastern Zone Office | N/04 Lot 4 | 10,798 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 13 | Provision of Cleaning Services for Central Zone Office | N/04 Lot 6 | 6,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 14 | Provision of Cleaning Services for Southern Zone Office | N/04 Lot 7 | 4,800 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 15 | Provision of Cleaning Services for Western Zone Office | N/04 Lot 8 | 2,400 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 16 | Provision of Cleaning Services for Eastern Lake Zone Office | N/04 Lot 9 | 36,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 17 | Provision for Clearing and Forwarding Services for TMDA HQ and Lake Zone Office | N/05 | 161,000 | GPSA | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 18 | Provision of Internet Services for TMDA Sub Office | N/06 Lot 1 | 155,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 19 | Provision of Internet Services for TMDA Sub Office (Backup) | N/06 Lot 2 | 25,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 20 | Provision of Internet Services for TMDA Southern Highland Zone Office | N/06 Lot 3 | 5,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 21 | Provision of Internet Services for Northern Zone Office | N/06 Lot 4 | 12,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 22 | Provision of Internet Services for Lake Zone West | N/06 Lot 5 | 3,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 23 | Provision of Internet Services for Eastern Zone | N/06 Lot 6 | 12,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 24 | Provision of Internet Services for Central Zone | N/06 Lot 7 | 36,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 25 | Provision of Internet Services for Southern Zone | N/06 Lot 8 | 3,600 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 26 | Provision of Internet Services for Western Zone | N/06 Lot 9 | 600 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 27 | Provision of Internet Services for Lake Zone East | N/06 Lot 10 | 36,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 28 | Provision of Service and Repair of Air Conditions | N/07 | 20,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 29 | Provision of Routine Maintenance and Repair of Motor Vehicles and Plants for TMDA HQ Sub Office | N/08 Lot 1 | 50,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 30 | Provision of Routine Maintenance and Repair of Motor Vehicles for Southern Highland Zone | N/08 Lot 2 | 24,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 31 | Provision of Routine Maintenance and Repair of Motor Vehicles for Northern Zone Office | N/08 Lot 3 | 15,600 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 32 | Provision of Routine Maintenance and Repair of Motor Vehicles for Western Lake Zone Office | N/08 Lot 4 | 6,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 33 | Provision of Routine Maintenance and Repair of Motor Vehicles for TMDA Eastern Zone Office | N/08 Lot 5 | 45,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 34 | Provision of Routine Maintenance and Repair of Motor Vehicles for Central Zone Office | N/08 Lot 6 | 28,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 35 | Provision of Routine Maintenance and Repair of Motor Vehicles for Southern Zone Office | N/08 Lot 7 | 10,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 36 | Provision of Routine Maintenance and Repair of Motor Vehicles for Western Zone Office | N/08 Lot 8 | 6,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 37 | Provision of Routine Maintenance and Repair of Motor Vehicles foe Eastern Lake Zone Office | N/08 Lot 9 | 14,400 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 38 | Provision of Fumigation Services for TMDA HQ Sub Office | N/09 Lot 1 | 10,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 40 | Provision of Fumigation Services for Western Lake Zone Office | N/09 Lot 2 | 1,200 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 42 | Provision of Fumigation Services for Central Zone Office | N/09 Lot 3 | 2,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 43 | Provision of Fumigation Services for Eastern Lake Zone Office | N/09 Lot 4 | 6,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 44 | Provision of Service and Repair of ICT Equipment for TMDA HQ Sub Office | N/10 Lot 1 | 40,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 45 | Provision of Service and Repair of ICT Equipment for Southern Highland Zone Office | N/10 Lot 2 | 3,600 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 46 | Provision of Service and Repair of ICT Equipment for Northern Zone Office | N/10 Lot 3 | 16,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 47 | Provision of Service and Repair of ICT Equipment for Western Lake Zone Office | N/10 Lot 4 | 2,700 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 48 | Provision of Service and Repair of ICT Equipment for Eastern Zone Office | N/10 Lot 5 | 2,400 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 49 | Provision of Service and Repair of ICT Equipment for Central Zone Office | N/10 Lot 6 | 10,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 50 | Provision of Service and Repair of ICT Equipment for Southern Zone Office | N/10 Lot 7 | 4,800 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 51 | Provision of Service and Repair of ICT Equipment for Western Zone Office | N/10 Lot 8 | 1,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 52 | Provision of Service and Repair of ICT Equipment for Eastern Lake Zone Office | N/10 Lot 9 | 8,076 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 53 | Provision of Outsource Preventive Maintenance and Calibration for Laboratory Equipment for HQ and Lake Zone Office | N/11 | 300,000 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 54 | Provision of Service and Repair of Fire Protection Equipment | N/12 | 90,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 55 | Provision of Service and Repair of Lifts | N/13 | 30,000 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 56 | Provision of Maintenance and Repair of Telephones | N/14 | 14,103 | MC-GPSA | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| 57 | Provision of Courier Services | N/15 | 33,999 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 58 | Provision of Air Ticketing | N/16 Lot 1 | 452,725 | SS | 22/6/2021 | NA | NA | NA | NA | NA | NA | Plan |
| | | | | | Actual |
| 59 | Provision of Air Ticketing | N/16 Lot 2 | 100,000 | CQ | 22/6/2021 | NA | NA | NA | 22/7/2021 | 28/7/2021 | 6/9/2021 | Plan |
| | | | | | Actual |
| Sub Total | | 2,544,507 | |
| PROCUREMENT OF WORKS |
| 1 | Construction of one (1) incinerator at TMDA Northern Zone | W/01 | 400,000 | NCB | 22/6/2021 | NA | NA | NA | 9/2/2022 | 23/2/2022 | 25/3/2022 | Plan |
| | | | | | Actual |
| 2 | Construction of Wall Fence at Namanga Building and Njiro Plot | W/02 | 50,480 | CQ | 22/6/2021 | NA | NA | NA | 26/8/2021 | 2/9/2021 | 11/10/2021 | Plan |
| | | | | | Actual |
| 3 | Renovation of TMDA houses in Horohoro and Tarakea | W/03 | 75,600 | CQ | 22/6/2021 | NA | NA | NA | 26/8/2021 | 2/9/2021 | 11/10/2021 | Plan |
| | | | | | Actual |
| Sub Total | | 526,080 | | | | | | | | | |
| TOTAL | | 6,462,892 | | | | | | | | | |
