MILLENNIUM CHALLENGE ACCOUNT – CAPE VERDE

Contractor: Various
Contract Amount: Various
CAPE VERDE
MILLENNIUM CHALLENGE ACCOUNT – CAPE VERDE

List of Contracts Awarded During January 2009

*Support for the Development of Microfinance Institutions (DMFI) – Addendum Nº 1 (Revision on payment schedule to make it more compatible to the flow of activities implementation)
--Procurement ID: N/A
--Procurement method used: N/A
--Firm/Consultant: Planet Finance
--Aprox. Amount US dollars: N/A
--Date of Signature: 11 December 2008
--Duration: N/A

*Purchase of Informatic Equipment for INE and MCA-CV – Addendum Nº 1 (Changing of Proposal “C” due discontinuity in the production and extension of deadline for delivery of informatics equipment)
--Procurement ID: N/A
--Procurement method used: N/A
--Firm/Consultant: Andremo – Comércio Internacional e representações, Lda.
--Aprox. Amount US dollars: N/A
--Date of Signature: 12 January 2009
--Duration: more 15 days

*Control and Supervision of Santiago Roads – Variation Order Nº8 (Extension of HIV Awareness Campaign)
--Procurement ID: N/A
--Procurement method used: N/A
--Firm/Consultant: The Louis Berger Group, Inc.
--Aprox. Amount US dollars: 26.987,95
--Date of Signature: 23 January 2009
--Duration: N/A

*Rehabilitation and Construction of four Bridges in the Island of Santo Antão – Variation Order Nº8 (Bridges Ribeira da Torre and Ribeira Grande Component)
--Procurement ID: N/A
--Procurement method used: N/A
--Firm/Consultant: Armando Cunha, S.A
--Aprox. Amount US dollars: 301.340,96
--Date of Signature: 23 January 2009
--Duration: N/A

*Rehabilitation and Construction of four Bridges in the Island of Santo Antão – Variation Order Nº 9 (Ribeira Grande Roads Component)
--Procurement ID: N/A
--Procurement method used: N/A
--Firm/Consultant: Armando Cunha, S.A
--Aprox. Amount US dollars: 290.065,96
--Date of Signature: 23 January 2009
--Duration: N/A

*Rehabilitation and Construction of four Bridges in the Island of Santo Antão – Variation Order Nº 10 (Relocation of the Batch Plant)
--Procurement ID: N/A
--Procurement method used: N/A
--Firm/Consultant: Armando Cunha, S.A
--Aprox. Amount US dollars: 47.542,17
--Date of Signature: 23 January 2009
--Duration: N/A