1 | Contract No. | Description | Type (Goods/Consulting Services/Works) | Company | Signed Date | Forecast Completion Date | Contract Amount | Approved Variations/Change Orders | Adjusted Contract Amount | Paid Amount to date | Paid as Percentage of Total Contract Amount | Implementation Progress (%) | Comments on Progress |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | MCT/CQS/T-A14.1C | Supervision Services: Tuvalu Infrastructure Improvements, Funafuti International Airport | Time Based Consultant Services | GHD Limited New Zealand | 18 October 2017 | 1 September 2021 | NZD 403,105.72 | NZD 304,898.12 | NZD 708,003.84 | NZD 640,202.81 | 90% | 90% | Tender unsuccessful, revisiting approach in consultation with MTET |
3 | MCT/PST/D13 | PST Team Assistant | Individual Consultant Project Staff | Enna Sione | 26 January 2017 | 15 December 2020 | AUD 29,354.87 | AUD 51,124.54 | AUD 80,479.41 | AUD 73,405.15 | 91% | 95% | Project support ongoing |
4 | MCT/ICS/D14.1 | TvAIP Project Accountant | Individual Consultant Project Staff | Enalizer Fuiono | 4 June 2019 | 15 December 2020 | AUD 31,850.09 | AUD 15,726.72 | AUD 47,576.81 | AUD 37,811.22 | 79% | 80% | Project support ongoing |
5 | MCT/PST/D15 | Tuvalu Project Manager | Individual Consultant Project Staff | Vitoli Iosefa | 26 January 2017 | 15 December 2020 | AUD 88,027.70 | AUD 157,558.76 | AUD 245,586.46 | AUD 223,702.11 | 91% | 95% | Project support ongoing. |
6 | MTET/INDV/T-D44 | PAIP Program Manager | Individual Consultant Project Staff | Nepia Strategic Management Limited | 20 January 2020 | 31 December 2020 | NZD 86,730.00 | NZD 0.00 | NZD 86,730.00 | NZD 62,146.40 | 72% | 75% | Project support ongoing |
7 | MTET/INDV/T-D45 | PAIP Finance Manager | Individual Consultant Project Staff | FNT Consult | 20 January 2020 | 31 December 2020 | TOP 58,500.00 | TOP 0.00 | TOP 58,500.00 | TOP 35,368.85 | 60% | 65% | Project support ongoing |
8 | MTET/INDV/T-D46 | Procurement Specialist | Individual Consultant Project Staff | AXSYN Procurement Solutions | 20 January 2020 | 31 December 2020 | USD 28,564.00 | USD 0.00 | USD 28,564.00 | USD 7,015.00 | 25% | 25% | Project support ongoing |
9 | MTET/INDV/T-D48 | Contract Management Specialist | Individual Consulting Services | Jeevan George | 2 April 2020 | 31 December 2020 | AUD 120,420.00 | AUD 0.00 | AUD 120,420.00 | AUD 70,962.00 | 59% | 65% | Project support ongoing |
10 | |||||||||||||
11 | As of 30 September 2020 |