Page 1 30-Jan-07 HAMSET II Project Management Unit [Eritrea Ministry of Health] (i) Works, (ii) Goods, Equipments, Drugs & Mosquito Bed Nets, (iii) Consultancy Procurement Plan January, 2007 to June, 2008 Estimated Procurement Prior Expected Implementing Package Description of Goods Cost in USD Method Review Bid opening Agency (Prior/Post) d/m/y 1. Civil Works 543,366.00 1.1 Renovation of Health centers ( 5 Health centersat less than USD 100,000 each) 371,200.00 Shopping Post 17/08/2007 Zoba 1.2 Renovation of Health centers 51,000.00 Shopping Post 02/06/2007 Zoba 1.3 Renovation of Maekel School 26,666.00 Shopping Post 09/11/2007 Zoba 1.4 Renovation of Ghindae School 40,000.00 Shopping Post 30/11/2007 Zoba 1.5 Renovation of Existing CNHT 50,000.00 Shopping Post 14/03/2007 Zoba 1.6 Renovation of Entomology labs 4,500.00 Shopping Post 11/04/2007 Zoba 2. Goods 2,212,242.26 2.1 Medical Supplies ( Consumable) 490,000.00 ICB Prior 22/01/2007 PMU 2.2 Laboratory Supplies 154,378.64 ICB Prior 02/01/2007 PMU 2.3 Laboratory Equipment & Supplies 100,000.00 ICB Prior 17/01/2007 PMU 2.4 Printer for Hematology Lab 1,200.00 Shopping Post 20/02/2007 PMU 2.5 Pharmaceuticals 891,587.10 ICB Prior 14/02/2007 PMU 2.6 Condom preservative, Male 150,000.00 ICB Prior 10/2/2007 PMU 2.7 Chemicals for school Health technology 12,085.92 Shopping Post 03/04/2007 PMU 2.8 Permethrin for bed net treatment 30,000.00 Shopping Post 14/02/2007 PMU 2.9 Anti Malaria Drugs 50,014.60 Shopping Post 15/02/2007 PMU 2.1 Long lasting bed net 100,000.00 LIB Prior 15/03/2007 PMU 2.11 Temephose 25,000.00 Shopping Post 15/10/2007 PMU 2.12 Permethrin for bed net treatment 30,000.00 Shopping Post 15/03/2007 PMU 2.13 Supplies for malaria microscopy 7,519.00 Shopping Post 15/02/2007 PMU 2.14 Audio tapes & related materials 7,484.00 Shopping Prior 15/02/2007 PMU 2.15 Camera & Editing Suit 11,748.00 Shopping Post 06/07/2007 PMU 2.16 Publication of materials 33,500.00 Shopping Post 28/03/2007 PMU 2.17 Publication of materials 40,850.00 Shopping Post 27/04/2007 PMU 2.18 Reference materials (Books) 1,875.00 Shopping Post 06/02/2007 PMU 2.19 Text Books for Collage of Nursing & Health Technology 75,000.00 Shopping Post 30/01/2007 PMU Page 2 Estimated Procurement Prior Expected Implementing Package Description of Goods Cost in USD Method Review Bid opening Agency (Prior/Post) d/m/y 3. Consultancy 381,450.00 3.1 Consultant to prepare HIV/AIDS/STI guidelines 2,500.00 ICS Post 17/05/2007 HIV/PMU 3.2 Consultant to prepare PH materials 22,500.00 ICS Post 15/06/2007 HIV/PMU 3.3 Consultants for ANC sentinetal serveliance 10,500.00 ICS Post 10/2/2007 HIV/PMU 3.4 Consultant to develop TB guidelines 2,500.00 ICS Post 16/05/2007 TB/PMU 3.5 Consultant to develop TB HP materials 15,000.00 ICS Post 20/05/2007 TB/PMU 3.6 Consultant for program management 15,000.00 ICS Post 25/03/2007 TB/PMU 3.7 Consultant for TB TOT 8,400.00 ICS Post 11/4/2007 TB/PMU 3.8 Consultant for OR 7,350.00 ICS Post 10/3/2007 TB/PMU 3.9 Consultant for E. learning 18,000.00 ICS Post 15/05/2007 HRD/PMU 3.1 2 Consultants for revision of curriculum 54,000.00 ICS Post 10/6/2007 HRD/PMU 3.11 Consultant for train teaching methodology 12,000.00 ICS Post 25/07/2007 HRD/PMU 3.12 Consutant for developing in service training coordination system 7,000.00 ICS Post 11/6/2007 HRD/PMU 3.13 Consultant to design coordinated training plan 27,000.00 ICS Post 12/6/2007 HRD/PMU 3.14 Consultants for designing database for MOH personnel 13,500.00 ICS Post 25/02/2007 HRD/PMU 3.15 Consultant for developing new carriculum for pre-Hospital emergency management 10,500.00 ICS Post 13/08/2007 HRD/PMU 3.16 Consultant for designing, planning training management and research on Human Resource 13,500.00 ICS Post 20/09/2007 HRD/PMU 3.17 Consultant to train TOT on health services management 7,200.00 ICS Post 30/10/2007 HRD/PMU 3.18 Consultant toconduct training for M&E officers on Epi info data analysis & interpretation 10,000 ICS Post 1/4/2007 M&E/PMU 3.19 Consultant to develop data analysis/syntax and prepare 1st year report 20,000 ICS Post 15/06/2007 M&E/PMU 3.2 Consultant to conduct baseline survey, produce HAMSET II activity status report & Baseline survey report 15,000 ICS Post 15/08/2007 M&E/PMU 3.21 Hire consultant for establishement MNM death analysis/protocol 10,000 ICS Post 03/04/2007 RH/PMU 3.22 Conultancy for conducting community based KAP study on MHS utilization andfactoes affecting 30,000.00 ICS Post 10/2/2007 RH/PMU 3.23 Consultancy for strengthening CMHRP 50,000.00 ICS Post 30/1/07 CMHRP/PMU