Page 1 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening 1. CIVIL SOCIETY INITIATIVES 1.1 Vechicle for Bread of Life NS Estimated 20,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 1.2 Vechicle for Planned Parenthood NS Estimated 20,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual SUB TOTAL COMPONENT 1 40,000.00 2. PUBLIC SECTOR RESPONSE 2.1 Ministry of Education 2.1.1 (a) Prefabricated HIV/AIDS Couseling Rooms NCB Estimated 45,000 1-Mar-05 11-Mar-2005 21-Mar-2005 20-Apr-2005 Actual TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting Page 2 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 2.1.2(a) IEC Materials NS Estimated 20,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 2.1.3 Computer NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.1.4 Printer NS Estimated 200 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.1.5 LCD Projector NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.1.6 (a) Video System for IEC (VCR- DVD facilities included) NS Estimated 500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual Page 3 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 2.1.7 (a) Televisions for IEC NS Estimated 350 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.1.7 (b) Televisions for IEC NS Estimated 350 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.2 Ministry of Tourism and Culture 2.2.1 (a) Condom Dispensing Machine NS Estimated 3,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual Actual 2.2.2 Computers (1 Desk top/ 1 Laptop) NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual Page 4 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 2.2.3 Printer NS Estimated 20,000 15-Jan-05 15-Jan-2005 15-Jan-2005 4-Feb-2005 Actual 2.2.4 Televisions NS Estimated 350,000 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.2.5 Video System for IEC (VCR- DVD facilities included) NS Estimated 10,000 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.2.6 LCD Projector NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual Page 5 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 2.2.7 Prefabricated HIV/AIDS Couseling Rooms NS Estimated 7,500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 2.2.8 Still Camera for IEC NS Estimated 500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 2.2.9 Video Camera for IEC NS Estimated 1,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 2.3 Ministry of Social Development 2.3.1 Condom Dispensing Machine NS Estimated 1,250 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual Page 6 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 2.3.2 Computers (1 Desk top/ 1 Laptop) NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.3.3 Printer NS Estimated 200 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.3.4 Televisions NS Estimated 700 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 2.3.5 Video System for IEC (VCR- DVD facilities included) NS Estimated 1,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 2.3.6 LCD Projector NS Estimated 1,500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual Page 7 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 2.3.7 Video Camera for IEC NCB Estimated 30,000 1-Mar-05 11-Mar-2005 21-Mar-2005 20-Apr-2005 Actual 2.3.9 Goods for Other Ministeries NS Estimated - N/A N/A N/A N/A Actual SUB TOTAL COMPONENT 2 500,550 3. HEALTH SECTOR RESPONSE TO HIV/ AIDS 3.1 Treatment and Care 3.1.1 Cabinets for Central Medical Stores NS Estimated 600 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual Page 8 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.2 Voluntary Couseling and Teasting (VCT) 3.2.1 (a) Equipment & Supplies for VCT NS Estimated 9,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.2.1 (b) Equipment & Supplies for VCT NS Estimated 9,000 1-Mar-06 1-Mar-2006 1-Mar-2006 21-Mar-2006 Actual 3.2.2 (a) Video Player Systems (VCR/DVD combined) NS Estimated 4,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual Page 9 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.2.3 (a) Televisions NS Estimated 3,150 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 3.3 HIV/AIDS Epidemiology & Survelliance 3.3.1 Computers NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 3.3.2 Lazer Printing System NS Estimated 200 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 3.4 STI - Sydronic Approach 3.4.2 Televisions NS Estimated 350 15-Jan-05 15-Jan-2005 15-Jan-2005 4-Feb-2005 Actual Page 10 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.5 Laboratory Services 3.5.1 Refrigerated Centrifuge for Blood Bank with accessories NS Estimated 25,576 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.2 Fridge for Storage of Reagents NS Estimated 7,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 3.5.3 Video System (VCR & DVD) NS Estimated 500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.4 Audio Cassette Recorder NS Estimated 600 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.5 Video Camera & Tripod NS Estimated 3,200 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual Page 11 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.5.6 Recording Lights NS Estimated 500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.7 Photo copier - heavy duty NS Estimated 5,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.8 Computers NS Estimated 1,500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.8 Printers NS Estimated 200 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 3.5.9 Microphone NS Estimated 150 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual Page 12 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.6 IEC/BCC in Health Facilities 3.6.2 (a) IEC/BCC Materials NS Estimated 11,500 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual SUB TOTAL COMPONENT 3 84,026 4. INSTITUTIONAL CAPACITY STRENGTHENING, MONITORING, EVALUATION AND RESEARCH 4.1 Programme Coordination & Faciliatation 4.1.1 Lazer priting System NS Estimated 13,200 15-Jan-05 15-Jan-2005 15-Jan-2005 4-Feb-2005 Actual Page 13 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 4.1.2 LCD Projector NS Estimated 1,500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 4.1.3 Fax Machine NS Estimated 500 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual 4.1.4 Vechicle for National Aids Secretariat NS Estimated 20,000 1-Mar-05 1-Mar-2005 1-Mar-2005 21-Mar-2005 Actual 4.1.5 Office Furniture NS Estimated 5,000 N/A N/A N/A N/A 4.2 Strengthening Programme Monitoring and Evaluation Page 14 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS - GENERAL -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 4.2.1 Computers and Equipment for FM and PM NS Estimated 6,950 15-Mar-05 15-Mar-2005 15-Mar-2005 4-Apr-2005 Actual SUB TOTAL COMPONENT 4 47,150 GRAND TOTAL 671,726.00 Notes: Please note that for National shopping the Banks prior ' No objection' to Bidding Documents is not required Page 15 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 19-Jun-2005 4-Jul-2005 17-Sep-2005 60 ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; Page 16 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 Page 17 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 Page 18 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 24-Feb-2005 1-Mar-2005 3-May-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 Page 19 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 Page 20 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 Page 21 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 19-Jun-2005 4-Jul-2005 17-Sep-2005 60 N/A N/A N/A N/A 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 Page 22 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2006 15-Apr-2006 17-Jun-2006 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 Page 23 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Feb-2005 1-Mar-2005 3-May-2005 60 Page 24 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 Page 25 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 Page 26 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 24-Feb-2005 1-Mar-2005 3-May-2005 60 Page 27 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 10-Apr-2005 15-Apr-2005 17-Jun-2005 60 N/A N/A N/A N/A Page 28 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 24-Apr-2005 29-Apr-2005 1-Jul-2005 60 Page 29 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening 3. HEALTH SECTOR RESPONSE TO HIV/ AIDS 3.1 Treatment and Care 3.1.1(a) ARV's (Pharmaceuticals) DC Estimated 64,000 1-Mar-05 11-Mar-2005 21-Mar-2005 20-Apr-2005 Actual 3.1.1(b) ARV's (Pharmaceuticals) DC Estimated 120,000 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual 3.2 Promotion of Condoms 3.2.1 (a) Male Condom Supply DC Estimated 50,000 1-Apr-05 11-Apr-2005 21-Apr-2005 21-May-2005 Actual TABLE 1: GOODS -ARVS; DRUGS -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting Page 30 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS -ARVS; DRUGS -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.2 Promotion of Condoms-cont. 3.2.1 (b) Male Condom Supply DC Estimated 75,000 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual 3.2.2 (a) Female Condom Supply DC Estimated 21 1-Mar-05 11-Mar-2005 21-Mar-2005 20-Apr-2005 Actual 3.2.2 (b) Female Condom Supply DC Estimated 40 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual 3.3 Laboratory Services 3.3.1 (a) Rapid Tests Kits DC Estimated 40,000 1-Apr-05 11-Apr-2005 21-Apr-2005 21-May-2005 Actual Page 31 ST. VINCENT AND THE GRENADINES HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 1: GOODS -ARVS; DRUGS -- Time Table of Procurement Actions ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; DC:direct contracting 3.3.2 CD4 Count System (Faxcount) DC Estimated 30,000 1-Aug-05 11-Aug-2005 21-Aug-2005 20-Sep-2005 Actual 3.3.3 (a) Laboratory Reagents and supplies DC Estimated 10,000 1-Apr-05 11-Apr-2005 21-Apr-2005 21-May-2005 Actual SUB TOTAL COMPONENT 3 389,061.00 GRAND TOTAL 389,061.00 Page 32 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 20-May-2005 30-May-2005 1-Aug-2005 60 20-Jan-2006 30-Jan-2006 3-Apr-2006 60 20-Jun-2005 30-Jun-2005 1-Sep-2005 60 ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; Page 33 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 20-Jan-2006 30-Jan-2006 3-Apr-2006 60 20-May-2005 30-May-2005 1-Aug-2005 60 20-Jan-2006 30-Jan-2006 3-Apr-2006 60 20-Jun-2005 30-Jun-2005 1-Sep-2005 60 Page 34 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS :international shopping: NS:national shopping;LIB-Limited International Bidding; 20-Oct-2005 30-Oct-2005 1-Jan-2006 60 20-Jun-2005 30-Jun-2005 1-Sep-2005 60 Page 35 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals 2. PUBLIC SECTOR RESPONSE IC Estimated 12,000 1-Jul-05 0-Jan-1900 0-Jan-1900 0-Jan-1900 0-Jan-1900 0-Jan-1900 Actual 2.2 Ministry of Tourism and Culture CQ Estimated 12,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 Actual 2.3 Ministry of Social Development CQ Estimated 12,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 Actual SUB TOTAL COMPONENT 2 24,000 3. HEALTH SECTOR RESPONSE 3.1 Treatment & Care CQ Estimated 12,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 2.1.1(a) Sectoral HIV/AIDs policy/strategy document for MOE IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT 2.3.1 (a) Policy/Strategy on HIV/AIDS TABLE 4: Consultant Services -- Time Table of Procurement Actions 2.2.1 (a) Policy/Strategy on HIV/AIDS 3.1.1 Consultancy services for adherence Page 36 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT TABLE 4: Consultant Services -- Time Table of Procurement Actions Actual 3.2 Voluntary Couselling & Testing CQ Estimated 144,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 Actual CQ Estimated 9,100 1-Sep-05 1-Sep-2005 11-Sep-2005 11-Sep-2005 1-Oct-2005 Actual 3.3 HIV/AIDS Epidemiology & Surveillance CQ Estimated 12,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 Actual CQ Estimated 12,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 Actual 3.3.2 Other Operational Research 3.2.1 Couselors Grade 7 3.2.2 Multiplication and distribution of VCT protocol 3.3.1 Behavourial Surveys Page 37 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT TABLE 4: Consultant Services -- Time Table of Procurement Actions 3.4 Laboratory Services CQ Estimated 144,000 1-Nov-04 1-Nov-2004 11-Nov-2004 11-Nov-2004 1-Dec-2004 Actual 3.5 IEC/BCC in Health Facilities 3.5.1 Editing Productions/Programme CQ Estimated 30,000 1-Sep-05 1-Sep-2005 11-Sep-2005 11-Sep-2005 1-Oct-2005 Actual SUB TOTAL COMPONENT 3 363,100.00 3.4.1 Laboratory Technologist - Grade 7 Page 38 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT TABLE 4: Consultant Services -- Time Table of Procurement Actions 4. INSTITUTIONAL CAPACITY STRENGTHENING, MONITORING, EVALUATION AND RESEARCH 4.1 hiv/aids Epidemiology & Surveillance 4.1.2 (a) Behavourial Surveys CQ Estimated 12,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual 4.1.3 Other Operational Research CQ Estimated 1,500 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual Page 39 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT TABLE 4: Consultant Services -- Time Table of Procurement Actions 4.2 Programme Coordination and Facilitation 4.2.1 Public Sector and civil Society Coordinator CQ Estimated 114,000 1-Mar-05 1-Mar-2005 11-Mar-2005 11-Mar-2005 31-Mar-2005 Actual 4.2.2 M&E Coordinator CQ Estimated 114,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 4.2.3 Administrative Assistance Secretary CQ Estimated 78,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual 4.2.4 IT Specialist CQ Estimated 150,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual 4.2.5 IEC/BCC Specialist CQ Estimated 114,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual Page 40 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT TABLE 4: Consultant Services -- Time Table of Procurement Actions 4.2.6 Epidemologist CQ Estimated 114,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual 4.2.7 Audits QCBS N Estimated 50,000 1-Apr-05 1-Apr-2005 1-May-2005 16-May-2005 15-Jun-2005 Actual 4.2.8 Consultncy for Civil Works - (TOR Writing) CQ Estimated 12,000 N/A N/A N/A N/A N/A Actual 4.3 Support for Project FM and Pro. CQ Estimated 45,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual 4.3.2 Preocurement Officer Page 41 ST. VINCENT AND THE GRENADINES Description Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals QCBS I 10 30 15 45 30 QCBS N 0 30 15 30 30 IC 0 10 0 15 0 DC 0 10 0 15 0 CQ 0 10 0 20 0 LCS 0 10 0 20 0 FBS 0 10 0 20 0 QBS 10 30 15 45 30 Description Prior Review Bid Number Method of Selection Estimated Vs. Actual Elapsed weeks Amount in US$ Request for GPN in UNDB Advertise date in UNDB Request for proposals ready No Object. to RFP Closing date for proposals IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Consultants Qualifications PROCUREMENT PLAN SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT TABLE 4: Consultant Services -- Time Table of Procurement Actions CQ Estimated 45,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual CQ Estimated 60,000 1-Apr-05 1-Apr-2005 11-Apr-2005 11-Apr-2005 1-May-2005 Actual SUB TOTAL COMPONENT 4 1,179,600 GRAND TOTAL 1,860,229.00 4.3.4 Financial Officer 4.3.5 Administrative Assistant Page 42 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 0-Jan-1900 0-Jan-1900 0-Jan-1900 0-Jan-1900 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - Page 43 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 1-Oct-2005 1-Oct-2005 1-Oct-2005 31-Oct-2005 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 Page 44 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - 1-Dec-2004 1-Dec-2004 1-Dec-2004 31-Dec-2004 1-Oct-2005 1-Oct-2005 1-Oct-2005 31-Oct-2005 Page 45 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - 1-May-2005 1-May-2005 1-May-2005 31-May-2005 1-May-2005 1-May-2005 1-May-2005 31-May-2005 Page 46 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - 31-Mar-2005 31-Mar-2005 31-Mar-2005 30-Apr-2005 1-May-2005 1-May-2005 1-May-2005 31-May-2005 1-May-2005 1-May-2005 1-May-2005 31-May-2005 1-May-2005 1-May-2005 1-May-2005 31-May-2005 1-May-2005 1-May-2005 1-May-2005 31-May-2005 Page 47 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - 1-May-2005 1-May-2005 1-May-2005 31-May-2005 15-Jul-2005 30-Jul-2005 19-Aug-2005 3-Sep-2005 N/A N/A N/A N/A 1-May-2005 1-May-2005 1-May-2005 31-May-2005 Page 48 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature 15 20 15 10 15 20 15 10 0 0 20 3 0 0 20 3 0 0 30 10 0 0 40 10 0 0 40 10 15 20 15 10 No Object. Technical Evaluation No Object. Final Evaluation No Objection to Contract Contract Signature IC-Individual Consulting; SS - Single Source; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection, FBS - Fixed budget selection: CQ - 1-May-2005 1-May-2005 1-May-2005 31-May-2005 1-May-2005 1-May-2005 1-May-2005 31-May-2005 Page 49 ST. VINCENT AND THE GRENADINES SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening 2. PUBLIC SECTOR RESPONSE 2.1 Ministry of Education 2.1.1 (a) Training for Teachers and Students - Primary NCB Estimated 25,000.00 1-Apr-05 11-Apr-2005 21-Apr-2005 21-May-2005 Actual 2.2 Ministry of Tourism and Culture 2.2.1 (a) Training on HIV/AIDS staff and clients NCB Estimated 9,000.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 2.3 Ministry of Social Development 2.3.1 (a) Training on HIV/AIDS NCB Estimated 10,000.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual TABLE 6: Training 2 -- Time Table of Procurement Actions IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Consultants Qualifications Page 50 ST. VINCENT AND THE GRENADINES SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 6: Training 2 -- Time Table of Procurement Actions IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Consultants Qualifications 2.3.2 Training other Ministries 0.00 2.4 HIV/AIDS Epidemiology & Survelliance 2.4.1 Training (a) (1 Epidemiologist & 2 Ph. Nurses NCB Estimated 55,000.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 2.4.2 Intersectoral Teams Training on Surveillance data NCB Estimated 3,000.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual SUB TOTAL COMPONENT 2 102,000.00 3. HEALTH SECTOR RESPONSE 3.1 Treatment & Care 3.1.1 (a) Training on ARVs Ois, STI, PMTCT NCB Estimated 4,000.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual Page 51 ST. VINCENT AND THE GRENADINES SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 6: Training 2 -- Time Table of Procurement Actions IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Consultants Qualifications 3.1.2 (a) Training on Adherence NCB Estimated 2,500.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 3.2 Voluntary Couselling and Testing 3.2.1 (a) Training on VCT NCB Estimated 2,500.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 3.3 HIV/AIDS Epidemiology & Survelliance 0.00 3.3.1 Training ( 1 Epidemiologist, 2 ph nurses) 2.1.3 (a) Intersectoral Teams Training on Surveillance data NCB Estimated 1,500.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 3.4 STI - Syndromic Approach Page 52 ST. VINCENT AND THE GRENADINES SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 6: Training 2 -- Time Table of Procurement Actions IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Consultants Qualifications 3.4.1 (a) Training on syndromic Appropach NCB Estimated 1,500.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual NS Estimated 0-Jan-1900 0-Jan-1900 20-Jan-1900 3.5 IEC/BCC in Health Facilities 3.5.1 (a) Training/Work Shops NCB Estimated 3,000.00 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual SUB TOTAL COMPONENT 3 15,000.00 4. PROGRAMME COORDINATION AND FACILITATION 4.1 Programme Coordination & Facilitation 4.1.1 (a) Workshops/Training NCB Estimated 2,700.00 1-Apr-05 11-Apr-2005 21-Apr-2005 21-May-2005 Actual SUB TOTAL COMPONENT 3 2,700.00 Page 53 ST. VINCENT AND THE GRENADINES SVG - HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening TABLE 6: Training 2 -- Time Table of Procurement Actions IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Consultants Qualifications GRAND TOTAL 119,700.00 Page 54 No Objection to Contract Award Contract Signature 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature 20-Jul-2005 4-Aug-2005 22-May-2005 6-Jun-2005 22-May-2005 6-Jun-2005 IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Page 55 No Objection to Contract Award Contract Signature 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - 22-May-2005 6-Jun-2005 22-May-2005 6-Jun-2005 22-May-2005 6-Jun-2005 Page 56 No Objection to Contract Award Contract Signature 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - 22-May-2005 6-Jun-2005 22-May-2005 6-Jun-2005 22-May-2005 6-Jun-2005 Page 57 No Objection to Contract Award Contract Signature 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - 22-May-2005 6-Jun-2005 9-Feb-1900 14-Feb-1900 22-May-2005 6-Jun-2005 20-Jul-2005 4-Aug-2005 Page 58 No Objection to Contract Award Contract Signature 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature IC-Individual Consulting;SS -Single Source;QCBS-Quality Cost Based Selection (N=National, I=International);QBS-Quality Based Selection; LCS-Least Cost Selection,FBS - Fixed budget selection:CQ - Page 59 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening 3. HEALTH SECTOR RESPONSE 3.1 Ministry of Social Development 3.1.1 Operating Costs Other Ministries DC Estimated 102,000 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 3.1.1 Operating Costs Other Ministries DC Estimated 113,500 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 3.1.1 Operating Costs Other Ministries DC Estimated 113,500 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International Bidding;DC:direct contracting TABLE 7: Operating Costs -- Time Table of Procurement Actions Page 60 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International Bidding;DC:direct contracting TABLE 7: Operating Costs -- Time Table of Procurement Actions 3.1.1 Operating Costs Other Ministries DC Estimated 110,250 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual Actual 3.1.1 Operating Costs Other Ministries DC Estimated 110,250 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual TOTAL SUB -COMPONENT 3 549500 4. INSTITUTIONAL CAPACITY STRENGTHENING, MONITORING, EVALUATION AND RESEARCH Page 61 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International Bidding;DC:direct contracting TABLE 7: Operating Costs -- Time Table of Procurement Actions 4.1 Programme Coordination and Facilitation 4.1.1 Local Travel Expenses DC Estimated 34,000 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 4.1.2 Council Meetings DC Estimated 11,500 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 4.1.3 Technical Meetings DC Estimated 10,000 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual Page 62 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 IS 0 0 20 20 NS 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International Bidding;DC:direct contracting TABLE 7: Operating Costs -- Time Table of Procurement Actions 4.1.4 Office Supplies & Stationery DC Estimated 24,000 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 4.1.5 telecommunications DC Estimated 18,000 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 4.1.6 International Travel DC Estimated 30,000 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual 4.2 Support for Project FM & Procurement 4.2.1 Stationery & Supplies DC Estimated 43,500 1-Feb-05 11-Feb-2005 21-Feb-2005 23-Mar-2005 Actual TOTAL SUB -COMPONENT 4 171,000.00 GRAND TOTAL 720,500.00 Page 63 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International Page 64 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 Page 65 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 Page 66 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) Contract Duration ICB-International Competitive Bidding;NCB-National Competitive Bidding with Prior review :NCB2 is without prior review: IS:international shopping: NS:national shopping;LIB-Limited International 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 22-Apr-2005 2-May-2005 3-Aug-2005 90 Page 67 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 SW 0 0 20 20 SW2 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening 1. CIVIL SOCIETY INITIATIVES 1.1 Civil Society Initiatives 1.1 Civil Works for Orphans and PLWA NCB Estimated 25,000.00 31-Mar-05 10-Apr-2005 20-Apr-2005 20-May-2005 Actual SUB TOTAL COMPONENT 1 25,000.00 ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small works without prior review LIB-Limited International Bidding; DC is direct contracting TABLE 8: WORKS -- Time Table of Procurement Actions Page 68 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 SW 0 0 20 20 SW2 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small works without prior review LIB-Limited International Bidding; DC is direct contracting TABLE 8: WORKS -- Time Table of Procurement Actions 2. PUBLIC SECTOR RESPONSE 1.1 Ministry of Education 1.1.1 HIV/AIDS Resource Centre NCB Estimated 40,000.00 31-Mar-05 10-Apr-2005 20-Apr-2005 20-May-2005 Actual 1.2 Ministry of Social Development NCB Estimated 40,000.00 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual 1.2.1 Partitioning/Rehabilitation of HIV/AIDS Couseling rooms NCB Estimated 30,000.00 1-Apr-05 11-Apr-2005 21-Apr-2005 21-May-2005 Actual SUB TOTAL COMPONENT 2 110,000.00 Page 69 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 SW 0 0 20 20 SW2 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small works without prior review LIB-Limited International Bidding; DC is direct contracting TABLE 8: WORKS -- Time Table of Procurement Actions 3. HEALTH SECTOR RESPONSE 3.1 Voluntary Counseling and Testing 3.1.1 (a) Civil Works rehabilitation of couseling Centres NCB Estimated 45,000.00 31-Mar-05 10-Apr-2005 20-Apr-2005 20-May-2005 Actual 3.1.1 (b) Civil Works rehabilitation of couseling Centres NCB Estimated 45,000.00 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual Page 70 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 SW 0 0 20 20 SW2 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small works without prior review LIB-Limited International Bidding; DC is direct contracting TABLE 8: WORKS -- Time Table of Procurement Actions 3.1.2 (a) Building new Couseling Rooms NCB Estimated 150,000.00 31-Mar-05 10-Apr-2005 20-Apr-2005 20-May-2005 Actual 3.2 STI - Syndromic Approach NCB Estimated 15,000.00 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual SUB TOTAL COMPONENT 3 255,000.00 4. STRENGTHENING INSTITUTIONAL CAPACITY FOR PROGRAM MANAGEMENT 3.2.1 Refurbishment of STI clinics Page 71 ST. VINCENT AND THE GRENADINES SVG HIV/AIDS PREVENTION AND CONTROL PROJECT PROCUREMENT PLAN Description Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening Elapsed weeks ICB 10 10 45 90 NCB 10 10 30 60 NCB2 0 0 30 30 LIB 10 10 45 60 SW 0 0 20 20 SW2 0 0 20 20 DC 10 10 30 30 Description Prior Review Bid Number Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small works without prior review LIB-Limited International Bidding; DC is direct contracting TABLE 8: WORKS -- Time Table of Procurement Actions 4.1 Programme Coordination and Facilitation 4.1.1 Remodeling of Secretariat Offices NCB Estimated 200,000.00 1-Nov-05 11-Nov-2005 21-Nov-2005 21-Dec-2005 Actual SUB TOTAL COMPONENT 4 200,000.00 GRAND TOTAL 590,000.00 Page 72 No Objection to Contract Award Contract Signature Contract End (delivery) 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) 19-Jul-2005 3-Aug-2005 18-Aug-2005 ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small Page 73 No Objection to Contract Award Contract Signature Contract End (delivery) 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small 19-Jul-2005 3-Aug-2005 18-Aug-2005 19-Feb-2006 6-Mar-2006 21-Mar-2006 20-Jul-2005 4-Aug-2005 19-Aug-2005 Page 74 No Objection to Contract Award Contract Signature Contract End (delivery) 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small 19-Jul-2005 3-Aug-2005 18-Aug-2005 19-Feb-2006 6-Mar-2006 21-Mar-2006 Page 75 No Objection to Contract Award Contract Signature Contract End (delivery) 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small 19-Jul-2005 3-Aug-2005 18-Aug-2005 19-Feb-2006 6-Mar-2006 21-Mar-2006 Page 76 No Objection to Contract Award Contract Signature Contract End (delivery) 15 15 15 15 5 15 15 15 15 3 5 3 10 3 No Objection to Contract Award Contract Signature Contract End (delivery) ICB-International Competitive Bidding; NCB-National Competitive Bidding with Prior review :NCB2 is NCB without prior review: SW is procurement of small works, usually less than US$150,000: SW2 is small 19-Feb-2006 6-Mar-2006 21-Mar-2006