49042 THE KYRGYZ REPUBLIC AVIAN INFLUENZA CONTROL AND HUMAN PANDEMIC PREPAREDNESS AND RESPONSE PROJECT (HPAI) PROCUREMENT PLAN FOR 2009 GOODS (Date of PP: February_____, 2009; Update No. ______; Date of WB NOL: ________) COMPONENT: ANIMAL HEALTH # Description of good Plan vs. Estimated Package Procure WB BD Date of WB No- Date of Date of Bid WB No- Date of Date of Comments Actual cost in Number ment Review Preparati Draft BD objection Invitation Bid Evaluatio objection Contract Contract USD Method (Prior/ on to WB to BD to Bids Opening n Report to Signing Completi Post) Contract on Award 1 Vehicles 4x4 (7 pcs) for SVD Rapid Plan 140,000 1 ICB Prior April 15, May 20, May 30, June 05, August 05, September September September December Response Teams (mobile 2009 2009 2009 2009 2009 05, 2009 10, 2009 15, 2009 31, 2009 laboratory) * Actual 2 Computer equipment (Servers, Plan 13,500 1 Shopping Post February NA NA March 15, April 15, April 30, NA May 05, July 05, Printers, UPS, cable, etc.) for SVD 15, 2009 2009 2009 2009 2009 2009 InfoSystems (4) ** Actual NA NA NA 3 Computer equipment (PCs, Plan 36,000 1 Shopping Post February NA NA March 15, April 15, April 30, NA May 05, July 05, Printers, UPS, cable, etc.) for SVD 15, 2009 2009 2009 2009 2009 2009 InfoSystems (30) ** Actual NA NA NA 4 Special Refrigerators for Vaccine Plan 35,000 1 Shopping Post April 01, NA NA May 01, 2009 June 01, June 30, NA July 15, September Storage Warehouse for SVD 2009 2009 2009 2009 30, 2009 Actual NA NA NA 5 Office Furniture for Training room Plan 30,000 1 Shopping Post April 01, NA NA May 01, 2009 June 01, June 30, NA July 15, September and Conference Hall of SVD *** 2009 2009 2009 2009 30, 2009 Actual NA NA NA 6 Reagents, consumables and etc. Plan 35,000 1 Shopping Post June 01, NA NA July 01, 2009 August 01, August 30, NA September November for Central Veterinary Laboratory 2009 2009 2009 15, 2009 30, 2009 Actual NA NA NA COMPONENT: HUMAN HEALTH # Description of good Plan vs. Estimated Package Procure WB BD Date of WB No- Date of Date of Bid WB No- Date of Date of Comments Actual cost in Number ment Review Preparati Draft BD objection Invitation Bid Evaluatio objection Contract Contract USD Method (Prior/ on to WB to BD to Bids Opening n Report to Signing Completi Post) Contract on Award 7 Laboratory equipment, Diagnostic Plan 270,000 1 ICB Prior March 20, April 22, April 27, May 20, 2008 August 20, October October 23, October 30, March 01, Kits for DSSES lab in Bishkek and 2008 2008 2008 2008 20, 2008 2008 2008 2009 Osh (Contract 2008) Actual 268,000 1 ICB Prior March 20, April 22, April 27, May 02, 2008 July 08, October October 23, October 27, 2008 2008 2008 2008 07, 2008 2008 2008 8 Laboratory Glassware for DSSES Plan 20,000 1 Shopping Post June 30, NA NA July 30, 2008 August 30, September NA September January lab in Bishkek and Osh (Contract 2008 2008 20, 2008 30, 2008 20, 2009 2008) Actual 19,500 1 Shopping Post June 30, NA NA July 4, 2008 August 04, September NA September January 2008 2008 16, 2008 24, 2008 21, 2009 9 PCs, printer, UPS for DSSES (20) Plan 20,000 1 Shopping Post February NA NA March 15, April 15, April 30, NA May 05, July 05, ** 15, 2009 2009 2009 2009 2009 2009 Actual NA NA NA 10Equipment for Sanitary-Control Post Plan 35,000 1 Shopping Post May 01, NA NA June 01, July 01, July 20, NA July 30, October for "Manas" and "Osh" aeroports 2009 2009 2009 2009 2009 30, 2009 Actual NA NA NA 11Furniture for Sanitary-Control Post Plan 5,000 1 Shopping Post April 01, NA NA May 01, 2009 June 01, June 30, NA July 15, September for "Manas" and "Osh" aeroports *** 2009 2009 2009 2009 30, 2009 Actual NA NA NA 12Generators for DSSES (2) Plan 15,000 1 Shopping Post March 01, NA NA April 01, 2009 May 01, May 20, NA May 30, August 30, 2009 2009 2009 2009 2009 Actual NA NA NA 13Vehicles for DSSES * Plan 90,000 1 ICB Prior April 15, May 20, May 30, June 05, August 05, September September September December 2009 2009 2009 2009 2009 05, 2009 10, 2009 15, 2009 31, 2009 Actual NA 14Disinfectants for DSSES Plan 20,000 1 Shopping Post March 01, NA NA April 01, 2009 May 01, May 20, NA May 30, August 30, 2009 2009 2009 2009 2009 Actual NA NA NA 15Human safety consumables (gear, Plan 75,000 1 Shopping Post March 01, NA NA April 01, 2009 May 01, May 20, NA May 30, August 30, glasses, cover, mask, boots, 2009 2009 2009 2009 2009 gloves, etc.) for DSSES (3 000 sets) (disposable) **** Actual NA NA NA 16Human safety consumables (gear, Plan 40,000 1 Shopping Post March 01, NA NA April 01, 2009 May 01, May 20, NA May 30, August 30, glasses, cover, mask, boots, 2009 2009 2009 2009 2009 gloves, etc.) for DSSES (300 sets) Actual NA NA NA (multiuse) **** 17Reagents, consumables and etc. Plan 35,000 1 Shopping Post June 01, NA NA July 01, 2009 August 01, August 30, NA September November for DSSES laboratories in Bishkek 2009 2009 2009 15, 2009 30, 2009 and Osh Actual NA NA NA 18Laboratory and Office furniture for Plan 25,000 1 Shopping Post April 01, NA NA May 01, 2009 June 01, June 30, NA July 15, September DSSES laboratories in Bishkek and 2009 2009 2009 2009 30, 2009 Osh *** Actual NA NA NA 19Influenza vaccines (vaccination Plan 70,000 1 Shopping Prior May 01, May 20, May 26, May 30, 2009 June 30, July 20, July 25, August 01, September plan) ***** 2009 2009 2009 2009 2009 2009 2009 30, 2009 Actual 20Prophylaxis and drug therapy Plan 50,000 1 Shopping Prior May 01, May 20, May 26, May 30, 2009 June 30, July 20, July 25, August 01, September (antibiotics) ***** 2009 2009 2009 2009 2009 2009 2009 30, 2009 Actual 21Hospital facilities equipment for Plan 130,000 1 Shopping Post July 01, NA NA August 01, September September NA October 15, December insolation rooms in 5 hospitals 2009 2009 01, 2009 30, 2009 2009 30, 2009 Actual NA NA NA * Vehicles 4x4 (mobile laboratory) for SVD and Vehicles for DSSES* will be procured jointly with items 1 and 13 ** omputer & office equipment will be procured jointly with items 2, 3 and 9 * ** Laboratory and office furniture will be procured jointly with items 5, 11 and 18 * *** Human safety consumables (disposable & multiuse) will be procured jointly with items 15 and 16 * * ***Infuenza vaccines and antibiotics will be procured jointly with items 19 and 20