Country: Republic of South Sudan. Organisation: Ministry of Health . Project: Rapid Results Health Project. Procurement Plan for Project Preparatory Advance (PPA)- Services. Grant No: TF 12272: ID P127187 Dates for completing key procurement activities. Invite Receive Plan & Proc Prior/Pos Complete Receive No Complete Receive No Proposals/ Submit Tech Receive No Negotiatio Submit Draft Receive No Signed Commence Complete S/No Description. Amount (USD) Proposals / Actual Method t Review TORS Objection RFP Objection Request Eval Report Objection ns Contract Objection Contract Contract Contract Profiles Profiles Remarks Coordination Service to deliver PHC in Jonglei- SSS Prior 1 Plan 2,800,000 20/4/2012 30/4/2012 N/A N/A 5-May-12 15/6/2012 N/A N/A 25/10/2012 9/11/2012 31/12/2012 3/1/2013 1-Apr-14 30-Jun-14 Extension Interchurch Medical Assistance (IMA) Actual Coordination Service to SSS prior Plan 2,400,000 20/4/2012 30/4/2012 N/A N/A 5-May-12 15/6/2012 N/A N/A 25/10/2012 9/11/2012 31/12/2012 3/1/2013 1-Apr-14 30-Jun-14 Extension deliver PHC in Upper Nile- 2 Interchurch Medical Assistance (IMA) Actual Plan CQS Post 20,850 20/11/2011 25/11/2011 N/A N/A N/A N/A N/A N/A 3-Oct-12 13/3/2012 17/3/2012 1/10/2012 1-Apr-14 30-Jun-14 Extension 3 Dr. Kukwaj Shawish Nyawello, Project Manager Actual SSS Prior 4 Plan 49,140 25/9/2012 13/11/2012 N/A N/A N/A N/A N/A N/A N/A 5/11/2012 13/11/2012 20/11/2012 1-Apr-14 30-Jun-14 Extension David Ojulong, Financial Management Specialist Actual Plan SSS Prior 15,060 20/10/2012 19/11/2012 N/A N/A N/A N/A N/A N/A N/A 25/9/2012 10/12/2012 10/12/2012 1-Apr-14 30-Jun-14 Extension 5 Taban Nickson Kenyi, Procurement Officer Actual Plan CQS Post 22,800 17/10/2012 19/11/2012 N/A N/A N/A N/A N/A N/A 19/2/1013 N/A N/A 28/3/2013 1-Apr-14 30-Jun-14 Extension 6 Susan Ayen Chagai, M& E Specialist Actual Plan CQS Post 21,300 15/11/2012 19/11/2012 N/A N/A N/A N/A N/A N/A 12-Feb-13 N/A N/A 28/3/2013 1-Apr-14 30-Jun-14 Extension 7 Dr.Jimmy Abirigo, Health Planner Actual Plan CQS Post N/A 3-Dec-12 N/A N/A N/A N/A N/A N/A 20/3/2013 N/A N/A 1-Apr-14 30-Jun-14 - 9/5/2013 Extension 8 Dr.Onwar Otien,State Health Advisor, Upper Nile State Actual CQS post 9 Plan 10,410 N/A 3-Dec-12 N/A N/A N/A N/A N/A N/A N/A N/A N/A State Health Advisor, Jonglei State Actual Plan Total-US$ 5,339,560 Actual Total-US$ Approved By: KEY: SSS-Single Source Selection, CQS: Consultant's Qualification Selection. Country: Republic of South Sudan Organisation: Ministry of Health Project: Rapid Results Health Project. Procurement plan Grant No: TF 12272: ID P127187 Procurement Plan for Goods: Dates for completing key procurement activities Date of Prior Bid Bid submissio Date of Date of Plan & Proc Amount No Arrival of S/N Description /Post invitation closing n of bid Contract signing Actual Method (USD) Objection goods Review date date evaluation award Contract /inspection report 1 Toyota Land Plan Shopping Post 70,000 25-Apr-14 N/A N/A N/A N/A 1 Cruiser Hard top Actual Plan Shopping Post 24,000 25-Apr-14 N/A N/A N/A N/A 2 8 Laptops Actual 3 IMAC Desktops Plan Shopping post 20,000 25-Apr-14 3 /Projectors Actual Plan Shopping Post 6,000 25-Apr-14 4 3 Office Printers Actual Plan Shopping Post 8,000 25-Apr-14 5 4 Air Conditioners Actual Plan Shopping Post 40,000 25-Apr-14 6 Office Furniture Actual Plan TOTAL 168,000 Actual TOTAL Approved By: