Kazakhstan Central Asia AIDS Control Project 55281 v1 PROCUREMENT PLAN - CONSULTANTS FOR 2010 (Date of PP: 22/02/2010; Date of WB NOL: March 6, 2010) WB WB No- WB No- Plan Firm WB No- Request for Evaluation Date of Date of Select. Review objection RFP Issued Draft Final objection No. Package Number Description vs. or Draft TOR objection Exp. Of report for Contract Contract Method (Prior/ to ER for (for CQ) Contract to Draft Actual Ind. to TOR Interest Short list Signing Completion Post) Short list Contract Component 1 TA on conducting of SI assesment in pilot sites Plan 4/17/2010 4/27/2010 5/7/2010 5/10/2010 5/15/2010 6/15/2010 1 CAAP/10/C1/SSS/1 Ind SSS* Prior NA NA NA NA and guidelines development (KZ, KG, TJ, UZ) Actual TA on needs assesment of syringes Plan 2/24/2010 3/6/2010 3/8/2010 3/23/2010 4/2/2010 4/12/2010 4/15/2010 5/15/2010 2 CAAP/10/C1/CQ/1 Firm CQS Post NA NA procurement Actual 1/22/2010 1/24/2010 3/13/2010 5/5/2010 5/6/2010 5/14/2010 5/14/2010 7/22/2010 Plan 3/6/2010 3/16/2010 3/18/2010 4/2/2010 4/7/2010 4/10/2010 5/1/2010 3 CAAP/10/C1/IC/1 Hring of trainer for training of religios leaders Ind IC Post NA NA NA Actual 2/23/2010 3/6/2010 3/13/2010 8/8/2010 4/9/2010 4/12/2010 5/13/2010 TA on development of training materials on Plan 3/1/2010 3/11/2010 3/13/2010 3/28/2010 4/2/2010 4/5/2010 5/5/2010 4 CAAP/10/C1/IC/2 Ind IC Post NA NA NA Epidemilogy (ES RTC) Actual 3/29/2010 4/10/2010 4/14/2010 5/13/2010 5/19/2010 5/19/2010 7/15/2010 TA on development of training materials on Plan 3/1/2010 3/11/2010 3/13/2010 3/28/2010 4/2/2010 4/5/2010 5/5/2010 5 CAAP/10/C1/IC/3 Ind IC Post NA NA NA Laboratory (ES RTC) Actual 3/29/2010 4/10/2010 6/22/2010 TA on ES software development stage 1 - Plan 3/11/2010 3/21/2010 3/23/2010 4/7/2010 4/2/2010 4/12/2010 4/15/2010 10/15/2010 6 CAAP/10/C1/CQ/2 Firm CQS Post NA NA development Actual 3/3/2010 3/13/2010 4/14/2010 5/14/2010 5/15/2010 5/19/2010 5/19/2010 7/1/2010 TA on ES software development stage 2 - Plan 6/17/2010 6/27/2010 7/7/2010 7/10/2010 7/15/2010 6/15/2010 7 CAAP/10/C1/SSS/2 Firm SSS** Prior NA NA NA NA dissamination to all 4 countries Actual Hiring of the on ES RTC in KZ management Plan 5/27/2010 6/6/2010 6/8/2010 6/23/2010 6/28/2010 7/1/2010 12/31/2010 8 CAAP/10/C1/IC/4 Actual Ind IC Post NA NA NA coordinator 10/19/2009 9/28/2010 6/22/2010 Component 2 Plan 2/19/2010 3/1/2010 3/3/2010 3/18/2010 3/28/2010 4/7/2010 4/10/2010 5/10/2010 7 CAAP/10/C2/CQ/1 TA on Large Grants Midterm Evaluation Firm CQS Post NA NA Actual 2/22/2010 3/6/2010 3/13/2010 5/12/2010 5/12/2010 5/14/2010 5/14/2010 7/15/2010 Component 3 Plan 4/23/2010 4/29/2010 5/5/2010 5/11/2010 5/17/2010 5/21/2010 7/5/2010 8 CAAP/10/C3/CQ/1 TA on Project mangement and structure assesment Ind IC Post NA NA NA Actual 4/23/2010 4/29/2010 5/5/2010 5/11/2010 5/17/2010 5/21/2010 7/5/2010 Plan 2/27/2010 3/9/2010 3/11/2010 3/26/2010 3/31/2010 4/10/2010 4/15/2010 3/15/2011 9 CAAP/10/C3/CQ/2 Audit of sub-grants Firm CQS Post NA NA Actual 2/21/2010 3/3/2010 3/13/2010 5/12/2010 5/15/2010 5/21/2010 Plan 3/6/2010 3/16/2010 3/18/2010 4/2/2010 4/7/2010 4/10/2010 5/1/2010 10 CAAP/10/C3/IC/1 Hiring of IT specialist for RPMU KG office Ind IC Post NA NA NA Actual 3/29/2010 5/7/2010 5/7/2010 5/20/2010 5/20/2010 5/20/2010 12/31/2010 Plan TOTAL Actual *- the contracts will be signed with 48 specialists (by 12 from each of 4 countries), trained by CDC on safety injection practices. The contract presumes only payment for the time of the specialists spent on the assesment in addition to their official work. **- it is expected that the firm hired for the development of the software will be involved to its dessamination in all four county pilot site, i.e. continuation of the activity.