Page 1 ETHIOPIAN MULTI - SECTORAL HIV/AIDS PROGRAM (EMSAPII) HIV/AIDS Prevention & Control Office Revised Tentative Procurement Plan for 18 Months GOODS December 2007 - May 2009 Component No. 1 & 2 (,000) p r e / p o s t Q u a l i f i c a t i o n Prior/Post Review Item no Description lots' ppackage IFB Nos December 2007 - May 2009 Contract Signing Date Delivery of Goods Latest Date Procuring Unit list and Specification Bidding Document Bid Evaluation Report Procurement Method Allocated amount (USD) Submitted date Approved date Prepare date Approved date Tender Invitation Date Bid opening Date R equest date Approval Date 1 Office Equipment (Furniture +Computer for FHAPCO) 2 EMSAP/NCB/01/08 NCB 145 Post Post FHAPCO 17/1/08 31/1/08 3/2/08 10/2/08 15/2/08 15/3/08 30/3/08 5/4/08 12/3/08 12/5/08 2 Different Office Equipment for Newly established Woreda HAPCO 2 EMSAP/NCB/02/08 NS 100 Post Post RHAPCO 2/2/08 16/2/08 21/2/08 25/2/08 28/2/08 28/3/08 16/4/08 30/4/08 10/5/08 10/6/08 3 Sector Office Equipment and Furniture 3 EMSAP/NCB/03/08 NCB 116 Post Post FHAPCO 28/2/08 11/3/08 18/3/08 25/3/08 29/3/08 30/4/08 4/4/08 31/4/08 18/5/08 26/06/08 4 Information Technology Equipment for M&E (Server,Computer and Accessories)& Installation of M&I 3 EMSAP/NCB/04/08 NCB 215 Post Post FHAPCO 14/1/08 24/1/08 1/2/08 11/2/08 18/2/08 20/3/08 17/4/08 30/4/08 15/5/08 31/6/07 Total USD 576 p r e / p o s t Q u a l i f i c a t i o n Prior/Post Review Item no Description lots' ppackage IFB Nos Contract Signing Date Delivery of Goods Latest Date Procuring Unit list and Specification Bidding Document Bid Evaluation Report Procurement Method Allocated amount (USD) Page 2 ETHIOPIAN MULTI- SECTORAL HIV/AIDS PROGRAM (EMSAPII) HIV/AIDS Prevention & Control Office Revised Tentative Procurement Plan for 18 Months TRAINING AND TOUR Item No. Description Procurement Method Lump Sum or Time - Based Amount (USD) Prior/Post Review Procuring Unit Identificatio n of Training Needs for Candidiate Approved By HAPCO/WB Specific Area of Training Duration of Training Start Date Completion Date 1 Short term Training On Procurement Implementation Orientation/Workshop LS Lump sum 20 Post FHAPCO 5/2/08 14/2/08 Procurement 10 days 26/1/08 6/2/2008 2 Short Term International Training on M&E of Procurement DC Lump sum 20 Prior FHAPCO 19/6/08 26/6/08 M&E 0f Procurement 15 days 4/8/08 15/8/08 5 Short term National training on M&E of Procurement LS Lump sum 30 Post FHAPCO 8/3/08 15/3/08 M&E Procurement 10 days 20/9/08 20/9/08 Total 70 December 2007 - May 2009 (,000)