Country: BHUTAN PROCUREMENT SCHEDULE FOR GOODS (Jan. 2010-June 2011) 59544 Borrower: MoH Project: National HIV/AIDS & STI prevention & Control Project Initiate Preparation of Approval of Publication of Issue of Procureme preparation of Preparation of Beginning of Submission of Issue of 100% Procurement Estimated Cost IFB and IFB and Bid IFB in Opening of Signing of the contract PIP No. Description nt Quantity (Number) Stage Specification the Bid Sale of Bid BER to WB for notification delivery Remarks Method (Nu) submission to documents by Newspapers Bids contract award Authority and Bid Document document approval award complete the WB the WB and UNDB notice Document Condoms ICB DVED 20,000 grosses 3,000,005.00 Process 16-Feb-09 20-Feb-09 22-Feb-09 25-Feb-09 16-Mar-09 19-Mar-09 18-Jun-09 30-Jun-09 1-Jul-09 3-Jul-09 7-Jul-09 10-Oct-09 Revised date 8-Aug-10 9-Aug-10 11-Nov-10 12-Nov-10 29-Dec-10 7-Jan-11 17-Jan-11 20-Jan-11 21-Jan-11 28-Feb-11 5-Aug-2010 (re- Actual date 16-Apr-10 submit) as per the list provided and Procurement of estimated report test kits (STI NCB DVED circulated by the WB 1,890,000 Apprasial 28/12/2010 29/12/2010 29/12/2010 29/12/2010 NR 1-Jan-11 1-Feb-10 12-Feb-11 21-Feb-11 24-Feb-11 24-Feb-11 15-Apr-11 and HIV) team. Refer: e-mail dated 22/12/2010 from Revised date 10-Aug-10 29-Sep-10 29-Sep-10 29-Sep-10 6-Oct-10 6-Oct-10 27-Oct-10 Actual Date Printing of fact sheets for Shopping AFD How many copies? 135,000.00 Apprasial 1/4/2010 NR 9/4/2010 NR NR 25/04/10 24/05/10 NR 28/05/10 29/05/10 30/05/10 30/06/10 MSTF, HISC, medical services Revised date Actual date Page 1 of 1 PROCUREMENT SCHEDULE FOR SERVICES (Jan. 2010-June 2011) Country: BHUTAN Borrower: MoH Project: National HIV/AIDS & STI prevention & Control Project Consultancy & Professional Services Bank's no objection to contract award Evaluation of technical proposals and Issue RFP to short listed consultants Opening of financial proposals and Bank's No Objection to TOR, EOI, Receipt of proposals and opening Bank's No Objection to technical Estimate prepared & Sanctioned Publication of SPN in UNB and Publication of Contract Award Approval of shortlist by Bank submission of report to Bank TOR,EOI and RFP drafted Method of Procurement Procurement Authority Preparation of shortlist SPN, RFP Document Contract completed Estimated cost (Nu) financial evaluation technical proposals Quantity (Number) recommendations evaluation report Contract Signed Description Newspaper PIP Code Status Stage TA (60 days) to Design intervention package and train focal persons/peer On going 1 educators on intervention Single source 1 PMT/NACP 2,37,5000 Process activity for MARPS -Design of strategy Rolling out the strategy Actual 25/8/2010 25/8/2010 10/9/2010 NR NR NR NR NR NR NR NR 6/12/2010 26/11/2010 NR Restrsopective study on risk factor for PLHA - Research 2 Individual 1 797,400 Apprasial Analysis - Unit/PMT Report writing 22/12/2010 22/12/2010 27/12/2011 31/12/2010 3/1/2011 6/1/2011 10/1/2011 24/1/2011 26/1/2011 28/1/2011 1/2/2011 4/2/2011 4/2/2011 4/2/2011 15/4/2011 Development of 10 spots on STI prevention (5 in Eng 3 and 5 in Dzongkha) to Firm 1 ICB/AFD 338,000 Apprasial NR reach youth - Development of message 16/11/2010 16/11/2010 22/11/2010 20/1/2011 24/10/2011 1/2/2011 7/2/2011 7/2/2011 14/2/2011 16/2/2011 21//2/2011 23/2/2011 24/2/2011 messaging strategy National Health Accounts 4 Individual 1 PPD/PMT 450,000 Apprasial Study 27/12/2010 27/12/2010 3/1/2011 7/1/2011 11/1/2011 14/1/2011 18/1/2011 2/2/2011 2/2/2011 7/2/2011 9/2/2011 14//1/2011 14//1/2011 16/1/2011 17/3/2011 Costing/Health care 5 efficiency and effectiveness Individual 1 PPD/PMT 1,125,000 Apprasial study 27/12/2010 27/12/2010 3/1/2011 7/1/2011 11/1/2011 14/1/2011 18/1/2011 2/2/2011 2/2/2011 7/2/2011 9/2/2011 14//1/2011 14//1/2011 16/1/2011 17/3/2011 Equity in access:including GIS mapping of facilities and access indicators and 6 Individual 1 PPD/PMT 90,000 Apprasial uitlization of health services, including analysis by level of care and income groups 27/12/2010 27/12/2010 3/1/2011 7/1/2011 11/1/2011 14/1/2011 18/1/2011 2/2/2011 2/2/2011 7/2/2011 9/2/2011 14//1/2011 14//1/2011 16/1/2011 17/3/2011 Reasseeement of compliance with new STI 7 treatment guidelines to have Individual 1 NACP/PMT 1,170,000 Apprasial 24/12/2010 24/12/2010 31/12/2010 NR final measurement of project objective indicators 3/1/2011 10/1/2011 12/1/2011 10/2/2011 14/2/2011 18//2/2011 22/2/2011 25/2/2011 25/2/2011 28/2/2011 20/5/2011 on STI