Page 1 ICB-International Competitive Bidding; NCB-National Competitive Bidding [NCB 2 is without prior review]; IS-International Shopping for Goods 150,000US Prepared by S. Barratt, PMO, NACC - June 30,2005 Description Bid Number Prior Review or Post Review Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening No Objection to Contract Award Contract Signature Cost (TT) Cost(US) Contract End (delivery) Supplier or Contractor Name Remarks Elapsed weeks Incremental waste managemenmt equipment ICB-G-01-1 Prior ICB Estimated 1,375,000 12/5//2005 12/19/2005 1/2/2006 3/1/2006 6/1/2006 7-Jul-06 Consultant contracted to prepare specs. Equipment for reconstruction hospitals, clinics and labs for HIV lab screening an testing 1 ICB-G-01-2 Prior ICB Estimated 400,000 12/1/2006 1/2/2007 1/16/2007 2/16/2007 3/16/2007 16-Apr-07 To be handled after construction Lab equipment for QPCC&C. Each purchase<50,000 SHP-G-01-21 Post Shopping Estimated 100,000 6/30/2005 MOH to obtain quotation for list of equipment Lab equipment for TPHL. Each purchase<50,000 SHP-G-01-22 Post Shopping Estimated 100,000 May-05 Equipment ordered, Complement lab equipment and reagent supplies for National Blood Transfusion SHP-G-01-7 Post SHOPPING Estimated 20,000 Advance Commercisl Broad band installation & annual service NCB-G-01-2 Post NCB2 Estimated 152,000 6/1/2006 7/1/2006 8/1/2006 9/1/2006 11/1/2006 1-Dec-06 The consultant hired to design the ITPlatform will advise on the equipment IEC Material & Display Screen For Workshop and other events. SHP-G-01-19 Post Shopping Estimated 40,000 12/12/2005 1/20//2006 26-Feb-06 To prepare specifications to obtain 3 quotations. Supply and delivery of miscellaneous IEC items for each component interventions. NCB-G-01-3 Post NCB2 Actual 185,000 8/11/2005 9/15/2005 10/3/05E 11/15/2005 1/15/2006 21-Jan-06 Bid doc sent to WB for NO Supply and delivery of T-shirts and caps items for each component interventions. NCB-G-01-4 Post NCB2 Actual 215,000 8/11/2005 9/15/2005 10/3/05E 11/15/2005 1/15/2006 21-Jan-06 Bid doc sent to WB for NO Supply and delivery of stationery items for each component interventions. NCB-G-01-5 Post NCB2 Actual 126,000 8/11/2005 9/15/2005 10/3/05E 11/15/2005 1/15/2006 21-Jan-06 Bid doc sent to WB for NO Office and Miscellaneous items for prevention and counseling for TTHAA and other NGO groups SHP-G-01-17 Post Shopping Estimated 50,000 3/15/2005 5/16/2005 6/23/2005 22-Jul-05 Equipment approved by PS/OPM and is being delivered Computer equipment for prevention and counseling for TTHAA and other NGO groups. SHP-G-01-18 Post Shopping Estimated 50,000 3/15/2005 3/16/2005 3/23/2005 17-Apr-05 Equipment approved by PS/OPM and is being delivered Audiovisual equipment for prevention and counseling for TTHAA and other NGO groups.Each purchase <50,000 SHP-G-01-19 Post Shopping Estimated 60,000 3/15/2005 3/16/2005 3/23/2005 30-Jun-05 Equipment approved by PS/OPM and is being delivered Commuity-based home care services through NGOs 1 NCB-G-01-7 Post NCB2 Actual 80,000 5-May-05 9-May-05 9-Jun-05 11-Jul-05 14-Oct-73 13-Jan-63 1 NGO proposal funded Servers, work stations, operational software, scanners and printers 1 NCB-G-01-8 Post NCB2 Estimated 243,000 12/1/2005 4/21/2006 5/1/2006 6/10/2006 8/10/2006 10-Oct-06 The consultant hired to design the ITPlatform will advise on the equipment Condom vending machines purchasing for targeted traditional and non-traditional outlets SHP-G-01-2 Post SHOPPING Estimated 25,000 7-Jan-06 7-Jan-06 8-Feb-06 14-Mar-06 To purchase based on the rec of the Social marketing consultant TABLE 5: GOODS -- Time Table of Procurement Actions HIVAIDS PREVENTION AND CONTROL -7184-TR PROCUREMENT PLAN - GOODS October 04 - September 05 E01 - Expressions of Interest SSS - Single Source Selection MTC- Ministerial Tenders Com'tee Page 2 Production and distribution of MTCT guidelines, clinical protocols and other publications 1 SHP-G-01-3 Prior SHOPPING Estimated 4,000 1-Jul-05 7-Jul-05 8-Aug-05 14-Mar-06 On going discussion with stakeholders Lab materials and testing kits for anonymous seroprevalence of HIV, Hepat B, HTLV 1 infections in preg women 1 SHP-G-01-4 Prior DC Actual 7,000 1-Jul-05 7-Jul-05 8-Aug-05 8-Sep-05 NIPDEC Triple ART drugs DC-G-01-02 Prior DC Actual 450,000 1-Jul-05 7-Jul-05 8-Aug-05 8-Sep-05 NIPDEC Pre-packed therapy drugs purchasing for STIs 1 SHP-G-01-6 Prior DC Actual 10,000 1-Jul-05 7-Jul-05 8-Aug-05 8-Sep-05 NIPDEC Condom purchasing 1 ICB-G-01-05 Prior DC Estimated 187,500 $248,000 $39,365 NIPDEC Lab materials and testing kits for screening, pre/post counseling pregnant women after 12th week of pregnancy 1 SHP-G-01-1 Prior DC Actual 10,000 1-Jul-05 NIPDEC Medical supplies for low-income families to cope with care problems 1 SHP-G-01-8 Prior DC Actual 37,000 1-Jul-05 7-Jul-05 8-Aug-05 8-Sep-05 NIPDEC Basic drugs for opportunistic infections 1 SHP-G-01-9 Post SHOPPING Actual 5,000 1-Jul-05 7-Jul-05 8-Aug-05 8-Sep-05 NIPDEC Equipment for clinical examination, lab equipment, audiovisuals purchasing for STI 1 SHP-G-01-11 Post SHOPPING Estimated 35,000 1-Jul-05 11-Jan-05 8-Feb-06 7-Mar-06 on going discussions with MOH Events/promotion services.<50,000for each event SHP-G-01-12 Post SHOPPING Estimated 200,000 8-Aug-05 On going Media Services. <50,000 for each event SHP-G-01-13 Post SHOPPING Estimated 200,000 scope of services is being prepared Miscellaneous Carnival items.<50,000for each purchase SHP-G-01-14 Post SHOPPING Estimated 450,000 Small Scale Purchases. <50,000 for each purchase SHP-G-01-15 Post SHOPPING Estimated 100,000 8-Aug-05 On going NGOs Proposals. <50,000 for each proposal. SHP-G-01-16 Post SHOPPING Estimated 300,000 On going evaluation of NGO proposal Mobile VCT vehicle. NGO to be financed. DC-G-01-03 Prior DC Estimated 350,000 12-Feb-06 FPA Awaiting amended proposal from FPA. Support services for Cyril Ross Nursury DC-G-01--04 Prior DC Estimated 250,000 12-Dec-05 Amount in US$ 5,816,500 Received N.O. to purchase directly from NIPDEC. Awaiting WB's advice. E01 - Expressions of Interest SSS - Single Source Selection MTC- Ministerial Tenders Com'tee Page 3 HIVAIDS PREVENTION AND CONTROL -7184-TR PROCUREMENT PLAN - WORKS October 04 -September 05 ICB-International Competitive Bidding; NCB-National Competitive Bidding [NCB 2 is without prior review]; IS-International Shopping for Goods or Shopping for small works [<150,000US$]; NS-National Shopping; LIB-Limited International Bidding; IC-Individual Consulting; DC-Direct Contracting; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection Prepared by S. Barratt, PMO, NACC - August, 2005 Description Bid Number Prior Review or Post Review Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening No Objection to Contract Award Contract Signature Contract End (delivery) Supplier or Contractor Name 1 T BLOOD BANKS NCB-W-01-2 Post NCB2 ESTIMATED 294,000 9/1/2005 9/18/2005 11/3/2005 3/12/2005 2 T QPCC&C ICB-W-01-1 Prior ICB ESTIMATED 1,755,000 12/1/2005 12/12/2005 12/17/2005 1/27/2006 2/27/2006 3/27/2006 3 T T'dad Public Health lab ICB-W-01-02 Prior ICB ESTIMATED 2,442,000 12/1/2005 12/12/2005 12/17/2005 1/27/2006 2/27/2006 3/27/2006 4 T Rehab DHF Arima NCB-W-01-2 Post NCB2 ESTIMATED 294,000 9/1/2005 9/18/2005 11/3/2005 3/12/2005 5 T Rehab DHF Chaguanas SHP-W-01-1 Prior 3Q ESTIMATED 16,800 10/1/2005 10/10/2005 10/25/2005 11/25/2005 6 T RehabDHF St James SHP-W-01-2 Prior 3Q ESTIMATED 16,800 10/1/2005 10/10/2005 10/25/2005 11/25/2005 7 T RehabDHF Couva SHP-01-3 Post 3Q ESTIMATED 16,800 10/1/2005 10/10/2005 10/25/2005 11/25/2005 8 T RehabDHF Siparia SHP-W-01-3 Post 3Q ESTIMATED 25,200 10/1/2005 10/10/2005 10/25/2005 11/25/2005 T RehabDHF P/Town SHP-W-01-6 Post 3Q ESTIMATED 25,200 10/1/2005 10/10/2005 10/25/2005 11/25/2005 T Enhanced Health Centres SHP-W-01-7 Post 3Q 25,200 10/1/2005 10/10/2005 10/25/2005 11/25/2005 T Rehab DHF SHP-W-01-8 Post 3Q 50,400 10/1/2005 10/10/2005 10/25/2005 11/25/2005 9 S lan INST,HUBS,UPS SHP-W-01-9 Post 3Q 21,000 10/1/2005 10/10/2005 10/25/2005 11/25/2005 Amount in US$ NCB-W-01-1 Prior NCB ESTIMATED 385,000 12/1/2005 12/12/2005 12/17/2005 1/27/2006 2/27/2006 3/27/2006 5,073,400 TABLE 5: WORKS -- Time Table of Procurement Actions E01 - Expressions of Interest SSS - Single Source Selection MOH- Ministry of Health Page 4 REMARKS to be commenced after design consultant is hired The consultant for the IT Platform will recommend the specification Ongoing discussions with MOH. E01 - Expressions of Interest SSS - Single Source Selection MOH- Ministry of Health Page 5 ICB-International Competitive Bidding; NCB-National Competitive Bidding [NCB 2 is without prior review]; IS-International Shopping for Goods 150,000US Prepared by S. Barratt, PMO.NACC- September,2005 Description Bid Number Prior Review or Post Review Procurement Method Estimated Vs. Actual Amount in US$ Bidding Documents No Objection Bid Docs Call for Bids Bid Opening No Objection to Contract Award Contract Signature Contract End (delivery) Cost(TT) Cost(US) Name of Consultant REMARKS Elapsed weeks Consulting services for development of a M&E workplan CON-F-CQ-01-7 Post CQ Actual 100,000 11/30/2004 12/20/2004 1/28/2005 E4/4/2005 Project carried out in house. Consultancy no longer needed National Survey Coordinator to conduct a serological survey in T&T CON-I-01-22 Post IC Estimated 50,000 2/21/2005 3/2/2005 4/4/2005 5-Aug-05 Proposal submitted by preferred consultant was evaluated and found to be unsuitable. Proposal to be re- invited. Consulting services to evaluate STI services in health facilities in T & T CON-I-01-24 Post Actual 25,000 7/1/2005 7/21/2005 8/4/2005 Proposals are being evaluated M&E Consultant to work with NGOs, FBOs and CBOs CON-I-01-05 Post IC Actual 80,000 1/2/2005 5-Aug-05 Sandra Vokaty Contract awarded by MTC on Aug 25, 05. Consultant to commence on September 01 05 KAPB Baseline Survey CON-F-LCS-01-1 Prior LCS Actual 150,000 11/29/2004 12/2/2004 12/7/2004 1/21/2005 5//14/2005E 8/02/2005E UWI Preferred consultant selected.Negotiations in progress Research, CON-F-CQ-01-10 Prior CQ Estimated 105,000 2/1/2006 3/1/2006 3/12/2006 4/12/2006 6/1/2006 1-Jul-06 EOIs re-invited and to be evaluated Consulting services for implementation of social marketing campaigns for condom use training and distribution/target groups CON-F-QCBS-01-3 Prior SSS Estimated/Actua l 225,000 4/30/2004 A 9/1/2004 A 9/3/2004A 10/21/2004 A 10/11/2005 E 1-Nov-05 Population Services International(P SI) Negotiations in progress Short term Assessment of IEC interventions CON-NS-01-04 Post IC Actual 20,000 21-Apr-05 114,770 18,217 Dr. G. Steele Contract commenced on 4/22/05 Assessment of IEC interventions impact and systematic incorporation of improvements CON-CQ-02-10 Post CQ Estimated 80,000 2/1/2006 3/1/2006 3/12/2006 4/12/2006 6/1/2006 1-Jul-06 EOIs re-invited and to be evaluated Consulting services to plan annual campaigns and produce materials for target groups (Behaviour Change) CON-F-CQ-01-2 Post CQ Estimated 65,000 9/18/2005 10/2/2005 11/2/2005 3-Dec-05 EOI reinvited + being evaluated Surveillance Information and Clinical Management Information Systems CON-F-QCBS-01-4 Prior QCBS Estimated 175,500 8/1/2005 10/1/2005 10/8/2005 11/18/2005 1/6/2006 6-Feb-06 awaiting WB's N.O. for RFP Technical assistance to ensure 100% HIV testing of donated blood CON-F-CQ-01-4 Post CQ Actual 5-May-04 5-May-2004 12-May-04 30-Jun-04 Friends of the Blood BANK Workshop took place on 27-28th Nov.04. Eval report sub'd Legal services for drafting legislation (bill) on reducing discrimination and protecting HR or PLWAs CON-F-CQ-01-5 Post CQ actual 20,000 No action to be taken. AG's Office to draft legislation Coordination for media campaigns CON-F-QCPS-01-5 Prior QCBS Actual 300,000 11-Jul-05 25-Jul-05 9/16/2005 E 10/18/2005E 9/22/2005E 10/22/2005E Short list to be approved by MTC TABLE : CONSULTANT SERVICES -- Time Table of Procurement Actions HIVAIDS PREVENTION AND CONTROL -7184-TR PROCUREMENT PLAN - CONSULTANT SERVICE OCTOBER 04 - SEPTEMBER 05 E01 - Expressions of Interest SSS - Single Source Selection Page 6 Coordination for national and cultural events. CON-I-01-23 Prior IC Actual 100,000 11-Jul-05 25-Jul-05 9/16/2005E 9/12/2005E 10/3/2005E Preferred consultant to be invited Coordination for meetings and conferences. CON-F-CQ-01-12 Prior CQ Actual 60,000 11-Jul-05 25-Jul-05 9/16/2005E 9/12/2005E 10/3/2005E Preferred consultant to be invited Consulting services for a capacity building Specialist CON-I-01-24 Post IC Actual 48,000 4-Apr-05 9/19/2005E 10/19/2005E 12/20/2005E Preferred consultant to be invited Production and dissemination of clinical protocols for HIV/AIDS treatment and care, including common OI, TB CON-F-CQ-01-9 Post CQ Estimated 50,000 2-Nov-05 12-Dec-05 13-Jan-06 7-Feb-06 On going discussions with MOH. National AIDS Accounts consultant CON-DC-1 Prior DC Actual 12,000 3-May-05 71,240 11,308 Apana Kollipara Consulting services in progress Annual Financial Audits 1 CON-F-LCS-01-4 Post LCS Actual 10,000 1-Feb-05 18-Dec-2003 19-Dec-03 10-Sep-05 TT$51,488 US$8179.33 KPMG Continues each year Consultation with stakeholders and line ministries <$50,000 CON-I-01-1 Post IC Actual 90,000 Consultantion with stakeholders and line ministries on IEC materials CON-I-01-2 Post IC Estimated 40,000 Technical assistance to review planned MTCT programme interventions and support their implementation 1 CON-I-01-4 Post IC Estimated 28,800 2-Nov-05 12-Dec-05 13-Jan-06 7-Feb-06 On going discussions with MOH. Consultant services for VCT organisation and training 1 CON-I-01-6 Post IC Estimated 40,000 2-Nov-05 12-Dec-05 13-Jan-06 7-Feb-06 On going discussions with MOH. Consulting services for training in medical waste management CON-I-01-7 Post IC Actual 60,000 23-Nov-04 23-Nov-04 10-Dec-04 21-Feb-05 194,798 30,920 Mr. Garraway Consulting services in progress Consulting services for needs assessment and preparation of specifications for Bio medical waste equipment CON-I-01-22 Post IC Actual 25,000 E6/27/05 Mr. Garraway Consulting services in progress Consulting services to conduct rapid mapping exercise with participation of NGOs, CBOs and stakeholders CON-I-01-8 Prior CQ Actual 20,000 4-Apr-05 18-Apr-05 28-Jul-05 1-Nov-05 UWI Proposal submitted by preferred consultant is being evaluated. Post-counseling and support for positive mothers and counseling on avoiding infection to seronegative women 1 CON-I-01-9 Post IC Estimated 10,000 2-Nov-05 12-Dec-05 13-Jan-06 7-Feb-06 Consulting services for a functional programme for TPHL CON-I-SSS-01-6 Post SSS Actual 100,000 1-Aug-05 19-Sep-05 19-Oct-05 19-Nov-05 19-Dec-05 Design and Supervision of Construction of Queen's Park Counselling Centre & Clinic(QPCC&C) CON-F-LCS-02-02 Post QCBS Estimated 270,000 12-Dec-05 19-Dec-05 21-Feb-06 21-Apr-06 Design and Supervision of construction for Trinidad Public Health Laboratory(TPHL) CON-F-LCS-01-3 Post LCS Estimated 285,000 12-Dec-05 19-Dec-05 21-Feb-06 21-Apr-06 Design & supervision of construction of NBTS( Blood Bank) CON-F-LCS-01-4 Post LCS Estimated 65,000 3-Oct-05 17-Oct-05 21-Nov-05 1-Mar-06 Design and supervision DHFs and HCs - Couva,Siparia, P/Town, St James,Chaguanas,Arima and to be identified CON-I-01-12 Post LCS Estimated 43,500 2-Jan-06 2-Feb-06 2-Mar-06 5-May-06 Training for health workers and medical doctors associated with prevention + control programme. VCT,MTCT, syndromic management. Post IC Estimated 185,000 2-Sep-05 On going. A need basis E01 - Expressions of Interest SSS - Single Source Selection Page 7 Training nurses, counselors, blood bank workers and medical doctors for the delivery of VCT services.<50,000for each prog Post IC Estimated 60,000 2-Sep-05 Training for lab staff at hospitals in blood transfusion and lab quality/ blood screening, diaognosis of HIV/AIDS.<50,000 for each prog Post IC Estimated 124,000 2-Sep-05 Training for pharmacy staff on accountability, dispensing practices of ARV. Post IC Estimated 20,000 2-Sep-05 Training of Health workers on HIV/ AIDS, OI treatment, patient care, clinical management, counseling, test results meaning and drug resistance. Post IC Estimated 325,000 2-Sep-05 Small Scale Projects<50,000 for each project CON-NS-01-01 Post IC Estimated 100,000 1-Mar-05 13-Mar-05 13-Apr-05 2-Sep-05 Short term carnival campaigns<50,000 for each project CON-NS-01-02 Post IC 100,000 2-Aug-05 Financing NGOs etc proposals<50,000 for each project CON-NS-01-03 Post IC 600,000 Incremental Contractual Staffing Post IC 200,000 Ongoing Incremental Contractual Staffing HIV/AIDS consultant N/A Prior IC Actual 28-Jun-04 30-Jun-2004 16-Jul-04 26-Jul-04 1-Sep-04 Incremental Contractual Staffing IT consultant N/A Post IC Actual 18-Mar-04 18-Mar-2004 16-Jul-04 26-Jul-04 2 years 876,000 Dr. V. Duke On going Procurement Consultant N/A Post IC Estimated 720,000 1-Nov-05 11-Nov-2005 14-Nov-05 5-Dec-05 16-Jan-06 2 years Incremental Contractual Staffing PM Consultant. N/A Post IC Actual 3/18/2004 3/18/2004 7/16/2004 7/26/2004 1 year 302,400 J.Chong Sing Assistants N/A Post IC Estimated 23-Dec-04 1 year 300,000 A. Cunning- ham Amount in US$ N/A Post IC Estimated 5,186,800 Awaiting PS/OPM approval to advertise the positions Ongoing discussion with MoH E01 - Expressions of Interest SSS - Single Source Selection Page 8 ICB-International Competitive Bidding; NCB-National Competitive Bidding [NCB 2 is without prior review]; IS-International Shopping for Goods or Shopping for small works [<150,000US$]; NS-National Shopping; LIB-Limited International Bidding; IC-Individual Consulting; DC-Direct Contracting; QCBS-Quality Cost Based Selection (N= National, I= International); QBS-Quality Based Selection; LCS-Least Cost Selection. ""Other"" includes all the methods, but QCBS Table 1: Summary of Proposed Procurement Arrangement (U$S equivalent) Category Procurement Methods Works Goods Consultants TRAINING ICB NCB IS/Shopping small Works NS ICB NCB NCB2 NS DC IC QCBS SSS LCS CQ other QCBS 11 [several contracts] 4 4 2 5 6 Training of health care workers and mediacal doctors, associated with prevention + clinical programme. Training nurses, counselors, blood bank workers and medical doctors for the delivery of VCT services Training lab staff at hospitals in blood transfusions Training for pharmacy sdtaff on accountabilty, dispensing practices of ARV. Training of health workers HIV/ AIDS, OI treatment patient care, clinical management, counseling CONSULTANTS Consulting services for development of M&E workplan 100,000 National Survey Coordinator to conduct a serological survey in T&T 50,000 M&E Consultant to work with NGOs, FBOs, and CBOs. 35,000 KAPB Baseline Survey 6 150,000 Research, 105,000 Consulting services for implementation of social marketing campaigns for condom use training and distribution/target groups 7 225,000 Short term assessment of IEC interventions 20,000 Assessment of IEC interventions impact and systematic incorporation of improvements 48,000 #REF! #REF! Consulting services to plan annual campaigns and produce materials for target groups (Behaviour Change) 9 65,000 Surveillance Information and Clinical Management Information Systems 175,500 Technical assistance to ensure 100% HIV testing of donated blood 10 0 Page 9 Legal services for drafting legislation (bill) on reducing discrimination and protecting HR or PLWAs 20,000 Consulting services for PR campaign ( media ) 60,000 Consulting services for PR campaign ( meeting&conference) ) 60,000 Coordination for meetings and conferences. 60,000 #REF! #REF! #REF! 13 #REF! Consulting services for a capacity building specialist. 48,000 Works Goods Consultants ICB NCB IS/Shopping small Works NS ICB NCB NCB2 NS DC IC QCBS N SSS LCS CQ QCBS Production and dissemination of clinical protocols for HIV/AIDS treatment and care, including common OI, TB 50,000 Feasibility study of Works 53,850 Supervision of Blood Bank (NBTS) 35,000 Supervision of TPHL 190,000 Supervision of QPCC&C 180,000 Design of Queen Park Counseling Centre and Clinic 90,000 Design Trinidad Public Health Laboratory 95,000 Design Blood Banks 30,000 Annual Financial Audits 1 18 10,000 Consultation with stakeholders/ministries on various campaigns 40,000 Consultation with stakeholders and line ministries on IEC materials 40,000 Technical assistance to review planned MTCT programme interventions and support their implementation 1 1 28,800 Consultant services for VCT organisation and training 1 2 60,000 Consulting services for training in medical waste management 60,000 Consulting services to conduct rapid mapping exercise with participation of NGOs, CBOs and stakeholders 1 20,000 Post-counseling and support for positive mothers and counseling on avoiding infection to seronegative women 1 10,000 Design and supervision DHFs and HCs - Couva,Siparia, P/Town, St James,Chaguanas,Arima and to be identified 1 5,250 #REF! #REF! #REF! #REF! Supervision Dist't Health Facil'ty-St James 2,000 #REF! 1 #REF! #REF! #REF! #REF! 2 3,000 #REF! 1,500 Incremental Contractual Staffing 4 Small scale projects Page 10 Short term carnival projects NGO'S proposals Incremental Contractual Stafing Incremental Contractual Staffing HIV/AIDS consultant 1 Incremental Contractual Staffing IT consultant WORKS QPCC&C 1 1,755,000 T'dad Public Health lab 2,442,000 #REF! 4 294,000 Works Goods Consultants ICB NCB IS/Shopping small Works NS ICB NCB NCB2 NS DC IC QCBS N SSS LCS CQ QCBS Rehab DHF Arima 16,800 Rehab DHF Chaguanas 16,800 RehabDHF St James 16,800 RehabDHF Couva 5 25,200 Enhanced Health Centres 50,400 Rehab DHF 21,000 Rehab DHF P/Town 25,200 Ian INST,HUBS,UPS 385,000 RehabDHF Siparia 25,200 GOODS Incremental waste managemenmt equipment 8 1,375,000 Equipment for reconstruction hospitals, clinics and labs for HIV lab screening an testing 1 400,000 Broad band installation & annual service 152,000 IEC Material & Display Screen For Workshop and other events. 40,000 Supply and delivery of stationery items for each component interventions. 15 190,000 Computer Equipment-TTHAA 50,000 Office & Miscellaneous-TTHAA 50,000 Audiovisual equipment for prevention and counseling for TTHAA and other NGO groups.Each purchase <50,000 60,000 #REF! 187,500 #REF! 110,000 Commuity-based home care services through NGOs 1 17 80,000 Servers, work stations, operational software, scanners and printers 1 243,000 #REF! 19 10,000 Condom vending machines purchasing for targeted traditional and non-traditional outlets 25,000 Production and distribution of MTCT guidelines, clinical protocols and other publications 1 20 4,000 Lab materials and testing kits for anonymous seroprevalence of HIV, Hepat B, HTLV 1 infections in preg women 1 5,000 Pre-packed therapy drugs purchasing for STIs 1 25 10,000 #REF! 20,000 Medical supplies for low-income families to cope with care problems 1 37,000 Basic drugs for opportunistic infections 1 5,000 Page 11 #REF! 1 24,000 Equipment for clinical examination, lab equipment, audiovisuals purchasing for STI 1 35,000 Lab Equipment for QPCC 100,000 Lab Equipment for TPHL 100,000 Events/ Promotion services 200,000 Triple Art Drugs 450,000 Media Services 200,000 Works Goods Consultants ICB NCB IS/Shopping small Works NS ICB NCB NCB2 NS DC IC QCBS N SSS LCS CQ QCBS Miscellaneous carnival items issued 450,000 Small scale projects 100,000 NGO'S Proposals 300,000 Mobile VCT services 350,000 TOTAL AMOUNT IN US$ ####### 679,000 197,400 - ####### 110,000 825,000 553,000 ####### #REF! 280,500 225,000 278,850 #REF! - Page 12 Total Cost Total Bank Financ IC OTHER other other - - - - - - - - - - - - - - 185,000 185,000 60,000 60,000 124,000 124,000 20,000 20,000 325000 325,000 - - - 100,000 50,000 35,000 150,000 105,000 225,000 48,000 #REF! 65,000 175,500 - TRAINING Page 13 20,000 60,000 #REF! #REF! 48,000 IC OTHER other 50,000 53,850 90,000 95,000 30,000 10,000 40,000 40,000 28,800 60,000 60,000 20,000 10,000 5,250 #REF! #REF! 2,000 #REF! #REF! 3,000 1,500 100,000 100,000 TRAINING Page 14 100,000 100,000 - 300,000 200,000 200,000 - - - 1,755,000 2,442,000 294,000 IC OTHER other 16,800 16,800 16,800 25,200 50,400 25,200 294,000 25,200 - 1,375,000 400,000 152,000 190,000 50,000 50,000 60,000 187,500 110,000 80,000 243,000 10,000 25,000 4,000 5,000 10,000 20,000 37,000 5,000 TRAINING Page 15 24,000 35,000 100,000 100,000 200,000 450,000 200,000 IC OTHER other 450,000 100,000 300,000 714,000 - #REF! 700,000 TRAINING Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39