Page  1
Angola HAMSET  
Procurement Plan for October 2005- December 2006 
Prepared on September 27, 2004 
 
Prop. 
Packing 
Procurement 
Date of 
Date of 
Date of Delivery 
Expected 
Delivery 
Expenditure Items 
Amount of 
Cont. Method 
Advertising 
Tendering (Luanda) 
(Provinces) 
GOODS
Constitute Coordination Unit 
 
Office equipment and furniture 
80,000.00 
NCB 
01.25.05 
02.11.05 
03.28.05 
04.11.05 
Stationery 26,600.00 
NCB 
02.03.05 
03.16.05 
04.22.05 
05.06.05 
106,600.00 
 
Install Provincial AIDS 
commission 
 
Office equipment and furniture 
30,000.00 
NCB 
01.25.05 
02.11.05 
03.28.05 
14.11.05 
Stationery 30,000.00 
NCB 
02.03.05 
03.16.05 
04.22.05 
05.06.05 
60,000.00 
  
  
  
  
 
Increase Information about 
Sexual Health - ITS-HIV-AIDS 
 
Acquisition of IEC materials to 
change behavior in the use of 
condoms 27,700.00 
NCB 
02.18.05 
02.28.05 
03.30.05 
04.18.05 
IEC and BCI activities on condom 
use 6,000.00 
NCB 
02.18.05 
02.28.05 
03.30.05 
04.18.05 
33,700.00 
 
Increase Voluntary Testing on 
Armed Forces 
 
Acquisition of Furniture for the 
VCT 30,000.00 
NCB 
01.25.05 
02.11.05 
03.28.05 
14.11.05 
30,000.00 
 
Strengthening MOH Capacity to 
Implement AIDS strategy 
 
Information/Communication 
Equipment 
15,000.00 NCB 
02.09.05 
02.18.05 
03.25.05 
04.20.05 
Furniture 10,000.00 
NCB 
01.25.05 
02.11.05 
03.28.05 
04.11.05 
25,000.00 
 
Improve Information & 
Epidemiological System 
 
Equipment for 12 new sentinel 
sites 20,000.00 
NCB 
03.02.05 
03.14.05 
04.21.05 
05.12.05 
Stationary for Sentinel sites 
12,000.00 
NCB 
02.03.05 
03.16.05 
04.22.05 
05.06.05 
Communications equipment for 12 
sites 28,000.00 
NCB 
02.09.05 
02.18.05 
03.25.05 
04.20.05 
60,000.00 
 
Reduce the Expansion of 
HIV/AIDS 
 
Create in more 8 prov. at least 2 
PMTCT centers with VCT (8 
maternities) 
90,000.00 NCB 
04.01.05 
04.11.05 
05.10.05 
05.23.05 
Equipment for 30 new VCT (15 
municipal centers, 15 hosp. 
Provincial) 
150,000.00 NCB 
03.02.05 
03.14.05 
04.21.05 
05.12.05 
Tests for VCT centers 
20,000.00 
NCB 
02.17.05 
02.28.05 
03.28.05 
04.15.05 
260,000.00 
 
Support to Response in the 
Military and Armed Forces 
45,700.00 
NCB 
  
  
  
  
Mitigate the Impact - BC 
Interventions 
 
Prepare, Produce distribute IEC 
materials 
45,000.00 
NCB 02.03.05 
02.18.05  03.16.05 
03.31.05 
Strengthening TB Program 
 
30756 
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Revise, print and distribution of 
TB/DOTS management/HMIS 
forms 25,000.00 
NCB 
02.03.05 
02.18.05 
03.16.05 
03.31.05 
4x4 vehicles to support 
supervision 105,000.00 
NCB 
02.07.05 
02.21.05 
03.24.05 
04.05.05 
Motorbikes to support supervision 
to municipalities 
14,000.00 NCB 
02.07.05 
02.21.05 
03.24.05 
04.05.05 
144,000.00 
 
Scale-up DOTS Coverage 
 
Laboratory equipment 
30,000.00 
NCB 
03.02.05 
03.14.05 
04.21.05 
05.12.05 
Reagents for 15000 cases a year 
75,000.00 
NCB 
02.17.05 
02.28.05 
03.28.05 
04.15.05 
Implement IEC activities on DOTS 
and TB 
65,000.00 
NCN 
02.03.05 
02.18.05 
03.16.05 
03.31.05 
170,000.00 
 
Integrate TB and HIV Interv. - 
Nat. TA dev. Guid. for int. TB/HIV 
services
 
15,000.00 
NCB 03.14.05 
03.28.05  04.18.05 
05.09.05 
Amount of 
Method 
Dates for 
Bid 
Contract 
Start of 
Completion 
of 
Expenditure Items 
Contract 
  
Advertising 
Opening 
Signature 
Works 
Works 
CIVIL WORKS
Reduce the 
Expansion of 
HIV/AIDS 
 
Create in more 8 
prov. at least 2 
PMTCT centers with 
VCT 
(8 
maternities) 90,000.00 NCB 
03.16.05 04.18.05 05.16.05 06.20.05 08.29.05 
Adapting repairs on 
rooms 
for 
PMTCT 
32,000.00 NCB 
03.16.05 04.18.05 05.16.05 06.20.05 07.22.05 
Repairs on rooms for 
VCT 
75,000.00 
NCB 
  
  
  
  
  
197,000.00 
 
Support to 
response in the 
Military and Armed 
Forces 20,500.00 
NCB 
  
  
  
  
  
Scale-up DOTS 
coverage 
 
Limited rehabilitation 
of Laboratory areas 
in PHC facilities with 
DOTS  
90,000.00 
NCB 
03.16.05 04.18.05 05.16.05 06.20.05 07.22.05 
Constitute 
Coordination Unit 
 
Rehabilitate the 
Office 
75,000.00 
NCB 
08.09.04 08.23.04 09.01.04 09.14.04 02.21.05 
Increase Voluntary 
Testing on Armed 
Forces 
 
Adapt and 
rehabilitate the areas 
to install 5 VCT 
centers 
60,000.00 
NCB 
  
  
  
  
  
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Estimate 
Selection 
Dates for 
EOI 
Shortlist 
Bid 
Start of 
Complet. 
Expenditure Items 
Amount 
Method 
TOR 
(Approved) 
 
Opening Assign.  Assign. 
CONSULTANTS
Prepare peer 
educator manual 
30,000.00 
QCBS/Time 
Based 
02.01.05 
  
  
  
02.14.05 
04.08.05 
Conduct KAP studies 
in line ministries 
(include provinces) 
60,000.00 
QCBS/Lump-
sum 
01.24.05 
  
  
  
02.24.05 
04.11.05 
TA to review policies 
on stigma, social 
benefits, gender 
specific policies 
56,000.00 
QCBS/Time 
Based 
02.03.05 
  
  
  
02.11.05 
04.11.05 
Prepare BCC/IEC 
plans and support 
IEC interventions 
50,000.00 
QCBS/Lump-
sum 
02.09.05 
  
  
  
02.17.05 
04.11.05 
Conduct KAP studies 
in line ministries 
clients (include 
provinces) Studies 
60,000.00 
QCBS/Lump-
sum 
02.17.05 
  
  
  
02.25.05 
04.25.05 
Prepare BCC/IEC 
plans 
support/implement 
IEC interventions 
70,000.00 
QCBS/Lump-
sum 
03.01.05 
  
  
  
03.14.05 
05.23.05 
326,000.00 
  
  
  
 
Staff CPU 
316,800.00 
QCBS/Time 
Based 
06.01.04 
  
  
  
  
  
APMA 305,000.00 
QCBS/Time 
Based 
09.29.04 10.05.04 
10.01.04 
10.03.04 
02.15.05 
03.01.05 
Audit 75,000.00 
QCBS/Time 
Based 09.29.04 
11.06.04 
11.30.04 
12.07.04 
02.25.05 
03.18.05 
Epidemiological data 
collection for 
epidemiological 
bulletin 3,000.00 
QCBS/Time 
based 
01.31.05 
  
  
  
02.18.05 
02.25.05 
International/National 
TA to Undertake 
Behavior studies 
36,000.00 
QCBS/Time 
based 
02.11.05 
  
  
  
02.28.05 
03.08.05 
International/National 
TA to Undertake 
anthropological 
studies 60,000.00 
QCBS/Time 
based 
02.04.05 
  
  
  
02.18.05 
03.02.05 
TA to terminate the 
STI and 
Opportunistic 
infectionsn Manual 
20,000.00 
QCBS/Time 
based 
02.08.05 
  
  
  
02.24.05 
03.07.05 
TA to support 
PMTCT installation 
50,000.00 
QCBS/Time 
based 
02.09.05 
  
  
  
02.25.05 
03.10.05 
TA for developing 
logistical system to 
support HIV/AIDS 
interventions 36,000.00 
QCBS/Time 
based 
02.17.05 
  
  
  
02.28.05 
03.11.05 
Support to response 
in the military armed 
forces 67,500.00 
QCBS/Time 
based 
03.02.05 
  
  
  
03.10.05 
03.17.05 
Radio TV spots 
30,000.00 
QCBS 
02.07.05 
  
  
  
02.23.05 
03.03.05 
International TA to 
develop guidelines in 
stigma reduction, 
palliative care 
60,000.00 
QCBS/Time 
based 
03.10.05 
  
  
  
03.21.05 
03.30.05 
National TA to 
finalize norms on 
case management 
and laboratory 
20,400.00 
QCBS/Time 
based 03.04.05 
 
03.14.05 03.31.05 
National TA to 
integrate the Malaria 
case management in 
15,000.00 
QCBS/Time 
based 
03.10.05 
  
  
  
03.24.05 
04.01.05 
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reprod. Health prog. 
Inter. TA to the TB 
prog., to support 
prog. management 
and tra.of MOH staff 
132,000.00 
QCBS/Time 
based 
04.05.05 04.14.05 
05.06.05 
06.10.05 
06.30.05 
07.08.05 
International/National 
TA to prepare 
guidelines for 
laboratory diagnosis 
33,000.00 
QCBS/Time 
based 
03.22.05 
  
  
  
04.08.05 
04.18.05 
International TA to 
improve Logistical 
capacity 
45,000.00 
QCBS/Time 
based 
04.06.05 
  
  
  
04.27.05 
05.09.05 
National TA to 
develop guidelines 
for integration 
between TB and HIV 
serv. 
15,000.00 
QCBS/Time 
based 
04.08.05 
  
  
  
04.29.05 
05.10.05 
622,900.00 
 
Workshops for 
Umbrella 
Organizations 
30,000.00 
  
  
  
  
  
  
  
Contract NGO's for 
training local NGO's 
220,050.00 
  
  
  
  
  
  
  
250,050.00 
 
SUB-PROJECTS
Cont. NGO's, CBO's, 
FBO's, for AIDS, 
Malaria and TB 
related act.IEC/BCC  
6,800,000.00 
  
  
  
  
  
  
  
6,800.000.00 
 
60,000.00 
QCBS/Time 
Based 
02.09.05 
  
  
  
02.21.05 
03.03.05 
Prepare, adapt., test, 
reprod. and diss. IEC 
mat. to be used by 
peer educ. 
27,900.00 
QCBS/Lump 
sum 
02.24.05 
  
  
  
03.04.05 
03.23.05 
Prep. Radio progs. 
on sexual ed. and 
ITS/AIDS prev. to be 
used in AFRP 
9,600.00 
QCBS/Time 
Based 
03.07.05 
  
  
  
03.14.05 
03.28.05 
TA Adapt the training 
Manuals for health 
professionals on ITS 
case manag. 
45,000.00 
QCBS/Time 
Based 
03.11.05 
  
  
  
03.31.05 
04.11.05 
TA adapt. manuals 
on Case Manag. of 
HIV/AIDS patients to 
incl. ARV and OI 
45,000.00 
QCBS/Time 
Based 
03.17.05 
  
  
  
03.31.05 
04.14.05 
187,500.00