52828 Moldova AIHP Procurement plan October 29, 2009 Procurement Procurement Component # method Contract # Actual Type Description of goods, works and Bank's review Contract # and date contract Winning bidder Serial # services (Prior/Post) of signature amount 2/MW/2008/4188; MW-02 3a Post mortem room refurbishment W SH Post 24,648 Paradis-Lux SRL 26.05.2008 NCB-03 3b North regional lab rehabiliation W NCB Post 534,106 NCB-03/4188/2008 Ozun-Cons SRL NCB-01/4188/2008; NCB-01 3b1 South regional lab rehabilitation W NCB Prior 247,314 Bajura-Com SRL 25.02.2008 ICB-02/AIHP/1; ICB- GBG-MLD; Equipment for Central & Regional ICB-02 3d1 G ICB Prior 353,837 02/AIHP/2; Decebal-Impex; Laboratories ICB-02/AIHP/3 AMS 2000 Equipment for Centra Laboratory 12/G/2007/4188; S-8 3d2 G SH Prior 52,287 Intermed SRL (ELISA) 14.08.2007 Incinerator (autoclaves) for Central S-14 3e G SH Prior I - Animal Health Component (Goods and Civil Works) Laboratory Computers and office equipment for 14/G/2007/4188; Global Service S-10 3f G SH Post 18,390 Central and Regional laboratories 20.11.2007 SRL 15/G/2008/4188; S-11 1c1 Disinfection trucks (4 units) G SH Post 179,800 PasajElita SRL 25.08.2008 9/G/2007/4188; 19.06.2007; Belnis SRL S-6 1c2 Disinfection sprayers G SH Post 31,381 10/G/2007/4188; OlsomSRL 19.06.2007 Disinfection installations at border 1/MW/2007/4188; MW-01 1d W SH Prior 92,826 Caliconix SRL crossings (8 sites) 14.01.2008 Furniture and office equipment for 17/G/2009/4188, Mob-Elita SRL; S-15 1f1 G SH Post 57,048 Cahul laboratory 11.03.2009 Master Systems S-15-1 1f2 Office equipment for Cahul laboratory G SH Post 13,535 18/G/2009/4188, SRL 19/G/2009/4188; S-15-2 1f3 Refrigirators and equipment for RCVD G SH Post 19,507 Balnis-Grup SRL 30.03.2009 S-15-3 1f4 Furniture for Drochia laboratory G SH Post 77,644 20/G/2009/4188 Mob-Elita SRL 4/G/2007/4188; S-2 21.03.2007; 1g1 Protective clothing G SH Prior 189,247 Belnis SRL S-12 16/G/2008/4188; 15.09.2008 5/G/2007/4188; 04.05.2007; Agrotera Impex; S3 1m Disinfectants G SH Prior 177,500 6/G/2007/4188; Agrimatco-Service 04.05.2007 21/G/2009/4188 DAC-SpectroMed S-16 1o Consumables (ELISA-kits) G SH Post 16,535 04.10.2009 SRL S-16-1 1o Consumables (antigens) G SH Post Rehabilitation of heating system at Vicons-Service MW-03 G DC Prior 45,000 RCVD SRL Sheds for incinerators & generators for MW-04 G SH Post 3 labs Sub Total (AH Component, Goods & Works) 2,130,605 -1- Procurement Type Procurement Bank's method Component # Actual Description of goods, works and Review contract Contract # and date Winning bidder Contract # services (Prior/ amount Serial # Post) Inventory of available data on wild 2/C/2007/056630; SSS-01 a1a CS SSS Prior 2,640 Insitute of Zoology birds' monitoring 16.07.2007 Community-Based Early Warning 20/C/2008/4188/05663 SSS-03 a1b CS SSS Prior 29,268 ACSA NGO System to Monitor Migratory Bird 0; 29.08.2008 IC-14 a1c Poultry sector risk assessment study CS IC Prior 18/C/2008/056630; IC-10 Prior 62,204 Carsten Potzsch Capacity building, veterinary 23.07.2008 12/C/2008/4188; IC-07 a2a epidemiology, law & decision making CS IC Post 5,000 Iurie Betivu 12.05.2008 support tools 11/C/2008/4188; IC-06 Post 5,000 Nicolae Starciuc 12.05.2008 I - Animal Health Component (Consultant Services) Seminars on emergency preparedness 17/C/2008/4188; CQ-06 a2b CS CQ Post 47,095 ACSA NGO manual 01.07.2008 Veterinary Law regulatory/legal 13/C/2008/056630; IC-08 a2c CS IC Post 24,352 Cristian Duicu preparedness review 06.05.2008 Capacity building, in laboratory design Contract No. 2; IC-04 a2b CS IC Post 43,670 Ieva Rodze and management 21.01.2008 TA to design simulation scenario for 27/C/2009/056630/418 IC-13 a2d CS IC Prior 34,360 Olevskis Edvins AH and HH and to assess exercise 8 Training in crisis preparedness and 1/C/2007/056630; IC-02 b1a CS IC Prior 16,688 Florica Durlea outbreak management 18.06.2007 Training national centres and simulation 5/C/2007/4188; CQ-01 b1b CS CQ Prior 43,381 TATRA BIS SRL exercises 01.08.2007 Regional lab technician training in 15/C/2008/056630; CQ-04 b1c TR CQ Post 5,965 TATRA BIS SRL ELISA 21.05.2008 IC-11 b1i In-house computer training for DVM TR IC Post 3,100 23/C/2009/056630 Sergiu Tutunaru Logisitc support for in-house training CQ-08 CS CQ Post 10,614 24/C/2009/056630 TATRA BIS SRL for DVM b1j & N/A Regional, local & internat.training TR AP Prior k Bio-security training for private poultry CQ-09 b1l TR CQ Post producers 16/C/2008/4188; CQ-05 3b Technical design of north regional lab CS CQ Post 26,400 EuroProiect Design 02.06.2008 Logistic service for capacity building LCS-01 1fa for outbreak management staff (incl. CS LCS Post simulation) SSS-03 Civil engineer IC SSS Prior Ion Raileanu Sub Total (Consultant Services) 359,737 TOTAL for AH Component 2,490,342 -2- Procurement Type Procurement method Component # Actual Description of goods, works and Bank's review contract Contract # and date Winning bidder Contract # services (Prior/Post) amount Serial # ICB-1/AIHP; DAAC System ICB-01 1c IT development for surveillance system G ICB Prior 454,268 17.05.2008 Intergator NCB-02 2a Refurbishment of Viral Lab W NCB Prior 524,727 NCB-02/4188/2008-01 Oztor SRL NCB-02 5a Refurbishment of ICU W NCB Prior 532,758 NCB-02/4188/2008-02 Oztor SRL ICB-03/AIHP/01; Nitech SRL; ICB-03 2b Specialized laboratory equipment G ICB Prior 486,037 ICB-03/AIHP/02 Imunotehnomed S-13 2d Consumables and reagents G SH Post 87,168 22/G/2009/4188 Imunotehnomed Rapid response teams supplies and 4/G/2007/4188; S-2 3c G SH Post 3,537 Belnis SRL operating costs (2007) 21.03.2007 Rapid response teams supplies and DAAC System S-17-2 3c1 G SH Post 23/G/2009/4188 II - Human Health Component (Goods and Civil Works) operating costs 2009 Intergator 8/G/2007/4188; S-5 3d1 Vehicles for RRT (3 units) G SH Prior 143,483 Antares SA 30.05.2007 Mobile disinfection room (steam 2/G/2008/4188; Orhei-Lada- DC-4 3d2 G DC Prior 52,381 sterilizer) for RRT 27.06.2008 Service 2/G/2007/4188; DC-2 4a.1 Pharmaceuticals (Tamiflu) 2007 G DC Prior 41,187 Dita EstFarm SRL 19.01.2007 1/G/2008/4188; DC-3 4a.2 Pharmaceuticals (Tamiflu) 2008 G DC Prior 107,200 Hoffman la Roche 19.06.2008 3/G/2007/4188; Tetis International S-1 4a.4 Pharmaceuticals (antibiotics) G SH Post 9,099 28.02.2007 SRL 4/G/2007/4188; S-2 4b Protective clothing G SH Prior 80,535 Belnis SRL 21.03.2007 9/G/2007/4188; S-6 1c2 Disinfection sprayers G SH Post 5,000 Belnis SRL 19.06.2007; 1/G/2006/41188; Tetis International DC-1 4c.1 Vaccines (seasonal), 2006 G DC Prior 51,000 16.11.2006 SRL 11/G/2007/4188; S-7 4c2 Vaccines (seasonal), 2007 G SH Post 156,402 DitaEstFarm SRL 05.07.2007 LIB-01/AIHP; Tetis International LIB-01 4c.3 Vaccines (seasonal), 2008 G LIB Prior 115,000 17.10.2008 SRL ICB-4 5b1 Equipment for ICU G ICB Prior 237,181 ICB-04/AIHP/4188 GBG-MLD SRL S-18-1 5b2 Special furniture for Lab and ICU G SH Post S-18-2 5b3 Office furniture for Lab and ICU G SH Post Vehicles, equipment and consumables 7/G/2007/4188; S-4 5c G SH Post 217,044 Rumeon SRL for 3 IC ambulances 25.05.2007 3 Notebooks and 3 multimedia 13/G/2007/4188; DAAC System S-9 6 G SH Post 10,214 projectors for training courses 17.10.2007 Intergator Ventilation and power supply networks MW-4 W SH Post at Viral lab S-19 Hand sanitizers and sanitizing liquid G SH Post IT development for surveillance system DC-5 G DC Prior contract extension Specimen kits&containers for Lab and S-20 G SH Post medical equipment for RRTs Sub Total (HH Component, Goods & Works) 3,314,221 -3- Procurement Type Procurement Bank's method Component # Actual Description of goods, works and Review contract Contract # and date Winning bidder Contract # services (Prior/ amount Serial # Post) 10/C/2008/4188; IC-05 1a Review of regulatory system and SOP CS IC Prior 59,134 Simon Mardel 26.02.2008 7/C2007/4188; CQ-02 1b.1 Integrated desktop simulation exercise TR CQ Post 13,765 AQA Logistics 12.09.2007 21/C/2008/4188; CQ-07 1b.2 Workshop & exercise logistic support CS CQ Post 140,000 AQA Logistics 02.10.2008 13/C/2008/4188/05824 IC-09 1c MIS Specialist CS IC Post 22,500 Mihail Bortnic II - Human Health Component (Consultant Services) 1; 28.05.2008 University of N/A 1e International workshops and meetings TR AP Post 16,000 N/A London Design and supervision for 3/C/2007/4188; IC-01 2a refurbishment of Viral lab and ICU CS IC Post 10,000 Ion Raileanu 01.04.2007 (Civil Engineer) Design and supervision of refurbishment 14/C/2008/4188; SSS-02 2a.1 of Viral Lab, ICU, three regional vet. CS SSS Prior 10,000 Ion Raileanu 23.05.2008 Labs (Civil Engineer) Technical Design of Virology Lab and 8/C/2007/4188; EuroProiectDesign CQ-03 2b CS CQ Prior 57,652 ICU 23.11.2007 SRL 25/C/2009/056630/418 IC-12 2c TQA for lab SOPs CS IC Prior Travis Taylor 8 26/C/2008/4188/05663 Cantacuzino N/A 2f Training of Lab technicians TR AP Post 16,000 0 Insitute 6/C/2007/4188; IC-03 4 Translation of printed materials CS IC Post 8,200 Nicoleta Culava 23.07.2007 N/A 5d Training for ICU personnel TR AP Post Training for PHC staff in pandemic IC-15 CS IS Post influenza management Table-top simulation for pandemic CQ-11 CS CQ Post response Sub Total (HH Consultants Services) 353,251 TOTAL for HH Component 3,667,472 -4-