8/17/2019 20140414 Procurement Plan Goods Ahu-stsd En

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Procurement Plan-AHU-STSD

AU-IBAR Category: GOODS

Project/Programme:AHU-STSD Period that this PP covers January to December 2014

Contract Implementation

Goods Description Dept Fund CenterLot

Number

Estimated

Amount in US $

Procurement

Method

Pre-or Post

Qualification

Plan

vs.

Actual

Prep &

Submission by

Dept

Q1 Q2 Q3 Q4Spec Proc Notice

Advert

Bid Invitation

Date

Bid Closing-

Opening

Submission

Bid Eval Report

Tender Board

approval

Plan

vs.

Actual

Contract Amount

in US$'000

Date

Contract

Award

Date Contract

Vetted

Date

Contract

Signature

Advance paymt

if Rqd

Expected

Delivery date

Inspection

Final

Acceptance

AHU

(STSD)

RIBAR0470710

308 475,00 Open TENDER N/A Plan X N/A 1-Apr-2014 1-May-2014 4-May-2014 7-May-2014 Plan 308 475  N/A N/A NA 31-Jul-2014 N/A

Actual Actual

AHU(STSD)   RIBAR0470720 193 050,00 Open TENDER N/A Plan X N/A 1-Apr-2014 1-May-2014 4-May-2014 7-May-2014 Plan 193 050  N/A N/A NA 31-Jul-2014 N/A

RIBAR0240232 Actual Actual

AHU

(STSD) RIBAR0470730 72 360,00 Open TENDER N/A Plan X  N/A 1-Apr-2014 1-May-2014 6-May-2014 20-May-2014 Plan 72 360,00 25-May-2014 8-Jun-2014 13-Jun-2014 NA 13-Jul-2014 20-Jul-2014

Actual Actual

AHU

(STSD) RIBAR0470740 33 750,00 SEL TENDER N/A Plan X  N/A 1-Apr-2014 15-Apr-2014 20-Apr-2014 4-May-2014 Plan 33 750,00 9-May-2014 23-May-2014 28-May-2014 NA 27-Jun-2014 4-Jul-2014

Actual Actual

AHU

(STSD)RIBAR0470212

216 000,00 Open TENDER N/A Plan X  N/A 1-Apr-2014 1-May-2014 6-May-2014 20-May-2014 Plan 216 000,00 25-May-2014 8-Jun-2014 13-Jun-2014 NA 13-Jul-2014 20-Jul-2014

Actual Actual

AHU

(STSD)RIBAR0470213

54 000,00 Open TENDER N/A Plan X  N/A 1-Apr-2014 1-May-2014 6-May-2014 20-May-2014 Plan 54 000,00 25-May-2014 8-Jun-2014 13-Jun-2014 NA 13-Jul-2014 20-Jul-2014

Actual Actual

Total 877 635,00 Actual Plan 877 635,00

Actual Actual

 

Documents,

including specs

and quantities,

Expenditure

PeriodBASIC DATA Bidding Period Bid Evaluation Contract Finalization

Purchase of Cars (4WD)

Procurement of Motor Cycles (Off Road)

Procurement of Set of Communication Equipment

(radios/mobile phones)

Purchase of Set of Office Equipment*

Procurementof a Set of laboratory reagents,

diagnostic kits and equipment for eight countries

Procurement of Set of diagnostic kits and

equipment for two regional laboratories

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