world bank document · from 2009 plan 1 software for hcfp management ... pc and printer set for...
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Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
A GOODS 16,342.4 16,342,383
Bid packages carried over
from 2009 plan
1Software for HCFP
managementNS 03 30.0 30,000 Post NS Apr- 2010 May- 2010 May- 2010 Jun- 2010 Jun- 2010 Aug- 2010 CPMU
2 Laboratory equipment ICB 01 2,507.6 2,507,560 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
3 Intensive care equipment ICB 02 1,769.8 1,769,776 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
4 Monitoring equipment ICB 03 1,450.0 1,450,048 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
5 Ventilators ICB 04 1,882.8 1,882,764 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
6 Disinfection equipment ICB 05 1,885.5 1,885,534 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
7 Incinerators ICB 06 1,561.2 1,561,248 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
8 4WD Ambulances ICB 07 3,201.0 3,201,003 Prior ICB Dec-2009 Feb-2010 Mar-2010 Mar-2010 Mar-2010 Jun-2010 CPMU
Estimated cost is
increased because
of change in
exchange rate
9 4WD Vehicles ICB 08 1,233.3 1,233,300 Prior ICB Dec-2009 Feb-2010 Mar-2010 Mar-2010 Mar-2010 Jun-2010 CPMU
Estimated cost is
increased because
of change in
exchange rate
New bid packages
10Equipment for 7 IEC
Province CentersICB 09 550.6 550,550 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
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Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
11
Office equipment &
furniture for CPMU NS 04 45.0 45,000 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010 CPMU
12
PC and printer set for
district hospitals implement
HCFP at Cao BangNCB 61.9 61,929 Post NCB Mar-2010 Apr-2010 May-2010 May-2010 May-2010 Jun-2010
PPMU
CaoBang
13
PC and printer set for
district hospitals implement
HCFP at Bac KanNS 31.0 30,965 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010
PPMU
BacKan
14
PC and printer set for
district hospitals implement
HCFP at Ha GiangNS 44.2 44,235 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010
PPMU
Hagiang
15
PC and printer set for
district hospitals implement
HCFP at Lao Cai
NS 39.8 39,812 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU
LaoCai
16
PC and printer set for
district hospitals implement
HCFP at Lai Chau
NS 8.8 8,847 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU Lai
Chau
17
PC and printer set for
district hospitals implement
HCFP at Dien Bien
NS 13.3 13,271 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU Dien
Bien
18
PC and printer set for
district hospitals implement
HCFP at Son La
NS 26.5 26,541 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU Son
La
B CIVIL WORKS 4,064.6 4,064,551
Page 2
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Bid packages carried over
from 2009 plan
I Cao Bang Province 952.3 952,253
1
Hoa An District Hospital:
Upgrading Inpatient rooms
for the Surgical
obstetrics, Internal
pediatrics, communicable
disease
and Traditional medicine
depts.
593.4 593,404 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Apr, 2010 PPMU
Continue selecting
contractors for
construction
(following PP
2009)
2
Quang Uyen District
Hospital:
Upgrading Inpatient room
for the Surgical
obstetric dept
257.7 257,703 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Apr, 2010 PPMU ditto
3
Tra Linh District
Hospital:
Upgrading Technical block.
73.2 73,158 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Sep, 2010 PPMU ditto
4
Bao Lam District
Hospital:
Upgrading block
28.0 27,988 Post NS Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Sep, 2010 PPMU ditto
II Dien Bien Province 797.3 797,309
1
Dien Bien Dong District
Hospital: Upgrading the
Medical waste management
system (liquid and solid),
Communicable disease
dept,
X-ray room and Technical
blocks.
644.7 644,713 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto
Page 3
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
2
Muong Cha District
Hospital:
Upgrading the Medical
waste management system ,
X-ray room, Operating dept
and Lab.
152.6 152,596 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Sep, 2010 PPMU ditto
III Lai Chau 540.0 540,000
1
Than Uyen District
Hospital:
Upgrading the Technical
blocks
540.0 540,000 Prior NCB Jul, 2010 Aug, 2010 Aug, 2010 Aug, 2010 Sep, 2010 July, 2011 PPMU
Continue selecting
contractors for
construction
(following PP
2009)
IV Bac Can 100.2 100,194
1
Small repairs:
District Hospital of Ngan
Son
45.3 45,290 Post IS Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU
Continue selecting
contractors for
construction
(following PP
2009)
2
Small repairs:
District Hospital of Pac
Nam
54.9 54,904 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto
V Ha Giang 912.2 912,156
1
Meo Vac District
Hospital:
Upgrading the Technical
blocks
312.2 312,156 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Dec, 2010
Continue selecting
contractors for
construction
(following PP
2009)
2
Quan Ba District
Hospital:
Upgrading the Technical
blocks
300.0 300,000 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Dec, 2010 ditto
Page 4
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
3
Hoang Su Phi District
Hospital:
Upgrading the Technical
blocks
300.0 300,000 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Dec, 2010 ditto
VI Son La 762.6 762,639
1
Moc Chau District
Hospital:
Upgrading the Technical
block 1: Intensive care,
Internal medicine, Surgery,
Pediatrics, Pharmacy, Test
and Imaging diagnostic
depts; and Technical block
2: Obstetric, ENT, Dento-
Maxillo-Facial,
Ophthalmology and
Nutrition depts.
630.8 630,810 Prior NCB Jul, 2010 Aug, 2010 Aug, 2010 Aug, 2010 Sep, 2010 Mar, 2011 PPMU
Continue selecting
contractors for
construction
(following PP
2009)
2
Small repairs:
District Hospital of Mai
Son..
92.2 92,180 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto
3
Small repairs:
District Hospital of Muong
La.
39.6 39,649 Post NS Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto
C CONSULTANTS 870.9 870,921
C1 Consulting firms 314.1 314,121
Bid packages carried over
from 2009 plan
1 Project Audit 70.0 70,000 Post LCS Q4-2009 Q4-2009 Q4-2009 Q1-2010 2008 2011 CPMU
Evaluation report
will be submited
to WB for
approval
2Inspection of equipment
and vehicles 69.9 69,887 Post CQS Jan-2010 Jan-2010 Feb-2010 Feb-2010 Feb-2010 Mar-2010 CPMU
Page 5
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
3
Consulting firm for survey,
design, architecture,
budgeting for CWs of Cao
Bang Prov and other
consulting services…etc.
47.6 47,617 Post CQPPMU
CaoBang
Continue selecting
consulting firms
for construction
supervision and
other services
(following PP
2009)
4
Consulting firm for survey,
design architecture,
budgeting for CWs of Bac
Can Prov and other
consulting services…etc.
5.6 5,610 Post CQPPMU
BacKanditto
5
Consulting firm for survey,
design, architecture,
budgeting for CWs of Son
La Prov and other
consulting services…etc.
38.1 38,128 Post CQ PPMU Sonla ditto
6
Consulting firm for survey,
design, architecture,
budgeting for CWs of Lai
Chau Prov and other
consulting services…etc.
29.9 29,879 Post CQPPMU Lai
Chauditto
New bid package
7Consulting firm for health
IEC promotion53.0 53,000 Post CQ Q 1, 2010 Q 1, 2010 Q 1, 2010 Q 1, 2010 Q 2, 2010 Q 2, 2010 CPMU
C2 Individual consultant 556.8 556,800
CPMU
Bid packages carried over
from 2009 plan
Page 6
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
1Project Coordinator
21.6 21,600 Post IS January 2010 January 2010February
2010Mar 2010 Mar 2010 Oct 2011 CPMU
2Consultant for planing,
M&E 21.6 21,600 Post IS January 2010 January 2010
February
2010Mar 2010 Mar 2010 Oct 2011 CPMU
3 Consultant for procurement 14.4 14,400 June 2010 June 2010 June 2011 CPMU
Extension of the
contract signed by
Mr. Pham Thanh
Tung and CPMU
on December 1,
2008.
4 Consultant for training 14.4 14,400 June 2010 June 2010 June 2011 CPMU
Extension of the
contract signed by
Mr. Chu Phuc Thi
and CPMU on
December 1,
2008.
5 Consultant for HCFP 14.4 14,400 March 2010 March 2010 March 2011 CPMU
Extension of the
contract signed by
Ms.Dang Boi
Huong and
CPMU on
September 15,
2008.
6Consultant for financing
management14.4 14,400 March 2010 March 2010 March 2011 CPMU
Extension of the
contract signed by
Ms.Nguyen Thu
Cuong and CPMU
on September 15,
2008.
New bid packages
7Consultant for
disbursement14.4 14,400 Post IS January 2010 January 2010
February
2010
February
2010February 2010
February
2011CPMU
Page 7
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
PPMUs
Bid packages carried over
from 2009 plan
8
7 Project Coordinator
($1200/month x 12 months
x 7 PPMU)
100.8 100,800 Q 3,4 - 2010 Q 3,4 - 2010Q 3,4 -
2011PPMUs
Extension of the
contracts signed
by Consultants
and PPMUs.
9
7 Consultant for
procurement
and disbursement
($1000/month x 12 months
x 7 PPMU)
84.0 84,000 Q 3,4 - 2010 Q 3,4 - 2010Q 3,4 -
2011PPMUs
Extension of the
contracts signed
by Consultants
and PPMUs.
10
6 Consultant for civil works
($1000/month x 12 months
x 6 PPMUs, including: Cao
Bang, Bac Kan, Ha Giang,
Son La, Lai Chau, Dien
Bien )
72.0 72,000 Q 3,4 - 2010 Q 3,4 - 2010Q 3,4 -
2011PPMUs
Extension of the
contracts signed
by Consultants
and PPMUs.
11
7 Consultant for HCFP and
HRD ($1000/month x 12
months x 7 PPMU) 84.0 84,000 Q 3,4 - 2010 Q 3,4 - 2010
Q 3,4 -
2011PPMUs
Extension of the
contracts signed
by Consultants
and PPMUs.
New bid packages
12
7 Consultants for M&E
($1200/month x 12 months
x 7 PPMU)
100.8 100,800 Prior IS Feb-2010 Mar-2010 Mar-2010 Mar-2010 Mar-2010 Mar-2011 PPMUs
Total estimated
commitment
21,277.9 21,277,855 USD
Page 8
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 9
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 10
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 11
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 12
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 13
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 14
Item
No.
Contract Description Contract
Package
No.
Est. Costs
including taxes
& fees (
Thousand-USD
equiv.)
Est. Costs
including taxes &
fees (USD equiv.)
Bank
Review
(Prior/
Post)
Procure
ment
Method
Issuance of
Procurement
documents
(BD/RFP)
[mm/yyyy]
Submission
of
bids/proposal
s
[mm/yyyy]
Completion
of
evaluation
[mm/yyyy]
Contract
Award
[mm/yyyy]
Start of
Contract
Implementation
[mm/yyyy]
Completion
of Contract
Implementa
tion
[mm/yyyy]
Agency
Responsible
for
Procurement
Remarks
Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project
Updated Procurement plan for for the year 2010
Page 15
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