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Procurement Plan-Goods Country/Organisation: NigeriaProject/Programme: RIVERS State Action Committee on AIDS (SACA) If Post-Review, No-objection Dates are not needed
Loan #: CN 3556 UNISpec Proc
Contract Implementation
Description*PackageNumber
LotNumber
Estimated Amount in US $ 000
Procurement
Method
Pre-or Post
Qualification
Prior or Post
Review
Plan vs.
Actual
Prep & Submissi
onby Ex
Agency
No-objection
Date
On-line UNDB
GatewayNat
Press
Bid Invitation
Date
Bid Closing-Opening
Submission
Bid Eval Rpt
No-objection
Date
Plan vs.
Actual
Contract Amount in
US$000
DateContractAward
DateContractSignatur
e
Openingof
Let of Credit
Arrivalof
Goods
InspectionFinal
Acceptance
If Prequalification Plan 4 - 7 wks 1 - 1.5 wks1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks
add 7-13 wks Actual ActualList of Contracts
1 38.46 NS Post Plan 06/04/07 NA NA 27/04/07 11/05/07 NA NA Plan 38.46 01/06/07 11/06/07 NA 06/07/07 13/06/07
Actual Actual
1 3.85 NS Post Plan 06/04/07 NA NA 27/04/07 11/05/07 NA NA Plan 3.85 01/06/07 11/06/07 NA 06/07/07 06/07/07
Actual Actual
1 15.39 Post Plan 06/04/07 NA NA 27/04/07 11/05/07 NA NA Plan 15.39 01/06/07 11/06/07 NA 06/07/07 06/07/07
Actual Actual
1Plan Plan
Actual Actual
1 3.85 Post 06/04/07 27/04/07 11/05/07 NA NA 3.85 01/06/07 11/06/07 NA 06/07/07 06/07/07
Actual Actual
1 577.00 LIB Post Plan 15/08/07 NA NA 29/08/07 12/09/07 NA NA Plan 577.00 26/09/07 17/10/07 NA 14/11/07 23/11/07
Actual Actual
Plan Plan
Actual Actual
Plan Plan
Actual Actual
Plan Plan
Actual Actual
Sub-Total 638.55 638.55
Plan Plan
Actual Actual
Sub-Total 83,500.00 83,500.00
Plan Plan
Actual Actual
Plan Plan
Actual Actual
Plan Plan
Actual Actual
Plan Plan
Actual Actual
Fill gray cells only!
RIV/SACA/G/NS/001/2007.
Procure 5 no. CD4 etc for 5 sites on Global Fund Round 5 ART Project
Contract FinalizationBASIC DATA Bidding Period
Draft Bid Documents,
including specs and
Norm Duration of Proc Steps
Procurement of 1no. Vehicle for M&E
Mass Produce development IEC Materials
Bid Evaluation
NS
Production and Dissemination of facts sheet on programme and project
Mass Production and dissemination of state BCC strategies
RIV/SACA/G/NS/001/2007.
RIV/SACA/G/NS/002/2007.
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PROCUREMENT PLAN:CONSULTANCY 2007
Country/Organisation: Nigeria RIVERS SACAFor Contracts under projects approved before the May 2002 GuidelinesProject/Programme: Rivers State Committee on AIDS (RIVSACA)If Post-Review, No-objection Dates are not needed
Loan #: CN 3556UNIContract
Type
Description*Selection Method
Lumpsumor
Time-Based
Estimated
Amount
in US$ 000
Prior/Post Revie
w
Plan vs.
Actual
Prep & Submiss
ionby Ex
Ag
No-objectio
nDate
On-line UNDB
GatewayNat Press
Lead-time
before shortlist
Submission
Date
No-objectio
nDate
Plan vs.
Actual
Invitation
Date
Submission/
OpeningDate
Submission
Evaluation
Report (T)
No-objectio
nEvaluati
onReport
(T)
Opening Financi
al Proposa
ls
Preparation
Eval Report(T) (F)
Negotiations (N)
Plan vs.
Actual
Submission Date
No-objection Date
Contract
Amount in US$ 000
Contract Award
Contract
Signature
Plan vs.
Actual
MobilizationAdvan
cePayme
nt
DraftReport
FinalReport
FinalCostUS $ 000
Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks2 wks 1 - 2 wks 2 wks Plan 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks PlanActual Actual Actual Actual
List of Contracts
SS Lumpsum 5.38 Post Plan 6/04/07 20/04/07 NA 4/05/07 11/05/07 18/05/07 Plan 25/05/07 15/06/07 22/06/07 29/06/07 06/07/07 13/07/07 27/07/07 Plan 3/08/09 10/08/07 5.38 17/08/07 24/08/06 Plan 24/10/07 31/10/07 5.38
Actual Actual Actual Actual
CQ Lumpsum3.84
Plan 6/04/07 20/04/07 NA 4/05/07 11/05/07 18/05/07 Plan 25/05/07 15/06/07 22/06/07 29/06/07 06/07/07 13/07/07 27/07/07 Plan 3/08/09 10/08/07 3.84 17/08/07 24/08/06 Plan 24/10/07 31/10/07 3.84
Actual Actual Actual Actual
QCBS Lumpsum 525.00 Prior Plan 6/04/07 20/04/07 NA 4/05/07 11/05/07 18/05/07 Plan 25/05/07 15/06/07 22/06/07 29/06/07 06/07/07 13/07/07 27/07/07 Plan 3/08/09 3/08/09 525.00 17/08/07 24/08/06 PLAN Plan 24/10/07 31/10/07 525.00
Actual Actual Actual Actual
IC Lumpsum 23.07 Plan 6/04/07 20/04/07 NA 4/05/07 11/05/07 18/05/07 Plan 25/05/07 15/06/07 22/06/07 29/06/07 06/07/07 13/07/07 27/07/07 Plan 3/08/09 3/08/09 23.07 17/08/07 24/08/06 Plan 24/10/07 31/10/07 23.07Actual Actual Actual Actual
Plan Plan Plan PlanActual Actual Actual Actual
Plan Plan Plan PlanActual Actual Actual Actual
Plan Plan Plan PlanActual Actual Actual Actual
Plan Plan Plan PlanActual Actual Actual Actual
Plan Plan Plan PlanActual Actual Actual Actual
Total Cost 557.29 Plan Plan Plan 557.29 Plan 557.290.00 Actual Actual Actual 0.00 Actual 0.00
Fill gray cells only!
3.) Provide RRF to CSOs
Norm Duration of Proc Steps
External Audit
Production of variety of jingle on Behaviour Change Communication (BCC)
2.) Provide HAF grants to CSOs
Proposal Evaluation and Negotiation for Projects after May 2002
Technical (T) & Financial (F) and Negotions Draft Contract Contract Finalization Contract Implementation
Request for EOI(where required)
Preparation Request for Proposals
ShortList
ConsultantProposals
Procurement Plan-Works Country/Organisation: NigeriaProject/Programme: Bayelsa State Action Committee on AIDS (SACA)
Loan #:CN 3556 UNI
Description*PackageNumber
LotNumber
Lumpsum or Bill of
Quantities
Procurement Method
Estimated Amount in
US $
Pre-or Post Qualification
Prior or Post Review
If Prequalification
add 7-13 wks
List of Contracts
Total Cost 0.00
0.00Fill gray cells only!
Basic Data
Norm Duration of Proc Steps
420740PROP0P071S0Procurement0Plan02.xls 3 of 29 1/16/2008 12:50 AM
Procurement Plan-Works Country/Organisation:Project/Programme:
Loan #:
Description*
List of Contracts
Total Cost
Fill gray cells only!
Norm Duration of Proc Steps
If Post-Review, No-objection Dates are not neededSpec Proc Notice
Advert
Plan vs.
Actual
Prep & Submission
by Ex Agency
No-objectionDate
On-line UNDBGatewayNat Press
Bid Invitation Date
Bid Closing-Opening
SubmissionBid Eval Rpt
No-objectionDate
Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
PlanActual
Plan
Actual
Bid EvaluationBidding PeriodDraft Bid Documents, including specs and quantities, draft SPN
420740PROP0P071S0Procurement0Plan02.xls 4 of 29 1/16/2008 12:50 AM
Procurement Plan-Works Country/Organisation:Project/Programme:
Loan #:
Description*
List of Contracts
Total Cost
Fill gray cells only!
Norm Duration of Proc Steps
Plan vs.
Actual
Contract Amount in US$ ’000
DateContractAward
DateContractSignature
MobilizationAdvancePayment
SubstantialCompletion
FinalAcceptance
FinalCost
Plan 1 wk 1.5-3 wks
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
PlanActual
Plan 0.00 0.00
Actual 0.00 0.00
Contract Finalization Contract Implementation
420740PROP0P071S0Procurement0Plan02.xls 5 of 29 1/16/2008 12:50 AM
Federal Republic of NigeriaRivers State HIV/AIDS Prog. Dev. Project(World Bank Assisted) CN 3556 UNI
TRAINING AND CAPACITY BUILDING PLAN 2007
S/N Department
Participants
Designation
Venue Period
SACA/1/T 1 RIVERS SACA
Programme Management
SACA/1/T 2 RIVERS SACA
Programme Management
SACA/1/T 3 RIVERS SACA
Programme Management
SACA/1/T 4 RIVERS SACA
Programme Management
SACA/1/T 5 RIVERS SACA
Programme Management
Enhance skill and capacity on project Management
PIUs Proj. Soc.Mob. officer
ASCON 2 weeks
To enhance capacity on Project Management
PIU Procurement Officer
ASCON
2 Weeks
2 Weeks
2 Weeks
To enhance capacity on Project Management
PIU Comm. Officer,
ASCON
To enhance capacity on Project Management
PIU M&E Officer,
ASCON
PIU Project Manager,
LBS, Lagos 2 Weeks
Project Code
Description of Training
Objective of Training
To enhance capacity on Project Management
SACA/1/T 6 RIVERS SACA
Data Base Management Training Workshop
M&E Officer (1)
M&E Officer (1)
ASCON 2 Weeks
To train M&E Officer on Data base management
SACA/1/T 7 RIVSACA M&E Training
To training Deputy M&E Officer in M&E
Deputy M&E officer
Deputy M&E officer
ASCON 2 wks
TOTAL
Federal Republic of NigeriaRivers State HIV/AIDS Prog. Dev. Project(World Bank Assisted) CN 3556 UNI
STUDY TOURS (2007)RIVERS STATE HIV/AIDS
&28175< Nigeria352-(&7 HIV/AIDS Programme Development Project/2$1�&5('@ &UHGLW�1R�������81,
S/N Description of Tour
Objective of the workshop
Participants Place of visit
QUARTER Duration of Tour
Transportation To& Fro
US $ 000
Project Code
1 Sturdy Tour To enhance experience on Programme Management
5 Cross Rivers State
1 110.4
3 days each
2 Study Tour To enhance experience on procurement and Store Management
5 3 days each
Benue State 315
3 Study Tour To enhance experience on BCC Practice
5 2 3 days each
Kaduna State
550.2
Benue State 21 Kaduna
State2 3 days each 315
550.2
Total
Federal Republic of NigeriaRivers State HIV/AIDS Prog. Dev. Project(World Bank Assisted) CN 3556 UNI
RIVERS STATE2007 MEETINGS AND WORKSHOP
COUNTRY: Nigeria
To enhance experience in office management
6 Study Tour
2
PROJECT: Rivers State HIV/AIDS Programme Development ProjectLOAN/CREDIT:&UHGLW�1R������81,
S/N Description of Workshop
Objective of the workshop
Participants
Duration of workshop
Transport DSA Venue
US $ 000 US $ 000(perdiem)
1 Bi annual partnership forum
Promote, strengthen and coordinate partnership by implementing the new Nigerian HIV/AIDS Partnership forum
SACA, 3 Days x 2 meetings
1.84 Port Harcourt
CCEs (Constituent Coordinating Entities) 20
2.01
2 Inauguration of 13 LACAs
Scaling up of public sector response
40 per LACA
2 day each LACA
3.38 19.7 LGA HQters
3.853 Stake
holders seminars on BCC strategies
To create awareness on BCC strategy in Rivers State
Stake holders 100 persons
1 day N/A Port Harcourt
Project Code
4 Supporting of BCC activities to Alternative to Violence groups/ vigilante groups
Create environment for BCC activities to vigilante groups
50 Vigilante leaders
3 day 3.5 11.92 Port Harcourt
5 Training of NGOs and FBOs on procedures of HAF
Build skills for efficient implementation of HAF
NGO’s 50 persons
3 days 3.46 19.61 Port Harcourt
6 Train LM, CBOs, FBOs etc. on Programme Management
To enhance capacity on Project Management
Line Ministries,
5 days N/A 23.07
CBOs, FBOs.
7 M&Es 200 5 days N/A 3.84 Port Harcourt
8 Train Line Ministries on advocacy and community mobilization
Build skills of line ministries and community mobilization officer
Line Ministry (40)
3 Days N/A Port Harcourt
15.38
Port Harcourt
Conducting of quarterly review meetings on NNRIMS
Build skills for efficient implementation of NNRIMS
9 Training of LACAs
Build skills of LACAs
LACAs (40) 5 Days N/A 15.38 Bori
M&E TWGs, LM, LACAs, CSOs and FBOs
5 days N/A 6.53 Port Harcourt
-43
M&E TWGs, LM, LACAs, CSOs and FBOs
6.53 Port Harcourt
-43 5 Days N/A
M&E TWGs, LM, LACAs, CSOs, FBOs, Private Sector
10.09
-45 5 Days N/A Port Harcourt
SACA Team Members (9)
2 wks 5 Port Harcourt
13 Computer Training for SACA Team Members
To train SACA Team members on basic computer skills, data management and internet
12 Workshop on Research Methodology and Abstract Writing and publication
To train M&E TWGs, LM, LACAs, CSOs, FBOs, Private Sector, on Research methodology and Abstract writing
11 Report Writing and Fact sheet Publication workshop
Train M&E TWGs, LM, LACAs, CSOs and FBOs on report writing and programme fact sheet publication
10 Train M&E TWGs, LM,LACA, CSOs & FBOs Monitoring and Evaluation.
Build capacity for M&E TWGs LM, LACAs, CSOs & FBOs, on monitoring and evaluation
14 Financial Management
Improve experience on financial practices
Line Ministries, CBOs etc
2 weeks 7.69 Port Harcourt
TOTAL
Federal Republic of NigeriaRivers State HIV/AIDS Prog. Dev. Project
(World Bank Assisted) CN 3556 UNI
OPERATIONAL COST (2007)RIVERS STATE HIV/AIDS
COUNTRY NigeriaPROJECT: HIV/AIDS Programme Development ProjectLOAN/CRED] &UHGLW�1R�������81,
S/N Description of Tour
Objective of the workshop
Participants
Duration of Tour
Transportation
DSA Venue
US $ 000 US $ 000
1 Holding of quarterly SACA and LACA meetings
SACAs, 1 Day/ quarter
2 9 Port Harcourt
LACAs (70)
2 Supporting meetings and conferences of networks
Improve networking
CiSHAN, NYNETHA, NEPWHAN,
3 days N/A 3 Port Harcourt
Inter Faith (12)
Project Code
3 Supporting operational M&E Groups
To enhance coordination of M&E groups
SACA, 1 Day N/A 2 Port Harcourt
CSOsLACAsLine Ministries
4 Collating and analyzing of data from NNRIMS and report writing
Build skills for efficient collation and analyzing of data
SACA 5 Days N/A 4 Port Harcourt
LACAsCSOs
5 Supporting participation in meetings within the country e.g. NACA-SACA Forum
To improve performance on best practices
PIUs 5 Days N/A 15 Port Harcourt
PFMU
6 Provide funds for committee activities
To encourage greater commitment
SACA 1 Day 4 Port Harcourt
7 Provision of salaries for drivers, office secretary etc
To enhance effective implementation of project objectives
SACA Support staff (8)
N/A N/A 22 Port Harcourt
N/A
8 Provision of operating cost
To ensure coordination and management of resources
SACA N/A N/A 38 Port Harcourt
9 Recruitment of 1no. procurement assistant and 1 no. cleaner
To assist procurement officer
Procurement Assistant,
N/A N/A 0.385 Port Harcourt
Cleaner
10 Support airing of jingle on radio and T.V.
To promote BCC strategy
Media N/A N/A 0.769 Port Harcourt
11 Buying of air time in radio and 3 T.V. stations
To encourage support for BCC
Media N/A N/A 4 Port Harcourt
12 Support formation of PLWHA’s Network
To enhance networking
PLWHA N/A N/A 7 Port Harcourt
13 Provide PFMU operating cost
To strengthen project financial management structure
PFMU N/A N/A 6.5 Port Harcourt
14 Provide support for logistic data collection to trained M&E officers
To improve data base collection
M&E TWGs
N/A N/A 5.4 Port Harcourt
15 Support formation and operation of research ethics committee in the state
To standardize research base of the project
SACA N/A N/A 2 Port Harcourt
Conversion Rate:1$ to N130.00
TOTAL
Transport Fares
Total
Tuition US $ 000
US $ 000 DSA Cost US$000
Remarks
US $ 000
2.1 0.4 1.65 4.1 Prepared
for WB NO
0.5 0.4 1.65 Prepared for WB NO
2.5
0.5 0.4 1.65 2.5 Prepared for WB NO
0.5 0.4 1.65 2.5 Prepared for WB NO
0.5 0.4 1.65 2.5 Prepared for WB NO
0.5 0.4 1.65 2.5 Prepared for WB NO
0.5 0.4 1.65 2.5 Prepared for WB NO
19.18 Prepared for WB NO
DSA (3 days)
Total Cost Remarks
US $ 000 US $/ 000
464.95 2.877.00 Prepared for WB NO
Prepared for WB NO
312.92 3,139.60
Prepared for WB NO
375.81 4,630.00
312.92 627.92 Prepared for WB NO
375.81 926 Prepared for WB NO
12,200.52
Total Cost US $ 000
Remarks
3.85 Prepared
For WB NO
23.08 Prepared
For WB NO
3.85 PreparedFor WB NO
15.38 Prepared
For WB NO
23.06 Prepared
For WB NO
23.07 Prepared
For WB NO
3.84 Prepared
For WB NO
15.38
15.38 Prepared for WB NO
6.53 Prepared for WB NO
6.53 Prepared for WB NO
1,311 Prepared for WB NO
5 Prepared for WB NO
7.69 Prepared for WB NO
1464
Total Cost Remarks
US $ 000
11
3
Prepared for WB No
Prepared for WB No
Prepared for WB No
2
4
15
4
22Prepared for WB No
Prepared for WB No
Prepared for WB No
for WB No
Prepared for WB No
38
0.385
0.769
4
7
6.5Prepared for WB No
Prepared for WB No
Prepared for WB No
Prepared for WB No
Prepared for WB No
Prepared for WB No
Prepared for WB No
5.4
2
125.1
for WB No
Prepared for WB No
Prepared for WB No
Procurement Plan-Consultant Country/Organisation: For Contracts under projects approved before the May 2002 GuidelinesProject/Programme: If Post-Review, No-objection Dates are not needed
Loan #:Contract
Type
Description*Selectio
n Metho
Lumpsumor
Estimated Amount
in US$ ’000
Prior/Pos
t
Plan vs.
Actual
Prep & Submiss
ion
No-objection
Date
On-line UNDB
Gateway
Lead-time
before
Submission
Date
No-objectio
n
Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks2 wks 1 - 2 wks
Actual
List of Contracts $
lumpsum 532,061.10 Post Plan 17/04/06 2/05/06 9/05/06 23/05/06 30/05/06 6/06/06
Actual
lumpsum 15,267.00 post Plan 13/03/06 27/03/06 3/04/06 17/04/06 24/04/06 2/05/06
Actual
lumpsum 15,267.00 post Plan 13/03/06 27/03/06 3/04/06 17/04/06 24/04/06 2/05/06
Actual
lumpsum 7,634.00 post Plan 19/05/06 26/05/06 2/06/06 16/06/06 23/06/06 30/06/06
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
PlanActual
Total Cost 570,229.10 Plan
0.00 ActualFill gray cells only!
Conduct studies on socio-economic factors that propergate HIV/AIDs in Rivers state
ShortList
Preparation Request for
Request for Expression of
Interest
External Audit
Norm Duration of Proc Steps
HAF
Conduct Research on HIV/AIDs coping stratergies by rural families
420740PROP0P071S0Procurement0Plan02.xls 26 of 29 1/16/2008 12:50 AM
Procurement Plan-Consultant Country/Organisation:Project/Programme:
Loan #:
Description*
List of Contracts
Total Cost
Fill gray cells only!
Conduct studies on socio-economic factors that propergate HIV/AIDs in Rivers state
External Audit
Norm Duration of Proc Steps
HAF
Conduct Research on HIV/AIDs coping stratergies by rural families
Planvs.
Actual
Invitation
Date
Submission/
Opening
SubmissionEvaluationReport (T)
No-objectionEvaluatio
Opening Financial Proposals
Submission
Eval
No-objection
Eval
Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks
Actual
Plan 4/07/06 18/07/06 25/07/06 1/08/06 8/08/06 15/08/06
Actual
Plan 09/05/0606/06/06 20/06/06 27/06/06 11/07/06 18/07/06 25/07/06
Actual
Plan 09/05/0606/06/06 20/06/06 27/06/06 11/07/06 18/07/06 25/07/06
Actual
Plan 7/07/06 4/08/06 18/08/06 25/08/06 1/09/06 8/09/06 15/09/06
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
PlanActual
Plan
Actual
ConsultantProposals
Proposal EvaluationTechnical (T) & Financial (F) for projects approved
420740PROP0P071S0Procurement0Plan02.xls 27 of 29 1/16/2008 12:50 AM
Procurement Plan-Consultant Country/Organisation:Project/Programme:
Loan #:
Description*
List of Contracts
Total Cost
Fill gray cells only!
Conduct studies on socio-economic factors that propergate HIV/AIDs in Rivers state
External Audit
Norm Duration of Proc Steps
HAF
Conduct Research on HIV/AIDs coping stratergies by rural families
Planvs.
Actual
Negotiations
SubmissionDraft
Contract
No-objection
Negotiation
Contract Amount in US$ ’000
Contract ward
Contract Signature
Plan 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
Actual
Plan 22/08/06 29/08/06 5/09/06 532,061.10 12/09/06 19/09/06
Actual
Plan 01/08/06 08/08/06 15/08/06 15,267.10 22/08/06 29/08/06
Actual
Plan 01/08/06 08/08/06 15/08/06 15,267.10 22/08/06 29/08/06
Actual
Plan 29/09/06 6/10/06 13/10/06 7,634.00 20/10/06 27/10/06
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
PlanActual
Plan 570,229.30
Actual 0.00
Contract FinalizationNegotiations
420740PROP0P071S0Procurement0Plan02.xls 28 of 29 1/16/2008 12:50 AM
Procurement Plan-Consultant Country/Organisation:Project/Programme:
Loan #:
Description*
List of Contracts
Total Cost
Fill gray cells only!
Conduct studies on socio-economic factors that propergate HIV/AIDs in Rivers state
External Audit
Norm Duration of Proc Steps
HAF
Conduct Research on HIV/AIDs coping stratergies by rural families
Planvs.
Actual
Mobilization
Advance
DraftReport
FinalReport
FinalCost
Plan
Actual
Plan 19/10/06 31/10/06 532061.1
Actual
Plan 30/10/06 13/11/06 $15267.10
Actual
Plan 30/10/06 13/11/06 $15267.1
Actual
Plan 11/12/06 18/12/06 $7634
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
PlanActual
Plan #########
Actual 0.00
Contract Implementation
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