Vietnam - Mekong Regional Health Support Project : procurement plan (update version)

Updated Procurement Plan 41532 Including new bid packages and the revised ones (with some changes in estimated budget) Unit: USD Goods 1 2 3 4 5 6 7 8 9 Ref. No. Contract (Description) Estimated Cost Procurement Prequalificati Domestic Review By Expected Comments Comp method on (yes/no) Preference Bank Bid- o (yes/no) (Prior/Post) Opening nent Date Package 2A: Imaging diagnostic and In the mid- B 1 Endoscope equipment 3,669,120 ICB no no Prior November, Add 150,000 + Imaging diagnostic equipments (CTUMP) 2007 In the mid- B 2 Package 2B: MRI and CT scaner for CT CGH 3,020,000 ICB no no Prior October, Add 600,000 2007 At the 3 Package ICB4 for cars 1,810,000 ICB no no Prior early of Deccember , 2007 B lot 1 Ambulance cars for provinces and CTCGH: 14 cars 560,000 Add 02 Purchase of 14 cars including 13 cars for 13 C lot2 Preventive Centers and 01car for CTUMP PMU 1,190,000 to supervise training activities at provinces E lot3 Purchase of 01minibus (15 seats) for CPMU 60,000 At the 4 Package ICB5: Equipment for CTUMP 495,743 ICB no no Prior early of Dec., 2007 D lot 1 Equipments for Pharmaceutical Lab 144,707 D lot 2 Equipments for General Lab 135,013 D lot 3 Spectrum diagnostic Equipments 129,876 D lot 4 Analytical equipments for Pharmaceutical Lab 86,147 D 5 Teaching- Learning Models for CTUMP 29,669 NS no no Post Q4/2007 TOTAL 9,024,532 1  Updated Procurement Plan Including new consulting services and the revised ones (with some changes in estimated budget) Unit: USD Consultant services and training 1 2 3 4 5 6 7 Ref. No. Description of Assignment Estimated Cost Selection Review By Expected Comments Compo Method Bank Proposals nent (Prior/Post) Submission Date C 1 International Consultant to assist in investment for Preventive Health in the Mekong region (12 provinces): 2-person/month 28,000 IC Post Q4/2007 C 2 Local Consultant to assist in investment for Preventive Health in the Mekong region (12 provinces): 12-person/month 40,200 IC Post Q4/2007 E 3 International Consultant to assist in making the policy to stabilize health workforce: 2- person/month 44,000 IC Post Q3/2007 D 4 International Consultant to assess the training needs: 2- person/ month 28,000 IC Post Q3/2007 D 5 Local Consultant to assess the training needs: 7- person/ month 25,400 IC Post Q3/2007 Budget B 6 Local consultant support implementation HIS: 36 -person/month 136,200 IC Prior Q4/2007 increased and contract period A 7 Senior local consultant to motivate innovations, policies and other pilot scheme for component A: 36- person/ month 136,200 IC Prior Q4/2007 New idea A 8 Assistance to implement Comp A :36- person/ month 73,800 IC Prior A 9 Consultants anlyse VHSS 2006 data 30,000 IC Post Q4/2007 D 10 Training for medical doctors in 1-3 months: 150 students 97,500 LCS Prior Q4/2008 TOTAL 639,300 - IC Individual Consultant - LCS Lowest Cost Selection 2