Nigeria - HIV/AIDS Program Development Project : procurement plan for Plateau state

42065 PLATEAU AIDS CONTROL AGENC (PLACA) HIV AND AIDS DEVELOPMENT PROGRAMME 3556 UN1 1 PROCUREMENT PLAN 2007-2008     HlVlAlDS PROGRAMME DEVELOPMENTPROJECT, PLATEAU STATE l TRAINING 8 CAPACITY BUILDING 2007 08 - l Deparbnent Description Palticipants Designation Venue Duration Tuition,Field trips Transport FarePI DSA N Total Cost N Total Cost S Remarks Training 8 MaterialsPI 1 I I I I I I I I I I I I I U ~ofN I I 1 ~ I~PLACA I~anagernent Exe. ~irectorl~roject 2weeks 49,500.00 42,042001 268,970001 360.512.001 2,816501 and Manager !badan 2 PFMU PublicSector Bala yilyi internalAudit ASCON. 2 weeks 45,000.00 79,170.00 202.072.00 326,24200 2,54877 Auditing Conboller Lagos I 3 SPT Financial Bala M. Project Lagos 2 weeks 256,000.00 79,17000 202,07200 537,242.00 4,197.20 l Management Rumtong Manager Business 4 PFMU Financial Ashetu Project Lagos 2 weeks 256,00000 79.17000 202,072.00 537.242.00 4.197.20 Management Garang Acaruntant Business 6 SPT works Bala M. Project Lagos 2weeks 256.00000 79.17000 202,07200 537.242.W 4,197.20 Procurement Rurntonq Manager Business 7 PLACA Advanced Exe. Director Admin. ASCON, 2 weeks 45,00000 79,17000 202,07200 326.242.00 2.548.77 Public m c e r Lagos 8 SPT . ~ffecllveStore Yuruf Seniorstore URN. d 2 weeks 49500.00 42,042.00 268.97000 360512.00 2.816.50 MtforSenia Pammancha Keeper ibadan 9 SPT Documentation Bimm Bale M8E Officer Univ.of 2 weeks 49.50000 42,04200 268.970.00 360.51200 2,816.50 and Repon lbadan 10 Strategic Exe. Direclor Exe. hrector Iweeks 30.000.00 79,170.00 115,808.00 224,978.00 1.757.64 Management I I - I I 1 SPT Technical Anna Gyang CM0 Univ.of 2weeks 49,500.00 42,042.00 268,970.00 360,51200 2,816.50 RepollWi6op lbadan 121SPT (Goods8 I Yusuf l~rocurementl~agos I 2weeks / 256,00000 1 79,170001 202.072001 537.242001 4,197201 I I I~auiprnent .. /Pammancha 10fficer l~usiness I I I I 1 I I 13 PFMU FinancialMgt8 Baia ylwi internal Univ of 2 weeks 49.500.W 42.042.00 268.97000 360.512.00 2,816.50 Expenditure Audtitor ibadao 14 PFMU Advanced Anna Gyang CM0 ASCON. 2weeks 49,500.00 79,17000 215,07200 343.74200 2.68548 PenoneVHurna Lagos ., -X l 15 SPT Computer BiWm Bale MBE Officer ASCON, Iweeks 49,50000 79.170.00 99,26400 227,934.00 1,780.73 Based Lagos 16 PFMU Use of Aishetu PmAcct. ASCON 2weeks 49,50000 79,170.00 99.26400 227,93400 1,780.73 computer in Garang Lagos . . 17 SPTIPLACA Step Down PLACA PLACA Jos 4days 49,000.00 75,00000 150.286.00 274,28500 2.14285 Training on 17 SPTIPLACA Consultative PLACA PLACA Jos lday 49,00000 75.00000 200,00000 324.000.00 2,531.25 meetingwilh  I 18ISPTIPLACA I ~ a p a c e 1 PLACA -1 PLACA lJos 1 2days I 49,00000 / 75,000.00l 150.000.00l 274.00000~ 2,14063) 1 buildingin 19 SPTIPLACA Stud Tours and PLACA PLACA Jos lday 49,00000 175,000.00 250,000.00 474,00000 3.703.13 Conferences 20 SPTIPLACA HIVand AIDS PLACA PLACA Abuja 1-5 Apii, 2,604.000.00 2.604.000.00 20.34375 s m m a zoo7 21 SPTIPLACA Diseminalon PLACA PLACA Jos lday 49,00000 75,00000 254.47392 378,473.92 2,956.83 wokshop and 22 SPTIPLACA 2007 review PLACA PLACA Jor lday 49,000.00 75,00000 35.000.00 159.000.00 1,242.19 planning 23 SPTIPLACA midterm PLACA PLACA Jos lday 49.00000 75.00000 156,000.00 280,000.00 2.18750 evaluationof 24 SPTIPLACA Management PLACA PLACA Jos 2 weeks 49,000.00 75,00000 300,300.00 424,30000 3.31484 and SPT I I 1 25 SPTIPLACA Take-wlshop PLACA PLACA Jos fday 49,000 00 75,00000 400,340 00 524,340 00 4 096 41 fw HAF 11 and 4,585,000.00 1,776,910.00 4,983,089.92 11,344.999.92 88,632.81