Kyrgyz Republic - Avian Influenza Control and Human Pandemic Preparedness and Response Project : procurement plan for 2008

THE KYRGYZ REPUBLIC AVIAN INFLUENZA CONTROL AND HUMAN PANDEMIC PREPAREDNESS AND RESPONSE PROJECT (HPAI) PROCUREMENT PLAN FOR 2008 43366 GOODS COMPONENT: ANIMAL HEALTH Description of good Estimated Number Procurem BD Bid Bid Evaluation Contract Contract IDA `s " No cost in USD of sub- ent Preparation Invitation Opening and signing Completion Objection" packages Method Award Prior/Post Recommen 1 Tanks for Central Veterinary Laboratory, VLPI, DSSES 40,000 1 Shopping February 01, March 01, April 01, April 30, May 01, July 30, 2008 Post 2008 2008 2008 2008 2008 2 Ventilation Biofilters for Central Veterinary Laboratory, 20,000 1 Shopping December 05, January January 30, February March 01, May 30, 2008 Post VLPI, DSSES 2007 05, 2007 2008 28, 2008 2008 3 Laboratory furniture for Central Veterinary Laboratory, 30,000 1 Shopping March 01, April 01, May 01, May 30, June 15, August 30, Post Osh and Kochkor Regional Veterinary Laboratories 2008 2008 2008 2008 2008 2008 4 Glassware for Central Veterinary Laboratory, Osh and 100,000 1 Shopping April 01, 2008 May 01, June 01, July 01, July 15, September 30, Post Kochkor Regional Veterinary Laboratories * 2008 2008 2008 2008 2008 COMPONENT: HUMAN HEALTH  Description of good Estimated Number Procurem BD Bid Bid Evaluation Contract Contract IDA `s " No cost in USD of sub- ent Preparation Invitation Opening and signing Completion Objection" packages Method Award Prior/Post Recommen 5 Laboratory equipment, Diagnostic Kits for DSSES lab in 350,000 1 ICB February 01, March 30, June 30, August 30, September December 30, Prior Bishkek and Osh 2008 2008 2008 2008 10, 2008 2008 6 Glassware for DSSES lab in Bishkek and Osh* 30,000 1 Shopping April 01, 2008 May 01, June 01, July 01, July 15, September 30, Post 2008 2008 2008 2008 2008 7 Influenza vaccines 60,000 1 Shopping May 01, 2008 May 30, June 30, July 30, August 15, October 15, Post 2008 2008 2008 2008 2008 8 Equipment for insolation rooms for 2 hospitals 60,000 1 Shopping June 01, July 01, August 01, September October December 30, Post 2008 2008 2008 01, 2008 15, 2008 2008 COMPONENT: PUBLIC AWARENESS AND INFORMATION Description of good Estimated Number Procurem BD Bid Bid Evaluation Contract Contract IDA `s " No cost in USD of sub- ent Preparation Invitation Opening and signing Completion Objection" packages Method Award Prior/Post Recommen dation Printed materials 20,000 1 Shopping May 01, 2008 May 30, June 30, July 20, July 30, September 30, Post 9 2008 2008 2008 2008 2008 COMPONENT: APIU+MONITORING Description of good Estimated Number Procurem BD Bid Bid Evaluation Contract Contract IDA `s " No cost in USD of sub- ent Preparation Invitation Opening and signing Completion Objection" packages Method Award Prior/Post Recommen dation 10Vehicles 15,000 1 Shopping March 01, April 01, May 01, May 25, June 01, August 30, Post 2008 2008 2008 2008 2008 2008 TOTAL Budget in USD 725,000  THE KYRGYZ REPUBLIC AVIAN INFLUENZA CONTROL AND HUMAN PANDEMIC PREPAREDNESS AND RESPONSE PROJECT (HPAI) PROCUREMENT PLAN FOR 2008 WORKS COMPONENT: HUMAN HEALTH Description of work Estimated Number of Procurement BD Bid Bid Evaluation Contract Contract IDA `s " No cost in sub- Method Preparation Invitation Opening and signing Completio Objection" USD packages Award n Prior/Post Recommen dation 1 Laboratory refurbishing National Virology Lab. of DSSES 85,000 1 Shopping for October 15, November December January 30, February June 15, Post (Bishkek) Works 2007 30, 2007 30, 2007 2008 15, 2008 2008 2 Refurbishing of 2 insolation center 40,000 1 Shopping for May 01, 2008 June 01, July 01, July 30, August 15, November Post Works 2008 2008 2008 2008 30, 2008 TOTAL Budget in USD 125,000  THE KYRGYZ REPUBLIC AVIAN INFLUENZA CONTROL AND HUMAN PANDEMIC PREPAREDNESS AND RESPONSE PROJECT (HPAI) PROCUREMENT PLAN FOR 2008 CONSULTING SERVICES COMPONENT: ANIMAL HEALTH Description of services Estimated Number Procurem LOI Invitation Opening Evaluation Contract Contract IDA `s " No budget of sub- ent Preparation and signing Completion Objection" packages Method Award Prior/Post Recomme ndation ITA-Animal Disease Field Surveillance for State Veterinary 35,000 1 Ind November 01, November December January 20, January 30, March 30, Prior 1 Department 2007 20, 2007 20, 2007 2007 2008 2008 ITA-On Crisis Preparedness and Management for State 45,000 1 Ind November 01, November December January 20, January 30, April 30, 2008 Prior 2 Veterinary Department 2007 20, 2007 20, 2007 2007 2008 ITA- Veterinary Legal Framework, Laws and Regulations 15,000 1 Ind December 25, January 25, February March 25, April 05, 2008 May 30, 2008 Post 3 2007 2008 25, 2008 2008 ITA-Veterinary Epidemiology Specialist for State Veterinary 120,000 1 Ind May 01, 2008 June 01, July 01, July 30, August 10, December 31, Prior 4 Department 2008 2008 2008 2008 2008 TA for Compensation Fund, management 30,000 1 Ind September September October November November December 31, Post 6 01, 2008 30, 2008 20, 2008 05, 2008 20, 2008 2008  COMPONENT: HUMAN HEALTH Description of services Estimated Number Procurem LOI Invitation Opening Evaluation Contract Contract IDA `s " No budget of sub- ent Preparation and signing Completion Objection" packages Method Award Prior/Post Recomme ndation Strengthening national system of epidemiological surveillance in 118,000 1 SSS May 01, 2007 May 30, June 30, July- December April 30, 2008 Prior Public Health 2007 2007 December 25, 2007 and Upgrading of laboratory network 20, 2007 7 CDCF Institutional review and planning reform 114,000 1 SSS May 01, 2007 May 30, June 30, July- December March 30, Prior review of legal framework, Regulatory system and establishment 2007 2007 December 25, 2007 2008 of inter-sectoral command and control systems 20, 2007 information systems assessment, planning and refinement 8 WHO  COMPONENT: PUBLIC AWARENESS AND INFORMATION Description of services Estimated Number Procurem LOI Invitation Opening Evaluation Contract Contract IDA `s " No budget of sub- ent Preparation and signing Completion Objection" packages Method Award Prior/Post Recomme ndation International TA for Implementation of Communication Strategy 35,000 1 Ind April 01, 2008 May 01, June 01, July 01, July 15, 2008 October 15, Post 9 2008 2008 2008 2008 COMPONENT: APIU+MONITORING Audit 10,000 1 CQ November 01, November December January 15, January 30, June 30, 2008 Post 10 2008 15, 2008 15, 2008 2008 2008 Operational audits of Compensation Fund 5,000 1 CQ August 01, August 20, September October 20, October 30, December 31, Post 11 2008 2008 20, 2008 2008 2008 2008 TOTAL Budget 527,000