India - Second National Tuberculosis Control Project : procurement plan for goods (2010-2011)

Page 1 Annex-I: PROCUREMENT PLAN FOR GOODS (2010-11) Country: Borrower: Project: Package No. Description Method of Procurement Schedule/ Slice Procurement Authority Quantity (Number) Estimated Cost (Million local currency- Rupees) Estimated Cost (Million USD) Stage Initiate preparation of Specification and Bid Document Preparatio n of IFB and submission to the Bank Preparation of the Bid Document Approval of IFB and Bid documents by the World Bank Publication of IFB in Newspapers and UNDB Beginning of Sale of Bid document Opening of Bids Submission of BER to Bank for approval Approval of BER Issue of notificatio n of Award Signing of the contract Issue of contract award notice 100% delivery complete MOH&FW 630.77 13.86 Projected 1/4/2010 1/5/2010 15/5/2010 15/6/2010 16/6/2010 (invitation will be sent to selected WHO pre- qualified suppliers for participation) 20/6/2010 5/8/2010 5/9/2010 30/11/2010 15/12/2010 30/12/2010 31/12/2010 30/09/2010 Actual ICB PC 5: 4872400 Vials 38.97 0.85 Projected 1/4/2010 1/5/2010 15/5/2010 15/6/2010 16/6/2010 20/6/2010 5/8/2010 5/9/2010 30/11/2010 15/12/2010 30/12/2010 31/12/2010 30/09/2010 Actual 2 2nd Line Anti TB Drugs (Detailed description of product is given in Annexure-II) ICB To be delivered in three tranches- 1 st tranche (33% of total quantity) within four months of award of contract, 2 nd tranche (33% of total quantity) between nine to ten months of award of contract and 3rd tranche (balance 34%) between fifteen to sixteen months of award of contract. 174.34 3.83 Projected 1/4/2010 1/5/2010 15/5/2010 15/6/2010 16/6/2010 20/6/2010 5/8/2010 5/9/2010 30/11/2010 15/12/2010 30/12/2010 31/12/2010 30/4/2012 Actual PC 8: 86651 Strips PC 10: 419348 Strips PC 17: 492660 Vials PC 20: 630936 Strips PC 21: 221148 Strips PC 23: 98325 Strips PC 24: 630936 Strips PC 25: 760 (Box of 100 sachets of 10 gm. each) PC 26: 254196 Strips PC 27: 211140 vials PC 28:122544 Strips PC 29: 254196 Strips PC 30: 10764 Strips PC 31: 10764 Strips PC 32: 390 (Box of 250 sachets of 4 gm. each) 1st Line Anti TB Drugs (a) Oral Drugs (Detailed description of products is given in Annexure-I) LIB 1 (b) Injection Streptomycin (0.75 gm.) 1st tranche (50% of the total quantity) to be delivered within four months of award of Contract and 2nd tranche (balance 50% quantity) to be delivered after five months of delivery of 1st tranche. INDIA Ministry of Health & Family Welfare, Govt. of India TB Control Project-II (P078539) PC-1: 721900 PWB* PC 2: 180500 PWB PC-4: 18200 (Box of 5 Pouches) PC-7:1192000 Strips** Page 2 Package No. Description Method of Procurement Schedule/ Slice Procurement Authority Quantity (Number) Estimated Cost (Million local currency- Rupees) Estimated Cost (Million USD) Stage Initiate preparation of Specification and Bid Document Preparatio n of IFB and submission to the Bank Preparation of the Bid Document Approval of IFB and Bid documents by the World Bank Publication of IFB in Newspapers and UNDB Beginning of Sale of Bid document Opening of Bids Submission of BER to Bank for approval Approval of BER Issue of notificatio n of Award Signing of the contract Issue of contract award notice 100% delivery complete 3 MMR X Ray Rolls 7,500 Rolls 4.50 0.10 Projected 15/4/2010 NA 15/4/2010 NA 1/6/2010 5/6/2010 5/7/2010 NA 5/10/2010 15/10/2010 30/10/10 31/10/10 31/8/11 MOH&FW Actual *PWB= Patient wise Box ** strips of 10 tabs. 1US $= approx.INR 45.5 NCB (through domestic funding of MoHFW) To be delivered in two tranches. 1st tranche (50% of the total quantity) to be delivered within four months of award of Contract and 2nd tranche (balance 50%) to be delivered six months after delivery of the 1st tranche. Page 3 Completion of contractual obligations 30/11/2010 30/11/2010 30/6/2012 Page 4 Completion of contractual obligations 31/10/11 Page 5 Annexure I Each combi-pack of Each multi-blister calendar combi-pack Schedule-I containing of Schedule-2 containing 1 R Cap.of 450mg 3 R Caps.of 450 mg each 2 H Tabs. of 300mg each 6 H Tabs. of 300mg each 2 E Tabs of 600mg each 4 Pyridoxine Tabs of 5mg each 2 Z Tabs. of 750mg each Each combi-pack of Each multi-blister calendar combi-pack of Schedule-I containing Schedule-3 containing 1 R Cap.of 450mg 3 R Caps.of 450 mg each 2 H Tabs. of 300mg each 6 H Tabs. of 300mg each 2 E Tabs of 600mg each 6 E Tabs of 600mg each 2 Z Tabs. of 750mg each 4 Pyridoxine Tabs of 5mg each 4 Product Code-7 (PC-7) Blister strips of 10 Tabs. Each 5 Product Code-5 (PC-5) Inj. Streptomycin 750 mg. 750 mg Vials Product Description Strength 1 Schedule 1 containing List of 1st Line Anti TB Drugs 3 Product Code - 4 (PC-4) Treatment box for Prolongation of Intensive Phase of Cat.I & Cat.II patient. Each box containing 5 pouches and each pouch containing 12 blister combi-pack of Schedule-1 Product Code Number. Each combi-pack of 2 E Tabs of 600mg each Treatment box for Cat.I patient. Each treatment box containing 24 combi-packs of Schedule-I in one pouch and 18 multi-blister calendar combi-pack of Schedule-2 in another pouch Sl. No. 2 H Tabs. of 300mg each R= Rifampicin; H= Isoniazid; E= Ethambutol; Z= Pyrazinamide; X= Pyridoxine. 2 Treatment box for Cat.II patient. Each treatment box containing 36 combi-packs of Schedule-I in one pouch and 22 multi-blister calendar combi-pack of Schedule-3 in another pouch Product Code-1 (PC-1) Product Code-2 (PC-2) 2 Z Tabs. of 750mg each Tab. INH - 100mg 1 R Cap.of 450mg Page 6 Annexure II No. Product Code Product Name (Generic) Strength Pharmacopoeia Standard Packing Description 1 PC-17 Kanamycin 500 mg I.P. Vial 2 PC-27 Kanamycin 1 gm I.P. Vial 3 PC-28 Levoflox 250 mg. I.P. Strip of 10 Tabs. 4 PC-29 Levoflox 500 mg. I.P. Strip of 10 Tabs. 5 PC-24 Cycloserine 250 mg. I.P. Strip of 10 Caps. 6 PC-20 Ethionamide 250 mg. I.P. Strip of 10 Tabs. 7 PC-30 Ethionamide 125 mg. I.P. Strip of 10 Tabs. 8 PC-32 Sodim PAS 4 gm. I.P. Box of 250 sachets of 4 gm. each 9 PC-25 Sodim PAS 10 gm. I.P. Box of 100 sachets of 10 gm. each 10 PC-21 Ethambutol 200 mg. I.P. Strip of 10 Tabs. 11 PC-10 Ethambutol 800 mg. I.P. Strip of 10 Tabs. 12 PC-8 Pyrazinamide 500mg I.P. Strip of 10 Tabs. 13 PC-23 Pyrazinamide 750 mg. I.P. Strip of 10 Tabs. 14 PC-31 Pyridoxine 50 mg. I.P. Strip of 10 Tabs. 15 PC-26 Pyridoxine 100 mg. I.P. Strip of 10 Tabs. List of 2nd Line Anti TB Drugs for treatment of MDR TB patients