Ethiopia - Protection of Basic Services Project : procurement plan

Page 1 S.N Activity Quantity Unit Cost Estimate Total Cost Estimate ' million USD Procure ment Method Domestic preference (Yes/No) Review by the Bank(Prior/Pos t) Expected bid opening date Remarks 1 Medical equipment for HPs (Kit B without refregerators) 8,117 2,262.00 18,360,666.00 DC/ICB No UNICEF/ICB No Prior UNICEF 15 August 2007 ICB(PA) 31 January 2008 PA will start working at the end of October 2007 since short listed firms are expected to give quotation. After that it will take three months to prepare document and specification and get approval from WB and to issue on the International Business mahgazin and local news paper. For the other option through UNICEF it is a matter of signing the existing contract which has been approved by WB for previous procurement packages 3 Medical equipment for HC 200 21,483.00 4,296,600.00 DC No UNICEF No Prior 15-Aug-07 5 ITN 1,600,000 4.5 7,200,000.00 DC No UNICEF No Prior on going process 6 Contraceptives (total) 7,603,708.28 No No 15-Aug-07 6.1 Oral Contraception for the year 2008 10,244,607 0.33 3,380,720.15 DC No UNFPA No Prior 6.2 Injectables for 2008 4,968,221 0.85 4,222,988.13 DC No UNFPA No Prior 7 procurement to be carried out by the PA 12,564,000.00 No 22,657,266.00 Prior PA will start working at the end of October 2007 7.1 Essential Drugs 8,500,000.00 ICB No Procurement Agent Yes Prior 31-Jan-08 7.2 Insecticides 500,000.00 DC No MOH/Procurement Agent Yes Prior Performed 7.3 Spray Pumps 250,000.00 ICB No Procurement Agent Yes Prior 31-Jan-08 7.4 Lab. Equipment (Microscopes) 850,000.00 ICB No Procurement Agent Yes Prior 31-Jan-08 7.5 Audio Visual Equipment 964,000.00 ICB No Procurement Agent Yes Prior 31-Jan-08 7.6 Transport 1,500,000.00 ICB No Procurement Agent Yes Prior 31-Jan-08 50,024,974.28 Ref. No Procure ment Method Review by the Bank(Prior/Post) Key Responsible Entity Expected bid opening date 1 QCBS Prior MOH Sep-07 2 QCBS Prior MOH Aug-07 3 QCBS Prior MOH Dec-07 4 IC Prior MOH N/A 5 IC Prior MOH N/A NA Not aplicable 41,600,000.00 10,080,000.00 51,680,000.00 51,679,974.28 Total avilable fund for procurement in 2008 Total fund required for procurement Total avilable fund for procurement in 2007 Grand Total (B) Component 2: Procurement of cousulting Services-List of counsulting assignments with short list of international firms Remarks Estimated cost 102,500.00 102,500.00 615,000.00 615,000.00 220,000.00 1,655,000.00 Sub total 2007/8 BPS- Procurement Plan A) Component 2 : Procurement of Goods:List of contract packages to be procured following ICB and Direct Contracting P-Q Procuring Entity Sub Total PA will start working at the end of October 2007 since short listed firms are expected to give quotation and evaluation and awarding will take few months. After that it will take three months to prepare document and specification and get approval from WB and to issue on the International Business mahgazin and local news paper. Description of Assignment Analysis of IRS scaleup/mapping Strengthening of epidemic response system Monitoring and Evaluation , including QSDS and PETs TA: 5 to 10 consultants to conduct training and capacity building in each regions following needs assessment Procurement and Logistic capacity building TA( 2 individual consultants and 1 firm to be recruited over the period of 2 years)