Nigeria - HIV/AIDS Program Development Project : procurement plan (workshops & training) for Zamfara State

Page 1 ZAMFARA STATE PROCUREMENT PLAN 2007 2 WORKSHOPS/ MEETINGS CODE DPT. DESCRIPTION OBJECTIVE PARTICIPATION NO. OF PARTIC IPANTS DURATION VENUE TRANS DSA TOTAL ZMT/01/' 07 SACA Organise a 2 days work shop for business owners, Philantropists, Banks, and Management Executive on resourse funding support for state HIV/AIDS activities To keep them abreast of HIV/AIDS activities Partners, Donor Organizations, Bank Executives and relevant Private Sector 30 2 days Gusau 1.6029 3.7401 5.343 ZMT/02/' 07 SACA Establishment and inaugration of BCC Committee Promote BCC in the state BCC Committee members, SACA 20 3days Zonal Level 0.4578 1.0682 1.526 ZMT/03/' 07 SACA advocacy,rallies,Drama and distribution of BCC materials To keep people abreast of the method of AIDS prevention School teachers,Students and open public, 40 3days Zonal Level 1.6029 3.7401 5.343 ZMT/04/' 07 SACA Workshop for higher profile peer educators To promote BCC Peer group educators 30 2days Gusau 1.8318 4.2742 6.106 ZMT/05/ 07 SACA Organise a 2 days capacity building workshop for LG Chairmen on the need to includes HIV/AIDs activities and supports to there various LG aeas To keep them abreast on the HIV/AIDS activities LGA Chairmen, Councilors 20 1 day Gusau 1.1448 2.6712 3.816 ZMT/08/' 07 SACA Traning workshop for Youth Leaders on BCC To promote BCC CSOs 40 2 days Gusau 1.8321 4.2749 6.107 ZMT/9/'0 7 SACA M&E meeting with NACA and National review meeting To Strenthegn capacity for monitoring and evaluation M&E for LM, LACA and NGOs 15 1.1562 2.6978 3.854 ZMT/10/' 07 SACA 2007 HIV/AIDS summit Improve HIV/AIDS learning knowledge sharing Spt,stake holders,CBOs Youths add PLWHA 20 5 days Abuja 4.818 11.242 16.06 ZMT/11/' 07 SACA Traning workshop for CSOs on proporsal development to build their capacity in preparation for MAP 2 To build there capacity to implement NsF NGO,CSOs 30 2 days Gusau 2.061 4.809 6.87 Total 16.51 38.5175 55.03 Page 2 ZAMFARA STATE PROCUREMENT PLAN 2007 TRAINING CODE DEPARTME NT DESCRIPTION OBJECTIVE PARTICIPATION NO. OF PARTICIPANT DURATION OF TRAINING TUITION $ TRANS PORT $ DSA $ VENUE AMOUNT $ 000 REMARK ZMT/01/' 07/08 SACA Capacity building for SACA/SPT Staff To strengthen their capacity in project implement ation activities PM, CMO, PO, PA, M&EO, and supporting staff 14 14 days 33.13 23.66 37.9 NACCIMA, ASCON, CMD, Lagos Business School, 94.656 Total: 94.656 ZAMFARA STATE PROCUREMENT PLAN 2007 STUDY TOURS CODE DEPARTME NT DESCRIPTION OBJECTIVE PARTICIPATION NO. OF PARTICIPANT DURATION OF STUDY TOURS TUITION $ TRANS PORT $ DSA $ VENUE AMOUNT $' 000 REMARK ZMT/01/' 06 SACA Working Tour of SACA members to three (2) older States To strengthen their capacity in project implement ation activities Chairman SACA PM, CMO, PO, PA, M&E,Supportin g Staffs 14 7days 0.801 1.87 Taraba and Plateau States 2.671 Total: 2.671 Page 3 ZAMFARA STATE SACA 2007 PROCUREMENT PLAN