Nigeria - HIV/AIDS Program Development Project : Ministry of Health (MOH) - procurement plan for Katsina state

Page 1 Procurement Plan-Goods Country/Organisation: Nigeria/Katsina State Procurement Plan Goods 2008 Project/Programme: Katsina State HIV/AIDS Prog. Dev. Project If Post-Review, No-objection Dates are not needed Loan #: 3556 UNI Spec Proc Notice Advert Contract Implementation Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Actual Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual Contract Amount in US$'000 Date Contract Award Date Contract Advert Date Contract Signature Opening of Let of Credit Arrival of Goods Inspection Final Acceptance If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks add 7-13 wks Actual Actual List of Contracts KT/HIV/NS/01/08 01 32,479.00 N/S N/A Post Plan N/A N/A N/A 24/03/08 07/04/08 N/A N/A Plan 32,479.00 14/04/08 N/A 18/04/08 N/A 09/05/08 12/05/08 Actual Actual KT/HIV/NS/02/08 01 5,983.00 N/S N/A Post Plan N/A N/A N/A 31/03/08 14/04/08 N/A N/A Plan 5,983.00 29/04/08 N/A 02/05/08 N/A 30/05/08 02/06/08 Actual Actual KT/HIV/NS/03/08 01 5,385.00 N/S N/A Post Plan N/A N/A N/A 08/04/08 22/04/08 N/A N/A Plan 5,385.00 29/04/08 N/A 02/05/08 N/A 30/05/08 02/06/08 Actual Actual KT/HIV/NS/04/08 01 7,692.00 N/S N/A Post Plan N/A N/A N/A 05/04/08 19/05/08 N/A N/A Plan 7,692.00 26/05/08 N/A 28/05/08 N/A 25/06/08 27/06/08 Actual Actual KT/HIV/NS/05/08 01 11,966.00 N/S N/A Post Plan N/A N/A N/A 05/05/08 19/05/08 N/A N/A Plan 11,966.00 04/06/08 N/A 06/06/08 N/A 04/07/08 07/07/08 Actual Actual KT/HIV/NS/06/08 05 22,936.00 NS NA Post Plan N/A N/A N/A 07/05/08 21/05/08 N/A N/A Plan 22,936.00 04/06/08 N/A 06/06/08 N/A 04/07/08 07/07/08 Actual Actual Plan Plan Actual Actual Plan Plan Actual Actual Plan Plan Actual Actual Total Cost 63,505.00 Plan Plan 63,505.00 Actual Actual Fill gray cells only! Norm Duration of Proc Steps Blood Storage Facility Health Waste Disposal Materials and Equipments Production of Syndromic Management of STI Copies Bid Evaluation Contract Finalization BASIC DATA Bidding Period Draft Bid Documents, including specs and quantities, draft SPN STI Drugs Laboratory Reagents Equipments ART/HCT Laboratory Consumables(Hand gloves,syringes,sprit,tissue papers,etc) 426490PRORP0P01rement0Plan0for02008.xls 1 of 1 2/25/2008 1:40 AM