Nigeria - Avian Influenza Control And Human Pandemic Preparedness And Response Project : Nigeria - Avian Influenza Control And Human Pandemic Preparedness And Response Project : procurement plan

Page 1 Procurement Plan-Goods Spec Proc Notice Advert Contract Implementation 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 QTY ANIMAL HEALTH COMPONENT UPGRADING OF VTH's & NVRI Plan 12.02.08 19.02.08 26.02.08 26.02.08 08.04.08 22.04.08 29.04.08 Plan 06.05.08 13.05.08 27.05.08 03.06.08 06.11.08 13.11.08 Actual Actual Plan 12.02.08 19.02.08 26.02.08 26.02.08 08.04.08 22.04.08 29.04.08 Plan 06.05.08 13.05.08 27.05.08 03.06.08 06.11.08 13.11.08 Actual Actual Plan 12.02.08 19.02.08 26.02.08 26.02.08 08.04.08 22.04.08 29.04.08 Plan 06.05.08 13.05.08 27.05.08 03.06.08 06.11.08 13.11.08 Actual Actual STATES & HPMU OFFICE Plan 28.01.08 NA NA 04.02.08 18.02.08 25.02.08 NA Plan 03.03.08 NA 10.03.08 NA 21.04.08 28.04.08 Actual Actual Plan 06.02.08 NA NA 13.02.08 27.02.08 05.03.08 NA Plan 12.03.08 NA 19.03.08 NA 16.04.08 23.04.08 Actual Actual TRAINING EQUIPMENTS: Plan 25.02.08 NA 03.03.08 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA 03.03.08 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA 03.03.08 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA 03.03.08 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA 03.03.08 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual LAB. EQUIPMENTS & REAGENTS Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 11.02.08 18.02.08 28.02.08 03.03.08 14.04.08 28.04.08 05.05.08 Plan 12.05.08 19.05.08 28.05.08 09.06.08 09.10.08 20.10.08 Actual Actual Plan 11.02.08 18.02.08 28.02.08 03.03.08 14.04.08 28.04.08 05.05.08 Plan 12.05.08 19.05.08 28.05.08 09.06.08 09.10.08 20.10.08 Actual Actual Plan 11.02.08 18.02.08 28.02.08 03.03.08 14.04.08 28.04.08 05.05.08 Plan 12.05.08 19.05.08 28.05.08 09.06.08 09.10.08 20.10.08 Actual Actual FIELD EQUIPMENT Plan 13.02.08 NA NA 20.02.08 05.03.08 12.03.08 NA Plan 19.03.08 NA 31.03.08 NA 30.04.08 06.05.08 Actual Actual Plan 13.02.08 NA NA 20.02.08 05.03.08 12.03.08 NA Plan 19.03.08 NA 31.03.08 NA 30.04.08 06.05.08 Actual Actual INTERVENTION AT LIVEBIRD MARKET Plan 28.01.08 NA NA 04.02.08 18.02.08 25.02.08 NA Plan 03.03.08 NA 10.03.08 NA 21.04.08 28.04.08 Actual Actual TOTAL - ANIMAL HEALTH #REF! NS NS Battery Cage for Transporting Birds 1000 AICP/AH/GD/NS/08/04 99,800.00 1 NS POST POST 1 ICB POST PRIOR 3 AICP/AH/GD/NCB/08/02 1 3 3 1 AICP/HPMU/NS//08/02 AICP/HPMU/NS/08/01 1 AICP/AH/GD/NCB/08/01 1 Supplied & Installed DNA Sequencer at NVRI ICB LS 1,700,000.00 2 1 AICP/AH/GD/ICB/08/01 44,000.00 40,000.00 Description* Supplied & Installed DNA Sequencer at NVRI & VTH's 6 1 no. -Desktop Computer,1 No.- Loptop, 1 - No.-Fireproof Safe, Air Conditioner -1 No., 1 - Projector and 1 - office appliance, Laserjet Printer (48) & Workstation Laserjet Printer (2) L/S 37 Carbon Dioxide Gas for killing infected birds Country: Nigeria Project/Programme: Avian Influenza Control & Human Pandemic Preparedness & Response Project Credit No: 4160 UNI BASIC DATA Norm Duration of Proc Steps Suipplied & Installed Lab. Equipment for 5 VTH's & NVRI Vehicle - Staff Mini Bus Laboratory Refridgerators GPS 1,000 6,650 Lit.s Incinerator Large Garbage Bins L/S 1 Motorized, Manual Sprayers & Lab. Material Disinfectant Camcoder Flip-Chart Board 1 40 40 40 2 100,000.00 POST POST POST POST 500,000.00 1 2 54,000.00 Digital Camera AICP/AH/GD/NCB/08/02 40 Multimedia Projector Laboratory Freezers 9 Supplied & Installed - Generator Supplied & Installed -Storage Facilities of (1 x 4 x 6)m Cold Room at NVRI, Vom, Platuae State. Supplied & Installed: Air Conditioners 40 POST POST POST PRIOR POST POST POST POST If Post-Review, No-objection Dates are not needed Bidding Period Bid Evaluation Contract Finalization Draft Bid Documents, including specs and quantities, draft SPN NCB 4 200,000.00 NCB 24,000.00 3 NS NS POST POST AICP/AH/GD/NS/08/03 AICP/AH/GD/ICB//08/01 99,880.00 99,990.00 1 AICP/AH/GD/NS/08/02 1 240,000.00 40 1 2 7 422520PROP0P09110AICP02500100802008.xls 1 of 8 01/29/2008 5:40 AM Page 2 Procurement Plan-Goods COMMUNICATION COMPONENT Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual Plan 28.01.08 NA 04.02.08 04.02.08 03.03.08 10.03.08 NA Plan 17.03.08 24.03.08 07.04.8 NA 07.07.08 14.07.08 Actual Actual VEHICLES Plan 11.02.08 18.02.08 28.02.08 03.03.08 14.04.08 28.04.08 05.05.08 Plan 12.05.08 19.05.08 28.05.08 09.06.08 09.10.08 20.10.08 Actual Actual Plan 11.02.08 18.02.08 28.02.08 03.03.08 14.04.08 28.04.08 05.05.08 Plan 12.05.08 19.05.08 28.05.08 09.06.08 09.10.08 20.10.08 Actual Actual Plan 11.02.08 18.02.08 28.02.08 03.03.08 14.04.08 28.04.08 05.05.08 Plan 12.05.08 19.05.08 28.05.08 09.06.08 09.10.08 20.10.08 Actual Actual OFFICE EQUIPMENT FOR STATE DESK OFFICES Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Plan 08.02.08 NA 18.02.08 18.02.08 17.03.08 31.03.08 NA Plan 05.05.08 12.05.08 19.05.08 NA 19.08.08 28.05.08 Actual Actual Mobile Communication - 4 X 4 WD Vehicle Desktop Computers Mini-Bus Digital Camera Multi-media Projector 16,300.00 24,800.00 POST NCB POST 49,600.00 99,000.00 80,000.00 2 97,521.00 326,446.00 6 NCB 5 1,345,000.00 ICB AICP/CC/GD/NCB/08/01 4 38 38 1 Photocopier Machine 38 Public Address System Laserjet Printer 38 38 38 POST PRIOR 3 2 1 1 12 500 & 250 1 22,000.00 3 Printing of AI Posters, Stickers & Handbills Production of Aprons & Overcoats POST 2 AICP/CC/GD/ICB/08/01 POST Production of Vinly Board 4 X 4 WD Jeep 1 8 AICP/CC/NCB/08/01 L/S Printing of Zandi's Songs Printing of CCSS Manual for AI Prevention & Control Printing of Communication Response Plan L/S L/S L/S Production of Metal SignPost & Roll-Up Banner 150 & 50 422520PROP0P09110AICP02500100802008.xls 2 of 8 01/29/2008 5:40 AM Page 3 Procurement Plan-Goods 1 Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual SUB-TOTAL 230,000.00 Prior Plan 07.03.08 14.03.08 28.03.08 31.03.08 09.05.08 23.05.08 30.05.08 Plan 06.06.08 13.06.08 27.06.08 25.07.08 14.11.08 21.11.08 Actual Actual SUB-TOTAL STATE DESK OFFICES-OFFICE EQUIPMENT Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual Plan 25.02.08 NA NA 03.03.08 31.03.08 14.04.08 NA Plan 21.04.08 28.04.08 08.05.08 NA 08.08.08 15.08.08 Actual Actual 211,208.00 SUB-TOTAL Plan 31.01.08 NA NA 07.02.08 21.02.08 28.02.08 NA Plan 06.03.08 NA 20.03.08 NA 24.04.08 01.05.08 Actual Actual Plan 03.03.08 NA NA 10.03.08 24.03.08 31.03.08 NA Plan 07.04.08 NA 14.04.08 NA 14.05.08 21.05.08 Actual Actual Plan 06.02.08 NA NA 13.02.08 27.02.08 05.03.08 NA Plan 12.03.08 NA 19.03.08 NA 16.04.08 23.04.08 Actual Actual OFFICE OF HPMU Plan 14.02.08 NA NA 21.02.08 06.03.08 13.03.08 NA Plan 20.03.08 NA 27.03.08 NA 28.04.08 05.05.08 Actual Actual Saloon Car for project monitoring HUMAN HEALTH COMPONENT 4 X 4 WD DC Pick Up for State desk office Procurement of Laboratory Reagents Procurement of Personal Protective Equipment (PPE) Procurement of hospital equipment for States Isolation Wards AICP/HH/RA/NS/08/01 AICP/HH/PPE/NS/08/02 50,000.00 70,000.00 Print IDSR modules and guidelines Print IDSR reporting forms Printing and distribution of guidelines for laboratory Specimen collection,handling and transportation print and distribute lab SOPs Print and distribute case management guideline SOPs for case investigations POST POST 1 2 L/S L/S 40,000.00 26,208.00 NCB NS 99,000.00 POST POST POST 2 85,000.00 75,000.00 Post 3 4 1 107,916.00 77,084.00 post AICP/HH/ISW/NS/03 ICB 37 37 60,000.00 60,000.00 L/S 1 AICP/HH/GD/NCB/08/01 Photocopier Machine 37 Desktop Computers AICP/CC/GD/NCB/08/02 Laserjet Printer 37 AICP/HPMU/GD/NS/01 50,000.00 1,850,000.00 AICP/HH/ICB/08/02 1 L/S L/S 2 5 NS POST POST Post POST NCB NS 422520PROP0P09110AICP02500100802008.xls 3 of 8 01/29/2008 5:40 AM Page 4 Procurement Plan-Works Country: Nigeria Loan #: 4160 - UNI Spec Proc Notice Advert Description* Package Number Lot Number Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $ Pre-or Post Qualification Prior or Post Review 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 Mobilization Advance Payment Substantial Completion Final Acceptance If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Plan 1 wk 1.5-3 wks add 7-13 wks Actual Actual List of Contracts Plan 18.02.08 27.02.08 04.03.08 04.03.08 15.04.08 29.04.08 08.05.08 Plan 15.05.08 22.05.08 02.06.08 09.06.08 02.12.08 30.12.08 Actual Actual Plan 11.02.08 18.02.08 25.02.08 25.02.08 25.03.08 08.04.08 18.04.08 Plan 25.04.08 30.04.08 12.05.08 19.05.08 16.06.08 30.06.08 Actual Actual Total Cost 2,240,000.00 Plan Plan Actual Actual Plan 28.01.08 07.02.08 14.02.08 14.02.08 27.03.08 10.04.08 21.04.08 Plan 28.04.08 05.05.08 19.05.08 26.05.08 07.07.08 21.07.08 Actual Actual Plan 04.02.08 NA 11.02.08 11.02.08 10.03.08 17.03.08 NA Plan 24.03.08 31.03.08 14.04.08 21.04.08 12.08.08 26.08.08 Actual Actual Total Cost 2,040,000.00 Plan Plan Actual Actual Plan 28.01.08 NA NA 07.02.08 21.02.08 28.02.08 NA Plan 06.03.08 NA 13.03.08 ` 20.03.08 03.04.08 10.04.08 Actual Actual HUMAN HEALTH COMPONENT ANIMAL HEALTH COMPONENT National Project Office Renovation & Funishing ACIP/HH/CW/NCB/08/01 1 BOQ NCB 240,000.00 POST POST ICB 1,800,000.00 POST PRIOR Renovation of Isolation Ward in 37 states & FCT ACIP/HH/CW/ICB/08/01 1 - 12 BOQ ACIP/AH/CW/NCB/08/01 440,000.00 Strengthening of Vet. Quarantine Services Renovation of 5 Vet. Quarantine Stations/Posts BOQ POST POST 1 - 5 Laboratory Networking Up-grading of NVRI at Vom, to P-3 and 5 Veterinary Hopitals at ABU, UI, UN,UDU & Uni-Maiduguri , to P2 Labs. ACIP/AH/CW/ICB/08/01 1 - 6 BOQ Norm Duration of Proc Steps Basic Data ICB POST PRIOR 1,800,000.00 CIVIL WORKS PROCUREMENT PLAN Plan vs. Actual Project: Avian Influenza Control and Human Pandemic Preparedness and Response Project Draft Bid Documents, including specs and quantities, draft SPN Contract Implementation Bid Evaluation Contract Finalization Bidding Period NCB COMMUNICATION Office Rentage and Funishing ACIP/CC/CW/NS/08/01 1 BOQ NS 85,000.00 POST POST 422520PROP0P09110AICP02500100802008.xls 4 of 8 01/29/2008 5:40 AM Page 5 Procurement Plan-Works Country: Nigeria Loan #: 4160 - UNI Description* List of Contracts Total Cost Total Cost HUMAN HEALTH COMPONENT ANIMAL HEALTH COMPONENT National Project Office Renovation & Funishing Renovation of Isolation Ward in 37 states & FCT Strengthening of Vet. Quarantine Services Renovation of 5 Vet. Quarantine Stations/Posts Laboratory Networking Up-grading of NVRI at Vom, to P-3 and 5 Veterinary Hopitals at ABU, UI, UN,UDU & Uni-Maiduguri , to P2 Labs. Norm Duration of Proc Steps Project: Avian Influenza Control and Human Pandemic Preparedness and Response Project COMMUNICATION Office Rentage and Funishing Final Cost #REF! #REF! #REF! #REF! 422520PROP0P09110AICP02500100802008.xls 5 of 8 01/29/2008 5:40 AM Page 6 Procurement Plan-Consultants Category: Consultancy Service Contract Type Description* Selection Method Lumpsum or Time-Based Estimated Amount in US$ '000 Prior/Post Review Plan vs. Actual Prep & Submissi on by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submissi on Date No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Submission Eval Report (T) (F) No- objection Eval Report (T) (F) Plan vs. Actual Negotiations Submission Draft Contract No-objection Negotiations Contract Amount in US$ '000 Contract ward Date Contract Advert Contract Signature Plan vs. Actual Mobilization Advance Payment Draft Report Final Report Final Cost Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks Plan 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Plan Actual Actual Actual Actual Plan 04.02.08 NA NA NA 11.02.08 NA Plan 18.02.08 03.03.08 NA NA 10.03.08 NA NA Plan 24.03.08 NA NA 31.03.08 NA 07.04.08 Plan 14.04.08 26.05.08 16.07.08 Actual Actual Actual Actual Plan 28.02.08 NA NA NA 03.03.08 NA Plan 06.03.08 03.04.08 NA NA NA 17.04.08 NA Plan 01.05.08 NA NA 08.05.08 NA 15.05.08 Plan 22.05.08 19.06.08 03.07.08 Actual Actual Actual Actual Plan 01.02.08 NA NA NA 08.02.08 NA Plan 15.2.08 14.03.08 NA NA NA 28.03.08 NA Plan 11.04.08 NA NA 18.04.08 NA 25.04.08 Plan 02.05.08 06.06.08 27.06.08 Actual Actual Actual Actual Plan 18.02.08 25.02.08 03.03.08 17.03.08 24.03.08 31.03.08 Plan 07.04.08 12.05.08 26.05.08 02.06.08 16.06.08 23.06.08 30.06.08 Plan 14.07.08 21.07.08 28.07.08 04.08.08 11.08.08 18.08.08 Plan 25.08.08 06.10.08 03.11.08 Actual Actual Actual Actual Post Plan 25.02.08 NA NA NA 03.03.08 NA Plan 10.03.08 24.03.08 NA NA 31.03.08 NA NA Plan 14.04.08 NA NA 21.04.08 NA 28.04.08 Plan 05.05.08 02.06.08 30.06.08 Actual Actual Actual Actual Plan 14.02.08 NA NA NA 21.02.08 NA Plan 28.02.08 13.03.08 NA NA 20.03.08 NA NA Plan 03.04.08 NA NA 10.04.08 NA 21.04.08 Plan 28.04.08 28.05.08 30.06.08 Actual Actual Actual Actual Plan 28.02.08 NA NA NA 03.03.08 NA Plan 06.03.08 03.04.08 NA NA NA 17.04.08 NA Plan 01.05.08 NA NA 08.05.08 NA 15.05.08 Plan 22.05.08 19.06.08 03.07.08 Actual Actual Actual Actual Plan 07.02.08 NA NA NA 14.02.08 NA Plan 21.02.08 20.03.08 03.04.08 NA NA NA NA Plan 17.04.08 NA NA 24.04.08 01.05.08 08.05.08 Plan 15.05.08 12.06.08 26.06.08 Actual Actual Actual Actual Plan 18.02.08 25.02.08 03.03.08 17.03.08 24.03.08 31.03.08 Plan 07.04.08 12.05.08 26.05.08 02.06.08 16.06.08 23.06.08 30.06.08 Plan 14.07.08 21.07.08 28.07.08 04.08.08 11.08.08 18.08.08 Plan 25.08.08 06.10.08 03.11.08 Actual Actual Actual Actual CQ LS Request for Expression of Interest (when required) QCBS 60.00 36.00 COMPENSATION, ECONOMIC RECOVERY & M & E Engagement of Service Providers to Produce Technical and Managerial Assistance to Poultry Farmers LS Post Country: FEDERAL REPUBLIC OF NIGERIA Credit No: 4160 UNI Development of Livebird Market in Nigeria LS Post LS Preparation Request for Proposals ANIMAL HEALTH COMPONENT Project: AVIAN INFLUENZA CONTROL AND HUMAN PANDEMIC PREPAREDNESS AND RESPONSE PROJECT LS Contract Implementation CQ STRENGHTENING DISEASE SURVEILLANCE, DIAGONSTIC CAPACITY & APPLIED RESEACH Proposal Evaluation Technical (T) & Financial (F) for projects approved before May 2002 Negotiations Short List Consultant Proposals Contract Finalization LS 85.00 Institutional and Organisational Strenghtening Study. CQ Norm Duration of Proc Steps Post Recruitement of M & E Specialist IC Strengthening Governance and updating legisation capacity to restrict, control movement and inspect diseases. 50.00 STRENGTHENING THE PROJECT MANAGEMENT UNIT LS 159.00 Prior Laboratory Consultant for Management and up- grading of AI Laboratories from P2 to P3 Standard. IC Post Market Chain Survey for identification of virus infection pathway IC IMPROVING BIO-SECURITY IN POULTRY PRODUCTION & TRADE 50.00 Post Post 30.00 LS ENHANCING HPAI PREVENTION & PERSONNEL PREPAREDNESS CAPACITY Development of Detail BOQ & Working Drawings for up-grading of VTHs & NVRI CQ Engage consultants to supervise the renovation of the three Laboratories at Ibadan, Maiduguri and Port harcourt IC TB 95.00 Post 300.00 422520PROP0P09110AICP02500100802008.xls 6 of 8 01/29/2008 5:40 AM Page 7 Procurement Plan-Consultants Plan 25.02.08 NA NA NA 03.03.08 NA Plan 10.03.08 24.03.08 NA NA 31.03.08 NA NA Plan 14.04.08 NA NA 21.04.08 NA 28.04.08 Plan 05.05.08 02.06.08 30.06.08 Actual Actual Actual Actual Plan 01.02.08 NA NA NA 08.02.08 NA Plan 15.2.08 14.03.08 NA NA NA 28.03.08 NA Plan 11.04.08 NA NA 18.04.08 NA 25.04.08 Plan 02.05.08 06.06.08 27.06.08 Actual Actual Actual Actual Plan 28.02.08 NA NA NA 03.03.08 NA Plan 06.03.08 03.04.08 NA NA 17.04.08 NA NA Plan 01.05.08 NA NA 08.05.08 NA 15.05.08 Plan 22.05.08 19.06.08 03.07.08 Actual Actual Actual Actual Post Post Communication Research Survey CQ LS 50.00 Post Development of Communication Manual for AI Prevention and Control at household and backyard pourtry IC 25.00 LS 25.00 IC LS Engagement of Communication Consultant COMMUNICATION COMPONENT 422520PROP0P09110AICP02500100802008.xls 7 of 8 01/29/2008 5:40 AM Page 8 Procurement Plan-Consultants Post Plan 25.02.08 NA NA NA 03.03.08 NA Plan 10.03.08 24.03.08 NA NA 31.03.08 NA NA Plan 14.04.08 NA NA 21.04.08 NA 28.04.08 Plan 05.05.08 02.06.08 30.06.08 Actual Actual Actual Actual prior Plan 01.02.08 NA NA NA 08.02.08 NA Plan 15.2.08 14.03.08 NA NA NA 28.03.08 NA Plan 11.04.08 NA NA 18.04.08 NA 25.04.08 Plan 02.05.08 06.06.08 27.06.08 Actual Actual Actual Actual Post Plan 11.02.08 NA NA NA 18.02.08 NA Plan 20.02.08 05.03.08 NA NA 12.03.08 NA NA Plan 19.03.08 NA NA 26.03.08 NA 02.04.08 Plan 09.02.08 07.05.08 26.05.08 Actual Actual Actual Actual Post Plan 14.02.08 NA NA NA 21.02.08 NA Plan 28.02.08 13.03.08 NA NA 20.03.08 NA NA Plan 03.04.08 NA NA 10.04.08 NA 21.04.08 Plan 28.04.08 28.05.08 30.06.08 Actual Actual Actual Actual Post Plan 28.02.08 NA NA NA 03.03.08 NA Plan 06.03.08 03.04.08 NA NA 17.04.08 NA NA Plan 01.05.08 NA NA 08.05.08 NA 15.05.08 Plan 22.05.08 19.06.08 03.07.08 Actual Actual Actual Actual Post Plan 25.02.08 NA NA NA 03.03.08 NA Plan 10.03.08 24.03.08 NA NA 31.03.08 NA NA Plan 14.04.08 NA NA 21.04.08 NA 28.04.08 Plan 05.05.08 02.06.08 30.06.08 Actual Actual Actual Actual Post Plan 14.02.08 NA NA NA 21.02.08 NA Plan 28.02.08 13.03.08 NA NA 20.03.08 NA NA Plan 03.04.08 NA NA 10.04.08 NA 21.04.08 Plan 28.04.08 28.05.08 30.06.08 Actual Actual Actual Actual Post Plan 25.02.08 NA NA NA 03.03.08 NA Plan 10.03.08 24.03.08 NA NA 31.03.08 NA NA Plan 14.04.08 NA NA 21.04.08 NA 28.04.08 Plan 05.05.08 02.06.08 30.06.08 Actual Actual Actual Actual Post Plan 25.02.08 NA NA NA 03.03.08 NA Plan 10.03.08 24.03.08 NA NA 31.03.08 NA NA Plan 14.04.08 NA NA 21.04.08 NA 28.04.08 Plan 05.05.08 02.06.08 30.06.08 Actual Actual Actual Actual Post Plan 31.03.08 NA NA NA 07.04.08 NA Plan 14.04.08 28.04.08 28.04.08 NA 05.04.08 NA NA Plan 19.05.08 NA NA 26.05.08 NA 02.06.08 Plan 09.06.08 14.07.08 18.08.08 Actual Actual Actual Actual LCS TB 70.00 95.00 IC IC IC IC 50.00 50.00 45.00 78.00 Engage Data Management Consultant LS IC CQ IC IC IC Engagement of Consultant for Financial Auditing LS Engage 3 consultants to supervise the renovation of the three Laboratories at HUMAN HEALTH COMPONENT Engage Lab consultants to coordinate implementation of Laboratory Engage consultants to produce SOPs for Lab investigations Engage consultants to develop case management guidelines and SOPs for Engage consultants to develop National standard for isolation facilities with LS LS LS 40.00 70.00 Engage two regional surveillance consultants for a period of 1 year Engage polio sentinel surveillance sites for avian influenza surveillance LS LS 48.00 100.00 LS LS Engage consultants to develop guidelines for laboratory specimen 422520PROP0P09110AICP02500100802008.xls 8 of 8 01/29/2008 5:40 AM