Nigeria - HIV/AIDS Program Development Project : procurement plan for Enugu state

Procurement Plan-Consultants 42082 Country/Organisation: For Contracts under projects approved before the May 2002 Guidelines Project/Programme: If Post-Review, No-objection Dates are not needed Request for Expression of Contract Preparation Interest Short Consultant Proposal Evaluation Loan #: Negotiations Contract Finalization Contract Implementation Type Request for Proposals (when required) List Proposals Technical (T) & Financial (F) for projects approved before May 2002 Lumpsum Estimated Prep & On-line UNDB Lead-time Plan Submission/ Submission No-objection Submission No-objection Plan Contract Amount Plan Mobilization Selection Prior/Post Plan vs. No-objection Submission No-objection Invitation Opening Financial Submission No-objection Contract Contract Draft Final Final Description* or Amount Submission Gateway before vs. Opening Evaluation Evaluation Eval Report Eval Report vs. Negotiations in vs. Advance Method Review Actual Date Date Date Date Proposals Draft Contract Negotiations award Signature Report Report Cost Time-Based in US$ '000 by Ex Ag Nat Press shortlist Actual Date Report (T) Report (T) (T) (F) (T) (F) Actual US$ '000 Actual Payment Norm Duration of Proc 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 Steps Actu Actu Actual Actual al al List of Contracts To disburse HAF1 to 20 CSOs IN Enugu State (N2.5m each for 20 CSOs) QCBS Lumpsum 156.00 Plan 13/04/07 04/05/07 14/05/07 17/05/07 17/05/07 29/06/07 Plan 03/07/07 28/07/07 07/08/07 14/08/07 28/08/07 05/09/07 19/09/07 Plan NA NA NA 156.00 26/09/07 05/10/07 Plan 19/10/07 26/10/07 28/10/07 156.00 Actu Actu Actual Actual al al Grants to 1O LMs to Lumpsum 266.00 Plan 09/04/07 27/04/07 05/05/07 12/05/07 26/05/07 29/05/07 Plan 12/06/07 14/07/07 21/07/07 08/08/07 23/08/07 01/09/07 10/09/07 Plan NA NA NA 266.00 16/09/07 23/09/07 Plan 06/10/07 14/10/07 21/10/07 266.00 strenghten implementation of Actu Actu HIV/AIDS programmes QCBS Actual Actual al al Grants to 17 LACAs to Lumpsum 133.00 Plan 18/04/07 06/05/07 14/05/07 21/04/07 05/06/07 08/06/07 Plan 21/06/07 23/07/07 28/07/07 17/08/07 02/09/07 10/09/07 24/09/07 Plan NA NA NA 133.00 01/10/07 08/10/07 Plan 27/10/07 01/11/07 08/11/07 133.00 strenghten coordination of HIV/AIDS Actu Actu programmes QCBS Actual Actual al al Plan Plan Plan Plan Actu Actu Actual Actual al al Plan Plan Plan Plan Actu Actu Actual Actual al al Plan Plan Plan Plan Actu Actu Actual Actual al al Plan Plan Plan Plan Actu Actu Actual Actual al al Plan Plan Plan Plan Actu Actu Actual Actual al al Total Cost 555.00 Plan Plan Plan 555.00 Plan 555.00 Actu Actu Actual Actual al al Fill gray cells only! 42082 P070291 Box 321448B (Public) Procurement Plan 2007 new 07.xls 1 of 1 01/07/2008 3:58 PM