55988 PROCUREMENT SCHEDULE FOR ORAL POLIO VACCINES (2010-11) Country: INDIA Borrower: MOHFW Project: NVBDCP & Polio Eradication Support Project Credit Number: 4461-IN 1US$= INR 45 Pack. Description Method Qty Est. Price Prepn. NOL Issued to Receipt Sub. of Receipt Issue Signing 100% Completion No. of (Million (Million of bid by WB bidder & opening BER to WB of No of of Delivery of procurement Doses) US$) Document of Objection NOA contract Contractual bid of WB obligation 1 bOPV DC (from 17 2.74 27/7/10 30/7/10 31/8/10 29/10/10 UNICEF) 2 bOPV LIB (from WHO 162 25.1 12/7/10 16/7/10 16/7/10 16/8/10 26/8/10 31/8/10 1/9/10 15/9/10 31/01/11 30/4/11 prequalified manufacturers) 3 bOPV LIB (from WHO 92 14.82 04/08/10 11/8/10 11/8/10 24/9/10/8 25/10/10 02/11/10 05/11/10 30/11/10 28/02/11 31/5/11 prequalified manufacturers) 4 tOPV LIB (from WHO 471 71.17 30/7/10 06/08/10 06/08/10 21/9/10 21/10/10 28/10/10 29/10/10 19/11/10 30/04/11 30/5/11 prequalified manufacturers) 5 mOPV1 LIB (from WHO 37.5 5.67 30/7/10 06/08/10 06/08/10 03/09/10 13/09/10 20/09/10 31/09/10 5/10/10 30/04/11 31/7/11 prequalified manufacturers) 6 mOPV3 LIB (from WHO 25 $ 3.5 07/08/10 14/08/10 16/08/10 01/10/10 15/11/10 30/11/10 02/12/10 31/12/10 30/04/11 31/7/11 prequalified manufacturers)
Groupe de la Banque mondiale · Procurement Plan
India - National Vector Borne Disease Control and Polio Eradication Support Project : procurement plan : Procurement plan for oral polio vaccines for 2010-11
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Groupe de la Banque mondiale
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Procurement Plan
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Inde
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Banque mondiale