Vietnam - Avian and Human Influenza Control and Preparedness Project : procurement plan (component A)

41516 Component A - Animal Health - GENERAL PROCUREMENT and EXPENDITURE PLAN - Implementing Agency: MARD Package/ Est. Cost Proc/Disb. Part of first Item # Package/Item Description US$1,000 Category Method Impl. Agency Bank Review 18ms Remarks A1- Strengthening of veterinary services Laboratory needs and capacity assessment and QA 1 Laboratory capacity and needs assessment 106.5 CS CQS PMU Prior YES 3 Laboratory QA 200.0 CS CQS PMU Prior YES 4 Contractual laboratory staff 30.0 OC SOE PMU Post YES Subject to Bank policies 5 Training laboratory staff 10.0 TR SOE PMU Post YES 6 Lab equipment and consumables 500.0 G SH PMU Prior YES Packages (tbd) 7 Office consumables for laboratory QA reporting 52.5 G SH PMU/PPMU Post YES Biosafe virus isolation 8 BSL 3 Unit 650.0 G ICB PMU Prior YES Packages tbd 9 Filter replacements for BSL3 Unit 10.0 G SH PPMU Post NO 10 Back-up electricity generator for BSL 3 unit 15.0 G SH PPMU Post YES 11 Installation and quality checks for BSL 3 unit 50.0 OC SOE PPMU Post YES Commune-based early warning and disease reporting 12 CAHW TOT training by NGO 150.0 CS CQS PMU Prior YES 13 Support to district for training of CAHW 45.0 OC SOE PMU Post YES 14 Specimen transport containers 20.0 G SH PPMU Post YES A2 - Enhanced Disease Control Market-based avian influenza control 15 Market plan design, Ha Vi market 52 CS CQS PMU Prior YES 17 Train market inspectors 15 TR SOE PPMU Post YES 18 Behavior change (IEC) training 15 TR SOE PMU Post YES 19 Market construction and upgrading 400 W SH PMU Prior YES Packages tbd 20 Development of market worker training programs 45 CS IC PMU Post YES 21 Behavior change training 21 TR SOE PMU Post YES 22 Contractual staff market cleaning and inspection 90 OC SOE PPMU Post NO Subject to Bank policies 23 Socio-economic impact assessment of market and upgarading other markets 70 CS CQS PMU Prior NO 26 Communications, protective gear, disinfectants 90 G SH PPMU Post NO Packages tbd 27 Study, HPAI-free native poultry rearing and marketing (intl TA) 69 CS IC PMU Prior NO 28 Study, HPAI-free native poultry rearing and marketing (natl TA) 18 CS IC PMU Prior NO 29 Risk profile study of markets , intl TA 69 CS IC PMU Prior NO 30 Risk profile study of markets , natl TA 9 CS IC PMU Prior NO 31 Civil works other markets upgrading 150 W SH PMU Post NO 32 Studytour to Ha Vi market 5 TR SOE PMU Post NO Breaking infection chains between farms and slaughterhouses 34 Animal health specialist (intl TA) 55 CS CQS PMU Prior YES 36 Management training, slaughterhouse staff 72 TR SOE PPMU Post YES Certified freedom of HPAI in poultry farms  Package/ Est. Cost Proc/Disb. Part of first Item # Package/Item Description US$1,000 Category Method Impl. Agency Bank Review 18ms Remarks 37 Develop biosecurity standards, farm audit system for disease freedom (intl TA) 92 CS IC PMU Prior YES 38 Develop biosecurity standards, farm audit system for disease freedom (natl TA) 18 CS IC PMU Prior YES 39 Engage poultry farm owners to join progam, contractual staff 20 OC SOE PPMU Post YES 40 Poultry farmer training in biosecurity by contracted staff 3 TR SOE PPMU Post YES 41 Development of operational manuals 64 CS CQS PMU Prior YES 43 Printing of standard operational manuals 20 NCS SH PMU Post YES Poultry vaccination 44 Training for AHWs, SDAH district and prov staff, natl TA 9 CS IC PPMU Post YES 45 Training for regional DAH response units (natl TA) 40 CS IC PMU Post YES 46 Test ring vaccination system 1/prov/yr) 176 OC SOE tbd Post YES 47 Cold rooms - large cold stores 150 G SH PMU Prior YES 48 Cold room indicators 15 G SH PMU Post YES 49 Back-up Generators for cold stores 70 G SH PPMU Post YES 50 HPAI vaccine production feasibility study 104 CS CQ/SS PMU Prior NO 52 Duck vaccination trial, natl consultant 9 CS IC PMU Prior NO 53 Vaccination contracted services 75 OC SOE PMU Post NO 54 Vaccine and other consumables 25 G SH PMU Post YES 55 Vaccination trails of geese, quail, pigeon 200 CS CQS PMU Prior YES 57 Vaccination trial reagents 60 G SH PMU Post YES Enhanced border protection, Lang Son 58 Animal quarantine holding unit, Lang Son 75 W SH PPMU Post YES 59 Renovate animal disposal site, Lang Son 10 W SH PPMU Post YES 60 Power disinfection sprayers 9 G SH PPMU Post YES 61 Incinerators 100 G SH PPMU Post YES 62 Train prov. quarantine staff, Lang Son (TA natl.) 9 CS IC PPMU Post YES 63 Disinfectant, sampling kits, transport containers 50 G SH PPMU Post YES Packages tbd 64 Personal Protective Equipment (PPE) 20 G SH PMU Post YES 65 Meeting with Chinese veterinary counterparts 8 OC SOE PMU Post YES 66 Freight for sample shipping 5 OC SOE PMU Post YES 67 Truck for border surveillance 50 G SH PMU Post YES A3 - Disease Surveillance and Epidemiological Investigations Market-based surveillance 68 Surveillance serology, virology and market inspection consumables 200 G SH PPMU Prior YES Packages tbd 69 Sero-surveillance market stallholders, incremental time, SDAH 30 OC SOE PPMU Post YES Slaughterhouse surveillance 70 Surveillance serology, virology and inspection consumables 144 G SH PPMU Prior YES Packages tbd Disease freedom surveillance in farms 71 Sample collection and testing 70 OC SOE PPMU Prior YES  Package/ Est. Cost Proc/Disb. Part of first Item # Package/Item Description US$1,000 Category Method Impl. Agency Bank Review 18ms Remarks Duck Surveillance 72 Virus and serology vaccination monitoring in duck flocks 160 CS CQS PMU Prior YES Border security surveillance 73 Surveillance serology, virology and inspection consumables 30 G SH PPMU Post YES Wild Bird Studies and Surveillance 74 Wild bird study (TA intl.) 23 CS IC PMU Prior YES 75 Wild bird study (TA natl.) 3 CS IC PMU Prior YES Epi data management and analysis support, DAH 76 Data management & analysis 200 CS CQS PMU Prior Yes A4 - Preparing for poultry sector restructuring Capacity building within the Department of Livestock Production 77 Postgraduate MSc training, 3 DLP staff tbd TR SOE PMU tbd YES 78 Office computers, faxes, printers, photocopy machines 10.0 G SH PMU Post YES Planning and demonstrating biosecure poultry farm models 79 Advertise to provinces and districts the offer of support in implementing poultry restructuring 1.0 OC SOE PMU Post YES 80 Conduct training courses for DLP and selected province DARD staff 1.0 CS IC PMU Prior YES 81 Spatial planning and risk assessment 6.0 CS CQS PMU Prior YES 83 Workshops on spatial planning and risk assessment 5.0 TR SOE PMU Post YES 84 Develop poultry biosecure house design plans 4.0 CS CQS PMU Prior YES 86 Print construction plans tbd NCS SH PMU tbd YES 87 Assess and review restructuring activities 10.0 CS CQS PMU Prior YES 89 Workshop to distribute guideline about restructuring implementation 5.0 TR SOE PMU Post YES 90 Selection and training of beneficiaries for pilot demonstration 18.0 CS CQS PMU Prior YES 92 Grant provision to beneficiaries tbd tbd tbd PPMU tbd YES COMPENSATION 93 Workshop and study tours for farmers to pilot farms tbd TR SOE PMU tbd YES Bio-security upgrading for existing small scale poultry farms 94 Develop guidelines 25.3 CS CQS PMU Prior YES A5 - Emergency Outbreak Containment Enhancing early reporting of disease outbreaks by villagers to animal health authorities to ensure effective outbreak control 96 Simulation exercises, farmer awareness 11 Provinces 20 TR SOE PPMU Post YES 97 Telephone hotline 20 OC SOE PMU Post YES Simulation exercises in avian influenza outbreak containment 98 Farmer awareness raising in project provinces, SDAH staff 300 TR SOE PPMU Prior YES Packages tbd Stockpiles of emergency supplies 99 Stockpiled protective gear, vaccination consumables, disinfectants 400 G SH PMU/PPMU Prior YES Packages tbd 100 Contingency for incremental emergency worker time 800 OC SOE PPMU Prior YES Details/Packages tbd Stockpile of emergency vaccine 101 HPAI vaccine for poultry 3000 G LIB/SH PMU Prior YES Justification for LIB required Streamlining compensation  Package/ Est. Cost Proc/Disb. Part of first Item # Package/Item Description US$1,000 Category Method Impl. Agency Bank Review 18ms Remarks 102 Study on streamlining compensation procedures 25 CS CQS PMU Prior YES Compensation for smallholders in project provinces 104 Compensation contingency 100 tbd SOE PMU tbd YES UNLLOCATED  Component B - Human Health - GENERAL PROCUREMENT and EXPENDITURE PLAN - Implementing Agency: MOH Package Est. Cost Bank Part of first /Item # Package/Item Description US$1,000 Category Proc/Disb. Method Impl. Agency Review 18ms Remarks B1 Improving the technical quality and function of the surveillance and response system B1.1 Detail review of current system Baseline survey and assessment of the surveillance system 130.0 CS SS CPMU Prior yes Justification subjects to Bank review Consultancy (reports and presentations on assessment's results) 6.0 CS IC CPMU Post yes Workshops on fact finding and experiences 24.0 TR SOE CPMU Post yes Study tours to assess other countries' surveillance system 100.0 TR SOE CPMU Prior yes Workshop to disseminate review outcomes 45.0 TR SOE CPMU Post yes B 1.2 Implementation of pilot surveillance systems Development and implementation of model surveillance systems 280.0 CS QCBS CPMU Prior yes Surveillance training courses for 20 Surveillance training courses 24.0 TR SOE CPMU Post yes staff each provinces X 4 selected provinces X2 years Supplies and equipment for provinces Computers and supplementary equipments (UPS, Modem, softwares) 16.0 G SH CPMU Post yes 2,000$/set x 2 set/province x 4 provinces Internet subscriber cost (broadband) 24.0 G SH CPMU Post yes 1,500$/year/province x 4 provinces x 4 years Office equipments 12.0 G SH CPMU Post yes 3,000$/province x 4 provinces Special vehilce for outbreak investigation 240.0 G IAPSO/ICB CPMU Prior yes 60,000$/vehicle x 4 provinces Maintenance cost 32.0 OC SOE CPMU Post yes 2,000$/year/provinces x 4 provinces PPE 16.0 G SH CPMU Post yes 8$/unit x 500 units/province x 4 provinces Equipments for sample collection 40.0 G SH CPMU Post yes 10,000$/provinces x 4 provinces Miscellaneous 20.0 G SH CPMU Post yes 5,000$/province x 4 provinces Operation cost for piloting new surveillance system (details tbd) 400.0 tbd tbd CPMU Prior yes 50,000$/model unit/province/year x 4 provinces x 2 years - details tbd Evaluations of new surveillance system 40.0 CS IC CPMU Post no 20,000$/lumpsum x 2 (conducted in 2010) Reports on implementation of model surveillance system; and develop recommendations to goverment and revise guidelines on surveillance system 3.0 CS IC CPMU Post no Workshops 12.0 TR SOE CPMU Post no B1.3 Pilot EWARS implementation Equipment (computers, software, etc.) 176.0 G ICB/SH PPMU Prior yes 2,000$/set/district x 88 districts - packages tbd  Package Est. Cost Bank Part of first /Item # Package/Item Description US$1,000 Category Proc/Disb. Method Impl. Agency Review 18ms Remarks IT training and refresher training IT training workshops 35.2 TR SOE CPMU Post yes course for 176 staff at district level and provincial level Training materials development 8.0 CS IC CPMU Post yes EWARS training workshops 64.8 TR SOE CPMU Post yes 2 EWARS training workshops for selected provinces Pilot integration 120.0 OC SOE PPMU Prior yes Pilot integration into routine surveillance - 8 provinces B1.4 Set up and equip mobile response team at district level For 304 members of 88 district teams Motobikes 304.0 G ICB/IAPSO PPMU Prior yes (3 person/team) and 8 provincial rapid response teams (5 persons/team) - packaging tbd For 88 district rapid response Walkie-talkies 176.0 G ICB/SH PPMU Prior yes teams.(2,000$/set x 88 ) - packaging tbd Specialized uniforms 20.6 G SH PPMU Post yes For rapid response team's members First aid kits 23.8 G SH PPMU Post yes First aid kits for each team member (persons/team, 264 teams) Spare PPE 6.3 G SH PPMU Post yes Spare PPE for response Teams Training materials and operational Training materials development&distribution 20.0 NCS SH CPMU Post yes guideline development and distribution to each team member Refresher training every six month for Training workshops 79.2 TR SOE CPMU Prior yes district mobile response team about AI update and technical issues related Travel allowance for outbreak investigations 23.8 OC SOE PPMU Prior yes Contingency allowance for outbreak investigations B1.5 Guideline for Monitoring and surveillance procedure for satff involving and contacting with contamination National consultant on monitoring and surveillance 10.0 CS IC CPMU Post yes Workshops 22.5 OC SOE CPMU Post yes Revise guidelines 1.5 CS IC CPMU Post yes Printing and distribution of guidelines 20.0 NCS SH CPMU Post yes Training for all staff both animal health and human health staff about new guideline 52.2 TR SOE CPMU yes yes B2 Improving the technical quality of the curative care system  Package Est. Cost Bank Part of first /Item # Package/Item Description US$1,000 Category Proc/Disb. Method Impl. Agency Review 18ms Remarks Review guidelines and develop training manuals on the preparedness and response to AI B 2.1 influenza/pandemic in curative care settings. Update/develop national inter-agency guidelines for avian influenza preparedness and response mechanisms and draft outline of operative and clinical guidelines. 13.0 CS CQS/IC PCU Post Yes Update/develop MOH/provincial/district inter-agency guidelines for the avian influenza preparedness and response 3.4 CS CQS/IC PCU Post Yes Update/develop guidelines for the clinical managemnent of avian influenza in health care setting. 1.3 CS CQS/IC PCU Post Yes Update/develop guidelines for management of patients with repiratory failure (for physicians) and of mechanical ventilation system 2.5 CS CQS/IC PCU Post Yes Update/develop guidelines on infection control of avian influenza in health care setting. 4.3 CS CQS/IC PCU Post Yes Operational and technical guidelines review and approving workshops 13.65 TR SOE PCU Post No Printing of training manuals 11.0 NCS SH PCU Post yes B2.2 Training of health care facilities Training of hospital staffs for developing Action Plan and outbreak prepareness in hospitals 41.0 TR SOE PCU/PPMU Post No Training of doctors and nurses on clinical management and containment of AI in hospitals 41.0 TR SOE PCU/PPMU Post No Training of doctors and nurses on managing respiratory failure, mechanical ventilation system, including refresher and new basic courses 41.0 TR SOE PCU/PPMU Post No Overseas training for doctors in clinical management of pulmonary illnesses in intensive care units 105.0 TR SOE PCU/PMU Prior No B2.3 Improving capacities of health care facilities for provincial level Develop a checklist to determine capacity of hospitals and conduct survey in 8 project sites 9.2 CS IC PCU Post Yes Details/packages tbd Renovation of ICUs and Isolation wards for provincial level 160.0 W SH PPMU Post No 10 unit x 16.000 USD = 160.000 USD Equipment for provincial level (packages tbd) 700.0 G ICB/SH PCU/PPMU Prior No 70,000$/lumpsum x 10 - details/packages tbd Develop specification/quantity of equipment and supplies for district hospitals 0.4 CS IC PCU Post Yes Equipment for district hospitals 2000.0 G ICB/SH PCU Prior No 25,000$/lumpsum/district x 8 districts - details/packaging tbd Ambulances for district hospitals 1800.0 G ICB/IAPSO PPCU Prior yes 60,000$/district hospital x 30 hospitals - detals/packaging tbd B2.4 Ensuring Preparedness of health care facilities Estimate intensive care demand and develop measures to reduce overload in ICUs, and measures to increase curative care capacities, review/update triage guidelines, and guidelines and template for preparedness plan of health care facilities 2.78 CS IC PCU Post Yes Determine means/options to mobilize and increase staffing complement i.e. volunteers, retired health care workers, community support groups,students 0.64 CS IC PCU/PPMU Post Yes Planning workshop 43.4 TR SOE PCU/PPMU Prior Yes  Package Est. Cost Bank Part of first /Item # Package/Item Description US$1,000 Category Proc/Disb. Method Impl. Agency Review 18ms Remarks Develop a plan for redeploying equipment, drugs and supplies to hot spots, formulate guidelines to accommodate an increasing demand, identify specifications for emergency supplies and materials for stockpiling 1.2 CS IC PCU Post Yes Emergency supplies and materials 50.0 G SH PCU Prior No 50,000$/lumpsum - for field hospital - ad-hoc procurement at outbreaks Develop scenarios to test preparedness of health facilities 0.96 CS IC PCU Post Yes On-site simulation exercises 20.0 OC SOE PCU/PPMU Post No Desk top simulation exercises 4.8 OC SOE PCU/PPMU Post No B 3 Strengthening Behavior Change Communication B3.1 Provincial BCC Action Plan development workshops BCC Consultant, international 23 CS IC PCU Post yes BCC Consultant, national 30 CS IC PCU Post yes Action plan development workshops 20 TR SOE PPMU Post yes Action plan review workshops 20 TR SOE PPMU Post no B3.2 KAP survey 50 CS CQS/IC PCU Post yes B3.3 BCC Training Training needs assessment 20 CS CQS/IC PCU Post yes Consultant, international for TOT 23 CS IC PCU Post yes Consultant, national for TOT 12 CS IC PCU Post yes TOT workshops for provincial health worker trainers 4 TR SOE PPMU Post yes TOT workshops for district and commune health worker trainers 4 TR SOE PPMU Post yes TOT workshop for village health worker trainers 5 TR SOE PPMU Post yes Workshops for provincial health workers 16 TR SOE PPMU Post yes Workshops for district health facility workers 24 TR SOE PPMU Post yes Workshops for commune health workers 160.0 TR SOE PPMU Prior yes 50$/person x 3,200 pers Workshop for VHWs 140.0 TR SOE PPMU Prior yes 20$/person x 7,000 pers Refresh training workshops for health workers 120.0 TR SOE PPMU Prior no 30$/pers x 4,000 pers Refresh training workshops for VHWs 84.0 TR SOE PPMU Prior no 12$/person x 7,000 pers Consultant, national for supervision 3 CS IC PPMU Post no Follow-up supervision for health faclity workers 45 TR SOE PPMU Post no Follow-up supervision for VHWs 90 TR SOE PPMU Post no B3.4 IEC printed materials 450 G ICB/SH PCU Prior yes Details/packages tbd Broadcast of TV spots 40 NCS DC PPMU Prior yes B3.5 Community BCC activities Community awareness-raising activities 100.0 OC SOE PCU yes No 10,000$/lumpsum x 10 Community awareness-raising activities goods 200.0 G SH PPMU Prior no 20,000$/lumpsum x 10 - details tbd Community awareness-raising activities TA 70 CS CQS/IC PCU Prior yes Community awareness-raising activities training 400.0 TR SOE PPMU Prior yes 40,000$/lumpsum x 10  Package Est. Cost Bank Part of first /Item # Package/Item Description US$1,000 Category Proc/Disb. Method Impl. Agency Review 18ms Remarks Travel allowance for VHWs 216.0 OC SOE PPMU Prior yes 6$/person x 36,000 pers - subjects to Bank policies B4 B4 - Strengthening preventive health system at local level B4.1 Human resource development HR consultant (linternational) 23 CS IC CPMU Post yes HR Consultant (local) 3 CS IC CPMU Post yes Working groups in developing scheme and guideline 20 OC SOE CPMU Post yes Graduate training (define subjects/duration) 700.0 TR SOE CPMU Prior yes 7,000$/person x 100 pers B4.2 Pilot new District Preventive health center (8 pilot model DPHC) B4.2.a - Assessment of current functions of DPHC Assessment of DPHC functions 60 CS IC CPMU Post yes B4.2.b Development of model DPHC framework (preparation phase) Workshop to disseminate assessment's information and design a model of District Preventive health center 10 TR SOE CPMU Post yes Training manual development-district package Consultant(local) 16 CS IC CPMU Post yes Training manual printing 24 G SH CPMU tbd tbd TOT for provincial and district trainers Consultancy (national) 0.5 CS IC CPMU Post yes Allowance for participants 4.5 TR SOE CPMU Post yes Technical and managerial staff training PPMU Post tbd Consultancy (national) 19.2 CS IC PPMU Post tbd conducted in 2008 and 2009 Allowance for participants 76.8 TR SOE PPMU Post tbd conducted in 2008 and 2009 Fund for provincial initiatives, B4.2.c Pilot phase 3520 tbd tbd tbd tbd tbd categorised as UA B4.3 B4.3 New Models for Effective Local Coordination National consultant ( 2 consultants) 18 CS CQS/IC CPMU Post yes Workshop for representatives of PPMU, DPMU and participants from selected communes 10 TR SOE PPMU Post yes Pilot Coordination activities in 8 provinces 80 OC SOE PPMU Post yes  Component C1 - Integration and OPI Management - GENERAL PROCUREMENT and EXPENDITURE PLAN Package # Package Description Est. Cost Proc/Disb. Impl. Part of first US$1,000 Category Method Agency 18ms Remarks A. Establishment of NSCAHI Secretariat 1 Director 3.6 OC SOE PMU YES Subject to Bank polocies 2 Accountant 2.7 OC SOE PMU YES Subject to Bank polocies 3 Staff (clerk) 5.4 CS IC PMU YES 4 Office communication equipment 6 G SH PMU YES 5 Office consumables 7.5 G SH PMU YES B. Integration of Activities 6 National Cordination Meeting 20 OC SOE PMU YES 7 National Simulation Exercises 20 TR SOE PMU YES 8 Participation in meetings (intl.) 10 OC SOE PMU YES 9 Participation in meetings (natl.) 3 OC SOE PMU YES 10 Regional Workshops 9 TR SOE PMU YES 11 Study Tours 12 TR SOE PMU YES  Component C2 - Results Monitoring and Evaluation - GENERAL PROCUREMENT and EXPENDITURE PLAN Package # Package Description Est. Cost Proc/Disb. Part of first US$1,000 Proc Category Method Impl. Agency Bank Review 18ms Remarks A. Monitoring and Evaluation A 1 Assessment of training content at commune level(A1c) 11.5 CS IC PMU Post YES 2 Assessment of training content at commune level(A1c) 1.5 CS IC PMU Post YES 3 Contract services for farm auditing A2c 0 CS IC PPMU Post NO 4 Office supplies for farm certification and auditing A2c tbd G SH/SOE PMU Post YES 5 Monitoring and evaluation pilot farms A4b(intl. TA) 23 CS IC PMU Post YES 6 Monitoring and evaluation pilot farms A4b (natl. TA) 24 CS IC PMU Post YES 7 Monitor and evaluate production practices of upgraded poultry production farms A4c 3 CS IC PMU Post YES B. Monitoring and Evaluation B 8 1. M&E General Activities 9 Project Audits 20 CS LCS PMU Post YES 10 M&E Consulting services 60 CS CQ/IC PMU Post YES 11 Unallocated 50 CS tbd PMU Post YES 12 Annual review & planning workshop 40 TR SOE PMU Post YES 13 2. Strengthening preventive medicine at district level (B4) 14 M&E activities of CPMU during the pilot phase 10 OC SOE PMU Post NO 15 Simulation exercise tbd TR SOE PMU Post NO 16 Evaluation study tbd CS CQ/IC PMU Post YES 17 Annual review & planning workshop 7 TR SOE PMU Post YES  Component C3 - Project Management - GENERAL PROCUREMENT and EXPENDITURE PLAN Package # Package Description Est. Cost Proc/Disb. Part of first US$1,000 Category Method Impl. Agency Bank Review 18ms Remarks A. Safeguards Action Plan 1 Preparation of Safeguards Action Plan (TA intl) 46 CS CQS/IC PMU Post YES 2 Preparation of Safeguards Action Plan (TA natl.) 6 CS IC PMU Post YES 3 Implementation of Safeguards Action Plan (TA intl) 92 CS CQS/IC PMU Post YES 4 Implementation of Safeguards Action Plan (TA natl.) 12 CS IC PMU Post YES B. PCU-MARD Project Staff 5 Project Director (allowances) 2.7 OC SOE PMU Post YES Justification required 6 Project Deputy Director (allowances) 2.7 OC SOE PMU Post YES Justification required Sr. Project Advisor (allowances) 2.7 OC SOE PMU Post YES Justification required 7 Technical Manager (local consultant) 144 CS IC PMU Prior YES 8 Chief Technical Advisor (intl. consultant) 802 CS CQS/IC/SS PMU Prior YES 9 Project Accountant 80 CS IC PMU Prior YES 10 Procurement Officer (allowance) 3.6 OC SOE PMU Post YES Procurement Advisor 138 CS IC Prior 11 Project officers 109.6 CS IC PMU Post YES 4 persons 12 Supporting staff (clerk, driver) 18 CS IC PMU Post YES C.PCU-MARD Project Office: Equipment and Operating cost 13 Project Operating costs 46.5 OC SOE PMU Post YES Justification required 15 Office rental (200sqm) 72 OC SOE PMU Post YES Justification required 16 Office car 50 G IAPSO PMU Post YES 18 Equipment for communication and office consumables 37.5 G SH/SOE PMU Post YES Details tbd Office Equipments 50 G SH PMU Post D. PCU-MOH Project Staff 19 Project Director (allowances) 5.4 OC SOE PMU Post YES Justification required 20 Project Deputy Director (allowances) 3.6 OC SOE PMU Post YES Justification required 21 Project Coordinator (local consultant) 90 CS IC PMU Post YES 22 Technical Advisor (intl. consultant) 207 CS IC PMU Prior YES 23 Procurement Advisor 138 CS IC PMU Prior YES 24 Project accountants 72 CS IC PMU Post YES 25 Project officers 259.2 CS IC PMU Prior YES 26 Secretaries 50.4 CS IC PMU Post YES 27 Supporting staff (clerk, driver) 36 CS IC PMU Post YES E. PCU-MOH Project Office: Operating cost and equipment 28 Office rental (100sqm) 72 OC SOE PMU Post YES 29 Office design & decoration 10 OC IC PMU Post YES 30 Administrative cost 72 OC SOE PMU Post YES  Package # Package Description Est. Cost Proc/Disb. Part of first US$1,000 Category Method Impl. Agency Bank Review 18ms Remarks Travel, perdiem, field activities, data analysis and consumable expenses (50,000$/year x 3 years) - 31 Procurement and supervision activities 150 OC SOE PMU Post YES subjects to Bank policy 32 IT equipment package (Desktop, UPS, printer, laptops) 32.5 G SH PMU Post YES 33 Communication equipment package (Telephone, fax machine) 0.9 G SH PMU Post YES 34 Office equipment 7.2 G SH PMU Post YES 35 Furniture package (Desk, chair, and shelf) 4.5 G SH PMU Post YES Stationary and small office equipemts (safety box, digital camera, water dispener, 36 punch machine, magnetic machine, cash register, voucher-punch) 2.2 G SH PMU Post YES 37 Vehicle 50 G IAPSO PMU Post YES F. PPMU (11Provinces) 49 Project Director (allowances) 19.8 OC SOE PMU Post YES Justification required Project Vice-Director (allowances) 19.8 OC SOE PMU Post 50 Accountant 49.5 OC SOE PMU Post YES 51 Procurement Officer 59.4 CS IC PMU Post YES Project officers (M&E, Cleck, technical...) 594 52 Vehicle 25 G IAPSO PMU Post YES 53 Car Fuel and Maintenance 168.3 OC SOE PMU Post YES 54 Office equipment 1.7 G SH PMU Post YES 55 Office consumables 57.2 G SH PMU Post YES