India - Third National HIV/AIDS Control Project : procurement plan for year 2008-2009

Page 1 Procurement Plan for NACP-III for 2008-09 (Equipment and Goods) Dated: June 18, 2008 A) Diagnostic Kits S. No. Items Method of procurement Funding Quantity to be procured (Lakh tests) Estimated Value (in Rs. Crore) Estimated Cost (Million USD) Preparation of Specificatio ns and Bid Document No Objection of Bid documents by the World Bank Publication of IFB in Newspapers and UNDB/ dgMarket and beginning of sale of bid document Receipt and Opening of Bids Submission of BER to Bank for No Objection Receipt of No Objection of Bank for BER Issue of contract award notice Signing of the contract 100% delivery complete 1 HIV(Elisa) ICB Pooled Funds 32.06 2.56 0.64 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 2 HCV(Elisa) ICB Pooled Funds 49.72 2.98 0.745 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 3 HCV(Rapid) ICB Pooled Funds 2.87 6.88 1.72 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 4 Hep. B (Elisa) ICB Pooled Funds 65.74 5.25 1.3125 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 5 TPHA test kit ICB Pooled Funds 90.08 4.50 1.125 15-Apr-08 30-Apr-08 6-May-08 20-Jun-08 16-Jul-08 21-Jul-08 28-Jul-08 12-Aug-08 1-Mar-09 B) Drugs S. No. Items Method of procurement Funding Quantity to be procured Estimated Value (in Rs. Crore) Estimated Cost (Million USD) Preparation of Specificatio ns and Bid Document No Objection of Bid documents by the World Bank Publication of IFB in Newspapers and UNDB/ dgMarket and beginning of sale of bid document Receipt and Opening of Bids Submission of BER to Bank for No Objection Receipt of No Objection of Bank for BER Signing of the contract Issue of contract award notice 100% delivery complete 1 STI/ RTI Drugs ICB/LIB Pooled Funds 14.75 3.6875 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 2 Tab. Buprenorphine 0.2 mg/ 0.4 mg/ 2 mg for IDUs ICB Pooled Funds 7.00 1.75 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 Page 2 Procurement Plan for NACP-III for 2008-09 (Equipment and Goods) Dated: June 18, 2008 C) Equipment S. No. Items Method of procurement Funding Quantity to be procured (No.) Estimated Value (in Rs. Crore) Estimated Cost (Million USD) Preparation of Specificatio ns and Bid Document No Objection of Bid documents by the World Bank Publication of IFB in Newspapers and UNDB/ dgMarket and beginning of sale of bid document Receipt and Opening of Bids Submission of BER to Bank for No Objection Receipt of No Objection of Bank for BER Signing of the contract Issue of contract award notice 100% delivery complete 1 Refrigerated Centrifuge ICB Pooled Funds 80 6 1.5 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 2 Deep Freezer (-800 ) ICB Pooled Funds 40 0.6 0.15 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 3 Deep Freezer (-400 ) ICB Pooled Funds 40 1.2 0.3 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 4 Platelet Agitator & Incubator ICB Pooled Funds 40 0.6 0.15 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 5 Cell Counter ICB Pooled Funds 40 1.6 0.4 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 6 Laminar Air Flow Bench ICB Pooled Funds 40 2.4 0.6 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 8 Blood Transportation Vans ICB Pooled Funds 250 12.5 3.125 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 9 Blood Mobile Vans ICB Pooled Funds 10 7.5 1.875 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 10 Blood Transportation Boxes ICB Pooled Funds 1000 10 2.5 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09 11 Blood Transfusion Bags ICB Pooled Funds 62 27.9 6.975 20-Jun-08 5-Jul-08 11-Jul-08 25-Aug-08 20-Sep-08 25-Sep-08 2-Oct-08 17-Oct-08 6-May-09