India - National Vector Borne Disease Control and Polio Eradication Support Project : procurement plan for 2010-11

2 1 Package Number Description Nos.) ACT Combi Pack ACT Combi Pack ACT Combi Pack ACT Combi Pack Children (914 Yrs) Children (14 Years) Children (58 Years) Children (01 Years) Arteeher Injections (In Method of Procurement ICB ICB ICB ICB ICB Product category Drug Drug Drug Drug Drug Quantity (Number) WB 140000 263200 263900 245100 225800 Quantity (Number) GFATM 10000 86800 86100 79900 74200 Total Quantity (Number) Estimated Cost ( INR) in Lakh Estimated Cost (Million USD) Procurement Plan for 201011 350,000 41.26 0.91 150,000 29.70 0.066 350,000 57.26 0.127 325,000 22.36 0.049 300,000 12.12 0.026 Preparation of Specifications and Bid Document May 24, 2010 May 20, 2010 No Objection of Bid documents by the World Bank May 31, 2010 May 27, 2010 Publication of IFB in Newspapers and UNDB/ June 2, 2010 May 31, 2010 dgMarket Beginning of Sale of Bid document June 3, 2010 June 2, 2010 July 8, 2010 July 6, 2010 Receipt and Opening of Bids Submission of BER to Bank for No Objection Project: INDIA National Vector Borne Disease Control & Polio Eradication Support Project (P094360) August 18, 2010 August 16, 2010 August 23, 2010 August 23, 2010 Receipt of No Objection of Bank for BER September 7, 2010 September 7, 2010 Issue of contract award notice 55502 October 5, 2010 October 5, 2010 Signing of the contract January 3, 2011 January 3, 2011 100% delivery complete Completion of contractual obligations April 4, 2011 April 4, 2011  5 4 3 Package Number Description (In Nos.) Long Lasting for Malaria in Nos. Rapid Diagnostic Kit Rapid Diagnostic Kit for KalaAzar (In Nos.) Method of Procurement Insecticides nets (LLIN) LIB ICB ICB ICB/ Product category Drug Bed net Test kits Quantity (Number) WB 332000 5179114 22389500 Quantity (Number) GFATM 0 1400886 3610500 Total Quantity (Number) Estimated Cost ( INR) in Lakh Estimated Cost (Million USD) 332,000 348.60 0.77 26,000,000 3,120.00 6.93 6,580,000 15,265.60 33.92 Preparation of Specifications and Bid Document June 7, 2010 June 1, 2010 May 27, 2010 No Objection of Bid documents by the World Bank June 14, 2010 June 8, 2010 June 1, 2010 Publication of IFB in Newspapers and UNDB/ June 16, 2010 June 10, 2010 June 3, 2010 dgMarket Beginning of Sale of Bid document June 17, 2010 June 11, 2010 June 4, 2010 August 6, 2010 July 27, 2010 July 20, 2010 Receipt and Opening of Bids Submission of BER to Bank for No Objection September 1, 2010 August 26, 2010 August 19, 2010 September 6, 2010 August 31, 2010 August 24, 2010 Receipt of No Objection of Bank for BER September 21, 2010 September 15, 2010 September 8, 2010 Issue of contract award notice October 19, 2010 October 13, 2010 October 6, 2010 Signing of the contract January 17, 2011 January 11, 2011 January 4, 2011 100% delivery complete Completion of contractual obligations April 17, 2011 April 11, 2011 April 5, 2011  7 6 Package Number Description 5% wdp (In MT) 10 mg (In Nos.) 50 mg (In Nos.) Synthetic Pytheroid Capsule Miltefosine Capsule Miltefosine Method of Procurement ICB DC DC Product category Drug Drug Insecticide Quantity (Number) WB 600 165000 668000 Quantity (Number) GFATM 0 0 Total Quantity (Number) 0 600 MT Estimated Cost ( INR) in Lakh Estimated Cost (Million USD) 604.19 1.34 165,000 71.26 0.15 668,000 403.07 0.89 Preparation of Specifications and Bid Document June 18, 2010 June 14, 2010 No Objection of Bid documents by the World Bank June 25, 2010 June 21, 2010 Publication of IFB in Newspapers and UNDB/ June 28, 2010 _ dgMarket Beginning of Sale of Bid document June 29, 2010 _ August 17, 2010 July 15 2010 Receipt and Opening of Bids Submission of BER to Bank for No Objection September 17, 2010 August 2, 2010 September 22, 2010 August 10, 2010 Receipt of No Objection of Bank for BER October 5, 2010 August 25, 2010 Issue of contract award notice November 2, 2010 September 24, 2010 Signing of the contract January 31, 2011 December 27, 2010 100% delivery complete Completion of contractual obligations May 2, 2011 March 31, 2011