Ethiopia - Nutrition Project : procurement plan for goods for year 2010-2011

Page 1 Spec Proc Notice Advert Contract Implementation Description Implem enting Agency Package Number Lot No. Estimated Amount in US $ Procure ment Method Pre-or Post Qualifi cation Prior or Post Revie w Plan vs. Actual Prep & Submissio n by Ex Agency No- objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submissio n Bid Eval Rpt No- objection Date Contract Amount in US$ '000 Date Contract Award Date Contract Signature Opening of Let of Credit Arrival of Goods Inspection Final Acceptanc e 3,949,722.00 ICB Post Quali- fication Prior Plan 8/15/2009 9/10/2009 9/25/2009 10/10/2009 11/30/2009 12/31/2009 1/20/2010 1/27/2010 2/18/2010 3/15/2010 1/10/2011 2/10/2011 4,054,771.27 Actual 8/18/2009 12/1/2009 12/17/2009 12/17/2009 2/2/2010 5/13/2010 5/14/2010 4,054,771.27 5/14/2010 5/14/2010 5/15/2010 575,260.87 ICB Post Quali- fication Prior Plan 1/10/2011 1/24/2011 2/11/2011 2/11/2011 4/4/2011 5/2/2011 5/23/2011 5/31/2011 6/20/2011 6/30/2011 11/3/2011 12/1/2011 Actual 105,570.00 ICB Post Quali- fication Prior Plan 1/28/2010 2/17/2010 3/4/2010 3/19/2010 5/10/2010 6/10/2010 6/30/2010 11/19/2010 12/13/2010 12/22/2010 4/25/2011 5/23/2011 105,570.00 Actual 12/4/2009 3/11/2010 4/6/2010 4/6/2010 5/20/2010 8/5/2010 9/15/2010 105,570.00 11/19/2010 816,480.00 ICB Post Quali- fication Prior Plan 1/10/2011 1/24/2011 2/11/2011 2/11/2011 4/4/2011 5/2/2011 5/23/2011 5/31/2011 6/20/2011 6/30/2011 11/3/2011 12/1/2011 Actual 403,924.00 ICB Post Quali- fication Prior Plan 7/31/2009 8/20/2009 9/4/2009 9/19/2009 11/10/2009 12/10/2009 12/31/2009 1/7/2010 1/29/2010 2/23/2010 7/23/2010 8/23/2010 363,834.49 Actual 8/25/2009 11/13/2009 12/8/2009 12/8/2009 1/27/2010 3/4/2010 3/11/2010 363,834.49 3/18/2010 3/31/2010 4/12/2010 8/2/2010 7/30/2010 17,905.00 Shopping Post Quali- fication Post Plan 1/31/2011 2/7/2011 2/22/2011 3/21/2011 3/28/2011 4/14/2011 4/25/2011 5/2/2011 Actual 45,000.00 Shopping Post Quali- fication Post Plan 1/31/2011 2/7/2011 2/22/2011 3/21/2011 3/28/2011 4/14/2011 4/25/2011 5/2/2011 Actual 118,000.00 ICB Post Quali- fication Prior Plan 8/10/2009 8/30/2009 9/14/2009 9/29/2009 11/20/2009 1/10/2010 2/1/2010 2/8/2010 3/2/2010 3/27/2010 1/31/2011 2/28/2011 117,976.07 Actual 8/25/2009 11/9/2009 12/15/2009 12/15/2009 2/3/2010 3/22/2010 5/13/2010 117,976.07 5/14/2010 5/31/2010 8/09/2010 Procurement of Long Base Station Wagons FMOH EHNRI FMOH FMOH Procurement of ICT equipment for EHNRI FMOH FMOH Procurement of Computers and Printers Contract Finalization Bidding Period Procurement of Zinc Tablets PFSA/ NNP/ Part 1.2/Micronu trients /ICB/ G -1 Basic Data FMOH PFSA/ NNP/ Part 1.2/ Micronutrie nts /ICB/ G - 4 Procurement of Iron/Folate Procurement of Furniture PFSA/ NNP/Part 1.2/Micronu trients /ICB/G -3 Bid Evaluation MOH/NNP/ Part 2.1/ Cap. Bldg/ ICB/ G