World Bank Document · from 2009 plan 1 Software for HCFP management ... PC and printer set for district hospitals implement HCFP at Bac Kan NS 31.0 30,965 Post NS Mar-2010 Apr-2010

Item

No.

Contract Description Contract

Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks

A GOODS 16,342.4 16,342,383

Bid packages carried over

from 2009 plan

1Software for HCFP

managementNS 03 30.0 30,000 Post NS Apr- 2010 May- 2010 May- 2010 Jun- 2010 Jun- 2010 Aug- 2010 CPMU

2 Laboratory equipment ICB 01 2,507.6 2,507,560 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

3 Intensive care equipment ICB 02 1,769.8 1,769,776 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

4 Monitoring equipment ICB 03 1,450.0 1,450,048 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

5 Ventilators ICB 04 1,882.8 1,882,764 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

6 Disinfection equipment ICB 05 1,885.5 1,885,534 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

7 Incinerators ICB 06 1,561.2 1,561,248 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

8 4WD Ambulances ICB 07 3,201.0 3,201,003 Prior ICB Dec-2009 Feb-2010 Mar-2010 Mar-2010 Mar-2010 Jun-2010 CPMU

Estimated cost is

increased because

of change in

exchange rate

9 4WD Vehicles ICB 08 1,233.3 1,233,300 Prior ICB Dec-2009 Feb-2010 Mar-2010 Mar-2010 Mar-2010 Jun-2010 CPMU

Estimated cost is

increased because

of change in

exchange rate

New bid packages

10Equipment for 7 IEC

Province CentersICB 09 550.6 550,550 Prior ICB Mar-2010 May-2010 Jun-2010 Jul-2010 Jul-2010 Oct-2010 CPMU

Cr.No and Project Title: Cr. 4398 - Northern Uplands Health Support Project

Updated Procurement plan for for the year 2010

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wb350881

Typewritten Text

54059

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



11

Office equipment &

furniture for CPMU NS 04 45.0 45,000 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010 CPMU

12

PC and printer set for

district hospitals implement

HCFP at Cao BangNCB 61.9 61,929 Post NCB Mar-2010 Apr-2010 May-2010 May-2010 May-2010 Jun-2010

PPMU

CaoBang

13



HCFP at Bac KanNS 31.0 30,965 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010

PPMU

BacKan

14



HCFP at Ha GiangNS 44.2 44,235 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010

PPMU

Hagiang

15



HCFP at Lao Cai

NS 39.8 39,812 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU

LaoCai

16



HCFP at Lai Chau

NS 8.8 8,847 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU Lai

Chau

17



HCFP at Dien Bien

NS 13.3 13,271 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU Dien

Bien

18



HCFP at Son La

NS 26.5 26,541 Post NS Mar-2010 Apr-2010 Apr-2010 Apr-2010 Apr-2010 May-2010PPMU Son

La

B CIVIL WORKS 4,064.6 4,064,551

Page 2

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks




from 2009 plan

I Cao Bang Province 952.3 952,253

1

Hoa An District Hospital:

Upgrading Inpatient rooms

for the Surgical

obstetrics, Internal

pediatrics, communicable

disease

and Traditional medicine

depts.

593.4 593,404 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Apr, 2010 PPMU

Continue selecting

contractors for

construction

(following PP

2009)

2

Quang Uyen District

Hospital:

Upgrading Inpatient room

for the Surgical

obstetric dept

257.7 257,703 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Apr, 2010 PPMU ditto

3

Tra Linh District

Hospital:

Upgrading Technical block.

73.2 73,158 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Sep, 2010 PPMU ditto

4

Bao Lam District

Hospital:

Upgrading block

28.0 27,988 Post NS Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Sep, 2010 PPMU ditto

II Dien Bien Province 797.3 797,309

1

Dien Bien Dong District

Hospital: Upgrading the

Medical waste management

system (liquid and solid),

Communicable disease

dept,

X-ray room and Technical

blocks.

644.7 644,713 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto

Page 3

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



2

Muong Cha District

Hospital:

Upgrading the Medical

waste management system ,

X-ray room, Operating dept

and Lab.

152.6 152,596 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Sep, 2010 PPMU ditto

III Lai Chau 540.0 540,000

1

Than Uyen District

Hospital:

Upgrading the Technical

blocks

540.0 540,000 Prior NCB Jul, 2010 Aug, 2010 Aug, 2010 Aug, 2010 Sep, 2010 July, 2011 PPMU

Continue selecting

contractors for

construction

(following PP

2009)

IV Bac Can 100.2 100,194

1

Small repairs:

District Hospital of Ngan

Son

45.3 45,290 Post IS Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU

Continue selecting

contractors for

construction

(following PP

2009)

2

Small repairs:

District Hospital of Pac

Nam

54.9 54,904 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto

V Ha Giang 912.2 912,156

1

Meo Vac District

Hospital:


blocks

312.2 312,156 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Dec, 2010

Continue selecting

contractors for

construction

(following PP

2009)

2

Quan Ba District

Hospital:


blocks

300.0 300,000 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Dec, 2010 ditto

Page 4

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



3

Hoang Su Phi District

Hospital:


blocks

300.0 300,000 Prior NCB Jan, 2010 Feb, 2010 Mar, 2010 Dec, 2010 ditto

VI Son La 762.6 762,639

1

Moc Chau District

Hospital:


block 1: Intensive care,

Internal medicine, Surgery,

Pediatrics, Pharmacy, Test

and Imaging diagnostic

depts; and Technical block

2: Obstetric, ENT, Dento-

Maxillo-Facial,

Ophthalmology and

Nutrition depts.

630.8 630,810 Prior NCB Jul, 2010 Aug, 2010 Aug, 2010 Aug, 2010 Sep, 2010 Mar, 2011 PPMU

Continue selecting

contractors for

construction

(following PP

2009)

2

Small repairs:

District Hospital of Mai

Son..

92.2 92,180 Post NCB Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto

3

Small repairs:

District Hospital of Muong

La.

39.6 39,649 Post NS Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Dec, 2010 PPMU ditto

C CONSULTANTS 870.9 870,921

C1 Consulting firms 314.1 314,121


from 2009 plan

1 Project Audit 70.0 70,000 Post LCS Q4-2009 Q4-2009 Q4-2009 Q1-2010 2008 2011 CPMU

Evaluation report

will be submited

to WB for

approval

2Inspection of equipment

and vehicles 69.9 69,887 Post CQS Jan-2010 Jan-2010 Feb-2010 Feb-2010 Feb-2010 Mar-2010 CPMU

Page 5

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



3

Consulting firm for survey,

design, architecture,

budgeting for CWs of Cao

Bang Prov and other

consulting services…etc.

47.6 47,617 Post CQPPMU

CaoBang

Continue selecting

consulting firms

for construction

supervision and

other services

(following PP

2009)

4


design architecture,

budgeting for CWs of Bac

Can Prov and other


5.6 5,610 Post CQPPMU

BacKanditto

5



budgeting for CWs of Son

La Prov and other


38.1 38,128 Post CQ PPMU Sonla ditto

6



budgeting for CWs of Lai

Chau Prov and other


29.9 29,879 Post CQPPMU Lai

Chauditto

New bid package

7Consulting firm for health

IEC promotion53.0 53,000 Post CQ Q 1, 2010 Q 1, 2010 Q 1, 2010 Q 1, 2010 Q 2, 2010 Q 2, 2010 CPMU

C2 Individual consultant 556.8 556,800

CPMU


from 2009 plan

Page 6

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



1Project Coordinator

21.6 21,600 Post IS January 2010 January 2010February

2010Mar 2010 Mar 2010 Oct 2011 CPMU

2Consultant for planing,

M&E 21.6 21,600 Post IS January 2010 January 2010

February

2010Mar 2010 Mar 2010 Oct 2011 CPMU

3 Consultant for procurement 14.4 14,400 June 2010 June 2010 June 2011 CPMU

Extension of the

contract signed by

Mr. Pham Thanh

Tung and CPMU

on December 1,

2008.

4 Consultant for training 14.4 14,400 June 2010 June 2010 June 2011 CPMU

Extension of the

contract signed by

Mr. Chu Phuc Thi

and CPMU on

December 1,

2008.

5 Consultant for HCFP 14.4 14,400 March 2010 March 2010 March 2011 CPMU

Extension of the

contract signed by

Ms.Dang Boi

Huong and

CPMU on

September 15,

2008.

6Consultant for financing

management14.4 14,400 March 2010 March 2010 March 2011 CPMU

Extension of the

contract signed by

Ms.Nguyen Thu

Cuong and CPMU

on September 15,

2008.

New bid packages

7Consultant for

disbursement14.4 14,400 Post IS January 2010 January 2010

February

2010

February

2010February 2010

February

2011CPMU

Page 7

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



PPMUs


from 2009 plan

8

7 Project Coordinator

($1200/month x 12 months

x 7 PPMU)

100.8 100,800 Q 3,4 - 2010 Q 3,4 - 2010Q 3,4 -

2011PPMUs

Extension of the

contracts signed

by Consultants

and PPMUs.

9

7 Consultant for

procurement

and disbursement


x 7 PPMU)

84.0 84,000 Q 3,4 - 2010 Q 3,4 - 2010Q 3,4 -

2011PPMUs

Extension of the

contracts signed

by Consultants

and PPMUs.

10

6 Consultant for civil works


x 6 PPMUs, including: Cao

Bang, Bac Kan, Ha Giang,

Son La, Lai Chau, Dien

Bien )

72.0 72,000 Q 3,4 - 2010 Q 3,4 - 2010Q 3,4 -

2011PPMUs

Extension of the

contracts signed

by Consultants

and PPMUs.

11

7 Consultant for HCFP and

HRD ($1000/month x 12

months x 7 PPMU) 84.0 84,000 Q 3,4 - 2010 Q 3,4 - 2010

Q 3,4 -

2011PPMUs

Extension of the

contracts signed

by Consultants

and PPMUs.

New bid packages

12

7 Consultants for M&E


x 7 PPMU)

100.8 100,800 Prior IS Feb-2010 Mar-2010 Mar-2010 Mar-2010 Mar-2010 Mar-2011 PPMUs

Total estimated

commitment

21,277.9 21,277,855 USD

Page 8

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



Page 9

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



Page 10

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



Page 11

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



Page 12

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



Page 13

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



Page 14

Item

No.


Package

No.

Est. Costs

including taxes

& fees (

Thousand-USD

equiv.)

Est. Costs

including taxes &

fees (USD equiv.)

Bank

Review

(Prior/

Post)

Procure

ment

Method

Issuance of

Procurement

documents

(BD/RFP)

[mm/yyyy]

Submission

of

bids/proposal

s

[mm/yyyy]

Completion

of

evaluation

[mm/yyyy]

Contract

Award

[mm/yyyy]

Start of

Contract

Implementation

[mm/yyyy]

Completion

of Contract

Implementa

tion

[mm/yyyy]

Agency

Responsible

for

Procurement

Remarks



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World Bank Document · from 2009 plan 1 Software for HCFP management ... PC and printer set for district hospitals implement HCFP at Bac Kan NS 31.0 30,965 Post NS Mar-2010 Apr-2010

Documents