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Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`~Workplan /Goods Worksc Consultant PP SUMMARYڐ consultants  ;  ;  ;  ;  ;8( PlanActual Total Cost Description*Prior/Post ReviewPlan vs. Actual Short ListCountry/Organisation:Selection MethodFill gray cells only!Opening Financial Proposals Submission Evaluation Report (T)#No-objection Evaluation Report (T) BASIC DATABidding PeriodBid Evaluation Lot NumberProcurement MethodPre-or Post QualificationPrior or Post ReviewBid Invitation DateBid Closing-Opening Basic DataLumpsum or Bill of QuantitiesContract FinalizationLumpsum or Time-BasedSubmission/ Opening DateInvitation DateContract Award Contract SignatureEstimated Amount in US $Loan #:Project/Programme: Date Contract AwardDate Contract SignatureContract Amount in US$'000Contract Amount in US$ '000If PrequalificationLead-time before shortlistSubmission DateNo-objection DateSubmission Bid Eval RptPackage NumberEstimated Amount in US $Contract Amount in US$ '000 Contract TypeEstimated Amount in US$ '000"Preparation Request for ProposalsConsultant Proposals Request for EOI (where required)Preparation Eval Report (T) (F)oProposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N)Negotiations (N)Draft ContractSubmission DateNo-objection Date6 to12 wks 1.5 - 3 wks 1 - 1.5 wks>Draft Bid Documents, including specs and quantities, draft SPN1 wk 1.5-3 wks 1.5 - 2 wks 2 - 3 wks2 wks 1 - 3 wks 1 - 2 wks4 to 0.5 - 2 wks add 7-13 wksPrep & Submission by Ex Agency 4 - 7 wksPrep & Submission by Ex Ag 3 - 6 wksDFor Contracts under projects approved before the May 2002 GuidelinesContract ImplementationArrival of GoodsInspection Final AcceptanceOpening of Let of CreditList of ContractsNorm Duration of Proc StepsMobilization Advance PaymentSubstantial CompletionFinal Acceptance Final Cost Final Report Draft Report1If Post-Review, No-objection Dates are not neededOn-line UNDB Gateway Nat PressSpec Proc Notice AdvertDate Contract AdvertDate Contract AdvertJANUARYFEBRUARYMARCHAPRIL MAYJUNEJULY AUGUST SEPTEMBEROCTOBERNOVEMBERDECEMBER ACTIVITIES OBJECTIVE JUSTIFICATIONOUTPUToESTIMATED BUDGET (Exchange Rate of N152 to $1) N.000 $.00 RESPONSIBLE UNIT,Establishing of Step-B Office and furnishingOperating CostTotalPROJECT TITLE : Study VisitsGTraining in the use of Equipment for Lecturers, Lab Staff and students !Training in World Bank Guidelines+Procurement of Equipment and installation<Advocacy and Sensitisation Workshop for University CommunityNSNAPOSTICLumpsum LumpsumHPDP IINIGERIA/NGSACA1 26/3/2012Subtotal5/3/20122/4/2012 16/4/2012 23/4/2012 30/4/2012IAdult ART training for 50 persons (Doctors, Nurses, SCHEW and Pharmacist) 19/3/20129/4/2012hTraining of 30 Health persons on TB/HIV/Malaria collaboration for Doctors, Nurses, Pharmacist and SCHEW#Training of 20 Lab Scientist on ARVMapping of support groups.<Capacity building workshops on proposal development for CSOsCapacity Assessment of 6 LGAs /Operational Plan development for MDA and LACA ;Capacity building on the use of DHIS, LHPMIP for SACA, LACA9Training of 40 persons from LACA, MDA on basic M&E skillsvProduction and airing of Radio jingles (2 per week) & television spot(1 slot per week), Radio discussion, (1 per week) 4/02/2013 18/02/2013 25/03/2013 1/04/2013 8/04/2013 15/04/2013 22/04/2013 9/12/20133Production of Radio jingles & television jingles gAiring of Radio jingles (2 per week) & television spot(1 slot per week), Radio discussion, (1 per week)QCBSLumpsum PriorWORLD BANK COUNTRY OFFICEProcurement Plan Summary 2013SN PROJECT (PIU)PROCUREMENT PLAN CLEARED CONTRACT DATAHARDCOPY EXCEL TABLE SUBMITTEDHARDCOPY WORD SUMMARY SUBMITTED%SOFT COPIES OF WORD & EXCEL SUBMITTEDWORKSGOODS CONSULTANCY POST REVIEW PRIOR REVIEW# OF CONTRACTS TOTAL VALUEYESTOTAL HDPD2-NIGSACA Description:NIGERIA / NGSACA<Production of data collection tools for SDPs, CSOs and LGAsYProcurement of drugs for Prophylaxis and opportunistic infections drugs for PMTCT Centers)Development of newsletter / annual report HAF Grant 0Production of Quarterly Newsletter/Annual Report?Development of state-based IEC materials for CSOs, LM and LACAs 04/03/2013 12/12/2012 23/01/2014 23/01/2012 06/02/2012 18/02/2012 04/03/2012 19/12/2012 21/12/2012 18/01/2013 04/02/2013 11/02/2013 20/02/2013 25/02/2013 11/03/2013 18/03/2013 01/04/2013 20/12/2014 20/12/2015NGSACA/GD/NS/01/15NGSACA/GD/NS/02/15NGSACA/GD/NS/03/15NGSACA/GD/NS/04/15NGSACA/GD/NS/05/15NGSACA/GD/NS/06/15NGSACA/GD/NS/07/15NGSACA/GD/NS/08/15NGSACA/GD/NS/09/15NGSACA/GD/NS/10/15[Consumables for HCT/PMTCT Service Providers and 500 bins and 10,000 disposabe polythene bag2/2/20152/3/2015 16/3/2015 30/3/20159/2/2015 23/2/20157/3/2015 14/4/20159/3/20159/4/2015 16/4/2015PProcurement of 4Nos of CD4 Count machines reagents, consumables and maintenance.Procurement of 225,000 Condoms 16/2/2015 23/3/20152/4/2015 11/2/2015 25/2/20154/3/2015 11/3/2015 13/4/2015 20/4/2015 13/2/2015 27/2/2015 14/3/2015 21/4/2015 23/4/2015 18/2/2015 18/3/2015 27/4/2015 30/4/20151/5/20158/5/20156/4/20156/5/2015 13/5/2015 12/4/2015 20/5/2015 ToR 27/5/2015NGSACA/GD/NC/1/15Procurement of Office Equipments and Furniture for 25 HCT/PMTCT (75 Chairs, 50 Tables, 25 Cabinets, 15 Nos each of A/C, Deep Freezer, Adult and Infant Weighing Scale for Scaled up PMTCT CentersAProcurement of 60,122 IEC Materials for BCC (Flyers and Posters)Procurement of 22Nos of Desktop Computers, 22 Nos of UPS for DHIS, 5 Internet Mobile Phone for program staff and 5 Nos of Laptops for Directors.5/2/2015 20/2/20156/3/2015NGSACA/GD/NS/11/15TProcurement of IT Equipments for SACA Office: Inverter, Router/AP. 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