ࡱ>  \ptcs01 Russo Ba= =<7!8X@"15Arial15Arial15Arial15Arial15Arial1Q5Tahoma1Q5Tahoma15Arial1$5Arial1 5Arial1.5Times New Roman1.5Times New Roman15Arial1 5Arial1 5Arial15Arial15Arial195Arial15Arial1.@5Times New Roman1.@5Times New Roman1@5Arial1.@5Times New Roman1.h5Times New Roman1@;5Arial1@;5Arial1@5Arial1@5Arial1@95Arial1@ 5Arial1@5Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy m/d/yy;@ m/d;@[$-409]mmmm\-yy;@[$-409]mmmm\ d\,\ yyyy;@"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" dd/mm/yy "$"#,##0.00[$-409]mmm\-yy;@                + ) , *     (@ @ 8@ @ 8@ @ (8@ @  1<  1  /  1  1 l  1<@  1 @ /  1 l@@   1 l@   1 l @   1  1/  1|@@ )  1|@ )  1| @ )  1  1|@ @ )  1<@  1 l@  ,@ @ (<@ @  h@ @  x@ @   x@ @  1 |@ @  8@ @  8@ @ 8@ @ #|@ @ 3 8@ @  8@ @ 1 1 l 1| @) 1 l@@  1 l@  1 l @  1*|@ 1|@ @ ) 1|@ 1|@ @ 1|@ @ ) 1|@ @) 1| ) 1|@) 1|@ 1 1 @ @ +  @ @ + 1*|@ @ + 1 @ @ 1 |@ @ + 1 | @ + 1"|!@ @ + 1 |@ +  |@ + 1 |@+ 1 |@ 1 | + 1(@ / 1 @ @ /  @ @ / 1*|@ @ ) 1 , 1(@ / 1 |@ @+ 1(@ @ / 1 |@ +  |@ + 1 |@ + 1 | + 1(@ @/ 1 @ @/  @ @/ 1 @ / 1*| @) 1 @/ 1 @ 1  @/ 1 @ /  @ / 1*| ) 1  / 1  /  |@ @ + 1 |@@ + 1 | @ + 1*| @ ) 1 @ / 1  @ /  Q@ @ / 1 |@ @ ) 1 |@ @ )  @ / 1*| @ ) 1 |@@ ) 1 | @ ) 1 l@ @ ) 1 l@@ ) 1 l@ 1 l @ ) 1 l@ 1 ,@ @ 1 @ @ / 1 l@ @  1 l@ @  1 ,@ @ 1 ,@ 8@ @ 1 , 1<@ @ 1@ @ / 1<@ @ 1< 1|Q @ ) 1|P ) 1|P ) 1@ @ + 1*| + 1@@ + 1*| @ + 1)|@ @ + 1|@ @ + 1*| @+ 1 @@ / 1)|@ + 1 @/ 1 @ / 1*| ) 1 , 1< 1 1  1 @ 1|) 1  @) 1(@ @+ (@ @+ 1(@ @ + ( + 1( + 1(@ + 1(@ + 1(< (@ @ + (@ + ( @ + 1( @ + 1(@@ + ( @+ 1( @+ 1(@@+ 1(|@ @ + (|@ @ + (| @+ 1(|@ @+ 1(|@@+ 1(<@ @ 1(<@@ (@ @ / ( @ / 1(@@ / (@ / 1(|@ + (|@ + 1(|@ + (@ @/ 1(@/ 1( @/ 1(@ / 1( / 1(|@@ + 1( @ / 1(@ / (Q@ @ / 1(@@/ 1(Q@ @ / 1(Q @ / (Q@@ / 1(|@ @ ) 1(|@ @ ) (@ / 1(| @ ) (@/ 1(|@ @ ) 1(| @ ) (@@ / 1|@ @) 1| @ 1|@ @ 1 1|@ @ + 1 ,@ 1|@ + 1 @ +  @ + 1*| + 1 @+ 1(@ @/ 1 @ @/  @ @/ 1*| @ ) 1 @ @ / 1 @@ /  @ @ / 1 @ @ 1 ,@ 1 @ 1 |@ ) 1 |@ ) 1 L 1 | 1 |@ @ ) 1 1  (@ @   (  h  h 8  ` x 0  d  $  h@ @   h@ @   h@ @  h@ @ 8@ @ 8@ @ |@ @ (x@ @  (x (0 (8@ @ (|@ @  (x@ @ + (|@ @ + (p (p+ (x@ @ / (x@ @ / (|@ @ /  , (8 (<   (  (x/  (|/   h/ (0@ @ (4@ @ (x@ @  (|@ @  (4 (8  0  p  x  x  x  x   h  x  x  8 8 #|3 8 x < x@ @  |@ @  1|@ + "@ @ + 1|@@ ) 1|@@) 1| @) 1|@) 1| ) 1|@ ) 1" 1"<@ 1|@ ) 1| @ ) 1(@ @/ 1(@ / 1(<P@ 1@ @+ 1|@ + 1(@ / 1(@ @ /  (@ @ 1| ) 1* 1*<@ 1(<@ 1|@ @ ) 1|@ ) 1*@ @/ 1*@ / "8 "8 1@ @+ 1|@ + 1|@ @+ 1|@ + 1| @ +  1|@@ )  1| @ ) 1" 1|@ @ + 1)@ @/ 1) @ /  1|@ )  1|@@)  1| @)  1|@ )  1| )  ` JWorks Consultants  Study Tourworkshop&*training and capacity building ;Goods  ;  ;<  ;   ;  ;  ;Tf^fH( @jb(3 A@@  bX0EDO STATE HIV/AIDS PROGRAMME DEVELOPMENT PROJECTLOAN/CREDIT NO: 3556 UNICOMPONENT CODEPROCUREMENT PLAN - STUDY TOURDESCRIPTION OF TOUR PARTICIPANTSPLACE OF VISITDURATION OF TOURTRANSPORT FARE $DSA $AMOUNT $REMARKSPROCUREMENT PLAN - WORKSHOPDESCRIPTION OF WORKSHOPOBJECTIVES OF THE WORKSHOPNO. OF PARTICIPANTSWORKSHOP VENUE AMOUNT ($)/PROCUREMENT PLAN - TRAINING & CAPACITY BUILDING DEPARTMENTDESCRIPTION OF TRAINING DESIGNATIONVENUEPERIOD TUITION FEE $ TOTAL COST $OBJECTIVES OF THE TOUR Country/Organisation:Project/Programme: >Draft Bid Documents, including specs and quantities, draft SPN1If Post-Review, No-objection Dates are not neededLoan #: BASIC DATASpec Proc Notice AdvertBidding PeriodBid EvaluationContract FinalizationContract Implementation Description*Package Number Lot NumberEstimated Amount in US $Procurement MethodPre-or Post QualificationPrior or Post ReviewPlan vs. ActualPrep & Submission by Ex AgencyNo-objection DateOn-line UNDB Gateway Nat PressBid Invitation DateBid Closing-OpeningSubmission Bid Eval RptContract Amount in US$'000Date Contract AwardDate Contract SignatureOpening of Let of CreditArrival of GoodsInspection Final AcceptanceDFor Contracts under projects approved before the May 2002 Guidelines Request for EOI (where required) Contract Type"Preparation Request for Proposals Short ListConsultant ProposalsoProposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N)Draft ContractSelection MethodLumpsum or Time-BasedEstimated Amount in US$ '000Prior/Post ReviewPrep & Submission by Ex AgLead-time before shortlistSubmission DateInvitation DateSubmission/ Opening Date Submission Evaluation Report (T)#No-objection Evaluation Report (T)Opening Financial ProposalsPreparation Eval Report (T) (F)Negotiations (N)Submission DateNo-objection DateContract Amount in US$ '000Contract Award Contract SignatureMobilization Advance Payment Draft Report Final Report Final Cost Basic DataLumpsum or Bill of QuantitiesEstimated Amount in US $Contract Amount in US$ '000Substantial CompletionFinal AcceptanceDURATION EDO STATE)EDO STATE HIV/AIDS PROGRAMME DEV. PROJECTICLSpostPlanNA6Training on M&E at State, L.G.As, and all stakeholdersplan=Training for M&E Officers and Installation of NNRIMS Database/Conduction of State HIV/AIDS Situation analysisRenovation and restructuring of existing building, including fabrication and installation of over head water tank in two government hospitals in Edo North Zone of the State to serve as VCT and ARV delivery centresEDHAP/NS/CW/01/071BOQNSRenovation and restructuring of existing building, including fabrication and installation of over head water tank in three government hospitals in Edo Central and South Zones of the State to serve as VCT and ARV delivery centresPost"Renovation of SACA Office BuildingEDHAP/NS/FF/01/07Actual'Production of National Workplace PolicyEDHAP/NS/CD4M/01/07EDHAP/NS/VE/01/07EDHAP/NS/IEC/01/07EDHAP/NS/NWP/01/07Rate of Exchange Exchange Rate14/08/0728/08/07N/A4/09/0711/09/0718/09/0717/10/0724/10/07EDHAP/NS/CW/02/0710/09/0717/09/0724/09/071/10/0731/10/077/11/07EDHAP/NS/OE/01/07Production of NNRIM Forms'Production of NNRIMS Quarterly BulletinbTraining for Support groups, NGOS, and CBOs to provide Care and Support for OVCs, PABA, and PLWHAs 6/11/2007 19/11/2007 26/11/2007 3/12/2007Plan 10/12/2007 17/12/2007 24/12/2007 31/12/2007 5/01/200815649.456651.02 9/11/2007 4/11/2007 28/10/2007 21/10/2007 14/10/2007 7/10/2007 30/9/2007 23/9/2007 10/9/2007 17/7/2007 30/7/.2007 30/7/20076/8/2007 13/8/.2007 27/8/20073/9/2007 17/9/2007 22/9/200739123.632/1/2007 1/12/2006 1/10/2006 24/9/2006 17/11/2006 10/11/2006 3/11/2006 27/10/2006 14/10/2006Exchange Rate: $1 = N127.80 28/8/2007 24/9/2007 24/10/2007 27/10/2007N/S 16/08/2007 29/08/20075/9/2007 12/9/2007 12/10/2007 15/10/2007EDHAP/NS/SE/01/07 28/08/2007 10/09/2007 17/09/2007 24/09/2007 27/20/2007 12/6/2007 25/6/20072/7/20079/7/20079/8/2007 12/8/20072Production and Installations of 10 No. Bill Boards 25/09/2007 22/10/2007 10/7/2007 23/7/2007 6/08/20076/9/20079/9/2007EDHAP/NS/IEC/02/07 25/9/2007 2/10/2007 9/10/2007 12/11/2007 8/09/2007 21/09/2007 28/920/07 5/10/2007 26/10/2007 29/10/2007EDHAP/NS/NF/01/073/8/2007 16/8/2007 23/8/2007 30/8/2007 21/9/2007 26/9/2007EDHAP/NS/IEC/03/07 11/09/2007 1/10/2007 8/10/2007 1/11/2007 CSOs, PSOs100No. Of Participants Benin City2-Days 11, 737.09%Training for CSOs on Proposal WritingCSOs3-Days Benin cityTraining for Media Staff media Staff1-DayvTraining for CSOs Presently Accessing HAF on Project Management; Financial Management, Procurement, M&E, ReportinguTraining for CSOs accessing HAF 2nd Call on Project Management; Financial Management, Procurement, M&E, Reporting60 No. of participantsPSOs7Study/Interactive Visit to other HIV/AIDS Project Sites/To Understudy other Projects for Best Practices10 SACA/SPT MembersBenue & Taraba States 5-Days Each To Be PhasedSensitizaton Workshp for PSOs on RRFTo Sensitize Participants on RRF for HAF CREDIT NO3556UNINIGERIAUS$1 - N127.801EDO STATE HIV/AIDS PROGRAMME DEVELOPMENT PROJECT  28/9/20072/8/20078/6/2007 15/6/20075/6/2007 13/9/20071 Special Equipments for 5 VCT and Treatment Sites>Office Equipments for SACA Office, 5VCT and Treatment Centres IEC Materials and Newsletters8/10/078/11/0715/11/07EDHAP/NS/CW/03/07OOffice Furniture and Fittings for VCT and Treatment sites in Auchi and Igarra. 47, 261.35SOffice Furniture and Fittings for VCT and Treatment sites in Iguobazowa and Abudu.EDHAP/NS/FF/02/074/9/2007 18/9/2007 2/11/2007 5/11/2007EOffice Furniture and Fittings for VCT and Treatment sites in Ubiaja EDHAP/NS/FF/03/07 23, 630.67 7/11/2007 10/11/20078Office Equipment for VCT and Treatment sites in Ubiaja 25, 039.12 16/10/2007 16/11/2007AOffice Equipment for VCT and Treatment sites in Auchi and Igarra.EDHAP/NS/OE/02/07 49, 890.007/9/2007 14/9/2007 17/10/2007EOffice Equipment for VCT and Treatment sites in Iguobazowa and Abudu.EDHAP/NS/OE/03/07 23/10/2007 23/11/2007FSpecial Equipment for VCT and Treatment sites in Iguobazowa and Abudu.EDHAP/SE/01/07 43, 568.08 30/10/2007 14/11/2007 14/12/2007BSpecial Equipment for VCT and Treatment sites in Auchi and Igarra.EDHAP/SE/02/07 5/12/2007 8/12/20078Special Equipment for VCT and Treatment sites in Ubiaja.EDHAP/SE/03/07Office Equipments for SACAEDHAP/NS/OES/01/078Vehicle for SACA/SPT- 1no.-4WD Double Cabin Pick Up Van 46 948.40EVehicle for NEPWHAN (Edo State Branch) operations-1 No 18 seater Bus.EDHAP/NS/VE/02/07N.S 18/7/2007 16/08.2007N.A 16/9/2007 19/9/2007LIBPriorPreZCD4 count Machine, Test kits, and UPS, Incl: Installations, Commissioning and Certificates 21/8/2007 11/9/2007 21/11/20075/12/07 8/01/2008UNI 3556Z* +Q,o,-Z.x/,/012x3&4D 4 .6L 7 8> 8 i99*:H::M;k;)<G<=/|==P>n>M@kA/AuBrCD6DEuFGGcc  qQXbgkosw{܃ $,4<DLT\dlt|  dMbP?_*+%GD&L&"Arial,Bold"&16&F&C&"Times New Roman,Bold"&14Procurement Plan-&A fc&L&"Times New Roman,Regular"&F&C&"Times New Roman,Regular"&P of &N&R&"Times New Roman,Regular"&D &T&333333?'?)?MAdobe PDFS o-XXLetterPRIV ''''0\KhCDk0EBDAStandard"-XX??U} $$9} $#9} 9} 9} 9} 9} 9} I9} 9} $} 9} $ 9q@cH @@  Y Y  Y Y YY   :  b  0 1  <  => :     23<=> :   7Z77778?4A  @"  7# 8 /$ 8A /% 77B 7& 778 C' D( E) E[ E+ E\ E, E- E.  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