PROCUREMENT PLAN FOR WORKS/GOODS                                                                                                       Years from 2013 to 2016



                                                                                                                                                                                                                                                                                                                                  91318 v2




                                                                                                                                                 Procurement Method
                                                                                                                           Number of contracts
            Number of packages




                                                                                                                                                                      Post/prior review
Component


                                                                                                                                                                                                                  Submission / opening of




                                                                                                                 Type
                                                                                                                                                                                            Issuing Bidding
                                                                 Description                                                                                                                                      Bidding Doc. by Project         Contract Signature      Contract Completion           Contract price                       Contractor/supplier
                                                                                                                                                                                              Documents
                                                                                                                                                                                                                        Authorities



                                                                                                                                                                                                                                                                                                 AMD '000       USD equivalent      Name           Ref. No.         Country
                                 A1/1. Capacity assesment for NCD / RBF program and NCD/RBF
A1
                                 program development
A1                               Goods
            G1                   Printing of guidelines for MCH and NCD prevention                               G            1                  Sh                   Post                1-Jul-14   19-Jun-14    15-Jul-14        3-Jul-14    25-Jul-14    21-Jul-14   25-Sep-14   21-Aug-14   AMD 4,120.0       USD 10,127     Uniprint LLC GR/A1/1-G/005-14     Armenia

A1             *                 Total Goods (A1/1)
                                 A1/2Revision of exsisting RBF scheme (including SHA reporting forms,
A1
                                 financial and monitoring regulations)
A1                               Goods
                                 IT equipment for SHA
A1          G4                                                                                                   G            1                  Sh                   Post                1-Mar-13   6-Dec-13     1-Mar-13      20-Dec-13      1-Mar-13     21-Jan-14   1-May-13    22-Mar-14   AMD 35,574.0      USD 86,767     Gagat LLC   GR/A1/2-G/001-13      Armenia

A1             *                 Total Goods (A1/2)

                                 A1/3     Development        of     education            materials      for
A1
                                 workshops/implementation of workshops

A1                               Non Consulting Services
                                                                                                              Non. Cons.
A1          G1                   Organization of Workshop for stakeholders                                                    2                  Sh                   Post                1-Sep-14                15-Sep-14                    30-Sep-14                30-Nov-14
                                                                                                               services


                                 Organization of Workshops for introduction of RBF scheme (SHA, PHC           Non. Cons.
A1          G2                                                                                                                                                                                                     Fund reallocated to line C13
                                 providers, Ob-Gyn specialists)                                                services


                                 Organization of Workshops for PHC facilities staff on NCD/cervical cancer
                                                                                                              Non. Cons.
A1          G3                   screening program planning, financial management, procurement procedures      services
                                 for PHC facilities in accordance with WB procedure and guidelines

A1             *                 Total Goods (A1/3)


D                                D. IT equipment

D                                Goods
                                 IT equipment for HPIU
D           G5                                                                                                   G            1                                                                                  Fund reallocated to line G4

D             *                  Total Goods (D)



                                 Total Estimated Cost for Goods and Civil Works




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