PROCUREMENT PLAN FOR WORKS/GOODS Years from 2013 to 2016 91315 v2 Procurement Method Number of contracts Number of packages Post/prior review Submission / opening of Component Issuing Bidding Bidding Doc. by Project Contract Signature Contract Completion Contract price Contractor/supplier Type Description Documents Authorities Planned Actual Planned Actual Planned Actual Planned Actual AMD '000 USD equivalent Name Ref. No. Country of '000 i i A A. NCD PREVENTION AND MANAGEMENT AT PHC LEVEL A A1. Institutional strengthening A Goods Microscopes for cytological examinaion to selected marz and Yerevan A G1 hospitals, Colposcope and equipment for criotherapy to selected hospitals and G multiple ICB Prior 1-Aug-14 20-Sep-14 1-Sep-14 3-Nov-14 1-Oct-14 1-Dec-14 CR4/A-G/004-14 Printing of information packages/screening invitation forms, printing materials G2 G multiple Sh Post 1-Oct-14 1-Nov-14 1-Nov-14 1-Dec-14 for healthy lifestyle/booklets, posters Distribution of screening invitation forms and related materials for healthy Non- G13 consulting 1 Sh Post 1-Nov-14 14-Nov-14 20-Nov-14 20-Oct-15 2014-2015 lifestyle serv. Non- PR campaign by Electronic Mass Media (SMS, web cites, TV) G14 consulting multiple Sh Post 1-Nov-14 14-Nov-14 20-Nov-14 20-Oct-15 2014-2015 serv. Non- PR campaign in popular newspapers G15 consulting multiple Sh Post 1-Nov-14 14-Nov-14 20-Nov-14 20-Oct-15 2014-2015 serv. B * Total Goods (A1) B. Capacity Building at Specialized Hospitals for Management of B selected NCDs B Civil Works Construction of Vanadzor MC, reconstruction of "Center of Hematology W1 named after R.H. Yeolyan" CJSC and construction of Radiology theraphy CW 3 ICB Prior 1-Feb-14 1-Mar-14 1-May-14 1-May-16 facility in Armenia B W1/1 Construction of Vanadzor MC CW 1 ICB Prior 1-Dec-13 1-Jan-14 1-Mar-14 1-Jul-16 CR4/B-W/001-13 Reconstruction of main building and construction of sub-building of "Center W1/2 CW 1 ICB Prior 1-Jan-14 18-Jan-14 1-Mar-14 28-Feb-14 1-May-14 10-Apr-14 1-Aug-16 10-Jul-16 AMD 1,390,998,555 $3,368,035.24 AGAT-777 LLC CR4/B-W/003-14 Armenia of Hematology named after R.H. Yeolyan" CJSC W1/3 Construction of Radiology theraphy facility in Armenia CW 1 ICB Prior 1-May-15 15-Jun-15 1-Aug-15 1-Aug-17 Renovation (creation) of Chemotherapy and Bone Marrow Transplantation department, Blood Bank , GMP laboratory, cryo-laboratory and donor room W2 Line transferred to line G 16 B component (contract for design, supply and installation i.e. selection one company who will be responsible for entire scope of project) B * Total Civil Works (B) B Goods Medical and diagnostic equipment for Vanadzor MC, medical and diagnostic equipment and training, supply of medical supplies for G3 G 1 ICB Prior 1-Mar-15 1-Apr-15 1-Jul-15 1-Nov-15 "Center of Hematology named after R.H. Yeolyan" CJSC and medical and diagnostic equipment for Radiology theraphy facility Medical supplies and furniture for Vanadzor MC, medical furniture for G4 "Center of Hematology named after R.H. Yeolyan" CJSC and medical G 1 ICB Prior Line integrated into line G3 supplies and furniture for Radiology theraphy facilitycenter B Medical, diagnostic equipment, Medical supplies and furniture for Vanadzor G3/1 G 4 ICB Prior 1-Aug-15 15-Sep-15 15-Dec-15 1-Jun-16 MC Medical, diagnostic equipment and training, supply of medical supplies and G3/2 G 4 ICB Prior 1-Oct-14 15-Nov-14 1-Feb-15 1-Aug-15 medical furniture for "Center of Hematology named after R.H. Yeolyan" CJSC Medical, diagnostic equipment medical supplies and furniture for Radiology G3/3 G 4 ICB Prior 1-Apr-16 15-May-16 1-Aug-16 1-Aug-17 theraphy facility Angiographic equipment for Gyumri New MC of Shirak marz and “Nork B G5 G 1 ICB Prior 1-Jan-13 20-Apr-13 1-Feb-13 3-Jun-13 1-May-13 1-Jul-13 1-Sep-13 8-Nov-13 AMD 691,293.5 $1,655 A-Medeq LLC CR4/B-G/003-13 UAE Marash” Medical Center Page 1 of 2 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2013 to 2016 Procurement Method Number of contracts Number of packages Post/prior review Submission / opening of Component Issuing Bidding Bidding Doc. by Project Contract Signature Contract Completion Contract price Contractor/supplier Type Description Documents Authorities Translation/printing of hematological diseases treatment guidelines and of Non- B G6 consulting 2 SH Post 1-Mar-15 1-Mar-15 1-Apr-15 1-Jun-15 oncological diseases treatment quidelines (chemotherapy) serv. B G7 Development or procurement of modern software G Line transferred to C22 B component IT equipment for statistical departments B G8 G 1 SH Post 1-Mar-15 1-Mar-15 1-Apr-15 1-Jun-15 Equipment of Blood Bank ( including equipment for GMP laboratory, cryo- B G11 G Line transferred to W2 B component laboratory, donor room) Design, supply and installation of Chemotherapy and Bone Marrow B G16 Transplantation department, Blood Bank , GMP laboratory, cryo-laboratory and G 1 ICB Prior 1-Sep-14 15-Oct-14 10-Jan-15 10-Jan-17 donor room. B * Total Goods (B) C. Project Management C Goods C G12 Office equipment and furniture for HPIU G 1 SH Post 1-Jul-14 1-Jun-14 1-Jul-14 14-Jun-14 1-Aug-14 9-Jul-14 1-Sep-14 8-Aug-14 AMD 4,650 $11,413 Haytayani Astx LLC CR4/C-G/002-14 Armenia C G10 Vehicles for HPIU G 1 Sh Post 1-Sep-13 9-Oct-13 1-Oct-13 23-Oct-13 1-Oct-13 5-Nov-13 1-Dec-13 9-Nov-13 AMD 35,040 $86,300 Megna LLC CR4/C-G/001-13 Armenia C * Total Goods (C) C Civil Works C G9 HPIU Office renovation CW 1 SH Post 1-Oct-13 17-Dec-13 1-Nov-13 23-Dec-13 1-Nov-13 17-Jan-14 1-Feb-14 7-Jul-14 AMD 32,426.6 $79,089 Artashatshin LLC CR4/C-W/002-13 Armenia C * Total Civil Works (C) C A. NCD PREVENTION AND MANAGEMENT AT PHC LEVEL Non. A A1. Performance-based payments for MCH and NCD Cons. To be provided to MoH of RA services Total Estimated Cost for Goods and Civil Works Page 2 of 2