PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING Years from 2013 to 2016 91318 v1 Methods of selection Number of contracts Number of Package Post/prior review No Objection from Component Advertising for Short TOR/Short-list to be Proposals to be received Bank for TOR / RFP issued Contract Signature Contract Completion Contract price Contractor/supplier listing finalized by the Project Authorities Description Type Shortlist / final RFP USD equivalent Country of Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. '000 origin A1/1. Capacity assesment for NCD / RBF program and NCD/RBF program A1 development Consultancy NCD/cervical cancer screening program and RBF program feasibility assessment and A1 C3 C 1 IC Post Not required implementation plan development A1 C4 Disbursement specialist/accountant C 1 IC Post 2-May-14 21-May-14 N/A N/A N/A N/A N/A N/A N/A N/A 30-May-14 26-May-14 30-May-16 1-Jun-16 AMD 7,899.9 USD 19,1 Narine Navasardyan GR/A1-C/004-14 Armenia Terveyden JA hyvinonnin Laitos, Argotour, Parounak Zelveyan, Saro A1 C5 Study tour for MCH and NCD prevention C Study tour to Finland AMD 12,464.0 $30.62 Tsaturyan, Tsaghik Vardanyan, Nelson Zuloyan, Yervand Eibekyan, David Melik-Nubaryan Organization of Training for PHC facilities staff on NCD/cervical cancer screening program "Armenian center of projects A1 C12 planning, financial management, procurement procedures for PHC facilities in accordance with C 1 CQS Post 1-Aug-14 18-Jul-14 14-Aug-14 1-Aug-14 N/A N/A 16-Aug-14 8-Aug-14 31-Aug-14 22-Aug-14 7-Sep-14 23-Aug-14 7-Jan-15 1-Sep-14 AMD 10,811.9 $26,612.00 GR/A1-C/005-14 Armenia development" NGO WB procedure and guidelines A1 C13 PR campaign for implementation of Component 1 activates C 1 CQS Post 15-Oct-14 29-Oct-14 N/A N/A 5-Nov-14 15-Nov-14 30-Nov-14 30-May-15 GR/A1-C/007-14 A1 * Total Consultancy (A) A1/2Revision of exsisting RBF scheme (including SHA reporting forms, financial and A1 monitoring regulations) A1 Consultancy Technical assistance on revision or development of financial regulation, PHC providers reimbursement regulation within PHC facility, SHA reporting forms, NCD screenings reporting Small and Middle business A1 C5 forms; revision/development of NCD screenings results monitoring regulation; revision of SHA C 1 CQS Post 1-Mar-13 3-May-13 1-Mar-13 14-May-13 N/A N/A N/A 10-Jun-13 1-Apr-13 22-Jun-13 1-Apr-13 16-Aug-13 1-May-13 31-Dec-13 AMD 28,600.0 $69.76 GR/A1/2-C/001-13 Armenia fund NGO contract sample with PHC facilities; on revision of existing indicators and development of new indicators Technical assistance on revision of existing SHA health information system / development of A1 C6 C 1 CQS Post 1-Jul-14 23-Jul-14 15-Jul-14 6-Aug-14 N/A N/A N/A 25-Aug-14 1-Aug-14 8-Sep-14 10-Aug-14 10-Nov-14 GR/A1-C/006-14 NCD diseases registry A1 * Total Consultancy (A1/2) A1 A1/3 Development of education materials for workshops/implementation of workshops A1 Consultancy C7- Revision or development of NCD/MCH prevention and managementguidelines, standard A1 C 1 CQS Post 1-Mar-13 22-May-13 1-Mar-13 N/A N/A N/A 1-Apr-13 3-Jul-13 1-Apr-13 17-Jul-13 1-Apr-13 2-Sep-13 1-May-13 2-Jan-14 AMD 10,800.0 $26.54 National Institute of Health GR/A1/3-C/002-13 Armenia C8 procedures for NCD screenings and Development of training materials for 1. PHC providers' 1-Mar-13 22-Aug-13 1-Sep-13 28-Feb-14 AMD 2,011.5 $4.94 Susanna Onanyan GR/A1/3-C/003/1-13 Armenia C9- Development of PR compaign strategy and workshop materials for RBF operational guidelines A1 C 3 IC Post 1-Mar-13 1-Jul-13 N/A N/A N/A N/A N/A N/A N/A N/A 1-Mar-13 22-Aug-13 1-Sep-13 28-Feb-14 AMD 2,011.5 $4.94 Tatevik Ghabazyan GR/A1/3-C/003/2-13 Armenia C10 (Team leader, PR specialist, Physician) 1-Mar-13 22-Aug-13 1-Sep-13 28-Feb-14 AMD 2,011.5 $4.94 Mari Ghabazyan GR/A1/3-C/003/3-13 Armenia A1 * Total Consultancy (A1/3) Operating Cost Consultancy D C11 Audit for Grant HRITF No:TF 013103 C 1 CQS Post 1-May-15 1-May-15 1-May-15 1-May-15 1-Jun-15 1-Jun-15 1-Jul-15 * Total Consultancy for Operating costs Total Estimated Cost for Consultancy $ 26,712.38 Total Estimated Cost Operating Costs Total Project cost * All the figures presented include IDA and GoA funds Page 1 of 1