Approved by ______ __ Minister of Health and Social Protection


I                                                                          Republic of Tajiki stan
                                                                     MINISTRY OF HEALTH AND SOCIAL PROTECTION
                                                                                                                                                           _ _ _ _ __ _ March, 2014
                                                                                                                                                                                                                   88328
                                                            Institutional Devel opment Fund Grant (IDF Grant TF012003)
                                                                      PROCUREMENT PLAN - GOODS
                                                    (Date of PP. December 18, 2012; U:>date No.4 for 18.02.2014, Date ofWB NOL.                                     2014)
                                             Description                                                 we                                                                             WBNo-
                                                                               Estimated                            Date of     WBNo-        Date o f                       Bid                       Date of    Date of
                                                                   Plan vs.                    Procu.   Review                                             Date of Bid                objection to
    No.     Package Number                                                    Cost (USS                           Draft BD to objection to Invitation to                 Evaluation                  Contract    Contract        Award of contract
                                                                    Act ual                    Method   (Prior/                                             Opening                    Contract
                                                                              eq uivalent)                           we           BD           Bids                       Report                     Signing    Completion
                                                                                                         Post)                                                                          Award

                                  GOODS

     Component 1. Capacity Development for Implementation of
                                  Stationery for the local         Plan             6 000      SHG      Post         nla          nla        Mar-1 4          nla           Apr-14        n/a        Apr-14      Dec-1s•
     1    MOHilDF /SHG/0 131001   consultants to be hired under
                                  IDF grant                        Actual
                                  Procurement of computers and
                                                                                  30 000       SHG       Post        nla          n/a         Oct-13          nfa           Nov-13        nfa        Nov-13      Dec-13
                                  office equ1pment for the local   Plan
     2    MOH/IOFIS HGIO 13/002
                                  consultants to be h1red under
                                                                               ,R 54     H.~             "'~"                     n'a         l""c• 1         n/a                                     -Nov 11 16 Dec'        I      I)   I 20 I~ j It
                                  IDF grant                        Actual

                                                                   Plan           36 000
                       To tal for Component 1
                                                                   Actual     28 754,00
                          Total for GOODs
                                                       Plan       36 000
·- Accordmg to the d1scuss1ons dunng WB m1ss1on and agreements made. purchase of stat1onery for the local consultants w1ll be made when
necessary and m a quant1ty needed