Table 11: Annual Procurement Plan of Goods for Fiscal Year 2012-13 Project Name & ID: Nepal Health Sector Program-II Executing Agency: Department of Health Services Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP Implementing Agency: Logistics Management Division IFB No. NHSP-II/G/ICB-36/Procurement of Family Planning Contraceptives/2012-13 of Bid the to WB at No. of of to to Works Unit district to ID WB?) signing of Award & Post Million) Opening or or NOL NOL & procedure: Estimate / or No Invitation document Status WB WB’s WB’s Method Contract Description Goods Review Cost GoN Document Recomm. Award Recommendation Contract Completion Centre Remarks Lot Bid Bid Bids BER Prior PP Procurement Proc. Public Procurement contract (NPR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Prior Target 407,32 ICB WB 19-Oct-12 7-Jan-13 1-Feb-13 1-Mar-13 30-Oct-15 For lot 29.1 & 29.2 Rev. 1 Actual For lot no. 29.3 Rev. 1 Actual 36 Family Planning 407,32 Central Multiyear Contraceptives (3 Years) ICB-36.1: Oral 120,00 1st Year Pathalaiya/Teku FHD Contraceptive Pills supply Store 2,000,000 Cycles for Sep.13, 2nd each of 3 years Year supply Oct 14 and ICB-36.2: Inj. DMPA- 283,20 3rd Year 2,000,000 Vials with supply July equal number of 3ml 15 disposable syringes with 23 G needles for each of 3 years ICB-36.3: IUCD- 4,12 1st Year Teku Store 20,000 sets, 1st Year, supply, June 58,000 sets for each of 13, 2nd 2nd and 3rd years. Year supply June 14, 3rd Year supply June 15
Table 11: Annual Procurement Plan of Goods for Fiscal Year 2012-13 Project Name & ID: Nepal Health Sector Program-II Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP Executing Agency: Department of Health Services Implementing Agency: Logistics Management Division IFB No. NHSP-II/G/ICB-36/Procurement of Family Planning Contraceptives/2012-13 Lot No & Contract ID No. Description of Goods or Works Prior / Post Review PP Status Unit Cost Estimate (NPR Million) Method of Procurement Proc. procedure: GoN or WB?) Bid document to WB WB’s NOL to Bid Document Bid Invitation Public Opening of Bids BER & Award Recomm. to WB WB’s NOL to Award Recommendation Contract signing Completion of the contract Procurement at Centre or district Remarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Prior Target 407,32 ICB WB 19-Oct-12 7-Jan-13 1-Feb-13 1-Mar-13 30-Oct-15 For lot 29.1 & 29.2 Rev. 1 Actual For lot no. 29.3 Rev. 1 Actual 36 Family Planning Contraceptives 407,32 Central Multiyear (3 Years) ICB-36.1: Oral Contraceptive Pills 2,000,000 Cycles for each of 3 years 120,00 1st Year supply Sep.13, 2nd Year supply Oct 14 and 3rd Year supply July 15 Pathalaiya/Teku Store FHD ICB-36.2: Inj. DMPA- 2,000,000 Vials with equal number of 3ml disposable syringes with 23 G needles for each of 3 years 283,20 ICB-36.3: IUCD- 20,000 sets, 1st Year, 58,000 sets for each of 2nd and 3rd years. 4,12 1st Year supply, June 13, 2nd Year supply June 14, 3rd Year supply June 15 Teku Store
Procurement%20Manual.docx