Final Procurement Plan 2014-2015
Transcription
Final Procurement Plan 2014-2015
Type 1 Achat carburant SAMU pour Medecins volontaires et groupe Electrogene 65,000,000 O.B NCB Planned tender document preparation June 2 Achat fourniture de bureau 62,500,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 July 07.02.2014 08.02.2014 08.10.2014 20/8/2014 N0 28/8/2014 20/9/2014 Title of tender 3 Estimated cost Source of funds Tendering method Planned publication date 06.02.2014 Planned Bid opening date 07.02.2014 Planned provisional notification 07.10.2014 Planned contract signing date 20/7/2014 Recruitment of the Planned contract Contract supervising firm Management closure date Yes/no start date N0 28/7/2014 20/9/2014 Achat materiel de raffraichissement(lait, eau, sucre, jus,..) pour les differentes reunion du Ministere de la Sante 4 Achat boite d'archive pour classement les dosssiers du Ministere 30,000,000 8,000,000 O.B O.B NCB NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 5 Achat mobilier de bureau 35,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 No 28/7/2014 20/9/2014 6 Installation des climatiseurs 150,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 7 Acquisition et Installation des rideaux 10,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 8 Supply and installation of sign post and asset codification 30,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 9 Provision of garage services for district hospitals vehicles 50,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 300,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 80,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 300,000,000 OB+ Bill & Melinda Gates NCB July 07.02.2014 08.02.2014 08.10.2014 20/8/2014 N0 28/8/2014 20/10/2014 June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 200,000,000 O.B O.B RFQ NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 O.B 06.10.2014 24/7/2014 07.02.2014 07.09.2014 N0 22/7/2014 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 10 Supply and installation of 6000 length Board 11 Supply and installation of sound system equipment 12 Supply and installation of IT equipment(Laptop, Desk tops, Printer coloured, Photocopier machine, Modern coffee maker, External hard Disk and servers) for different MOH Units. 13 Supply of a small frige 250,000 14 Supply and installation of lab work bench 15 Purchase PPEs (Personal Protection Equipments) for SAMU 10,000,000 Supply tools and materials for health facilities and community 31,840,000 17 Print policy,tools,charts,manuals norms for Family Planning 8,482,880 18 Provide GBV equipments for all Health Facilities 16 NCB 08.05.2014 June NCB O.B GF, UNFPA, GAVI 37,357,460 NCB July July 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 NCB July 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 NCB July 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 NCB July 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 NCB July 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 ICB July 07.01.2014 14/8/2014 22/7/2014 09.01.2014 N0 14/9/2014 22/10/2014 global fund 19 Stationery & Printing Consumables (MCH) 40,000,000 GF 20 Medical Supplies (Hygiene and environment health) 63,438,234 UNFPA 21 Printing of community based environment health promotion programm tools 59,196,197 22 Multiplication of tools 211,519,742 23 Supply of CBP tools 138,309,000 GF NCB August 08.02.2014 14/8/2014 23/8/2014 09.01.2014 N0 22/8/2014 10.03.2014 24 Supply of Tools for ICCM, BCC, CCM, MNH and PPH 164,887,500 GF ICB August 08.02.2014 14/8/2014 23/8/2014 09.01.2014 N0 22/9/2014 10.03.2014 25 Suply chain commodities tools 50,000,000 GF NCB August 08.02.2014 14/8/2014 23/8/2014 09.01.2014 N0 22/9/2014 10.03.2014 O.B global fund et UNFPA 27 28 29 Installation of LAN in health facilities to support EMR Implementation 110,000,000 Supply and installation UPS and stabilizer for the entire building 82,000,000 Supply and installation of Fingerprint GoR June 06.02.2014 14/7/2014 23/7/2014 08.01.2014 N0 22/9/2014 10.03.2014 August 08.02.2014 14/8/2014 23/8/2014 09.01.2014 N0 22/9/2014 10.03.2014 06.02.2014 23/7/2014 08.01.2014 N0 08.03.2014 10.03.2014 NCB O.B NCB 700,000 O.B 600,000,000 O.B June 07.02.2014 RFQ 30 Purchase equipments for 20 new Health Centers ICB 14/8/2014 14/9/2014 24/9/2014 10.03.2014 NO 10.05.2014 14/8/2014 14/9/2014 24/9/2014 10.03.2014 NO 10.05.2014 14/8/2014 14/9/2014 24/9/2014 10.03.2014 NO 10.05.2014 01.03.2014 August 31 Purchase equipments for 20 emergency blocks in 20 DH 282,000,000 380000000 ICB 01.05.2015 August O.B NCB 48,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 Maintenance de la maison (vidange des fosses septiques) 10,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 34 Maintenance du Groupe Electrogene 15,000,000 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 Maintenance de l'electricite et de plomberie 25,000,000 RFQ NCB June 35 O.B O.B June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 36 Maintenance du Lift (Assenseur) 8,000,000 O.B NCB 65,000,000 O.B NCB June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 7,500,000 O.B RFQ June 06.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 109,200,000 O.B RFQ July 07.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 O.B NCB July 07.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 25,000,000 O.B NCB August 08.08.2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 10,000,000 O.B NCB August 08.08.2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 500,000,000 50,000,000 O.B NCB July 07.02.2014 07.02.2014 07.10.2014 20/7/2014 N0 28/7/2014 20/9/2014 October 10.02.2014 11.02.2014 11.10.2014 20/11/2014 N0 22/11/2014 22/11/2015 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/7/2015 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 20/10/2014 22/10/2014 N0 32 Purchase emergency drugs & medical equipments 33 Nettoyage du batiment du Ministere de la sante 34 37 38 39 40 41 42 Service de Gardiennage + Checking machine (Scan) Maintenance Outils informatiques Location Moyen de deplacement du Personnel Assurances des Ambulances et vehicules des medecins volontaires) Assurances incendie Marche de dedouannement les materiels du MINISANTE 43 Extension du parking du Ministere de sante 44 Provision of garage services for Ministry of Health vehicles 45 Provision of maintenance and repair for ambulances and other vehicles for District Hospitals in Rwanda 46 Provision of technical support for the configuration and maintenance of SAMU Call Center. 47 Hire external TA for Discovery phase of establishing Facility Integrated Financial Management Information System (FIFMIS) in Rwanda Hosting cost for MOH servers at NDC, SMS monthly 48 fees, SSL certificate Installation of VPN connection between MTN and NDC for mobile alerts 55,000,000 33,250,000 200,000,000 O.B O.B NCB NCB 20,000,000 OB NCB 50,000 O.B NCB 42,769,280 O.B 50 Consultancy services for carrying out the design study of Rwamagana, Gatonde, Gatunde, Muhororo Modern 51 Health Centers Execution of Construction Works for upgrading Ruhengeli District hospital into referral phase I August 14/8/2014 14/9/2014 24/9/2014 10.03.2014 NO 08.05.2014 10.05.2014 June 08.08.2014 09.08.2014 August 09.01.2014 14/10/2014 26/10/2014 26/12/2014 September ICB 4,000,000 O.B 500,000,000 OB NCB 49 Consultancy service for the management of ambulances in Rwanda August ICB 400,000,000 O.B 08.08.2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 08.08.2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 08.08.2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 08.08.2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/12/2014 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/12/2015 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/6/2015 August August August August NCB 2,000,000,000 OB ICB August 08.02.2014 1,152,000,000 OB ICB August 08.02.2014 NCB 120000 USD CDC June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 45000 USD CDC NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 52 Removal and replacement of asbestos roof in hospitals 53 and Health Centers Supply and installation of one incinerator for Mugonero 54 District Hospital 55 Supply of 45000 safety boxes 56 57 58 59 60 61 62 63 64 65 66 67 68 Supply and Distribution of 9005 HMIS recording registers Supply and installation of 12 minors surgery tables Supply and installation of sterilization equipment(12 autoclaves and 24 dreams) Supply of consummables for VIA, cryotherapy and LEEP Supply of 6600 brochures for cervical cancer sensitization Supply of 726 posters for the cervical cancer campain Supply and installation of 69 Laptops Supply and installation of laboratory equipment for 4 teaching Hospitals Supply, installation and commissioning of surgical instrument and equipment Supply and installation of emergency equipment Supply and installation of medical books Provision of Hotel Services for the Ministry of Health Supply of Torches for the community health workers 19616 USD CDC 58800USD CDC 34104 USD CDC 40394USD CDC 5205 USD CDC 4351 USD 64748 USD CDC CDC 50000USD HRH 237500USD HRH 14000USD HRH HRH OB OB 41603USD 80,000,000Rwf 300,000,000Rwf NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB June 06.10.2014 07.10.2014 22/7/2014 24/7/2014 N0 26/7/2014 26/10/2014 NCB ICB August August 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/9/2015 09.08.2014 17/9/2014 26/9/2014 N0 28/9/2014 28/1/2015 08.02.2014 08.02.2014 26/10/2014