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