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48286 Health System Modernization Project (APL2) 4267- AM Procurement plan As of April 06,2009 Project ID: P104467 Goods and Works Public Disclosure Authorized Public Disclosure Authorized Issuing Bidding Contract Signature Contract Completion Contract price Contractor/supplier Documents Description Type Sub-component Post/prior review review Post/prior Number of packages Number of packages Number of contracts contracts Number of Procurement Method Method Procurement USD Country Planned Actual Planned Actual AMD ’000 equivalent Name Ref. No. Planned of origin ’000 A Family Medicine Development A2 Strengthening of PHC Infrastructure A2 ÃÃ &LYLOÃ:RUNVÃ Rehabilitation of FMP (Khoronq and Aratashen A2 W1 CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 30,311.9 $99.71 Ararich Ltd CR2/A3-W/021-08 RA Communities) "Tsakhkadzor |CRD" A2 W2 Rehabilitation of FMP (Meghradzor Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 17,541.3 $57.70 CR2/A3-W/020-08 RA OJSC Public Disclosure Authorized Public Disclosure Authorized "Shinarar Vahagn" A2 W3 Rehabilitation of FMP (Dalarik Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 17,002.4 $55.93 CR2/A3-W/024-08 RA Ltd "Viktoria ev quirer" A2 W4 Rehabilitation of FMP (Arevik and Mrgashat Communities) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 30,569.2 $100.36 CR2/A3-W/022-08 RA Ltd "Shinarar Vahagn" A2 W5 Rehabilitation of FMP (Jrashen Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 20,222.5 $66.52 CR2/A3-W/025-08 RA Ltd Rehabilitation of FMP (Burastan and Surenavan "Araman stoun style" A2 W6 CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 27,260.3 $89.67 CR2/A3-W/026-08 RA Communities) Ltd "Araman stoun style" A2 W7 Rehabilitation of FMP (Ajgezard Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 18,039.0 $59.34 CR2/A3-W/017-08 RA Ltd A2 W8 Rehabilitation of FMP (Aramus Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 12,956.7 $42.62 "Fredo ev ankerner" CR2/A3-W/014-08 RA A2 W9 Rehabilitation of FMP (Horom Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 14,846.9 $48.84 "Vernatsack" ltd CR2/A3-W/013-08 RA A2 W10 Rehabilitation of FMP (Arcvaberd Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 22,948.5 $75.49 "Orbis" Ltd CR2/A3-W/018-08 RA "Tsakhkadzor |CRD" A2 W11 Rehabilitation of FMP (Nor Geghi Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 16,536.7 $54.40 CR2/A3-W/019-08 RA OJSC A2 W12 Rehabilitation of FMP (Vaghashen Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 17,462.3 $57.44 "Alfa" Ltd CR2/A3-W/023-08 RA "Viktoria ev quirer" A2 W13 Rehabilitation of FMP (Tsovagyugh Community) CW 1 SH Post May-08 June-08 Jul-08 Dec-08 AMD 15,795.0 $51.96 CR2/A3-W/016-08 RA Ltd A2 Rehabilitation of FMP (5 Communities) mult. SH Post Feb-09 W31 Construction of FMP (Azatamut Community) CW 1 NCB Post Feb-08 Mar-08 Mar-08 Sep-08 Oct-08 AMD 43,685.4 $143.70 V. Aghababyan Ltd CR2/A3-W/002-08 RA Public Disclosure Authorized Public Disclosure Authorized Araman stone style W32 Construction of FMP (Kanachut Community) CW 1 NCB Post Feb-08 Mar-08 Mar-08 Sep-08 Oct-08 AMD 48,601.7 $159.87 CR2/A3-W/003-08 RA Ltd Viktoria and sisters W33 Construction of FMP (Quchak Community) CW 1 NCB Post Feb-08 Mar-08 Mar-08 Sep-08 AMD 46,970.2 $154.00 CR2/A3-W/004-08 RA Ltd Public Disclosure Authorized Public Disclosure Authorized Baghramyanshin W34 Construction of FMP (Margara and Paraqar Communities) CW 1 NCB Post Feb-08 Mar-08 Mar-08 Sep-08 Oct-08 AMD 92,432.5 $304.05 CR2/A3-W/005-08 RA OJSC W35 Construction of FMP (Noyakert Community) CW 1 NCB Post Mar-08 May-08 May-08 Nov-08 AMD 41,208.7 $133.36 Khachartshin Ltd CR2/A3-W/011-08 RA A2 W37 Construction of FMP (Ushi Community) CW 1 NCB Post Mar-08 May-08 May-08 Nov-08 AMD 39,972.2 $129.36 TAGGATE Ltd CR2/A3-W/010-08 RA ANPS-construction A2 W38 Construction of FMP (Aygeshat Community) CW 1 NCB Post Mar-08 May-08 May-08 Nov-08 AMD 36,505.0 $118.14 CR2/A3-W/009-08 RA OJSC A2 W39 Construction of FMP (Areny Community) CW 1 NCB Post Mar-08 May-08 May-08 Nov-08 Nov-08 AMD 47,607.1 $156.60 Sarkoghi Ltd CR2/A3-W/008-08 RA A2 W40 Construction of FMP (Lusakunq Community) CW 1 NCB Post Mar-08 May-08 May-08 Nov-08 AMD 34,629.5 $112.07 Alfs Ltd CR2/A3-W/006-08 RA A2 W41 Construction of FMP (Tsovasar Community) CW 1 NCB Post Mar-08 May-08 May-08 Nov-08 AMD 35,359.0 $114.43 Alfa Ltd CR2/A3-W/007-08 RA A2 W36 Construction of FMP (Darakert Community) CW 1 SH Post Feb-08 Mar-08 Mar-08 Aug-08 Aug-08 AMD 33,005.2 $108.57 Orbis Ltd CR2/A3-W/001-08 RA A2 W42 Construction of FMP (Arteni Community) CW 1 NCB Post Apr-08 May-08 May-08 Nov-08 AMD 45,000.1 $145.63 TAGGATE Ltd CR2/A3-W/012-08 RA A2 W43 Construction of FMP (Urcadzor Community) CW 1 NCB Post May-08 Jul-08 Jul-08 Dec-08 AMD 41,231.5 $135.63 "Orbis" Ltd CR2/A3-W/015-08 RA A2 Construction of FMP (6 Communities) mult. NCB Post Feb-09 A2 * Total Civil Works from 2008 to 2011 (A3) $ 2,775.40 Optimization of Hospital Infrastructure B ÃÃ &LYLOÃ:RUNVÃ W55- B Renovation of Central Hospital (Marzes ##1-8) CW 4 ICB Prior Feb-09 May-09 Feb-11 W60 W55 Renovation of Aparan MC CW 1 NCB Prior Apr-09 Jun-09 Dec-10 W56 Renovation of Ararat MC CW 1 NCB Post Apr-09 Jun-09 Dec-10 W57 Renovation of Armavir MC CW 1 NCB Prior Apr-09 Jun-09 Dec-10 W58 Renovation of Goris MC CW 1 NCB Post Apr-09 Jun-09 Dec-10 B * Total Civil Works from 2008 to 2011 (B) B ÃÃ *RRGVÃ G1- Medical and Diagnostic equipment for Central Hospital B G multiple ICB Prior #REF! Oct-09 Feb-10 G8 (Marzes ##1-8) and Ijevan MC G1 Medical and Diagnostic equipment for Ijevan Central Hospital B G9 Waste management equipment & supplies G 1 ICB Prior #REF! Nov-10 Mar-11 B * Total Goods from 2008 to 2011 (B) Institutional Development C3 Improvement of Public Expenditure Management C3 ÃÃ *RRGVÃ C3 G10 IT equipment G 1 SH Post Jan-09 Mar-09 Mar-09 May-09 Mar-09 AMD 9,568.4 $26.58 Unicomp CJSC CR2/C3-G/004-09 RA C3 G10/1 IT equipment G 1 SH Post Apr-10 Jun-10 Aug-10 C3 * Total Goods from 2008 to 2011 (C3) C5 Improvement of Medical Education System C5 ÃÃ *RRGVÃ "Lusabac Printing C4 G14 Printing of questinaries G 1 SH Post Mar-09 Mar-09 Mar-09 Mar-09 Mar-09 AMD 1,128.0 $3.1 CR2/C4-G/003-09 RA house" LLC C5 G11 Skill labs G 1 ICB Prior Nov-09 Feb-10 Jun-10 C5 * Total Goods from 2008 to 2011 (C5) Project Management D ÃÃ *RRGVÃ D G12 Office furniture 1 SH Post Jan-08 Feb-08 Oct-07 Nov-07 Nov-07 AMD 6,859.2 $21.1 Julianna LLC CR2/D-G/002-07 RA G D G13 Vehicles for PIU G 1 SH Post Jul-07 Nov-07 Nov-07 Jan-08 Jan-08 AMD 22,800.0 $74.6 Vekar LTD CR2/D-G/001-07 RA D * Total Goods from 2008 to 2011 (D) Consultancy and training Advertising RFP Contract Contract Signature Contract price Contractor/supplier for Short issued Completion listing Description Type Sub-component Post/prior review review Post/prior Number of Package Package Number of Number of contracts contracts Number of Methods of selection of selection Methods USD Currency ’000 Countr Planned Actual Actual equivalent Name Ref. No. Planned Planned Planned AMD y of ’000 origin Family Medicine Development Retraining and Residency Training of A2 FPs and FNs &RQVXOWDQF\Ã TA for subcomponent management extention of current contract in A2 N/A (assistant to FMD training activities) (data CS 1 IC Post Jan-09 Jan-11 AMD 7,140.0 $23.41 Srbuhi Darbinyan CR2/A2-C/031-09 RA frame of HSMP-3920 collection, analysis) TA for subcomponent management extention of current contract in A2 N/A (assistant to FMD training activities) (data CS 1 IC Post Jan-09 Jan-11 AMD 6,636.0 $21.8 Edita Abrahamyan CR2/A2-C/033-09 RA frame of HSMP-3920 collection, analysis) TA for improvement of pedagogical skills A2 C2 on communication and consueling CS 1 IC Post N/A N/A Apr-10 May-10 (expertise) A2 * Total Consultancy from 2008 to 2012 (A2) AMD 13,776.0 $ 45.17 7UDLQLQJÃ Retraining of Physicians & Nurses at NIH A2 T1 Tr 1 SSS N/A N/A Jan-09 Jan-12 (including stipends) Prior “National Institute of Health of MoH Retraining of Nurses at NIH (including A2 T1/2 Tr 0 SSS N/A N/A Jan-09 Feb-09 Sep-09 Sep-09 AMD 16,008.8 $52.49 after academician CR2/A2-T/003-09 RA stipends) Prior S.