PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING Years from 2013 to 2016 Methods of selection Number of contracts Number of Package Post/prior review Component Advertising for Short TOR/Short-list to be listing finalized Description Type Planned Actual Planned A1/1. Capacity assesment for NCD / RBF program and NCD/RBF program A1 development Consultancy NCD/cervical cancer screening program and RBF program feasibility assessment and A1 C3 C 1 IC Post implementation plan development A1 C4 Disbursement specialist/accountant C 1 IC Post 2-May-14 21-May-14 N/A A1 C5 Study tour for MCH and NCD prevention C A1/2Revision of exsisting RBF scheme (including SHA reporting forms, financial and A1 monitoring regulations) A1 Consultancy Technical assistance on revision or development of financial regulation, PHC providers reimbursement regulation within PHC facility, SHA reporting forms, NCD screenings reporting A1 C5 forms; revision/development of NCD screenings results monitoring regulation; revision of SHA C 1 CQS Post 1-Mar-13 3-May-13 1-Mar-13 contract sample with PHC facilities; on revision of existing indicators and development of new indicators Technical assistance on revision of existing SHA health information system / development of A1 C6 C 1 CQS Post 1-Jul-14 15-Jul-14 NCD diseases registry A1 A1/3 Development of education materials for workshops/implementation of workshops A1 Consultancy Revision or development of NCD/MCH prevention and managementguidelines, standard C7- A1 procedures for NCD screenings and Development of training materials for 1. PHC providers' C 1 CQS Post 1-Mar-13 22-May-13 1-Mar-13 C8 training on NCD management, 2. Health facilities' laboratory personnel on PAP smear reading C9- Development of PR compaign strategy and workshop materials for RBF operational guidelines A1 C 3 IC Post 1-Mar-13 1-Jul-13 N/A C10 (Team leader, PR specialist, Physician) Operating Cost Consultancy D C11 Audit for Grant HRITF No:TF 013103 C 1 CQS Post 1-May-15 1-May-15 Page 1 of 4 PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING Years from 2013 to 2016 No Objection from Proposals to be TOR/Short-list to be Bank for TOR / RFP issued received by the Project Contract Signature Contract Completion Contract price finalized Shortlist / final RFP Authorities USD equivalent Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 '000 Not required N/A N/A N/A N/A N/A N/A N/A 30-May-14 26-May-14 30-May-16 1-Jun-16 AMD 7,899.9 AMD 19.1 Study tour to Finland AMD 12,464.0 $30.62 14-May-13 N/A N/A N/A 10-Jun-13 1-Apr-13 22-Jun-13 1-Apr-13 16-Aug-13 1-May-13 31-Dec-13 AMD 28,600.0 $69.76 N/A N/A 1-Aug-14 10-Aug-14 10-Nov-14 N/A N/A N/A 1-Apr-13 3-Jul-13 1-Apr-13 17-Jul-13 1-Apr-13 2-Sep-13 1-May-13 2-Jan-14 AMD 10,800.0 $26.54 1-Mar-13 22-Aug-13 1-Sep-13 28-Feb-14 AMD 2,011.5 $4.94 N/A N/A N/A N/A N/A N/A N/A 1-Mar-13 22-Aug-13 1-Sep-13 28-Feb-14 AMD 2,011.5 $4.94 1-Mar-13 22-Aug-13 1-Sep-13 28-Feb-14 AMD 2,011.5 $4.94 1-May-15 1-May-15 1-Jun-15 1-Jun-15 1-Jul-15 Page 2 of 4 PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING Years from 2013 to 2016 Contractor/supplier Country of Name Ref. No. origin Narine Navasardyan GR/A1-C/004-14 Armenia Terveyden JA hyvinonnin Laitos, Argotour, Parounak Zelveyan, Saro Tsaturyan, Tsaghik Vardanyan, Nelson Zuloyan, Yervand Eibekyan, David Melik-Nubaryan Small and Middle business GR/A1/2-C/001-13 Armenia fund NGO National Institute of Health GR/A1/3-C/002-13 Armenia Susanna Onanyan GR/A1/3-C/003/1-13 Armenia Tatevik Ghabazyan GR/A1/3-C/003/2-13 Armenia Mari Ghabazyan GR/A1/3-C/003/3-13 Armenia Page 3 of 4 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2013 to 2016 Procurement Method Number of contracts Number of packages Post/prior review Component Submission / opening of Type Issuing Bidding Description Bidding Doc. by Project Contract Signature Contract Completion Documents Authorities A1/1. Capacity assesment for NCD / RBF program and NCD/RBF A1 program development A1 Goods G1 Printing of guidelines for MCH and NCD prevention G 1 Sh Post 1-Jul-14 15-Jul-14 25-Jul-14 25-Sep-14 A1 * Total Goods (A1/1) A1/2Revision of exsisting RBF scheme (including SHA reporting A1 forms, financial and monitoring regulations) A1 Goods IT equipment for SHA A1 G4 G 1 Sh Post 1-Mar-13 6-Dec-13 1-Mar-13 20-Dec-13 1-Mar-13 21-Jan-14 1-May-13 22-Mar-14 A1/3 Development of education materials for A1 workshops/implementation of workshops A1 Non Consulting Services Non. Cons. A1 G1 Organization of Workshop for stakeholders services 2 Sh Post 1-Sep-14 15-Sep-14 30-Sep-14 30-Nov-14 Organization of Workshops for introduction of RBF scheme (SHA, PHC Non. Cons. A1 G2 services 2 Sh Post 1-Jul-14 15-Jul-14 30-Jul-14 30-Sep-14 providers, Ob-Gyn specialists) Organization of Workshops for PHC facilities staff on NCD/cervical cancer Non. Cons. A1 G3 screening program planning, financial management, procurement procedures services 1 Sh Post 1-Jul-14 15-Jul-14 30-Sep-14 30-Dec-14 for PHC facilities in accordance with WB procedure and guidelines Page 4 of 4