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Product List revised_js_TB R10

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					                Grant: LAO-708-G10-T
                TB R7 Y3




                                                               DESCRIPTION
  Budget line




                                                                                 Total     Estimated
                              DESCRIPTION                            Unit
                                                                                Quantity   unit Price




                Send samples for diagnosis of TB suspects
                and follow-up of TB patients from DOTS
                health centres to district laboratories from
1.1.2           year 1 to year 5 (continued from 2.1.5 in
                R4)
                730 HCs, 1 Trips/weeks, 4 Weeks/Months;
                                                                   TB Center      730      $144.00
                average $3 per trip
                Additional Laboratory consumables for
1.1.14                                                             Lumpsum         1          $13
                operational reasearch conducted by SFE

1.1.15          X rays supllies (SFE)                               Patient       50          $3
                Procurement of first line TB drugs from
1.3.1.1
                year 3 to year 5 (continued from R4)
                Rifampicin 150 mg / Isoniazid 75 mg /     Box of 24 Blister
                Pyrazinamide 400 mg / Ethambutol 275 mg   (Blister of 28 film    1279       $37.43
                film coated tablets                         coated tablet)
                                                          Box of 24 Blister
                Rifampicin 150 mg / Isoniazid 75 mg, film
                                                          (Blister of 28 film     193       $18.58
                coated tablets
                                                            coated tablet)
                                                          Box of 24 Blister
                Ethambutol 400 mg + Isoniazid 150 mg film
                                                          (Blister of 28 film    1829       $19.40
                coated tablets
                                                            coated tablet)
                                                        Box of 24 Blister
          Ethambutol HCI 400 mg film coated tablets    (Blister of 28 film   106     $16.34
                                                         coated tablet)
                                                        Box of 10 Blister
          Pyrazinamide 400 mg tablet                   (Blister of 10 film    38      $9.28
                                                         coated tablet)
                                                        Box of 24 Blister
          Streptomycin (as sulphate) powder for
                                                       (Blister of 28 film   300      $5.04
          injection 1 g,
                                                         coated tablet)
          Water for injection of Streptomycin (as      Box of 50 Vials of
                                                                             150      $4.28
          Sulphate), 5 ml vial                                  1g
                                                       Box of 100 Vial of
          5ml disposable syringe                                             150      $4.50
                                                               5ml
                                                       Box of 100 Set (Set
          Isoniazid 100 mg tablets                        of 1 needle +      5333     $0.65
                                                            Syringe)

          Additional cost for
                                                             Blister         9378     $0.20
          Leaflet/packaging/Sticker (Lao language)

          CIF Cost => 25% of product cost                     Rate           25%    $95,324.00



          Transportation & Shipping fee for Drugs
1.3.1.2                                                    Lumpsum           3%      $95,324
          transport (inside country)




          Laboratoty tests for quality control of TB
1.3.2     Drugs by the Food and Drug department of          Average           1
          MOH




          Laboratory reagents, consumables and small
1.3.4.1   equipment (sputum cups) for all diagnosis        Lumpsum
          laboratories
          Basic fuchsin, Powder, 25g/Btle                   25g/Btle         163     $30.00
          Methylene Blue, Powder, 25g/Btle                  25g/Btle          49     $41.00
          Immersion oil 100ml/bottle                       100ml/Btle         82     $15.00
          Sulphuric acid 1000ml/Btle                      1000ml/Btle        102     $19.50
          Acid Phenol 500g by bottle                       500gr/Btle         41     $52.00
Methanol 500 ml/Btle                             500ml/Btle         82   $10.00
Xylene 500 ml/Btle                               500ml/Btle        163   $12.00
Slides (72 slides per box)                       72 Pce/Box       1130    $2.00
Sputum cups, Pack of 1000 Pce                   1000 Pce/Pack       82   $68.00
Diamond Pen (Stainless end), Unit                   1 Pce          164   $25.00
Lens Cleaning, 10x15cm, Box of 100
                                                100 Pce/Pack      814     $1.48
Pce/Box

Glove, Examination Gloves, Nitrile, without
                                                100 Pce/Pack      814     $3.60
powder, Non sterile, 100 pce/Box
Bottle, Pissette, 250 ml, Unit                     1 Pce          652     $2.50
Droping bottle, glass, 20ml                        1 Pce           82     $6.00
Beaker + Cover (For Xylene use), 100ml             1 Pce           10    $35.00
Filter Paper: Circle, qualitative 1             100 Pce/Pack      488     $1.30
Box slide, 100 Pce (For transportation)         100 Pce/Pack        1     $1.30
Alchool, 70°C, Bottle of 1 Liter (Clean
                                                 1 Liter/Btle     815     $3.00
Bench)
Falcon tube 50ml polyethylene x 25 by pack
                                               Box of 500 tubes    6     $210.00
x 20 pack by box = 500 per box
Polypaper label Water proof, chemical
resistant labels made of coated polypaper
                                               Pack of 1200 Pce    7      $5.00
for all users , laser printer 22x18 mm; 1200
piecesby pack
Mono potasium phosphate (potassium
                                                Btle of 500mg      1     $44.00
Dihydrogene) KH2PO4, 500g/Bottle
Magnesium Citrate tribasic nanohydrous :
                                                Btle of 100mg      1     $63.00
C12H10Mg14.H2O(9), 100g/Bottle
Sodium Glutamate ( Mono sodium
Glutamate): C5H8NNaO4.H2O or                    Btle of 100mg      1     $24.00
C5H8NNaO4,100g/Bottle
Glycerol : C3H8O 1000ml/Bottle                  Btle of 1000ml     1     $72.00
Malachite green, 25g/Bottle                      Btle of 25g       1     $20.00
Para-nitrobenzoic acid (C7H5HO4) 100g
                                                 Btle of 100g      1     $17.00
per bottle
Propylene glycol (C3H8O2) 1L                    Btle of 1000ml     1      $55.00
Rifampicin base for DST 5g/bottle                 Btle of 5g       0     $543.00
Dihydrostreptomycin base for DST
                                                 Btle of 25g       0     $107.00
sesquisulphate salt 25g/bottle
Isoniazid base for DST 5g/bottle                  Btle of 5g       0     $28.00
Ethambutol (dihydrochloride) base for DST
                                                 Btle of 25g       0     $122.00
25g/bottle
phenol disinfectant concentrate
                                                Btle of 500ml      30    $10.00
500ml/bottle (Dettol)
3 mm glass beads 1 kg per bag                    Bag of 1kg        3     $55.00
          Loops, disposable plastic for capacity 10
          microliter diameter 4mm. 20 pieces x 50         Pack of 1000 Pce     6      $48.00
          packs = 1000 pieces per carton box
          Nitrile gloves powder free pack of 100 ;
          size : S, M ; L, XL size :S=15 M= 15 L=7         Pack of 100 Pce     6      $32.00
          XL=3 packs of 100
          Non sterile examination gloves size 7 1/2.
                                                           Pack of 100 Pce     6       $5.20
          Packing: 100pcs/pack
          Disposal overshoes universal size by pack
                                                           Pack of 100 Pce     6       $7.25
          of 100
          Laboratory gowns: 100% cotton Man: size:
                                                                unit           8      $65.00
          48;50;52; Women: 36;38;40;
          Cryo tubes capacity 2ml with graduation at
                                                          Box of 1000 tubes    6      $350.00
          1.8 ml by box of 1000
          Plastic racks for 100 cryo tubes                      unit           11     $20.00
          Metallic box for cryo tubes (for 4 racks of
                                                                unit           2      $180.00
          100 tubes)
          Weighing boats flexible plastic, with
                                                           Pack of 500 Pce     2      $75.00
          wxhxt: 80x80x20mm. pack of 500 pieces
          Weighing boats flexible plastic, with
                                                           Pack of 500 Pce     2      $130.00
          140x140x20 mm. pack of 500 pieces
          Super frost/plus adhesion microscopes
          slides 25x75x1 mm; white marking area;           Pack of 72Pce       37     $20.00
          packs of 72
          Syringe filters Sterile disposable filtration
          pore size: 0,22 µm Blue, 26 diameter; 0,2        Box of 50 Pce       1      $150.00
          µm pore size. 50 seringes by box
          Highly absorbent paper for tissue dispenser
                                                                Roll           66      $1.50
          by roll

          Additional cost for
                                                          Lumpsum / Pack      5734     $0.20
          Leaflet/packaging/Sticker (Lao language)

          CIF Cost => 15% of product cost                       Rate          15%    $43,858.5
          Transportation & Shipping fee for Drugs
1.3.4.2                                                       Average         0%      $43,859
          transport (inside country)
          TA by in NRL for developing culture, drug
2.1.3     resistance surveillance and management of          TA/Month          0        $0
          MDR, 12 months
          Runing cost for one NRL including
2.1.7.1
          equipment maintenance and spare part
          Maintenance of BSL3 (5 Years Contract in
                                                            Average/Year       1     $37,600.00
          process)
          Maintenance of NRL (Old Laboratory Part)          Average/Year       1      6,175.0
          Consumable                                       Average/Quarter    4      500.0


          Transportation of culture specimen to IRL
2.1.7.2
          and in country for qualtity assurance

          Transportation of culture specimen for QC
                                                                              4      700.0
          (international)
          Transportation of culture specimen for QC
                                                                              4      200.0
          (in Country)

          Running costs and maintenance for
2.1.8     twointermediate laboratories per year from
          Y2 to Y5
          Maintenance cost                                                    2      7,500.0
          Consumable                                                          2       600.0


          Personnel protection masks for personnel in
          MDR treatment unit from Y3 to Y5

          Personnel protection masks for 5 staffs
                                                                Pack         750      $4.0
2.1.12    (Mask N.95 for MDR)

          Additional cost for
                                                                Unit                  $0.2
          Leaflet/packaging/Sticker (Lao language)

          CIF Cost => 15% of product cost                       Rate         0%     $3,000.0
          Second Line Drugs Treatment $3245 per
          patient (Philippines model) : 10 cases in
          Y3, 15 cases in Y4, 20 cases in Y 5
          Drugs                                            Lumpsum/Patient    10    $3,245.0
2.1.13
          Additional cost for
                                                              Lumpsum
          Leaflet/packaging/Sticker (Lao language)

          CIF Cost => 15% of product cost                       Rate                $32,450.0
          Rapid test for TB patients from Y1 to Y5
          ($3 per dual test Unigold and Determine
          HIV rapid test, in addition to 300 rapid tests
2.2.6.1                                                     Lumpsum/Test     1644      $3
          provided by CHAS in round 6 Y1-5): 473 in
          Y1, 865 in Y2, 1644 in Y3, 2416 in Y4,
          2419 in Y5.
          Determine HIV (Rapid Test)                        100 Tests/Kit
          Unigold (Rapid Test)                               20 Tests/Kit

          Additional cost for
                                                              Lumpsum         0       $0.2
          Leaflet/packaging/Sticker (Lao language)
          CIF Cost => 15% of product cost              Lumpsum   15%     $0
          Transportation & Shipping fee for Drugs
2.2.6.2                                                 Rate     0%    $4,932
          transport (inside country)

          Upgrade 3 TB units for TB-HIV patients:
          one in Setthathirat University Central
          Hospital in year 1 and one provincial
2.2.8.1   hospital in year 2 and in year 3 following
          NAP scale-up of the ART centres including
          renovation, 2 isolation rooms, medical
          equipment and basic office equipement

          Civil works                                    Unit    100   $200.00
          Beds                                           Set      10   $200.00
          Furniture set                                 Bottle     1   $300.00
          Sanitary equipement                           Bottle     1   $500.00
          office equipement                             Bottle     1   $500.00




          Medical and basic office equipement for 3
2.2.8.2
          TB units for TB-HIV patients
          Oxygene regulator set
          1. Flow oxymeter with CCO humidifier
          250cc and blocking probe = 1                   Pce      2    $88.00
          2. Child Oxygen mask = 1
          3. Oxygen granula = 1
          Oxygene regulator set
          1. Flow oxymeter with CCO humidifier
          250cc and blocking probe = 1                   Pce      2    $88.00
          2. Child Oxygen mask = 1
          3. Oxygen granula = 1
          Nebuliser(aerofamily)                          Pce      4    $100.00
          Sucion Pump                                    Pce      1    $700.00
          Pulse Oxymeter digital SPO2 range 0-100%       Pce      3    $600.00
          Trolley                                        Pce      4    $90.00
          Plastic trensparent tube with screw for
                                                         Pce     600    $0.20
          lumbar liquid cephalorachidien,
          Spinal Needle No 22GA, 3.5 in (0.7 x
                                                         Pce     75     $1.50
          90mm)
          Spinal Needle No 22GA, 1.5 in (0.7 x
                                                         Pce     75     $1.50
          38mm)
           Spinal Needle No 20Gx, 3/1/2 in (0.9 x
                                                                 Pce           75    $1.50
           90mm)
           Spinal manometer and stopcock                         Pce           75    $1.50
           Haiter sdesinfectant 1bottle/2500ml                   Btle          40    $5.55
           Cleanfloor desinfectant 1bottle/2500ml                Btle          20    $5.90
           Deltol soap 1 dozen/12 pcs                            Pack          32    $6.65
           Duck probathroom 1bottle/900ml                        Btle          20    $1.85
           Additional cost for
                                                              Lumpsum          12    $4.00
           Leaflet/packaging/Sticker (Lao language)

           Additional cost for
                                                              Lumpsum         900    $0.20
           Leaflet/packaging/Sticker (Lao language)

           Procurement and Transportation fee for
                                                              Lumpsum         100%   $700
           equipment => 15%
2.2.8.3    Runing cost / office consumable                 Lumpsum/Quarter     4     $300

2.3.10.1 Consumable for pediatrict wards                     Rate/Quarter
         Provide Pure Protein Devrived (PPD) for
                                                            Vial / 10 Doses    40     $20
         Tuberculin Skin Test ( TST)
         Disposal Syringe 1cc for injection of
                                                            Box of 100 Pce     4      $50
         Tuberculosis test

           Additional cost for
                                                              Lumpsum                $0.20
           Leaflet/packaging/Sticker (Lao language)

         CIF Cost => 15% of product cost                      Lumpsum                $1,000
         Transportation & Shipping fee for Drugs
2.3.10.1                                                         Rate         0%     $1,000
         transport (inside country)

           Office supplies and consumables for TB
2.3.10.2                                                         Set           4     $150
           wards in pediatrict hospital

           Upgrade 4 TB wards per year in district
2.3.12     hospitals of poorest districts from year 1 to         Unit          4     $7,000
           year 5



           Continued public information through
           various media at central level (TV, radio,
 3.2.3                                                        Lumpsum          5     $7,000
           press etc.) $35,000 per year in Y1-Y5
           (continued from R2)
         Continued IEC activities to target groups
3.2.4    through local unions, associations and         Lumpsum/Province   17    $1,500
         school, from Y1-Y5 (continued from R2)


         Organisation World TB celebration at
3.2.5    central level and in 17 provinces each year
         from year 1 to year 5
         NBTC Central Level                                Lumpsum          1    $5,000
         Small Province                                 Lumpsum/Provine    13     $500

         Large Province                                 Lumpsum/Province    4    $1,000

         Hold campaign event in traditional festivals
         (such as That Luang Festival and other
         temple festivals) in 6 provinces. This will
3.2.10                                                     Lumpsum          6    $1,600
         reach approximately 100 people in 24
         temples (total 2,400 people) each year.
         (LYAP)
         Develop IEC materials (t-shirts, posters,
         brochures) to support the project activities
3.2.11   and campaign events and ensure that target
         groups have adequate information on TB.
         (LYAP)
         Jacket                                               Pce          800   $2.50
         Polo                                                 Pce          800   $2.00
         T-shirts                                             Pce          800   $2.00
         posters, brochures                                   Pce          800   $0.50
         Pens                                                 Pce          800   $0.50
         Development and production of specific
         IEC materials for distribution and for
3.2.20   village peer educators in collaboration with      Lumpsum
         NTP and NAP
         (PEDA)
         FlipChart                                            Ea            80    $12
         T-shirt                                              Ea           260     $4



         Develop communication tools (video in
3.2.21   minority languages, presentation,etc) in          Lumpsum
         Attopeu & Sekong provinces (SFE)
                                                           Lumpsum          1    $500
         Develop flip charts for health education on
3.2.22   TB in Attapeu & Sekong provinces                  Lumpsum
         (SFE)
         FlipChart                                            Unit          52      $10


         Long term and shorterm Technical
4.1.4                                                         TA             1    $193,000
         Assistant each year from year 1 to year 5


         Material & equipment for management
4.1.12                                                     Lumpsum           4      $480
         training

         TA (UNV) to advise in the management of
4.1.16                                                        TA             4     $4,500
         LYAP's R4, R6 and R7 Global Fund grants


         Provincial TB unit office supplies and        Average/Province/y
4.2.7                                                                       17     $1,200
         communication costs                                  ear



         District TB unit office supplies 200$ per     Average/Location/Y
4.2.8                                                                       145     $200
         year per district.                                   ear

4.2.9    Vehicle insurance
                                                            Average
         Vehicle Insurance (17 Cars)                                        17    $1,200.00
                                                             /Year
                                                            Average
         Vehicle Insurance (7 Cars)                                          7      $500
                                                             /Year

                                                            Average
4.2.10   Insurance of motorcycles                                           272     $55
                                                             /Year

         Maintenance of vehicles from year 1 to
4.2.11
         year 5
                                                       Average/Vehicle/Ye
         Vehicle Maintenance (17 Cars)                                      17      $600
                                                               ar
                                                       Average/Vehicle/Ye
         Vehicle Maintenance (7 Cars)                                        7     $1,200
                                                               ar

                                                       Average/Vehicle/Ye
4.2.12   Maintenance of motorcycles                                         272     $60
                                                               ar

                                                       Average/Vehicle/Ye
4.2.13   Fuel for TB programme vehicles                                     24    $1,480.00
                                                               ar
                                                         Average/Vehicle/Ye
4.2.14     Fuel for of TB programme motorcycles                               272    $180
                                                                 ar

           Office equipment, furniture and
4.2.15.1                                                   Average/Month      12     $500
           maintenance (including spare parts)

           Office supply and consummable from Y1
4.2.15.2
           to Y5

           Office supplies, postage, bank charge. Etc      Average/Month      12     $800

           Communications - telephone, fax, Internet;
4.2.15.3
           Office utilities, fuel, Office rental, etc;

                                                           Average/Month      12     $900

4.2.27     Monthly office costs from year 1 to year 5

                                                             Lumpsum          12     $230

4.2.30     Runing cost (electricity, phone, etc) (SFE)

                                                             Lumpsum          12     $60
         Bicycle to facilitate transport of sputum by
4.2.35                                                          Unit          15     $100
         Village Health Volunteers (SFE)
         Office equipment, furniture and
4.2.42.1                                                  Average/Quarter      4     $300
         maintenance (including car maintenance)
4.2.42.2 Office supplies, postage, etc                    Average/Quarter      4     $150

           Communications - telephone, fax, Internet;
4.2.42.3                                                  Average/Quarter      4    $1,800
           Office utilities, fuel, Office rental, etc;

                                                              Average/
PR 2.1     Communications - telephone, fax, Internet                          12     $580
                                                               Month
                                                              Average/
PR 2.2     Fuel                                                               12    $927.5
                                                               Month
                                                              Average
PR 2.3     Vehicles maintenance and Insurance                                 12    $385.50
                                                           Vehicle/Year
                                                              Average
PR 2.4     Office space and equipment maintenance                              3    $426.66
                                                          during 3 Months
                                                              Average
PR 2.5     Printing and Advertisment                                           3    $560.00
                                                          during 3 Months
           Office supplies and consumables- paper,
PR 2.6                                                       Lumpsum          12     $183
           toners, etc.
PR 4.2     PR internationanal TA X 4                            TA             3    $18,000

PR 4.3     PR national TA                                       TA             1    $16,948
PR 6   Annual Audit Free                          Lumpsum     1   $12,500




       Summary Y5 (PSM)
       Health product (Total)                     279,834
       Pharmaceutical Product                     $153,481

       Health Product (Rapid Diagnostic Tests)     $4,932
       Health Product (Other Health products,
                                                   $54,257
       reagent and consumable)
       Health Product (LLIN, Insecticide,
                                                     $0
       Condom, …)
       Sub total Other Health Product              $59,189
       Health Product (Health Equipment,
       included Maintenance of Laboratory          $67,165
       BSL2 & BSL3, Microscope, ...)
       Services (Total)                           $111,580
       MIS systems                                   $0
       QA strengthening                           $108,720
       Other                                       $2,860
       Non Health Product (Total)                 $722,004
       TOTAL                                     $1,113,418

       Total Budget                              $2,644,338
                               Health Products                                                Servic
                                                            Health
                                                         Equipment
                                                               /
              Pharmaceu
                                                         Maintenan
                  tical
                                                              ce
               Products      All other Health Products                  MIS systems
                                                          (included
               (included
                                                          Transport
              Transport)
                                                             and
                                                         installation
                                                               )
                                    All other
                                    Reagent
                                                           Health
                                   and Health Bed Net,
              Pharmaceu   Rapid                           Equipment
                                   Consumab     LLIN,
Estimated        tical  Diagnostic                           and        TA            Other
                                     le and    Condom,
Total Price    Products    Test                           Maintenan
                                      other   Insecticide
                                                              ce
                                     Health
                                    products



$105,120




   $13                                 $13
                                       $0
  $150                                $150

$121,031


               $47,873


               $3,586


               $35,483
          $1,733


           $353


          $1,512


           $642

           $675


          $3,467


          $1,876

          $23,831



$2,860




  $0




$51,584

                    $4,890
                    $2,009
                    $1,230
                    $1,989
                    $2,132
 $820
$1,956
$2,260
$5,576
$4,100
$1,205


$2,930

$1,630
 $492
 $350
 $634
  $1
$2,445

$1,260


 $35


 $44

 $63


 $24

 $72
 $20
 $17
 $55
  $0
 $0
 $0
 $0

$300
$165
          $288


          $192


           $31

           $44

          $520

          $2,100
          $220
          $360

          $150

          $260


          $740


          $150


           $99


          $1,147

          $6,579

  $0


  $0


$45,775

                   $37,600

                   $6,175
                               $0

$3,600




$16,200

                             $15,000
                              $1,200
                                $0

$3,000


                             $3,000


                               $0

                               $0

$32,450     $0

          $32,450




$4,932              $4,932
  $0




$23,300




$5,700



                 $176




                 $176


                 $400
                 $700
                 $1,800
                 $360
          $120

          $113

          $113
          $113
          $113
          $222
          $118
          $213
           $37

                 $48


          $180


          $170   $530
$1,200

$1,000

          $800

          $200




  $0



 $600



$28,000




$35,000
$25,500




$15,500




$9,600




$6,000




$2,000




 $500
 $520




$193,000



 $1,920


$18,000



$20,400




$29,000


$23,900




$14,960


$18,600




$16,320



$35,520
$48,960



$6,000



$9,600




$10,800



$2,760



 $720



$1,500

$1,200

 $600


$7,200


$6,960

$11,130

$4,626

$1,280

$1,680

$2,200

$54,000

$16,948
 $12,500



######### ######## $4,932.0 #######     $0.0 #######                $0.0       $0.0


                           Summary Budget /
                             Technical Assistance        $281,948          Included TA

                             Health Products and         $126,354          All Procurement
                                                                           except
                              Health Equipment                             Pharmaceutical
                                    Drugs                $153,481          prodcut (Without
                                                                           transport and
                               Procurement and           $111,580
                                                                           All Equipment,
                                                                           rehab, building, …
                             Supply Management
                              Infrastructure and                           Included Fuel,
                                                         $100,826          Office running
                               Other Equipment                             cost, stationary, ...
                               Communication             $94,620           Included Fuel,
                                                                           Office running
                                  Materials
                                    Other                $244,610          -


                                      Total            $1,113,418
          Services                                                                                    Non health prod




QA strengthening          Other cost related to PSM                      Infrastructure and equipment




                          Transport CIP, CIF, … until end
                          Advertis                                                             Maintenan
                           ement            Wareho                                             ce Vehicule
                                                        Other             Equipm     Rehab
                            and    Transpor use and                                                and
                                                       related             ent & (civil work -
 TA      Others      TA    other      t/    Storage              Vehicles                      Equipment
                                                         cost             Furnitur Excluded
                          procure assurance facilities                                         s (Excepted
                                                        with                 e     for store)
                            ment    (Local) (include                                              Health
                                                        PSM
                          related           d rehab)                                             Produc)
                            cost




       $105,120
     $2,860




$0
$0
$2,800

$800

 $0
$0   $0




                 $20,000
                  $2,000
                   $300
                   $500
          $500
           $0
           $0
           $0
$0




     $28,000

       $0
       $0
$10,200

$8,400



$16,320
         $6,000




$1,500

         $1,200




         $4,626

         $1,280
                $0.0 ########   $0.0   $0.0 $2,859.7   $0.0   $0.0 $1,500.0 $500.0 $50,800.0 $48,026.0



Included TA
All Procurement
except
Pharmaceutical
prodcut (Without
transport and
All Equipment,
rehab, building, …
Included Fuel,
Office running
cost, stationary, ...
Included Fuel,
Office running

-
      Non health product




equipment                             Other           TA




                               Other
                                                   Other TA
                             (Stationar
                   Communi                            (TA
                                 y,
                    cation                         Related to      Procurement
            Others          internet/tel   Other
                   material                          MIS,          Methodology
                              ephone,
                    (IEC)                          Procureme
                            office rent,
                                                    nt, QA)
                                 …)



                                                                Direct Procurement
                                                                         or
                                                                National Shopping
                                                                   Simple Way



                                                                Direct Procurement

                                                                Direct Procurement




                                                                      GDF
      GDF




Direct Procurement
         or
National Shopping
   Simple Way




Direct Procurement
(WHO Prequalified
    Laboraory)
NCB or ICB
              -


$0            -

       5 years continued
      Contract in Process
              and
      Direct Procurement
     (Maintenance of old
             NRL)
              and
     NCB (Consummable)
          Contract in Process
                  and
          Direct Procurement
         (Maintenance of old
                 NRL)
$2,000            and
         NCB (Consummable)

         Direct Procurement
          (Local Transport)
                 and
         National Shopping
            Simple Way
            International
              Transport


          Direct Procurement
            (Maintenance)
                  and
         NCB (Consummable)




             ICB or NCB




                GDF




                 VPP
         (Direct Procurement
          => Follow CHAS
         National Protocole)
  => Follow CHAS
 National Protocole)




          -




National Shopping




NCB
or
National Shopping
                        NCB
                        or
                        National Shopping




          $1,200         Direct Procurement
                   $0             or
                         National Shopping


                                 VPP
                                  or
                          Direct Procument
                             (Thailand)




                                 -

                         Direct Procurement
                                  or
          $600
                         National Shopping
                            Simple Way



                         National Shopping




$35,000

                        Direct Procurement
  $0
  $0
          Direct Procurement


  $0
  $0
           National Shopping
             Simple Way
$25,500
                   or
           National Shopping
  $0         Simple Way

           National Shopping
             Simple Way
$5,000             or
$6,500     National Shopping
             Simple Way
$4,000

           National Shopping
             Simple Way
$9,600             or
           National Shopping
             Simple Way




           National Shopping
$2,000
$1,600
$1,600
 $400
 $400



           Direct Procurement
                    or
           National Shopping
 $960
               simple way
$1,040
  $0
  $0


           Direct Procurement

 $500
                                      Direct Procurement
                                               or
                                      National Shopping
$520                                      simple way

                                        Request for
                                    Expression of Interest
                           $193,000
                                             or
                                     Contract in Process

                                       National Shopping
                 $1,920
                                         Simple Way

                                         Request for
                           $18,000
                                     Expression of Interest

                                       National Shopping
                                         Simple Way
       $20,400
                                               or
                                       National Shopping
                                      Direct Procurement
                                               or
       $29,000
                                      National Shopping
                                          simple way


                 $20,400
                                      Direct Procurement

                 $3,500


                 $14,960              Direct Procurement



                                      Direct Procurement
                                               &
                                      National Shopping
                                         Simple Way

                                      Direct Procurement
                                               &
                                      National Shopping
                                         Simple Way

                 $35,520              Direct Procurement
          $48,960             Direct Procurement

                              Direct Procurement
                                       &
                              National Shopping
                                 Simple Way
                              Direct Procurement
                                       &
                              National Shopping
$9,600                           Simple Way
                              Direct Procurement
                                       &
                              National Shopping
$10,800                          Simple Way
                              Direct Procurement
                                       &
$2,760                        National Shopping
                                 Simple Way
                              Direct Procurement
                                      &
 $720                         National Shopping
                                Simple Way
                              National Shopping
                                 Simple Way
                              National Shopping
                                 Simple Way
           $600               Direct Procurement
                              Direct Procurement
                                       &
          $7,200
                              National Shopping
                                 Simple Way
                              Direct Procurement
$6,960
                                       &
          $11,130             Direct Procurement
                              Direct Procurement
                                       &
                              Direct Procurement
                                       &
                              Direct Procurement
          $1,680
                                       &
                              Direct Procurement
$2,200
                                       &
                    $54,000   Contract in process

                    $16,948   Contract in process
                     $12,500             Contract in process



$0.0 ####### ####### ######## ########
                            Comments




Calculation based according the average amount / trip paid during
R4 Expence (For 700 HC, expence +/- $21'000/Quarter) => +/-
$3/Trip

730 HC x 4 Trip/Month x 12 Months x $3/trip = $105,120


Procurement of a small amount of Health Products. Immaterial =>
Direct Procurement.




Regarding TB Program, we have already reach the level of running
activity. Buffer stock are already in place and the order is
equivalent to 1 Year consumption (Please refer to the forcasting in
attached file).
Each year we have the visit of GDF to review the stock / treatments
Regarding TB Program, we have already reach the level of running
activity. Buffer stock are already in place and the order is
equivalent to 1 Year consumption (Please refer to the forcasting in
attached file).
Each year we have the visit of GDF to review the stock / treatments
/ consumption. Accordingly they define the needs for the next year.
The current price come from the forecasting updated by GDF team
in February 2010.




Calcul based on the product cost (3%)
Following the negociation we have with GF during the previous
Grand, this cost included: Advertissement, payment of expert to
write the specification, Perdiem for Procurement comittee, custom
clearence, transport of the good inside country, loading/unloading
truck.
According the new QA of GF, this budget is under estimated (We
need to send some Batch sample to Interantional laboratory for
QC).
PR start to work with FDD/MPSC on the protocol of the supply
chain quality control.
Following the 1st draft we made, we will realise around 16 tests of
TB drugs (Sample took throughout the country) to insure the
quality of the supply chain.
As we didn't get quotation from International Laboratory, the
estimation is based according the price reference from Cambodia
QA policy.
For the detailled quantification, please refered to the attached
document "TB Lab Quantification"
As well as the TB drugs, we have already reach the level of running
activity (Except for BSL2 and BSL3). We expect that after the
prevalence suvey, as we have included buffer stock and this survey
will took in account a large quantity of patient, that the quantity
currently in orderthrough VPP will create this buffer stock (See in
attached file the current order through VPP).
Each year we will review the stock / consumption and accordingly
reajust the needs for the next year. One TA Microbiologist support
currently TB team on this issue.
The current price come from previous procurement made through
local procurement/international cost (Internet reshearch)
According the PQ we receive from VPP for similar item, the
transportation cost is higher that 100% of the product cost. As we
will procure these items locally in the futur, we estimate that the
transportation will decrease to +/- 30% (Road); however due to the
obligation to reduce the budget by 10% TB team cannot increase
the transportation cost and we keep 15% like the other items.

TB Team, will reajust the budget and reallocate saving if this
estimated budget is insufficient.
will procure these items locally in the futur, we estimate that the
transportation will decrease to +/- 30% (Road); however due to the
obligation to reduce the budget by 10% TB team cannot increase
the transportation cost and we keep 15% like the other items.

TB Team, will reajust the budget and reallocate saving if this
estimated budget is insufficient.




This TA is plan from Y3 to Y5
TB Merge all TA line to build one plan of TA (please refer to line
4.1.4 and to Budget Explanation (4.1 HR)
This Budget included:
- 5 Year Contract already signed => $37'600
- Procurement of maintenance of old laboratory part (Procurement
will start in R7Y2 => Objective to made 4 Year Contract to be in
line with the BSL3 Maintenance. See in attached file additionnal
list of items we needs to maintain.
- Running activity/consumable => This to cover the local
procurement of egg, Plastic bag for waste, wooden stick, water,
stationary, cleaning product, ... (Not health Products)
- 5 Year Contract already signed => $37'600
- Procurement of maintenance of old laboratory part (Procurement
will start in R7Y2 => Objective to made 4 Year Contract to be in
line with the BSL3 Maintenance. See in attached file additionnal
list of items we needs to maintain.
- Running activity/consumable => This to cover the local
procurement of egg, Plastic bag for waste, wooden stick, water,
stationary, cleaning product, ... (Not health Products) it's difficult
This is a new activity according new BSL3 / BSL2 and
to estimate now this kinds of cost.
According the feedback we receive from the international
Laboratory selected and PR Procurement team, the international
transportation cost will be certainly more expensive (+/-
$1'000/Trip) but due to the necessity to have 10% saving, TB team
cannot increase this budget line

TB Team, will reajust the budget and reallocate saving if this
This Budget included:
- Procurement of maintenance of new BSL2 laboratorys. We will
start in R7Y2 => Objective to made 4 Year Contract to be in line
with the BSL3 Maintenance. See in attached file additionnal list of
items we needs to maintain.
Regarding Maintenance cost, TB team estimated that the cost will
be +/- 20% of the running cost of the BSL3 as BSL2 have less




Currently, as the resitance survey is not yet realise, we can not
define the drugs we will use for the treatment of the MDR. We will
realise a list with GDF and submit to GF during the implementation
of the program and update the PSM plan at this time.
The current price estimation come from the "STOP TB (Model
phillipin)".
As we never procure this kind of drugs, and the estimated number
of patient is limited we didn't know yet if this budget will cover the
need.



TB Team will follow CHAS Protocole to made their HIV Test.
They will do systematically Determine and if positive Unigold for
confirmation. The estimate prevalance of HIV patient throughout
TB patient is arround 5%.
The estimated cost of 3$ took in account all cost related to this
procurement (Product, Leaflet, CIF transport, Local Transport)
TB patient is arround 5%.
The estimated cost of 3$ took in account all cost related to this
procurement (Product, Leaflet, CIF transport, Local Transport)




See point 2.2.6.1 above
Same explanation above
Please refer to Budget Explanation (4.1 HR)




In Year 3, 272 motocycles (100 come from Round 4).
In year 4 and Year 5, We expext that this cost will be cover by
Round 10 Funding




In Year 3, 272 motocycles (100 come from Round 4).
In year 4 and Year 5, We expext that this cost will be cover by
Round 10 Funding
For detail cost/assumption => refer to PR Budget
                R10 proposal
                Y1




                                                                        DESCRIPTION
  Budget line




                                                                                         Total
                              DESCRIPTION                               Unit
                                                                                        Quantity


1.1.15          X rays supllies (SFE)                                  Patient            50
                Procurement of first line TB drugs from year
1.3.1.1
                3 to year 5 (continued from R4)
                Rifampicin 150 mg / Isoniazid 75 mg /            Box of 24 Blister
                Pyrazinamide 400 mg / Ethambutol 275 mg          (Blister of 28 film     1322
                film coated tablets                                coated tablet)
                                                                 Box of 24 Blister
                Rifampicin 150 mg / Isoniazid 75 mg, film
                                                                 (Blister of 28 film      200
                coated tablets
                                                                   coated tablet)
                                                                 Box of 24 Blister
                Ethambutol 400 mg + Isoniazid 150 mg film
                                                                 (Blister of 28 film     1890
                coated tablets
                                                                   coated tablet)
                                                                 Box of 24 Blister
                Ethambutol HCI 400 mg film coated tablets        (Blister of 28 film      109
                                                                   coated tablet)
                                                                 Box of 10 Blister
                Pyrazinamide 400 mg tablet                       (Blister of 10 film      39
                                                                   coated tablet)
                                                                 Box of 24 Blister
                Streptomycin (as sulphate) powder for
                                                                 (Blister of 28 film      310
                injection 1 g,
                                                                   coated tablet)
                Water for injection of Streptomycin (as
                                                               Box of 50 Vials of 1g      155
                Sulphate), 5 ml vial
                5ml disposable syringe                         Box of 100 Vial of 5ml     155
                                                        Box of 100 Set (Set of 1
          Isoniazid 100 mg tablets                                                 5509
                                                          needle + Syringe)
          Additional cost for
                                                                Blister            9689
          Leaflet/packaging/Sticker (Lao language)
          CIF Cost => 25% of product cost (Refer
                                                                 Rate              25%
          Last GDF Contract)

          Transportation & Shipping fee for Drugs
1.3.1.2                                                        Lumpsum             3%
          transport (inside country)




          Laboratoty tests for quality control of TB
1.3.2     Drugs by the Food and Drug department of             Average              16
          MOH




          Laboratory reagents, consumables and small
1.3.4.1   equipment (sputum cups) for all diagnosis            Lumpsum
          laboratories
          Basic fuchsin, Powder, 25g/Btle                      25g/Btle             180
          Methylene Blue, Powder, 25g/Btle                     25g/Btle              54
          Immersion oil 100ml/bottle                          100ml/Btle             90
          Sulphuric acid 1000ml/Btle                         1000ml/Btle            112
          Acid Phenol 500g by bottle                          500gr/Btle             45
          Methanol 500 ml/Btle                                500ml/Btle             90
          Xylene 500 ml/Btle                                  500ml/Btle            180
          Slides (72 slides per box)                         72 Pce/Box            1244
          Sputum cups, Pack of 1000 Pce                     1000 Pce/Pack            90
          Diamond Pen (Stainless end), Unit                     1 Pce               180
          Lens Cleaning, 10x15cm, Box of 100
                                                             100 Pce/Pack          896
          Pce/Box
          Glove, Examination Gloves, Nitrile, without
                                                             100 Pce/Pack          896
          powder, Non sterile, 100 pce/Box
          Bottle, Pissette, 250 ml, Unit                        1 Pce              718
          Droping bottle, glass, 20ml                           1 Pce               90
          Beaker + Cover (For Xylene use), 100ml                1 Pce               10
          Filter Paper: Circle, qualitative 1                100 Pce/Pack          538
          Box slide, 100 Pce (For transportation)            100 Pce/Pack            1
          Alchool, 70°C, Bottle of 1 Liter (Clean
                                                              1 Liter/Btle         896
          Bench)
Falcon tube 50ml polyethylene x 25 by pack
                                                Box of 500 tubes    12
x 20 pack by box = 500 per box
Polypaper label Water proof, chemical
resistant labels made of coated polypaper for
                                                Pack of 1200 Pce    15
all users , laser printer 22x18 mm; 1200
piecesby pack
Mono potasium phosphate (potassium
                                                 Btle of 500mg      2
Dihydrogene) KH2PO4, 500g/Bottle
Magnesium Citrate tribasic nanohydrous :
                                                 Btle of 100mg      1
C12H10Mg14.H2O(9), 100g/Bottle
Sodium Glutamate ( Mono sodium
Glutamate): C5H8NNaO4.H2O or                     Btle of 100mg      2
C5H8NNaO4,100g/Bottle
Glycerol : C3H8O 1000ml/Bottle                   Btle of 1000ml     2
Malachite green, 25g/Bottle                       Btle of 25g       1
Para-nitrobenzoic acid (C7H5HO4) 100g per
                                                  Btle of 100g      1
bottle
Propylene glycol (C3H8O2) 1L                     Btle of 1000ml     1
Rifampicin base for DST 5g/bottle                  Btle of 5g       0
Dihydrostreptomycin base for DST
                                                   Btle of 25g      0
sesquisulphate salt 25g/bottle
Isoniazid base for DST 5g/bottle                   Btle of 5g       0
Ethambutol (dihydrochloride) base for DST
                                                   Btle of 25g      0
25g/bottle
phenol disinfectant concentrate 500ml/bottle
                                                  Btle of 500ml     0
(Dettol)
3 mm glass beads 1 kg per bag                      Bag of 1kg       0
Loops, disposable plastic for capacity 10
microliter diameter 4mm. 20 pieces x 50         Pack of 1000 Pce    0
packs = 1000 pieces per carton box
Nitrile gloves powder free pack of 100 ; size
: S, M ; L, XL size :S=15 M= 15 L=7 XL=3         Pack of 100 Pce    0
packs of 100
Non sterile examination gloves size 7 1/2.
                                                 Pack of 100 Pce    0
Packing: 100pcs/pack
Disposal overshoes universal size by pack of
                                                 Pack of 100 Pce    0
100
Laboratory gowns: 100% cotton Man: size:
                                                      unit          8
48;50;52; Women: 36;38;40;
Cryo tubes capacity 2ml with graduation at
                                                Box of 1000 tubes   12
1.8 ml by box of 1000
Plastic racks for 100 cryo tubes                      unit          22
Metallic box for cryo tubes (for 4 racks of
                                                      unit          3
100 tubes)
          Weighing boats flexible plastic, with wxhxt:
                                                          Pack of 500 Pce    3
          80x80x20mm. pack of 500 pieces
          Weighing boats flexible plastic, with
                                                          Pack of 500 Pce    3
          140x140x20 mm. pack of 500 pieces
          Super frost/plus adhesion microscopes slides
          25x75x1 mm; white marking area; packs of         Pack of 72Pce     79
          72
          Syringe filters Sterile disposable filtration
          pore size: 0,22 µm Blue, 26 diameter; 0,2        Box of 50 Pce     1
          µm pore size. 50 seringes by box
          Highly absorbent paper for tissue dispenser
                                                               Roll         141
          by roll
          Additional cost for
                                                          Lumpsum / Pack    6310
          Leaflet/packaging/Sticker (Lao language)
          CIF Cost => 15% of product cost                      Rate         15%
          Transportation fee for Laboratory reagents,
1.3.4.2   consumables and small equipment (Inside            Average        0%
          country)

          TA by in NRL for developing culture, drug
2.1.3     resistance surveillance and management of         TA/Month         0
          MDR, 12 months

          Runing cost for one NRL including
2.1.7.1
          equipment maintenance and spare part
          Maintenance of BSL3 (5 Years Contract in
                                                           Average/Year      1
          process)
          Maintenance of NRL (Old Laboratory Part)         Average/Year      1
          Consumable                                      Average/Quarter    4

          Transportation of culture specimen to IRL
2.1.7.2
          and in country for qualtity assurance
          Transportation of culture specimen for QC
                                                                             4
          (international)
          Transportation of culture specimen for QC
                                                                             4
          (in Country)

          Running costs and maintenance for
2.1.8.1   twointermediate laboratories per year from
          Y2 to Y5
          Maintenance cost                                                   2
          Consumable                                                         2
          Personnel protection masks for personnel in
          MDR treatment unit from Y3 to Y5
          Personnel protection masks for 5 staffs
                                                                 Pack         750
2.1.12    (Mask N.95 for MDR)
          Additional cost for
                                                                 Unit
          Leaflet/packaging/Sticker (Lao language)
          CIF Cost => 15% of product cost                        Rate         0%
          Second Line Drugs Treatment $3245 per
          patient (Philippines model) : 10 cases in Y3,
          15 cases in Y4, 20 cases in Y 5
2.1.13    Drugs                                            Lumpsum/Patient     15
          Additional cost for
                                                              Lumpsum
          Leaflet/packaging/Sticker (Lao language)
          CIF Cost => 15% of product cost                        Rate
          Rapid test for TB patients from Y1 to Y5
          ($3 per dual test Unigold and Determine
          HIV rapid test, in addition to 300 rapid tests
2.2.6.1                                                     Lumpsum/Test      2416
          provided by CHAS in round 6 Y1-5): 473 in
          Y1, 865 in Y2, 1644 in Y3, 2416 in Y4,
          2419 in Y5.
          Determine HIV (Rapid Test)                        100 Tests/Kit
          Unigold (Rapid Test)                               20 Tests/Kit
          Additional cost for
                                                              Lumpsum          0
          Leaflet/packaging/Sticker (Lao language)
          CIF Cost => 15% of product cost                     Lumpsum         15%

          Transportation & Shipping fee for Drugs
2.2.6.2                                                          Rate         0%
          transport (inside country)

2.2.8.3   Runing cost / office consumable                  Lumpsum/Quarter     4

2.3.10.1 Consumable for pediatrict wards                     Rate/Quarter
         Provide Pure Protein Devrived (PPD) for
                                                            Vial / 10 Doses    40
         Tuberculin Skin Test ( TST)
         Disposal Syringe 1cc for injection of
                                                            Box of 100 Pce     4
         Tuberculosis test
         Additional cost for
                                                              Lumpsum
         Leaflet/packaging/Sticker (Lao language)
         CIF Cost => 15% of product cost                      Lumpsum
         Procurement and Transportation fee for
2.3.10.1                                                         Rate         0%
         Health product (Local Transport)
           Office supplies and consumables for TB
2.3.10.2                                                          Set           4
           wards in pediatrict hospital

           Upgrade 4 TB wards per year in district
2.3.12     hospitals of poorest districts from year 1 to          Unit          4
           year 5



           Continued public information through
           various media at central level (TV, radio,
 3.2.3                                                         Lumpsum          5
           press etc.) $35,000 per year in Y1-Y5
           (continued from R2)




           Continued IEC activities to target groups
 3.2.4     through local unions, associations and           Lumpsum/Province   17
           school, from Y1-Y5 (continued from R2)

           Organisation World TB celebration at
 3.2.5     central level and in 17 provinces each year
           from year 1 to year 5
           NBTC Central Level
                                                               Lumpsum          1
           Small Province
                                                            Lumpsum/Provine    13
           Large Province                                   Lumpsum/Province    4

           Hold campaign event in traditional festivals
           (such as That Luang Festival and other
3.2.10     temple festivals) in five provinces. This will      Lumpsum          6
           reach approximately 100 people in sixteen
           temples (total 11,200 people )(LYAP)

           Develop IEC materials (t-shirts, posters,
           brochures) to support the project activities
3.2.11     and campaign events and ensure that target
           groups have adequate information on TB.
           (LYAP)
           Jacket                                                 Pce          800
           Polo                                                   Pce          800
           T-shirts                                               Pce          800
           posters, brochures                                     Pce          800
         Pens                                                      Pce             800
         Development and production of specific IEC
         materials for distribution and for village peer
3.2.20   educators in collaboration with NTP and                 Lumpsum
         NAP
         (PEDA)
         FlipChart                                                  Ea              80
         T-shirt                                                    Ea             260




         Long term and shorterm Technical Assistant
4.1.4                                                               TA              1
         each year from year 1 to year 5

         Material & equipment for management
4.1.12                                                           Lumpsum            4
         training

         TA (UNV) to advise in the management of
4.1.16                                                              TA              4
         LYAP's R4, R6 and R7 Global Fund grants


         Provincial TB unit office supplies and
4.2.7                                                      Average/Province/year   17
         communication costs



         District TB unit office supplies 200$ per
4.2.8                                                      Average/Location/Year   145
         year per district.

4.2.9    Vehicle insurance
                                                                 Average
         Vehicle Insurance (17 Cars)                                               17
                                                                  /Year
                                                                 Average
         Vehicle Insurance (7 Cars)                                                 7
                                                                  /Year

                                                                 Average
4.2.10   Insurance of motorcycles                                                  172
                                                                  /Year

         Maintenance of vehicles from year 1 to year
4.2.11
         5
         Vehicle Maintenance (17 Cars)                     Average/Vehicle/Year    17
         Vehicle Maintenance (7 Cars)                      Average/Vehicle/Year     7


4.2.12   Maintenance of motorcycles                        Average/Vehicle/Year    172
4.2.13     Fuel for TB programme vehicles                Average/Vehicle/Year    24
4.2.14     Fuel for of TB programme motorcycles          Average/Vehicle/Year   172

           Office equipment, furniture and
4.2.15.1                                                   Average/Month        12
           maintenance (including spare parts)

           Office supply and consummable from Y1 to
4.2.15.2
           Y5

           Office supplies, postage, bank charge. Etc      Average/Month        12

           Communications - telephone, fax, Internet;
4.2.15.3
           Office utilities, fuel, Office rental, etc;

                                                           Average/Month        12

4.2.27     Monthly office costs from year 1 to year 5

                                                              Lumpsum           12

4.2.30     Runing cost (electricity, phone, etc) (SFE)

                                                              Lumpsum           12
         Office equipment, furniture and
4.2.42.1                                                   Average/Quarter       4
         maintenance (including car maintenance)
4.2.42.2 Office supplies, postage, etc                     Average/Quarter       4

           Communications - telephone, fax, Internet;
4.2.42.3                                                   Average/Quarter       4
           Office utilities, fuel, Office rental, etc;

                                                              Average/
PR 2.1 Communications - telephone, fax, Internet                                12
                                                               Month
                                                              Average/
PR 2.2 Fuel                                                                     12
                                                               Month
                                                               Average
PR 2.3 Vehicles maintenance and Insurance                                       12
                                                             Vehicle/Year
           Office supplies and consumables- paper,
PR 2.6                                                        Lumpsum            8
           toners, etc.
PR 4.2 PR internationanal TA X 4                                 TA              0

PR 4.3 PR national TA                                            TA              0

 PR 6      Annual Audit Free                                  Lumpsum            1
Summary Y5 (PSM)
Health product (Total)                     305,695
Pharmaceutical Product                     $173,757
Health Product (Rapid Diagnostic Tests)     $7,248
Health Product (Other Health products,
                                            $61,715
reagent and consumable)
Health Product (LLIN, Insecticide,
                                              $0
Condom, …)
Sub total Other Health Product              $68,963
Health Product (Health Equipment,
included Maintenance of Laboratory          $62,975
BSL2 & BSL3, Microscope, ...)
Services (Total)                           $25,755
MIS systems                                    $0
QA strengthening                            $22,800
Other                                        $2,955
Non Health Product (Total)                 $491,406
TOTAL                                     $822,856

Total Budget                              $1,920,259
                                                           Health Products
                                                                                         Health
                                                                                      Equipment
                                                                                            /
                                         Pharmaceuti                                  Maintenan
                                         cal Products                                      ce
                                                          All other Health Products
                                           (included                                   (included
                                          Transport)                                   Transport
                                                                                          and
                                                                                      installation
                                                                                            )
                                                                  All other
                                                                  Reagent                Health
                                                                             Bed Net,
                                                        Rapid and Health                Equipment
                                         Pharmaceuti                          LLIN,
                       Estimated Total                Diagnostic Consumab                  and
Estimated unit Price                     cal Products                        Condom,
                            Price                        Test      le and               Maintenan
                                                                            Insecticide
                                                                    other                   ce
                                                                  Health
        $3                  $150                                   $150

                         $125,082


      $37.43                               $49,483


      $18.58                               $3,716


      $19.40                               $36,666


      $16.34                               $1,782


       $9.28                                $362


       $5.04                               $1,563


       $4.28                                $664
       $4.50                                $698
  $0.65                $3,581

  $0.20                $1,938

$98,515.00             $24,629



 $98,515     $2,955




 $1,200      $19,200




             $60,565

 $30.00                          $5,400
 $41.00                          $2,214
 $15.00                          $1,350
 $19.50                          $2,184
 $52.00                          $2,340
 $10.00                           $900
 $12.00                          $2,160
 $2.00                           $2,488
 $68.00                          $6,120
 $25.00                          $4,500
  $1.48                          $1,326

  $3.60                          $3,226
 $2.50                           $1,795
 $6.00                            $540
 $35.00                           $350
 $1.30                            $699
 $1.30                             $1
  $3.00                          $2,688
$210.00   $2,520


 $5.00     $75


$44.00     $88

$63.00     $63


$24.00     $48

$72.00    $144
$20.00     $20
$17.00     $17
 $55.00    $55
$543.00     $0
$107.00    $0
$28.00     $0
$122.00    $0

$10.00     $0
$55.00     $0

$48.00     $0


$32.00     $0


 $5.20     $0

 $7.25     $0

$65.00    $520

$350.00   $4,200
$20.00    $440
$180.00   $540
 $75.00                $225

 $130.00               $390


 $20.00                $1,580


 $150.00               $150


  $1.50                $212

  $0.20                $1,262

$51,567.9              $7,735

 $51,568       $0



   $0          $0


             $45,775

$37,600.00                      $37,600

 6,175.0                        $6,175
  500.0
                                  $0

             $3,600

  700.0

  200.0



             $16,200

 7,500.0                        $15,000
  600.0                          $1,200
                                   $0
            $3,000

  $4.0                                          $3,000

  $0.2                                           $0
$3,000.0                                         $0

            $48,675

$3,245.0              $48,675


$48,675.0



   $3       $7,248              $7,248




  $0.2

   $0


 $7,248       $0


  $450      $1,800

            $1,000

  $20                                    $800

  $50                                    $200

 $0.20

 $1,000

 $1,000       $0
$150      $600



$7,000   $28,000




$7,000   $35,000




$1,500   $25,500




         $15,500


$5,000

$500
$1,000



$1,600   $9,600




         $6,000


$2.50
$2.00
$2.00
$0.50
 $0.50


            $2,000


  $12
   $4




$93,500     $93,500



  $480      $1,920


 $4,500     $18,000



 $1,200     $20,400




  $200      $29,000


            $23,900
$1,200.00

  $500


  $55       $9,460


            $18,600

  $600
 $1,200


  $60       $10,320
$1,480.00   $35,520
  $180      $30,960


  $500      $6,000



            $9,600

  $800


            $10,800

  $900

            $2,760

  $230

             $720

  $60

  $300      $1,200

  $150       $600

 $1,800     $7,200


  $580      $6,960

  $825      $9,900

$385.50     $4,626

  $120       $960

   $0         $0

   $0         $0

$12,500     $12,500



             $822,856.1 $173,756.6 $7,248.0 #######   $0.0 #######
Summary Budget /
  Technical Assistance
  Health Products and
   Health Equipment
         Drugs
    Procurement and
  Supply Management
   Infrastructure and
    Other Equipment
    Communication
       Materials
         Other

         Total
                                     Services




MIS systems       QA strengthening                Other cost related to PSM




                                                  Transport CIP, CIF, … until end user,
                                                Advertise              Warehous
                                                 ment and                 e and        Other
                                                            Transport
TA        Other    TA       Others        TA      other                 Storage       related
                                                           / assurance
                                                procureme               facilities   cost with
                                                              (Local)
                                                nt related             (included       PSM
                                                   cost                  rehab)
          $2,955




$19,200
         $0




$2,800

$800
 $0
$0   $0




$0
$0.0   $0.0   $0.0 #######   $0.0   $0.0 $2,955.5   $0.0   $0.0
$111,500   Included TA

$131,938   All Procurement except
           Pharmaceutical product
$173,757   Pharmaceutical prodcut
           (Without transport and
           All Equipment, rehab,
 $25,755   building, …
           Included Fuel, Office
 $68,746   running cost, stationary,
           ...
 $93,600   Included Fuel, Office
           running cost, stationary,

$217,560   -



#######
                                    Non health product




          Infrastructure and equipment                                 Other              TA




                               Maintenan                         Other
                                                                                       Other TA
                                   ce                          (Stationar
                      Rehab                         Communic                              (TA
         Equipment              Vehicule                           y,
                   (civil work                        ation                            Related to
Vehicles     &                    and      Others             internet/tel     Other
                   - Excluded                        material                            MIS,
         Furniture             Equipment                        ephone,
                    for store)                        (IEC)                            Procureme
                                    s                         office rent,
                                                                                        nt, QA)
                               (Excepted                           …)
         $0




$2,000
$1,800
         $0
                    $600



$28,000

  $0
  $0


          $35,000


            $0
            $0
            $0
            $0

          $25,500

            $0




          $5,000

          $6,500
          $4,000



          $9,600




          $2,000
          $1,600
          $1,600
           $400
          $400




           $960
          $1,040
            $0
            $0


                                       $93,500



                             $1,920


                                       $18,000



                   $20,400




                   $29,000




                             $20,400

                             $3,500


                             $9,460




$10,200
 $8,400


$10,320
                                                     $35,520
                                                     $30,960


                     $6,000




                                           $9,600




                                           $10,800



                                           $2,760



                                            $720

                     $1,200

                                                      $600

                                                     $7,200


                                           $6,960

                                                     $9,900

                     $4,626

                                            $960

                                                               $0

                                                               $0

                                                     $12,500



$0.0   $0.0 ####### #######   $0.0 ####### ####### ####### #######
   Procurement
                                               Comments
   Methodology



Direct Procurement




                     TB Program is running on ful coverage of the country at
                     district level snce 2005. Buffer stock are already in place and
                     the order is equivalent to 1 Year consumption (Please refer to
      GDF            the forcasting in attached file).
                     GDF review the stock/ treatments / consumption. each year
                     and forecast the needs for the next year.
                     The current prices were updated by GDF in February 2010.
Direct Procurement   Calcul based on the product cost (3%)
         or          Following the negociation we have with GF during the
National Shopping    previous Grand, this cost included: Advertissement, payment
   Simple Way        of expert to write the specification, Perdiem for Procurement
                     comittee, custom clearence, transport of the good inside
                     According the new QA of GF, this budget is under estimated
                     (We need to send some Batch sample to Interantional
                     laboratory for QC).
Direct Procurement   PR start to work with FDD/MPSC on the protocol of the
(WHO Prequalified    supply chain quality control.
    Laboraory)       Following the 1st draft we made, we will realise around 16
                     tests of TB drugs (Sample took throughout the country) to
                     insure the quality of the supply chain.
                     As we didn't get quotation from International Laboratory, the
                     estimation is based according the price reference from




                     For the detailled quantification, please refered to the attached
             For the detailled quantification, please refered to the attached
             document "TB Lab Quantification"
             As well as the TB drugs, we have already reach the level of
             running activity (Except for BSL2 and BSL3). We expect
             that after the prevalence suvey, as we have included buffer
             stock and this survey will took in account a large quantity of
             patient, that the quantity currently in orderthrough VPP will
             create this buffer stock (See in attached file the current order
             through VPP).
             Each year we will review the stock / consumption and
             accordingly reajust the needs for the next year. One TA
             Microbiologist support currently TB team on this issue.
NCB or ICB   The current price come from previous procurement made
             through local procurement/international cost (Internet
             reshearch)
             According the PQ we receive from VPP for similar item, the
             transportation cost is higher that 100% of the product cost.
             As we will procure these items locally in the futur, we
             estimate that the transportation will decrease to +/- 30%
             (Road); however due to the obligation to reduce the budget
             by 10% TB team cannot increase the transportation cost and
             we keep 15% like the other items.

             TB Team, will reajust the budget and reallocate saving if this
             estimated budget is insufficient.
           -

    1 year continued
                        This TA is plan from Y3 to Y5
 (Contract in Process -
                        TB Merge all TA line to build one plan of TA (please refer
Extension if evaluation
                        to line 4.1.4 and to Budget Explanation (4.1 HR)
        positive)
   5 years continued    This Budget included:
  Contract in Process   - 5 Year Contract already signed => $37'600
           and          - Procurement of maintenance of old laboratory part
  Direct Procurement    (Procurement will start in R7Y2 => Objective to made 4
  (Maintenance of old Year Contract to be in line with the BSL3 Maintenance. See
         NRL)           in attached file additionnal list of items we needs to
           and          maintain.
 NCB (Consummable) - Running activity/consumable => This to cover the local
                        procurement of egg, Plastic bag for waste, wooden stick,
                        This is a new activity according new BSL3 / BSL2 and it's
  Direct Procurement    difficult to estimate now this kinds of cost.
   (Local Transport)    According the feedback we receive from the international
           and          Laboratory selected and PR Procurement team, the
   National Shopping    international transportation cost will be certainly more
      Simple Way        expensive (+/- $1'000/Trip) but due to the necessity to have
International Transport 10% saving, TB team cannot increase this budget line

                        This Budget included:
 Direct Procurement     - Procurement of maintenance of new BSL2 laboratorys. We
   (Maintenance)        will start in R7Y2 => Objective to made 4 Year Contract to
         and            be in line with the BSL3 Maintenance. See in attached file
NCB (Consummable)       additionnal list of items we needs to maintain.
                        Regarding Maintenance cost, TB team estimated that the cost
                        will be +/- 20% of the running cost of the BSL3 as BSL2
     ICB or NCB




                         Currently, as the resitance survey is not yet realise, we can
                         not define the drugs we will use for the treatment of the
                         MDR. We will realise a list with GDF and submit to GF
         GDF             during the implementation of the program and update the
                         PSM plan at this time.
                         The current price estimation come from the "STOP TB
                         (Model phillipin)".
                         As we never procure this kind of drugs, and the estimated

                       TB Team will follow CHAS Protocole to made their HIV
                       Test.
          VPP          They will do systematically Determine and if positive
(Direct Procurement => Unigold for confirmation. The estimate prevalance of HIV
Follow CHAS National patient throughout TB patient is arround 5%.
       Protocole)      The estimated cost of 3$ took in account all cost related to
                       this procurement (Product, Leaflet, CIF transport, Local
                       Transport)


  Direct Procurement
           or
                         See point 2.2.6.1 above
  National Shopping
     Simple Way
  Direct Procurement
           or
  National Shopping


          VPP
           or
   Direct Procument
      (Thailand)



           -             Same explanation above
  Direct Procurement
           or
  National Shopping
     Simple Way



   National Shopping




Direct Procurement




   National Shopping
     Simple Way
           or
   National Shopping
     Simple Way

   National Shopping
     Simple Way
           or
   National Shopping
     Simple Way



   National Shopping
     Simple Way
           or
   National Shopping
     Simple Way




   National Shopping
  National Shopping




 Direct Procurement
          or
 National Shopping
     simple way



Request for Expression
      of Interest
                       Please refer to Budget Explanation (4.1 HR)
          or
 Contract in Process
  National Shopping
    Simple Way

 Direct Procurement
    Through PA

  National Shopping
    Simple Way
          or
  National Shopping
 Direct Procurement
          or
 National Shopping
     simple way



 Direct Procurement



                        In Year 3, 272 motocycles (100 come from Round 4).
 Direct Procurement     In year 4 and Year 5, We expext that this cost will be cover
                        by Round 10 Funding
 Direct Procurement
          &
 National Shopping
    Simple Way
 Direct Procurement
                        In Year 3, 272 motocycles (100 come from Round 4).
          &
                        In year 4 and Year 5, We expext that this cost will be cover
 National Shopping
                        by Round 10 Funding
    Simple Way
Direct Procurement
Direct Procurement
Direct Procurement
         &
National Shopping
   Simple Way
Direct Procurement
         &
National Shopping
   Simple Way
Direct Procurement
         &
National Shopping
   Simple Way
Direct Procurement
         &
National Shopping
   Simple Way
Direct Procurement
        &
National Shopping
  Simple Way




Direct Procurement
         &
Direct Procurement
Direct Procurement
         &
Direct Procurement
         &
                      For detail cost/assumption => refer to PR Budget
Contract in process

Contract in process

Contract in process
                R10 proposal
                Y2



                                                                     DESCRIPTION
  Budget line




                                                                                             Total
                               DESCRIPTION                                 Unit
                                                                                            Quantity




                Procurement of first line TB drugs from year 3
1.3.1.1
                to year 5 (continued from R4)
                Rifampicin 150 mg / Isoniazid 75 mg /               Box of 24 Blister
                Pyrazinamide 400 mg / Ethambutol 275 mg             (Blister of 28 film      1364
                film coated tablets                                   coated tablet)
                                                                    Box of 24 Blister
                Rifampicin 150 mg / Isoniazid 75 mg, film
                                                                    (Blister of 28 film       206
                coated tablets
                                                                      coated tablet)
                                                                    Box of 24 Blister
                Ethambutol 400 mg + Isoniazid 150 mg film
                                                                    (Blister of 28 film      1950
                coated tablets
                                                                      coated tablet)
                                                                    Box of 24 Blister
                Ethambutol HCI 400 mg film coated tablets           (Blister of 28 film       113
                                                                      coated tablet)
                                                                    Box of 10 Blister
                Pyrazinamide 400 mg tablet                          (Blister of 10 film       41
                                                                      coated tablet)
                                                                    Box of 24 Blister
                Streptomycin (as sulphate) powder for
                                                                    (Blister of 28 film       320
                injection 1 g,
                                                                      coated tablet)
                Water for injection of Streptomycin (as
                                                                  Box of 50 Vials of 1g       160
                Sulphate), 5 ml vial
                5ml disposable syringe                           Box of 100 Vial of 5ml       160
                                                                 Box of 100 Set (Set of 1
                Isoniazid 100 mg tablets                                                     5686
                                                                   needle + Syringe)
          Additional cost for Leaflet/packaging/Sticker
                                                             Blister      10000
          (Lao language)
          CIF Cost => 25% of product cost (Refer Last
                                                              Rate         25%
          GDF Contract)



          Transportation & Shipping fee for Drugs
1.3.1.2                                                     Lumpsum         3%
          transport (inside country)




          Laboratoty tests for quality control of TB
1.3.2     Drugs by the Food and Drug department of          Average         16
          MOH




          Laboratory reagents, consumables and small
1.3.4.1   equipment (sputum cups) for all diagnosis         Lumpsum       181,560
          laboratories
          Basic fuchsin, Powder, 25g/Btle                    25g/Btle       197
          Methylene Blue, Powder, 25g/Btle                   25g/Btle        59
          Immersion oil 100ml/bottle                        100ml/Btle       99
          Sulphuric acid 1000ml/Btle                       1000ml/Btle      123
          Acid Phenol 500g by bottle                        500gr/Btle       50
          Methanol 500 ml/Btle                              500ml/Btle       99
          Xylene 500 ml/Btle                                500ml/Btle      197
          Slides (72 slides per box)                       72 Pce/Box      1362
          Sputum cups, Pack of 1000 Pce                   1000 Pce/Pack      99
          Diamond Pen (Stainless end), Unit                   1 Pce         197
Lens Cleaning, 10x15cm, Box of 100 Pce/Box         100 Pce/Pack      981

Glove, Examination Gloves, Nitrile, without
                                                   100 Pce/Pack      981
powder, Non sterile, 100 pce/Box
Bottle, Pissette, 250 ml, Unit                        1 Pce          785
Droping bottle, glass, 20ml                           1 Pce           99
Beaker + Cover (For Xylene use), 100ml                1 Pce           11
Filter Paper: Circle, qualitative 1                100 Pce/Pack      589
Box slide, 100 Pce (For transportation)            100 Pce/Pack        1
Alchool, 70°C, Bottle of 1 Liter (Clean Bench)      1 Liter/Btle     981
Falcon tube 50ml polyethylene x 25 by pack x
                                                  Box of 500 tubes   14
20 pack by box = 500 per box

Polypaper label Water proof, chemical resistant
labels made of coated polypaper for all users ,   Pack of 1200 Pce   18
laser printer 22x18 mm; 1200 piecesby pack

Mono potasium phosphate (potassium
                                                   Btle of 500mg      2
Dihydrogene) KH2PO4, 500g/Bottle
Magnesium Citrate tribasic nanohydrous :
                                                   Btle of 100mg      1
C12H10Mg14.H2O(9), 100g/Bottle
Sodium Glutamate ( Mono sodium Glutamate):
C5H8NNaO4.H2O or                                   Btle of 100mg      2
C5H8NNaO4,100g/Bottle
Glycerol : C3H8O 1000ml/Bottle                     Btle of 1000ml     2
Malachite green, 25g/Bottle                         Btle of 25g       2
Para-nitrobenzoic acid (C7H5HO4) 100g per
                                                    Btle of 100g      1
bottle
Propylene glycol (C3H8O2) 1L                       Btle of 1000ml     1
Rifampicin base for DST 5g/bottle                    Btle of 5g       1
Dihydrostreptomycin base for DST
                                                    Btle of 25g       0
sesquisulphate salt 25g/bottle
Isoniazid base for DST 5g/bottle                     Btle of 5g       1
Ethambutol (dihydrochloride) base for DST
                                                    Btle of 25g       0
25g/bottle
phenol disinfectant concentrate 500ml/bottle
                                                   Btle of 500ml      0
(Dettol)
3 mm glass beads 1 kg per bag                       Bag of 1kg        0
Loops, disposable plastic for capacity 10
microliter diameter 4mm. 20 pieces x 50 packs     Pack of 1000 Pce   14
= 1000 pieces per carton box
Nitrile gloves powder free pack of 100 ; size :
S, M ; L, XL size :S=15 M= 15 L=7 XL=3            Pack of 100 Pce    14
packs of 100
          Non sterile examination gloves size 7 1/2.
                                                                Pack of 100 Pce     14
          Packing: 100pcs/pack
          Disposal overshoes universal size by pack of
                                                                Pack of 100 Pce     14
          100
          Laboratory gowns: 100% cotton Man: size:
                                                                     unit           8
          48;50;52; Women: 36;38;40;
          Cryo tubes capacity 2ml with graduation at 1.8
                                                               Box of 1000 tubes    14
          ml by box of 1000
          Plastic racks for 100 cryo tubes                           unit           27
          Metallic box for cryo tubes (for 4 racks of 100
                                                                     unit           4
          tubes)
          Weighing boats flexible plastic, with wxhxt:
                                                                Pack of 500 Pce     3
          80x80x20mm. pack of 500 pieces
          Weighing boats flexible plastic, with
                                                                Pack of 500 Pce     3
          140x140x20 mm. pack of 500 pieces

          Super frost/plus adhesion microscopes slides
                                                                Pack of 72Pce       96
          25x75x1 mm; white marking area; packs of 72

          Syringe filters Sterile disposable filtration pore
          size: 0,22 µm Blue, 26 diameter; 0,2 µm pore          Box of 50 Pce       1
          size. 50 seringes by box
          Highly absorbent paper for tissue dispenser by
                                                                     Roll          172
          roll
          Additional cost for Leaflet/packaging/Sticker
                                                               Lumpsum / Pack      6910
          (Lao language)
          CIF Cost => 15% of product cost                            Rate          15%
          Transportation fee for Laboratory reagents,
1.3.4.2   consumables and small equipment (Inside                  Average         0%
          country)


          TA by in NRL for developing culture, drug
2.1.3     resistance surveillance and management of               TA/Month          0
          MDR, 12 months


          Runing cost for one NRL including equipment
2.1.7.1
          maintenance and spare part
          Maintenance of BSL3 (5 Years Contract in
                                                                 Average/Year       1
          process)
          Maintenance of NRL (Old Laboratory Part)              Average/Year        1
          Consumable                                           Average/Quarter      4

          Transportation of culture specimen to IRL and
2.1.7.2
          in country for qualtity assurance
          Transportation of culture specimen for QC
                                                                                4
          (international)
          Transportation of culture specimen for QC (in
                                                                                4
          Country)

          Running costs and maintenance for
2.1.8.1   twointermediate laboratories per year from Y2
          to Y5
          Maintenance cost                                                      2
          Consumable                                                            2

          Personnel protection masks for personnel in
          MDR treatment unit from Y3 to Y5
          Personnel protection masks for 5 staffs (Mask
                                                                  Pack         750
2.1.12    N.95 for MDR)
          Additional cost for Leaflet/packaging/Sticker
                                                                  Unit
          (Lao language)
          CIF Cost => 15% of product cost                         Rate         0%
          Second Line Drugs Treatment $3245 per
          patient (Philippines model) : 10 cases in Y3, 15
          cases in Y4, 20 cases in Y 5
2.1.13    Drugs                                              Lumpsum/Patient    20
          Additional cost for Leaflet/packaging/Sticker
                                                                Lumpsum
          (Lao language)
          CIF Cost => 15% of product cost                         Rate         0%

          Rapid test for TB patients from Y1 to Y5 ($3
          per dual test Unigold and Determine HIV rapid
2.2.6.1   test, in addition to 300 rapid tests provided by    Lumpsum/Test     2419
          CHAS in round 6 Y1-5): 473 in Y1, 865 in Y2,
          1644 in Y3, 2416 in Y4, 2419 in Y5.

          Determine HIV (Rapid Test)                          100 Tests/Kit
          Unigold (Rapid Test)                                 20 Tests/Kit
          Additional cost for Leaflet/packaging/Sticker
                                                                Lumpsum         0
          (Lao language)
          CIF Cost => 15% of product cost                       Lumpsum        15%


          Transportation & Shipping fee for Drugs
2.2.6.2                                                           Rate         0%
          transport (inside country)


2.2.8.3   Runing cost / office consumable                    Lumpsum/Quarter    4

2.3.10.1 Consumable for pediatrict wards                       Rate/Quarter
         Provide Pure Protein Devrived (PPD) for
                                                             Vial / 10 Doses   40
         Tuberculin Skin Test ( TST)
         Disposal Syringe 1cc for injection of
                                                             Box of 100 Pce    4
         Tuberculosis test
         Additional cost for Leaflet/packaging/Sticker
                                                               Lumpsum
         (Lao language)
         CIF Cost => 15% of product cost                       Lumpsum
         Procurement and Transportation fee for Health
2.3.10.1                                                          Rate         0%
         product (Local Transport)


           Office supplies and consumables for TB wards
2.3.10.2                                                          Set          4
           in pediatrict hospital


           Upgrade 4 TB wards per year in district
2.3.12     hospitals of poorest districts from year 1 to          Unit         4
           year 5



           Continued public information through various
           media at central level (TV, radio, press etc.)
 3.2.3                                                         Lumpsum         5
           $35,000 per year in Y1-Y5 (continued from
           R2)




           Continued IEC activities to target groups
 3.2.4     through local unions, associations and school,   Lumpsum/Province   17
           from Y1-Y5 (continued from R2)

           Organisation World TB celebration at central
 3.2.5     level and in 17 provinces each year from year
           1 to year 5
           NBTC Central Level
                                                               Lumpsum         1

           Small Province
                                                            Lumpsum/Provine    13
           Large Province                                   Lumpsum/Province   4
         Hold campaign event in traditional festivals
         (such as That Luang Festival and other temple
3.2.10   festivals) in five provinces. This will reach            Lumpsum            6
         approximately 100 people in sixteen temples
         (total 11,200 people )(LYAP)

         Develop IEC materials (t-shirts, posters,
         brochures) to support the project activities and
3.2.11
         campaign events and ensure that target groups
         have adequate information on TB. (LYAP)

         Jacket                                                     Pce             800
         Polo                                                       Pce             800
         T-shirts                                                   Pce             800
         posters, brochures                                         Pce             800
         Pens                                                       Pce             800

         Development and production of specific IEC
         materials for distribution and for village peer
3.2.20                                                            Lumpsum
         educators in collaboration with NTP and NAP
         (PEDA)

         FlipChart                                                   Ea              80
         T-shirt                                                     Ea             260




         Long term and shorterm Technical Assistant
4.1.4                                                                TA              1
         each year from year 1 to year 5



4.1.12   Material & equipment for management training             Lumpsum            4

         TA (UNV) to advise in the management of
4.1.16                                                               TA              4
         LYAP's R4, R6 and R7 Global Fund grants


         Provincial TB unit office supplies and
4.2.7                                                       Average/Province/year   17
         communication costs



         District TB unit office supplies 200$ per year
4.2.8                                                       Average/Location/Year   145
         per district.
 4.2.9     Vehicle insurance
                                                                 Average
           Vehicle Insurance (17 Cars)                                            17
                                                                  /Year
                                                                 Average
           Vehicle Insurance (7 Cars)                                              7
                                                                  /Year

                                                                 Average
4.2.10     Insurance of motorcycles                                               172
                                                                  /Year

4.2.11     Maintenance of vehicles from year 1 to year 5

           Vehicle Maintenance (17 Cars)                   Average/Vehicle/Year   17
           Vehicle Maintenance (7 Cars)                    Average/Vehicle/Year    7



4.2.12     Maintenance of motorcycles                      Average/Vehicle/Year   172



4.2.13     Fuel for TB programme vehicles                  Average/Vehicle/Year   24

4.2.14     Fuel for of TB programme motorcycles            Average/Vehicle/Year   172



           Office equipment, furniture and maintenance
4.2.15.1                                                     Average/Month        12
           (including spare parts)


         Office supply and consummable from Y1 to
4.2.15.2
         Y5
         Office supplies, postage, bank charge. Etc          Average/Month        12
         Communications - telephone, fax, Internet;
4.2.15.3
         Office utilities, fuel, Office rental, etc;
                                                             Average/Month        12
4.2.27     Monthly office costs from year 1 to year 5
                                                                Lumpsum           12
4.2.30     Runing cost (electricity, phone, etc) (SFE)
                                                                Lumpsum            3
         Office equipment, furniture and maintenance
4.2.42.1                                                     Average/Quarter       4
         (including car maintenance)
4.2.42.2 Office supplies, postage, etc                       Average/Quarter       4
         Communications - telephone, fax, Internet;
4.2.42.3                                                     Average/Quarter       4
         Office utilities, fuel, Office rental, etc;
                                                                Average/
PR 2.1     Communications - telephone, fax, Internet                              12
                                                                 Month
                                                     Average/
PR 2.2   Fuel                                                     12
                                                      Month
                                                     Average
PR 2.3   Vehicles maintenance and Insurance                       12
                                                   Vehicle/Year
         Office supplies and consumables- paper,
PR 2.6                                              Lumpsum       8
         toners, etc.

PR 4.2   PR internationanal TA X 4                     TA         0


PR 4.3   PR national TA                                TA         0


PR 6     Annual Audit Free                          Lumpsum       1




         Summary Y5 (PSM)
         Health product (Total)                     334,612
         Pharmaceutical Product                     $193,969
         Health Product (Rapid Diagnostic Tests)     $7,257
         Health Product (Other Health products,
                                                     $70,411
         reagent and consumable)
         Health Product (LLIN, Insecticide,
                                                       $0
         Condom, …)
         Sub total Other Health Product              $77,668
         Health Product (Health Equipment,
         included Maintenance of Laboratory BSL2     $62,975
         & BSL3, Microscope, ...)
         Services (Total)                           $25,850
         MIS systems                                    $0
         QA strengthening                            $22,800
         Other                                        $3,050
         Non Health Product (Total)                 $586,366
         TOTAL                                     $946,828

         Total Budget                              $1,862,665
                                                  Health Products
                                                                                Health
                               Pharmaceut                                   Equipment /
                                   ical                                     Maintenanc
                                Products       All other Health Products     e (included    MIS systems
                                (included                                    Transport
                               Transport)                                        and
                                                                            installation)


                                                       All other
                                                       Reagent                Health
                                                                  Bed Net,
                               Pharmaceut   Rapid    and Health              Equipment
                                                                   LLIN,
Estimated unit   Estimated        ical    Diagnostic Consumabl                  and         TA
                                                                  Condom,
    Price        Total Price    Products     Test    e and other             Maintenanc
                                                                 Insecticide
                                                        Health                   e
                                                      products


                 $129,069


   $37.43                       $51,055


   $18.58                        $3,828


   $19.40                       $37,830


   $16.34                        $1,847


    $9.28                         $381


    $5.04                        $1,613


    $4.28                         $685
    $4.50                         $720
    $0.65                        $3,696
   $0.20                $2,000

$101,655.00             $25,414




 $101,655     $3,050




  $1,200      $19,200




              $69,411

  $30.00                          $5,910
  $41.00                          $2,419
  $15.00                          $1,485
  $19.50                          $2,399
  $52.00                          $2,600
  $10.00                           $990
  $12.00                          $2,364
  $2.00                           $2,724
  $68.00                          $6,732
  $25.00                          $4,925
 $1.48    $1,452

 $3.60    $3,532
$2.50     $1,963
$6.00      $594
$35.00     $385
$1.30      $766
$1.30       $1
 $3.00    $2,943

$210.00   $2,940


 $5.00     $90


$44.00     $88

$63.00     $63


$24.00     $48

$72.00    $144
$20.00     $40
$17.00     $17
 $55.00    $55
$543.00   $543
$107.00    $0
$28.00     $28
$122.00    $0

$10.00     $0
$55.00     $0

$48.00    $672


$32.00    $448
  $5.20                 $73

  $7.25                $102

 $65.00                $520

 $350.00               $4,900
 $20.00                $540
 $180.00               $720

 $75.00                $225

 $130.00               $390


 $20.00                $1,920


 $150.00               $150


  $1.50                $258

  $0.20                $1,382
$59,155.8              $8,873

 $59,156       $0




   $0          $0




             $45,775

$37,600.00                      $37,600
 6,175.0                        $6,175
  500.0
                                  $0

             $3,600
 700.0

 200.0



            $16,200

 7,500.0                                 $15,000
  600.0                                   $1,200
                                            $0

            $3,000

  $4.0                                   $3,000

  $0.2                                     $0

$3,000.0                                   $0

            $64,900

$3,245.0              $64,900
                        $0

$64,900.0               $0



   $3       $7,257              $7,257




  $0.2

   $0



 $7,257       $0


  $450      $1,800

            $1,000
 $20               $800

 $50               $200

$0.20

$1,000

$1,000     $0



$150      $600




$7,000   $28,000




$7,000   $35,000




$1,500   $25,500




         $15,500


$5,000

$500
$1,000
 $1,600     $9,600




            $6,000


 $2.50
 $2.00
 $2.00
 $0.50
 $0.50


            $2,000


  $12
  $4




$189,000   $189,000




 $480       $1,920


 $4,500    $18,000



 $1,200    $20,400




 $200      $29,000
            $23,900
$1,200.00

  $500


  $55       $9,460


            $18,600

  $600
 $1,200



  $60       $10,320



$1,480.00   $35,520

  $180      $30,960



  $500      $6,000



            $9,600

  $800

            $10,800

  $900
            $2,760
  $230
             $180
  $60

  $300      $1,200

  $150       $600

 $1,800     $7,200

  $580      $6,960
 $825      $9,900

$385.50    $4,626

 $120      $960

  $0        $0

  $0        $0

$12,500   $12,500




          $946,827.5 ########   $7,257.0 $70,411.1      $0.0 $62,975.0        $0.0


                                        Summary Budget / Cathegory
                                           Technical Assistance          $207,000
                                           Health Products and           $140,643
                                            Health Equipment
                                                  Drugs                  $193,969
                                         Procurement and Supply          $25,850
                                            Management Costs
                                         Infrastructure and Other        $68,746
                                                Equipment
                                         Communication Materials         $93,600

                                                     Other               $217,020

                                                     Total               #####
                                  Services




MIS systems     QA strengthening             Other cost related to PSM                            Infrastructure and equipmen




                                              Transport CIP, CIF, … until end
                                             Advertis
                                              ement             Wareho
                                               and    Transport use and Other                    Equipment
        Other     TA     Others       TA      other       /     Storage related       Vehicles       &
                                             procure assurance facilities cost with              Furniture
                                               ment    (Local) (include PSM
                                             related            d rehab)
                                               cost
          $3,050




$19,200
$0
$2,800

$800

 $0




 $0      $0
$0
    $0.0       $0.0 #######   $0.0   $0.0 $3,049.7   $0.0   $0.0   $0.0   $0.0



Included TA
All Procurement
except
Pharmaceutical
prodcut (Without
All Equipment,
rehab, building, …
Included Fuel,
Office running cost,
stationary, ...
Included Fuel,
Office running cost,

-
                            Non health product




Infrastructure and equipment                                    Other               TA




                     Maintenanc
                                                          Other
                      e Vehicule                                                 Other TA
        Rehab (civil                        Communica (Stationary,
                         and                                                    (TA Related
           work -                              tion   internet/tele                           Procurement
                     Equipments    Others                               Other     to MIS,
         Excluded                            material    phone,                               Methodology
                      (Excepted                                                 Procuremen
         for store)                           (IEC)    office rent,
                        Health                                                     t, QA)
                                                           …)
                       Produc)




                                                                                                 GDF
Direct Procurement
         or
National Shopping
   Simple Way




Direct Procurement
(WHO Prequalified
    Laboraory)
NCB or ICB
                       -


               1 year continued
                 (Contract in
         $0   Process - Extension
                 if evaluation
                    positive)

               5 years continued
              Contract in Process
                      and
              Direct Procurement
                (Maintenance of
$2,000             old NRL)
                      and
                     NCB
              Direct Procurement
               (Local Transport)
                      and
              National Shopping
                  Simple Way
                 International
                   Transport
              Direct Procurement
               (Local Transport)
                      and
              National Shopping
                 Simple Way
                 International
                   Transport

              Direct Procurement
                (Maintenance)
                      and
                     NCB
               (Consummable)




                 ICB or NCB




                     GDF




                     VPP
                    (Direct
               Procurement =>
                Follow CHAS
              National Protocole)




              Direct Procurement
                       or
              National Shopping
                 Simple Way

$1,800        Direct Procurement
         $0            or
              National Shopping


                     VPP
                      or
              Direct Procument
                 (Thailand)
                                   VPP
                                    or
                            Direct Procument
                               (Thailand)



                                   -

                           Direct Procurement
                                    or
                    $600
                           National Shopping
                              Simple Way


$28,000
                           National Shopping
  $0
  $0


          $35,000

                           Direct Procurement
            $0
            $0
            $0
            $0
                           National Shopping
          $25,500            Simple Way
                                   or
            $0             National Shopping
                             Simple Way

                           National Shopping
                             Simple Way
          $5,000                   or
                           National Shopping
          $6,500             Simple Way

          $4,000
                                      National Shopping
                                        Simple Way
$9,600                                        or
                                      National Shopping
                                        Simple Way




                                      National Shopping
$2,000
$1,600
$1,600
 $400
 $400



                                      Direct Procurement
                                               or
                                      National Shopping
 $960
                                          simple way
$1,040
  $0
  $0

                                        Request for
                                       Expression of
                            $189,000      Interest
                                             or
                                     Contract in Process

                                      National Shopping
                   $1,920
                                        Simple Way

                                      Direct Procurement
                            $18,000
                                         Through PA

                                      National Shopping
                                        Simple Way
         $20,400
                                              or
                                      National Shopping

                                      Direct Procurement
                                               or
         $29,000
                                      National Shopping
                                          simple way
                    $20,400
                              Direct Procurement

                    $3,500


                    $9,460    Direct Procurement

                              Direct Procurement
                                       &
$10,200                       National Shopping
 $8,400                          Simple Way

                              Direct Procurement
                                       &
$10,320
                              National Shopping
                                 Simple Way

                    $35,520   Direct Procurement

                    $30,960   Direct Procurement

                              Direct Procurement
                                       &
$6,000
                              National Shopping
                                 Simple Way

                              Direct Procurement
                                       &
          $9,600              National Shopping
                                 Simple Way
                              Direct Procurement
                                       &
          $10,800             National Shopping
                                 Simple Way
                              Direct Procurement
          $2,760                       &
                              National Shopping
                              Direct Procurement
           $180                       &
                              National Shopping
$1,200

                     $600

                    $7,200
                              Direct Procurement
          $6,960                       &
                              National Shopping
                                               $9,900              Direct Procurement

                                                                   Direct Procurement
           $4,626                                                           &
                                                                   National Shopping
                                                                   Direct Procurement
                                      $960                                 &
                                                                   National Shopping
                                                          $0       Contract in process

                                                          $0       Contract in process

                                               $12,500             Contract in process




$28,000.0 $40,746.0   $0.0 $93,600.0 $83,060.0 ######## ########
                        Comments




Regarding TB Program, we have already reach the level of
running activity. Buffer stock are already in place and the
order is equivalent to 1 Year consumption (Please refer to
the forcasting in attached file).
Each year we have the visit of GDF to review the stock /
treatments / consumption. Accordingly they define the
needs for the next year.
The current price come from the forecasting updated by
GDF team in February 2010.
Calcul based on the product cost (3%)
Following the negociation we have with GF during the
previous Grand, this cost included: Advertissement,
payment of expert to write the specification, Perdiem for
Procurement comittee, custom clearence, transport of the
good inside country, loading/unloading truck.

According the new QA of GF, this budget is under
estimated (We need to send some Batch sample to
Interantional laboratory for QC).
PR start to work with FDD/MPSC on the protocol of the
supply chain quality control.
Following the 1st draft we made, we will realise around 16
tests of TB drugs (Sample took throughout the country) to
insure the quality of the supply chain.
As we didn't get quotation from International Laboratory,
the estimation is based according the price reference from
Cambodia QA policy.
- Sample collection cost nationwide => $14/Sample
- The cost of testing per sample of product batch at a
Singapore laboratory => $1000$ / Sample
Total: 16 (Tests) x [(14$ / Sample collection) + ($1'000 for
transport and testing)] = $16'224

TB Program didn't have budget to cover this need. PR will
need to look throughout the saving of the other Round to
implement this activity.
For the detailled quantification, please refered to the
attached document "TB Lab Quantification"
As well as the TB drugs, we have already reach the level of
running activity (Except for BSL2 and BSL3). We expect
that after the prevalence suvey, as we have included buffer
stock and this survey will took in account a large quantity
of patient, that the quantity currently in orderthrough VPP
will create this buffer stock (See in attached file the current
order through VPP).
Each year we will review the stock / consumption and
accordingly reajust the needs for the next year. One TA
Microbiologist support currently TB team on this issue.
The current price come from previous procurement made
through local procurement/international cost (Internet
reshearch)
According the PQ we receive from VPP for similar item,
the transportation cost is higher that 100% of the product
cost. As we will procure these items locally in the futur, we
estimate that the transportation will decrease to +/- 30%
(Road); however due to the obligation to reduce the budget
by 10% TB team cannot increase the transportation cost
and we keep 15% like the other items.

TB Team, will reajust the budget and reallocate saving if
this estimated budget is insufficient.
TB Team, will reajust the budget and reallocate saving if
this estimated budget is insufficient.




This TA is plan from Y3 to Y5
TB Merge all TA line to build one plan of TA (please refer
to line 4.1.4 and to Budget Explanation (4.1 HR)


This Budget included:
- 5 Year Contract already signed => $37'600
- Procurement of maintenance of old laboratory part
(Procurement will start in R7Y2 => Objective to made 4
Year Contract to be in line with the BSL3 Maintenance.
See in attached file additionnal list of items we needs to
maintain.
- Running activity/consumable => This to cover theand it's
This is a new activity according new BSL3 / BSL2 local
difficult to estimate now this kinds of cost.
According the feedback we receive from the international
Laboratory selected and PR Procurement team, the
international transportation cost will be certainly more
expensive (+/- $1'000/Trip) but due to the necessity to have
10% saving, TB team cannot increase this budget line
This is a new activity according new BSL3 / BSL2 and it's
difficult to estimate now this kinds of cost.
According the feedback we receive from the international
Laboratory selected and PR Procurement team, the
international transportation cost will be certainly more
expensive (+/- $1'000/Trip) but due to the necessity to have
10% saving, TB team cannot increase this budget line
This Budget included:
- Procurement of maintenance of new BSL2 laboratorys.
We will start in R7Y2 => Objective to made 4 Year
Contract to be in line with the BSL3 Maintenance. See in
attached file additionnal list of items we needs to maintain.
Regarding Maintenance cost, TB team estimated that the
cost will be +/- 20% of the running cost of the BSL3 as




Currently, as the resitance survey is not yet realise, we can
not define the drugs we will use for the treatment of the
MDR. We will realise a list with GDF and submit to GF
during the implementation of the program and update the
PSM plan at this time.
The current price estimation come from the "STOP TB
(Model phillipin)".
As we never procure this kind of drugs, and the estimated

TB Team will follow CHAS Protocole to made their HIV
Test.
They will do systematically Determine and if positive
Unigold for confirmation. The estimate prevalance of HIV
patient throughout TB patient is arround 5%.
The estimated cost of 3$ took in account all cost related to
this procurement (Product, Leaflet, CIF transport, Local
Transport)




See point 2.2.6.1 above
Same explanation above
Please refer to Budget Explanation (4.1 HR)
In Year 3, 272 motocycles (100 come from Round 4).
In year 4 and Year 5, We expext that this cost will be cover
by Round 10 Funding




In Year 3, 272 motocycles (100 come from Round 4).
In year 4 and Year 5, We expext that this cost will be cover
by Round 10 Funding
For detail cost/assumption => refer to PR Budget
TB R7 Y3 - R10 Y1 and Y2
  Procurement Summary Round VII Phase 2 (TB)

                                                                 Total
      Category             R7-Y3      R10 Y1       R10 Y2
Pharmaceutical
                          $153,481    $173,757     $193,969    $521,206
Product
Health Product
                           $4,932      $7,248       $7,257     $19,437
(RDT)
Health Product
(LLIN,                       $0         $0           $0           $0
Delthametrine, ...)
All other Health
                           $54,257    $61,715      $70,411     $186,383
Product


Health equipment
                           $67,165    $62,975      $62,975     $193,115
(Fridge)


Services                  $111,580    $25,755      $25,850     $163,185
Non Health Product
(included vehicle,
                          $722,004    $491,406     $586,366 $1,799,776      Control
TA, IEC Material,
Fuel for vehicle, ...)
          Total           $1,113,418 $822,856      $946,828 $2,883,102 $2,883,102

                                         Control      Control $2,883,102
                                                                         Control
TOTAL Procurment $1,113,418 $822,856 $946,828                 $2,883,102 2,883,102
  Total Budget   $2,644,338 $1,920,259 $1,862,665 $6,427,262
 % Procurement /
                   42.1%      42.9%      50.8%      44.9%
     Budget



                                                                                %
      Description            Y3         Y4           Y5          Total                 % Budget
                                                                           Procurement

TA                         $281,948   $111,500     $207,000    $600,448      20.8%      9.3%
Health Products            $126,354   $131,938     $140,643    $398,935      13.8%      6.2%
Pharmaceutical Products    $153,481   $173,757     $193,969    $521,206      18.1%      8.1%
Procurement & Services     $111,580   $25,755      $25,850     $163,185       5.7%      2.5%
Infrastructure /           $100,826   $68,746      $68,746     $238,318       8.3%      3.7%
Equipment
IEC Material            $94,620     $93,600    $93,600    $281,820     9.8%     4.4%
Other / Running cost   $244,610     $217,560   $217,020   $679,190     23.6%    10.6%
Total                  $1,113,418   $822,856   $946,828   $2,883,102   100.0%   44.9%

Total Budget                $6,427,262
                 Procurement Summary

                                                       Total
    Category          R7-Y3     R10 Y1     R10 Y2
Pharmaceutical
                     $153,481   $173,757   $193,969   $521,206
Product
Health Product        $59,189   $68,963    $77,668    $205,820

Health equipment
                      $67,165   $62,975    $62,975    $193,115
(Fridge)

Services             $111,580   $25,755    $25,850    $163,185
Non Health
Product (included
vehicle, TA, IEC     $722,004   $491,406   $586,366 $1,799,776   Control
Material, Fuel for
vehicle, ...)
       Total         $1,113,418 $822,856   $946,828 $2,883,102

				
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