BARBADOS - HIV/AIDS PREVENTION & CONTROL PROJECT
LOAN NUMBER 7066-BAR
PROCUREMENT PLAN 2006-2007 [CONSOLIDATED FROM ALL AGENCIES]
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
GOODS
MINISTRY OF HEALTH
1. Procurement of Condoms
1.1. One (1) Tender - Male 35,000
35,000
1.2. One (1) Tender - Female 15,000
15,000
1.3. Lubricants 20,000 20,000
-
2. Procurement of
Antiretroviral (ARV) Drugs
-
2.1. Several Tenders (see 1640000
attached list ) 1,640,000
-
3. Procurement of
Laboratory Reagents -
3.1. Reagents for Flow 50,000
Cytometry - Beckman Coulter
50,000
3.2. Reagents for Viral Load
Tests - Roche Diagnostic 260,000 260,000
3.3. Reagents for HIV Tests - 127,100
Abbotts Diagnostic
127,100
3.4. Reagents for HIV Test 23,255 23,255
3.5. General Reagents 6,050 6,050
3.6. PCR Real Time Primer
and Reagents (Thermocycler
and Luminex)-Resistance
Testing
25,000 25,000
3.7. Reagents for Resistence
Testing 250,000 250,000
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
4. Procurement of
Laboratory Tests
4.1. Chlamydia and
Gonorrhoea Kits 31,112 31,112
5. Procurement of
Equipment
5.1. Furniture & Equipment -
HIV/AIDS Programme
(as per list from estimates)
212,949 212,949
5.2. Barbados MOH IT
Platform - Phase - Hardware
86,658 86,658
SUBTOTAL BY
CATEGORY - HEALTH
1640000 86,658 23,255 273,999 758,212
TOTAL GOODS -
HEALTH 2,782,124
NATIONAL HIV/AIDS COMMISSION
6. EQUIPMENT
6.1 Computer equipment 6,590 6,590
6.2. Furniture & Equipment
2,763 2,763
PRIME MINISTER'S OFFICE
7. EQUIPMENT
7.1. Folding Machine 100,000 100,000
7.2 Printing Press 120,000 120,000
MINISTRY OF FINANCE
8. EQUIPMENT
8.2 Computer Equipment 5,492 5,492
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
MINISTRY OF COMMERCE
9. EQUIPMENT
9.1 Electronic Billboard 13,500 13,500
MINISTRY OF HOUSING LANDS & ENVIRONMENT
10. EQUIPMENT
10.1 Computers & Other
equipment 22,500 22,500
MINISTRY OF HOME AFFAIRS
11. EQUIPMENT
11.1 Equipment 13,000 13,000
SUBTOTAL BY
CATEGORY - OTHER
MINISTRIES 63,845 220,000
TOTAL GOODS - OTHER MINISTRIES 283,845
TOTAL GOODS - PROGRAMME 3,065,969
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
CONSULTANCIES
MINISTRY OF HEALTH
1. Ministry of Health IT
Platform
1.1. Consultancy for the
Ministry of Health Information
Technology Platform
30,000 30,000
2. Commercial Sex Workers
Study (CSWS)
2.1. Commercial Sex Workers
Study - Project Coordinator
24,369 24,369
2.2. Commercial Sex Workers
Study - Project Administrator
19,800 19,800
3. Barbados HIV/AIDS
Impact Study
3.1. Consultancy fees in
respect of the HIV/AIDS
Impact Study 150,000 150,000
4. Consultancy Services -
Elroy Phillips Centre
4.1. Fees for Consultancy
Services for Renovations to
Elroy Phillips Centre
5. Consultancy Services -
Food Bank & Drop-In
Centre
4.1. Fees for Consultancy
Services for Food Bank &
Drop-In Centre 112,500 112,500
6. Medical Waste Facility
6.1. Professional Services 100,000 100,000
SUB-TOTAL BY
CATEGORY - HEALTH
44,169 142,500 100,000 150,000
TOTAL CONSULTANCIES & TRAINING - HEALTH 436,669
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
MINISTRY OF LABOUR
7. Workforce Study
7.1. Workforce Study -
Consultancy 87,500 87,500
7.2 Legal Services 15,000 15,000
8. Register- Stigma
Discrimation
8.1. Stigma Driscrimation
Unit Staff 74,633 74,633
9. Sensitization/Work Place
Training
9.1. Training for Private
Sector 22,500 22,500
NATIONAL HIV/AIDS COMMISSION (NHAC)
10. Workforce Study
10.1. Workforce Study in
colloration with Ministry of
Labour 20,000 20,000
11. Behaviour Change
Communication
11.1. MSM Survey 51,000 51,000
11.2. Behaviour Change
Communication 25,000 25,000
12.1 Monitoring & Evaluation
12.1. Monitoring & Evaluation
30,000 30,000
13. NHAC ( Project Staff)
13.1 Project Staff 228,168 228,168
14. Training
14.1 Training of Trainers,
Monitoring & Evaluation,
Staff development, Travel &
Perdiem & other Training
63,980 63,980
15 . Short-term Consultancies
15.1 Miscellaneous Services
20,000 20,000
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
MINISTRY OF TOURISM (MTI)
16. Commercial Sex Workers
Project
16.1 Peer education
Project/CSW 5,000 5,000
17. Impact Assessment
Project
17.1 Impact Assessment
Project Survey 16,000 16,000
18. Training
18.1 Workplace policies &
sensitisation sessions 2,000 2,000
MINISTRY OF INTERNATIONAL TRANSPORT
19. Training
19.1 Sensitisation of Staff 300
300
PRIME MINISTER'S OFFICE
20. Training Barbados
Defence Force
20.1 Training 10,400 10,400
MINISTRY OF FINANCE
21. Training
21.1. Training 4,665 4,665
MINISTRY OF PUBLIC WORKS
22. Training
22.1 Training Workshops 1,800 1,800
MINISTRY OF COMMERCE
23. Training
23.1 Training- Workshops
6,000 6,000
MINISTRY OF EDUCATION
24. Training
24.1 Training 100,000 100,000
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
MINISTRY OF SOCIAL TRANSFORMATION
25. Training - Bureau of
Gender Affairs
25.1 BCC Worshops-
Women, Youth, Males, and
persons at risk 25,000 25,000
26. Training Community
Development Division
26.1 Training of Staff 18,000 18,000
26.2 Impact Assesment
Survey 4,000 4,000
27. Training -Child Care
Board
27.1 Training Workshops 6,500
6,500
28. Training - Disabilities Unit
28.1 Training 7,575 7,575
29. Training -Welfare
Department
29.1 Training Workshops 4,500 4,500
MINISTRY OF ATTORNEY GENERAL
30. Legislative Services
30.1 Consultancy Services 60,000 60,000
MINISTRY OF HOME AFFAIRS
31.Training
31.1 National Council on
Substance Abuse 27,500 27,500
31.2 B'dos Fire Service 2,400 2,400
31.3. Probaton Depatment
14,000 14,000
32. Consulting Services
32.1 Graphic/ Communication
Services 15,000 15,000
SUBTOTAL BY
CATEGORY - OTHER
MINISTRIES - 799,921 168,500
TOTAL CONSULTANCIES & TRAINING - OTHER MINISTRIES 968,421
TOTAL CONSULTANCIES & TRAINING - PROGRAMME 1,405,090
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
WORKS
MINISTRY OF HEALTH
1. Building/ Construction
1.1. Tender process to select a
contractor to construct the
Food Bank and Drop-In
Centre 1,150,000 1,150,000
2. Renovations to Polyclinics
to Provide Offices for
Counsellors
2.1. Edgar Cochrane
Polyclinic 77,000 77,000
3. Construction of Medical
Waste Facility
3.1. Construction of Medical
Waste Facility 2,500,000 2,500,000
SUBTOTAL BY
CATEGORY 1,227,000 2,500,000
TOTAL WORKS - HEALTH 3,727,000
TOTAL WORKS - PROGRAMME 3,727,000
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
OPERATING COSTS
NATIONAL HIVAIDS COMMISSION
1. OperatingCost
1.1Operating Cost 304,735 304,735
PRIME MINISTER'S OFFICE
2. Operating Cost
2.1 Barbados Defence Force
20,250 20,250
2.2 Printery 10,000 10,000
2.3 B'dos Museum &
Historical Society 15,150 15,150
MINISTRY OF TOURISM & INTERNATIONAL
3. Operating Cost 2,070 2,070
3.1 International Transport
2,070 2,070
3.2 Tourism 43,225 43,225
MINISTRY OF PUBLIC WORKS
4. Operating Cost
4.1 Operating Cost 10,750 10,750
MINISTRY OF LABOUR
5. Operating Cost
5.1 Operating Cost 8,000 8,000
MINISTRY OF INTERNATIONAL BUSINESS
6.Operating Cost
6.1Operating Cost 7,943 7,943
MINISTRY OF COMMERCE
7. 1.Operating Cost
7.1 Operating Cost 1,000 1,000
MINISTRY OF EDUCATION
8.Operating Cost
8. 1.Operating Cost 25,000 25,000
MINISTRY OF SOCIAL TRANSFORMATION
9. Operating Cost
9.1 Community Development
100,940 100,940
9.2 Gender Affairs 27,500 27,500
9.3 Disabilities Unit 18,322 18,322
9.4 Welfare Dept 300,000 300,000
Table 1: Summary of Proposed Procurement Arrangement (US$ equivalent)
Category Procuremen Total Cost
t Methods
Works Goods Consultant Services Operating
ICB NCB IS/Shopping NS LIB ICB NCB LIB IS NS DC IC LCS QCBS I Other SSS Costs
small Works
MINISTRY OF HOME AFFAIRS
10. Operating Cost
10.1 CERO
10.2 Fire Service 11,805 11,805
10.3 Immigration 3,000 3,000
10.4 Gov't Industrial Schools
1,350 1,350
10.5 Prisons
10.6 Post Office 5,301 5,301
10.7 Government Information
Service 78,723 78,723
10.8 National Council on
Substance Abuse 57,500 57,500
10.9 Probation Service 10,000 10,000
OFFICE OF ATTORNEY GENERAL
11. Operating Cost
11.1 Attorney General's
Chambers 30,000 30,000
MINISTRY OF HOUSING, LANDS & ENVIRONMENT
12. Operating Cost
12.1 Operating Cost 2,013 2,013
SUBTOTAL BY
CATEGORY 1,096,647
TOTAL OPERATING COSTS - OTHER MINISTRIES 1,096,647
TOTAL OPERATING COSTS - PROGRAMME 1,096,647
TOTAL PROCUREMENT COSTS 9,294,706
ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; LIB-Limited International Bidding;
DC-Direct Contracting; QCBS-Quality Cost Based Selection; QBS-Quality Based Selection; LCS-Least Cost Selection
15th May 2006
TABLE 2: GOODS - Time Table of Procurement Actions 2006-2007 - Revised Jan 12,2006
Description Post/Prior Bid Number Procurement Estimated Vs. Amount in US$ Bidding No Objection Call for Bids Bid Opening No Objection Contract Contract End Contract Supplier or Contractor Financed By
Review Method Actual Documents Bid Docs to Contract Signature (delivery) Duration Name
Award
Remarks
1. CONDOMS
1.1. Male: A.S. Post Review BAR-WB-HIV- NS Estimated 35,000 6-Jul-06 8-Aug-2006 9-Aug-2006 30-Jun-2007 275 A.S. Brydens & Sons
Brydens & Sons (B'dos) Ltd. GDS/NS001 (B'dos) Ltd. ICB done by B'dos Drug Service, and
Collins Ltd. SBI Collins Ltd. supplies procured from local agents
Distribution Inc. SBI Distribution Inc. GOB/IBRD meeting the required specifications.
Actual
1.2. Female: May Clare Corp. Ltd. Post Review BAR-WB-HIV- DC Estimated 15,000 6-Jul-06 8-Aug-2006 9-Aug-2006 30-Jun-2007 275 May Clare
Only one distributor of female condoms
GDS/DC001 Corporation GOB/IBRD
for the Caribbean region
Actual
1.3 Lubricants Post Review BAR-WB-HIV- NS Estimated 20,000 6-Jul-06 8-Aug-2006 9-Aug-2006 30-Jun-2007
GDS/NS002 GOB/IBRD DC by BDS to lowest tender
Actual
SUB TOTAL COMPONENT 1 70,000
2. ARV DRUGS
2.1. Several Tenders (see attached list)/ Prior Review BAR-WB-HIV- ICB Estimated 1,640,000 6-Jul-06 8-Aug-2006 9-Aug-2006 30-Jun-2007 275
DC is also permitted in accordance with of ICB/ Post GDS/ICB001
the LA Review of DC
Several Suppliers GOB/IBRD ICB done by B'dos Drug Service, and
Actual supplies procured through local agents
SUB TOTAL COMPONENT 2 1,640,000
3. LABORATORY REAGENTS
Beckman Coulter
3.1. Reagents for Flow Cytometry - Prior Review BAR-WB-HIV- DC Estimated 50,000 30-Jun-2007 275 *See MOU with
Beckman Coulter GDS/DC002 Clinton Foundation &
Letter from Beckman GOB/IBRD
Actual To be covered by ammendment
3.2. Reagents for Viral Load tests - Prior Review BAR-WB-HIV- DC Estimated 260,000 30-Jun-2007 275
Roche Diagnostic GDS/DC003 Roche Diagnostic GOB/IBRD
Actual To be covered by ammendment
3.3. Reagents for HIV tests - Abbotts Prior Review BAR-WB-HIV- DC Estimated 127,100 30-Jun-2007 275
Diagnostic GDS/DC004 Abbotts Diagnostic GOB/IBRD
Actual Reagents linked to machine
3.4. Reagents for HIV tests Post Review BAR-WB-HIV- LIB Estimated 23,255 10-Apr-2006 11-Apr-2006 30-Jun-2007 275
GDS/LIB002 LIB done for this commodity, however the
supplier that was used previously was still
GOB/IBRD the cheapest once shipping etc. were
Actual included.
3.5. General Reagents Post Review BAR-WB-HIV- NS Estimated 6,050 10-Apr-2006 11-Apr-2006 30-Jun-2007 275
GDS/NS003 GOB/IBRD
Actual Activity already started
3.6. PCR Real Time Primer and Post Review BAR-WB-HIV- DC Estimated 25,000 10-Apr-2006 11-Apr-2006 30-Jun-2007 275
Reagents (Thermocycler and Luminex)- GDS/DC005
Resistance Testing GOB/IBRD
Actual Activity already started
3.7. Reagents for Resistence Testing Post Review BAR-WB-HIV- DC Estimated 250,000 10-Apr-2006 11-Apr-2006 30-Jun-2007 275
GDS/DC006
GOB/IBRD
Actual Activity already started
SUB TOTAL COMPONENT 3 741,405
TABLE 2: GOODS -- Time Table of Procurement Actions
Description Post/Prior Bid Number Procurement Estimated Vs. Amount in US$ Bidding No Objection Call for Bids Bid Opening No Objection Contract Contract End Contract Supplier or Contractor Financed By Remarks
Review Method Actual Documents Bid Docs to Contract Signature (delivery) Duration Name
Award
4. LABORATORY TESTS
4.1. Chlamydia and Gonorrhoea Kits - Post review BAR-WB-HIV- DC Estimated 31,112 10-Apr-2006 11-Apr-2006 30-Jun-2007 275
Roche Diagnostic GDS/DC007 Roche Diagnostic GOB/IBRD Ordered to fit machine
Actual
SUB TOTAL COMPONENT 4 31,112
5. EQUIPMENT
5.1. Furniture & Equipment - Post review BAR-WB-HIV- NS Estimated 212,949 29-May-2006 30-May-2006 30-Jun-2007 275
HIV/AIDS Programme (Various Lots) GDS/NS004 NS by the Central Purchasing
*See Attached List See attached list GOB/IBRD Department. Will not be one package
Actual
5.2. Barbados MOH IT Platform -Phase Prior review BAR-WB-HIV- NCB Estimated 86,658 30-Jun-2007 275
The Sever,Computers and UPSs have
II - Hardware GDS/NCB001 See attached list GOB/IBRD already been received and awaiting
Actual installation. Other items still pending
SUB TOTAL COMPONENT 5 299,606
TOTAL GOODS - HEALTH 2,782,123
NATIONAL HIV/AIDS COMMISSION
6. EQUIPMENT
6.1 Computer equipment Post Review BAR-WB-HIV- NS Estimated 6,590 1-May-06 15-May-06 30-Jun-2007
GDS/NS005
Negotiations with Suppliers thro' Gov't
GOB Central Purchasing Dept (CPD). Funding by
Actual the B'dos Gov't.
6.2. Furniture & Equipment Post Review BAR-WB-HIV- NS Estimated 2,763 1-May-06 15-May-06 30-Jun-2007
GDS/NS006 Negotiations with Suppliers thro' Gov't
GOB Central Purchasing Dept (CPD). Funding by
Actual the B'dos Gov't.
SUB TOTAL COMPONENT 6 9,353
7. PRIME MINISTER'S OFFICE
7. EQUIPMENT
7.1. Folding Machine Post Review BAR-WB-HIV- DC Estimated 100,000 1-May-06 15-May-06 30-Jun-2007 Negotiations with Suppliers thro' Gov't
GDS/DC008 GOB Central Purchasing Dept (CPD). Funding by
Actual the B'dos Gov't.
7.2 Printing Press Post Review BAR-WB-HIV- DC Estimated 120,000 1-May-06 15-May-06 30-Jun-2007 Negotiations with Suppliers thro' Gov't
GDS/DC009 GOB Central Purchasing Dept (CPD). Funding by
Actual the B'dos Gov't.
SUB TOTAL COMPONENT 7 220,000
MINISTRY OF FINANCE
8. EQUIPMENT
8.2 Computer Equipment Post Review BAR-WB-HIV- NS Estimated 5,492 1-May-06 15-May-06 30-Jun-2007 Negotiations with Suppliers thro' Gov't
GDS/NS007 GOB Central Purchasing Dept (CPD). Funding by
Actual the B'dos Gov't.
SUB TOTAL COMPONENT 8 5,492
MINISTRY OF COMMERCE
9. EQUIPMENT
9.1 Electronic Billboard Post Review BAR-WB-HIV- NS Estimated 13,500 1-May-06 15-May-06 30-Jun-2007 Negotiations with Suppliers thro' Gov't
GDS/NS008 GOB Central Purchasing Dept (CPD). Funding by
Actual the B'dos Gov't.
SUB TOTAL COMPONENT 9 13,500
TABLE 2: GOODS -- Time Table of Procurement Actions
Description Post/Prior Bid Number Procurement Estimated Vs. Amount in US$ Bidding No Objection Call for Bids Bid Opening No Objection Contract Contract End Contract Supplier or Contractor Financed By Remarks
Review Method Actual Documents Bid Docs to Contract Signature (delivery) Duration Name
Award
10. MINISTRY OF HOUSING LANDS & ENVIRONMENT
10. EQUIPMENT
10.1 Computers & Other equipment Post Review BAR-WB-HIV- NS Estimated 22,500 1-May-06 15-May-06 30-Jun-2007
GDS/NS009 Negotiations with Suppliers thro' Gov't
GOB Central Purchasing Dept (CPD). Funding by
SUB TOTAL COMPONENT 10 Actual 22,500 the B'dos Gov't.
11. MINISTRY OF HOME AFFAIRS
11. EQUIPMENT
11.1Equipment Post Review BAR-WB-HIV- NS Estimated 13,000 1-May-06 15-May-06 30-Jun-2007
GDS/NS010 Negotiations with Suppliers thro' Gov't
GOB Central Purchasing Dept (CPD). Funding by
SUB TOTAL COMPONENT 11 Actual 13,000 the B'dos Gov't.
TOTAL GOODS - OTHER MINISTRIES 283,845
TOTAL GOODS FOR PROGRAMME 3,065,968
TABLE 3: Consultant Services & Training -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date for No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals ready RFP proposals Technical Final to Contract Signature delivery
Elapsed UNDB Evaluation Evaluation
weeks
1. MOH IT Platform
1.1. Ministry of Health Information Post Review BAR-WB- LCS Estimated 30,000 N/A N/A 1-Jun-2006 13-Jul-2006 31-Oct-2006 30-Jun-2007
Technology Platform for HIV/AIDS HIV-CON/ Actual GOB/IBRD
Programme - Consultancy LCS001
SUB TOTAL COMPONENT 1 30,000
2. Commercial Sex Workers Study (CSWS)
2.2. Commercial Sex Workers Study - Post Review BAR-WB- IC Estimated 24,396 1-Jun-2006 13-Jul-2006 31-Oct-2006 30-Jun-2007 Nicole Gilkes
Project Cordinator HIV-CON- Actual GOB/IBRD
IC001
2.3. Commercial Sex Workers Study - Post Review BAR-WB- IC Estimated 19,800 1-Jun-2006 13-Jul-2006 31-Oct-2006 30-Jun-2007 Mikala Hope-
Project Administrator HIV- Franklyn
Actual
CON/IC002
SUB TOTAL COMPONENT 2 44,196
3. Barbados HIV/AIDS Impact Study
3.1. Consultancy fees in respect of the Prior review BAR-WB- Estimated 150,000 1-Jun-2006 13-Jul-2006 31-Oct-2006 30-Jun-2007 Chronic Diseases
HIV/AIDS Impact Study HIV- Research
CON/SSS001 Centre/University of
Actual the West Indies GOB
SUB TOTAL COMPONENT 3 150,000
4. Consultancy Services - Elroy Phillips Centre
4.1. Fees for Consultancy Services for Prior review BAR-WB- LCS Estimated
Revonations to Elroy Phillips Centre HIV-
CON/LCS002 Actual GOB
SUB TOTAL COMPONENT 4 -
5. Consultancy Services - Food Bank & Drop-in Centre
5.1. Fees for Consultancy Services for Post Review BAR-WB- LCS Estimated 112,500 1-Feb-2006 15-Mar-2006 30-Jun-2006 30-Jun-2007
Food Bank & Drop-in Centre HIV- Actual GOB
CON/LCS003
SUB TOTAL COMPONENT 5 112,500
6. Medical Waste Facility
6.1. Professional Services Prior review BAR-WB- QCBS I Estimated 100,000 1-Feb-2006 15-Mar-2006 30-Jun-2006 30-Jun-2007
HIV-
CON/QCBSI0 Actual GOB/IBRD
01
SUB TOTAL COMPONENT 6 100,000
TOTAL CONSULTANCIES & TRAINING - 436,696
HEALTH
TABLE 3: Consultant Services & Training -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date for No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals ready RFP proposals Technical Final to Contract Signature delivery
Elapsed UNDB Evaluation Evaluation
weeks
MINISTRY OF LABOUR
7. Workforce Study
7.1. Workforce Study - Consultancy Prior review BAR-WB- Estimated 87,500 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 AIDInc in collab.
HIV- With CDRC (UWI)
CONSSS002 Actual GOB
7.1 Legal Services Post review BAR-WB- NS Estimated 15,000 15-May-2006 31-May-2006 15-Jul-2006
HIV- Actual
CON/NS001
SUB TOTAL COMPONENT 7
8. Register- Stigma Discrimation 102,500
8.1. Stigma Driscrimation Unit Staff Post review BAR-WB- 74,633 15-May-2006 31-May-2006 15-Jul-2006
HIV-CON GOB
SUB TOTAL COMPONENT 8 74,633
9. Sensitization/Work Place Training
9.1. Training for Private Sector Post review BAR-WB- NS Estimated 22,500 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 AIDInc in collab.
HIV- With CDRC (UWI)
CON/NS002 Actual GOB
SUB TOTAL COMPONENT 9 22,500
NATIONAL HIV/AIDS COMMISSION (NHAC)
10. Workforce Study
10.1. Workforce Study in colloration Post Review BAR-WB- NS Estimated 20,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 AIDInc in collab.
with Ministry of labour HIV- With CDRC (UWI)
CON/NS003
Actual GOB
SUB TOTAL COMPONENT 10 20,000
11. Behaviour Change Communication
11.1. MSM Survey Prior review BAR-WB- Estimated 51,000 1-Aug-2006 12-Oct-2005 1-Feb-2006 30-Jun-2007 AIDInc in collab. GOB
HIV- With CDRC (UWI)
CON/SSS003
Actual
11.2. Behaviour Change Post Review BAR-WB- Estimated 25,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators. GOB
Communication HIV-
CON/SSS004 Actual
SUB TOTAL COMPONENT 11 76,000
TABLE 3: Consultant Services & Training -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date for No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals ready RFP proposals Technical Final to Contract Signature delivery
Elapsed UNDB Evaluation Evaluation
weeks
12.1 Monitoring & Evaluation
12.1. Monitoring & Evaluation Post review BAR-WB- NS Estimated 30,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS004 Actual GOB
SUB TOTAL COMPONENT 12 30,000
13. NHAC ( Project Staff)
13.1 Project Staff Post Review BAR-WB- NS Estimated 228,168 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS005 Actual GOB
SUB TOTAL COMPONENT 13 228,168
14. Training
14.1 Training of Trainers, Monitoring Post Review BAR-WB- NS Estimated 63,980 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
& Evaluation, Staff development, HIV-
Travel & Perdiem & other Training CON/NS006 Actual
SUB TOTAL COMPONENT 14 63,980 GOB
15 . Short-term Consultancies
15.1 Miscellaneous Services Post Review BAR-WB- NS Estimated 20,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS007
Actual GOB
SUB TOTAL COMPONENT 15 20,000
MINISTRY OF TOURISM (MTI)
16. Commercial Sex Workers Project
16.1 Peer education Project/CSW Post Review BAR-WB- Estimated 5,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/SSS005 Actual GOB
SUB TOTAL COMPONENT 16 5,000
17. Impact Assessment Project
17.1 Impact Assessment Project Survey Post Review BAR-WB- NS Estimated 16,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS008 Actual GOB
SUB TOTAL COMPONENT 17 16,000
18. Training
18.1 Workplace policies & sensitisation Post Review BAR-WB- Estimated 2,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
sessions HIV-CON
Actual GOB
SUB TOTAL COMPONENT 18 2,000
TABLE 3: Consultant Services & Training -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date for No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals ready RFP proposals Technical Final to Contract Signature delivery
Elapsed UNDB Evaluation Evaluation
weeks
MINISTRY OF INTERNATIONAL TRANSPORT
19. Training
19.1 Sensitisation of Staff Post Review BAR-WB- NS Estimated 300 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS009
Actual GOB
SUB TOTAL COMPONENT 19 300
PRIME MINISTER'S OFFICE
20. Training Barbados Defence Force
20.1 Training Post Review BAR-WB- NS Estimated 10,400 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS010
Actual GOB
SUB TOTAL COMPONENT 20 10,400
MINISTRY OF FINANCE
21. Training
21.1. Training Post Review Estimated 4665 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
BAR-WB- NS Actual GOB
SUB TOTAL COMPONENT 21 HIV- 4,665
CON/NS011
MINISTRY OF PUBLIC WORKS
22. Training
22.1 Training Workshops Post Review BAR-WB- Estimated 1800 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-CON
Actual GOB
SUB TOTAL COMPONENT 22 1,800
MINISTRY OF COMMERCE
23. Training
23.1 Training- Workshops Post Review Estimated 6000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
Actual GOB
SUB TOTAL COMPONENT 23 6,000
MINISTRY OF EDUCATION
24. Training
24.1 Training Post Review BAR-WB- NS Estimated 100,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
HIV-
CON/NS012
Actual GOB
SUB TOTAL COMPONENT 24 100,000
TABLE 3: Consultant Services & Training -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date for No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals ready RFP proposals Technical Final to Contract Signature delivery
Elapsed UNDB Evaluation Evaluation
weeks
MINISTRY OF SOCIAL TRANSFORMATION
25. Training - Bureau of Gender Affairs
25.1 BCC Worshops- Women, Youth, Post Review BAR-WB- NS Estimated 25,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators.
Males, and persons at risk HIV-
CON/NS013
Actual GOB
SUB TOTAL COMPONENT 25 25,000
26. Training Community Development Division
26.1 Training of Staff Post Review BAR-WB- NS Estimated 18,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
CON/NS014 Actual GOB
26.2 Impact Assesment Survey Post Review BAR-WB- NS Estimated 4,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
CON/NS015
Actual GOB
SUB TOTAL COMPONENT 26 22,000
27. Training -Child Care Board
27.1 Training Workshops Post Review BAR-WB- NS Estimated 6,500 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
Actual GOB
CON/NS016
SUB TOTAL COMPONENT 27 6,500
28. Training - Disabilities Unit
28.1 Training Post Review BAR-WB- NS Estimated 7,575 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
Actual GOB
CON/NS017
SUB TOTAL COMPONENT 28 7,575
29. Training -Welfare Department
29.1 Training Workshops Post Review BAR-WB- NS Estimated 4,500 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
CON/NS018 Actual GOB
SUB TOTAL COMPONENT 29 4,500
MINISTRY OF ATTORNEY GENERAL
30. Legislative Services
30.1 Consultancy Services Post Review BAR-WB- NS Estimated 30,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
CON/NS019
Actual GOB
SUB TOTAL COMPONENT 30 30,000
TABLE 3: Consultant Services & Training -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date for No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals ready RFP proposals Technical Final to Contract Signature delivery
Elapsed UNDB Evaluation Evaluation
weeks
MINISTRY OF HOME AFFAIRS
31.Training
31.1 National Council on Substance Post Review BAR-WB- NS Estimated 27,500 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators GOB
Abuse HIV-
CON/NS020
Actual
31.2 B'dos Fire Service Post Review BAR-WB- NS Estimated 2,400 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
CON/NS021 Actual GOB
31.3. Probaton Depatment Post Review NS Estimated 15-Jul-2006 30-Jun-2007 Local Facilitators
Actual 14,000 15-May-2006 31-May-2006 GOB
SUB TOTAL COMPONENT 31 43,900
32. Consulting Services
32.1 Graphic/Communication Services Post Review BAR-WB- NS Estimated 15,000 15-May-2006 31-May-2006 15-Jul-2006 30-Jun-2007 Local Facilitators
HIV-
CON/NS022 Actual GOB
SUB TOTAL COMPONENT 32 15,000
TOTAL CONSULTANCIES & TRAINING - OTHER 938,421
TOTAL CONSULTANCIES & TRAINING FOR PROGRAMME 1,375,117
Remarks
This item will be
reviewed and an
appropriate figure
included when the issues
related to the works are
resolved.
Remarks
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Remarks
Funding by the B,dos
Gov't.
Funding by the B,dos
Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Remarks
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Remarks
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Remarks
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
Cost of Venue, and
Training Aids. Funding
by the B'dos Gov't.
TABLE 4: Civil Works -- Time Table of Procurement Actions- January 12th 2006 Revised Version
US$'000
Description Post/Prior Bid Number Procurement Estimated Vs. Amount in US$ Draft Bidding No Objection Advertise Bid Opening Evaluation, Tender No Objection to Contract Contract End Contract Supplier or Financed BY
Review Method Actual Documents Bid Docs BIDS/ RFP Comm & internal Contract Award Signature (delivery) Duration Contractor
(UNDB or approvals Name
LOCAL)
1. Building/Construction
1.1. Tender process to select a Prior Review BAR-WB- NCB Estimated 1,150,000 1-Jun-04 Sept.13 2005 Official 15-Mar-2006 15-May-2006 24-May-2006 3-Jun-2006 30-Jun-2007 12 mths GOB/IBRD
contractor to construct the Drop-In HIV- gazette/local
Centre & Food Bank building WKS/NCB- news) feb 16
001 2006
Actual
SUB TOTAL Package 1 1,150,000
2. Renovations to Polyclinics to Provide Offices for Counsellors
2.1. Edgar Cochrane Polyclinic Post Review BAR-WB- NS Estimated 77,000 8 weeks GOB
addition HIV-
WKS/NS001
Actual
SUB TOTAL Package 2 77,000
3. Construction of Medical Waste Facility
3.1. Construction of Medical Waste Prior Review BAR-WB- Estimated 2,500,000 2-Jun-06 11-Aug-06 11-Sep-06 30-Sep-06 11-Oct-2006 30-Jun-2007 12 mths GOB
Facility (specs. only) HIV-
WKS/LIB001
LIB Actual -
SUB TOTAL Package 3 2,500,000
TOTAL CIVIL WORKS - HEALTH 3,727,000
TOTAL CIVIL WORKS FOR PROGRAMME 3,727,000
REMARKS
The evaluation report is
currently with the tenders
committee, after which a no
objection will be sought from
the WB.
This project has to be re-
tendered, the documents are to
be reviewed to ensure they
conform to the Bank's
Guidelines. Unlike the other
counsellor rooms this is to be
an addition to the pre-existing
structure.
This project will tendered
using LIB, the documents are
to be reviewed to ensure they
conform to the Bank's
Guidelines,
TABLE 5: Operating Costs -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date No Object. No Object. No Objection Contract Contract End, Consultant Name Financed By
Review Selection Actual GPN in in UNDB proposals RFP for proposals Technical Final to Contract Signature delivery
Elapsed weeks UNDB ready Evaluation Evaluation
NATIONAL HIVAIDS COMMISSION
1. OperatingCost
1.1Operating Cost Post Review BAR-WB- NS Estimated 304,735 30-Jun-2007
HIV-OPCT Actual GOB
SUB TOTAL COMPONENT 1 304,735
PRIME MINISTER'S OFFICE
2. Operating Cost
2.1 Barbados Defence Force Post Review BAR-WB- NS Estimated 20,250 30-Jun-2007
HIV-OPCT
Actual GOB
2.2 Printery Post Review BAR-WB- NS Estimated 10,000 30-Jun-2007
HIV-OPCT Actual
2.3B'dos Musemum& Historical Post Review BAR-WB- NS Estimated 15,150 30-Jun-2007
Society HIV-OPCT
Actual GOB
SUB TOTAL COMPONENT 2 45,400
MINISTRY OF TOURISM & INTERNATIONAL
3. Operating Cost
3.1 International Transport Post Review BAR-WB- NS Estimated 2,070 30-Jun-2007
HIV-OPCT
Actual GOB
3.2 Tourism Post Review BAR-WB- Estimated 43,225 30-Jun-2007
HIV-OPCT GOB
SUB TOTAL COMPONENT 3 45,295
MINISTRY OF PUBLIC WORKS
4. Operating Cost
4.1 Operating Cost Post Review BAR-WB- NS Estimated 10,750 30-Jun-2007
HIV-OPCT
Actual GOB
SUB TOTAL COMPONENT 4 10,750
MINISTRY OF LABOUR
5. Operating Cost
5.1 Operating Cost Post Review BAR-WB- NS Estimated 8,000 30-Jun-2007
HIV-OPCT
Actual GOB
SUB TOTAL COMPONENT 5 8,000
TABLE 5: Operating Costs -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date No Object. No Object. No Objection Contract Contract End, Consultant Name
Review Selection Actual GPN in in UNDB proposals RFP for proposals Technical Final to Contract Signature delivery
Elapsed weeks UNDB ready Evaluation Evaluation
MINISTRY OF INTERNATIONAL BUSINESS
6.Operating Cost
6.1Operating Cost Post Review BAR-WB- NS Estimated 7,943 30-Jun-2007
HIV-OPCT
Actual GOB
SUB TOTAL COMPONENT 6 7,943
MINISTRY OF COMMERCE
7. 1.Operating Cost
7. Operating Cost Post Review BAR-WB- NS Estimated 1,000 30-Jun-2007
HIV-OPCT Actual GOB
SUB TOTAL COMPONENT 7 1,000
MINISTRY OF EDUCATION
8.Operating Cost
8. 1.Operating Cost Post Review BAR-WB- NS Estimated 25,000 30-Jun-2007
HIV-OPCT Actual GOB
SUB TOTAL COMPONENT 8 25,000
MINISTRY OF SOCIAL TRANSFORMATION
9. Operating Cost
9.1 Community Development Post Review BAR-WB- Estimated 100,940 30-Jun-2007
HIV-OPCT
Actual
9.2 Gender Affairs Post Review BAR-WB- NS Estimated 27,500 30-Jun-2007 GOB
HIV-OPCT Actual
9.3 Disabilities Unit Post Review BAR-WB- NS Estimated 18,322 30-Jun-2007
HIV-OPCT
Actual GOB
9.4 Welfare Dept Post Review BAR-WB- NS Estimated 300,000 30-Jun-2007
HIV-OPCT
Actual GOB
SUB TOTAL COMPONENT 9 446,762
TABLE 5: Operating Costs -- Time Table of Procurement Actions
Description Post/Prior Bid Number Method of Estimated Vs. Amount in US$ Request for Advertise date Request for No Object. to Closing date No Object. No Object. No Objection Contract Contract End, Consultant Name
Review Selection Actual GPN in in UNDB proposals RFP for proposals Technical Final to Contract Signature delivery
Elapsed weeks UNDB ready Evaluation Evaluation
MINISTRY OF HOME AFFAIRS
10. Operating Cost
10.1 CERO Post Review BAR-WB- Estimated
HIV-OPCT Actual
10.2 Fire Service Post Review BAR-WB- NS Estimated 11,805 30-Jun-2007
HIV-OPCT
Actual GOB
10.3 Immigration Post Review BAR-WB- NS Estimated 3,000 30-Jun-2007
HIV-OPCT Actual
10.4 Gov't Industrial Schools Post Review BAR-WB- NS Estimated 1,350 30-Jun-2007
HIV-OPCT
Actual GOB
10.5 Prisons Post Review BAR-WB- NS Estimated
HIV-OPCT
Actual
10.6 Post Office Post Review BAR-WB- NS Estimated 5,301 30-Jun-2007
HIV-OPCT
Actual GOB
10.7 Government Information Service Post Review BAR-WB- NS Estimated 78,723 30-Jun-2007
HIV-OPCT
Actual GOB
10.8 National Council on Substance Post Review BAR-WB- NS Estimated 57,500 30-Jun-2007
Abuse HIV-OPCT Actual GOB
10.9 Probation Service Post Review BAR-WB- NS Estimated 10,000 30-Jun-2007
HIV-OPCT Actual GOB
SUB TOTAL COMPONENT 10 167,679
OFFICE OF ATTORNEY GENERAL
11. Operating Cost
11.1 Attorney General's Chambers Post Review BAR-WB- NS Estimated 30,000 30-Jun-2007
HIV-OPCT
Actual
SUB TOTAL COMPONENT 11 30,000 GOB
MINISTRY OF HOUSING, LANDS & ENVIRONMENT
12. Operating Cost
12.1 Operating Cost Post Review BAR-WB- NS Estimated 2,013 30-Jun-2007
HIV-OPCT
Actual GOB
SUB TOTAL COMPONENT 12 2,013
TOTAL OPERATING COSTS - OTHER MINISTRIES 1,094,577
TOTAL OPERATING COST FOR PROGRAMME 1,094,577
Remarks
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Remarks
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Remarks
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.
Negotiaion with suppliers.
Funding by the B'dos Gov't.