Ref: OPC/Asia/0109/RG/sa Dr Bounlay Phommasack, MD, MPH, PhD Deputy Director General Department of Hygiene and Prevention Ministry of Health Simuang Road Vientiane, Lao PDR 11 June 2004 Subject: Program Grant Agreement Number LAO102G02M-OO (the "Agreement") Implementation Letter Number 3 Dear Dr Phommasack, As discussed in our letter of 16 April 2004 and in follow up discussions with your portfolio manager, the Board of the Global Fund at its March Board meeting enabled Country Coordinating Mechanism (CCM) to request an amendment to their Grant Agreement to reflect the date Grant funds were first received or to otherwise account for unique program circumstances. This implementation letter serves as an amendment to the Grant Agreement to put that date change into effect. By signing this implementation letter the Global Fund and the Principal Recipient agree to amend the following blocks of the face sheet as follows: Block 4: 01 May 2003 Block 5: 30 April 2005 Block 6: 30 April 2008 The start date for the first quarterly period set in Annex A of the Grant Agreement shall be deemed to have begun from the Program Starting Date, as amended by this implementation letter, and the terms for all sUbsequent quarterly periods are amended respectively. The face sheet of the Grant Agreement, as amended, is attached. Please confirm your agreement with the foregoing by signing the enclosed copies of this letter and return one to us, retaining one copy for your records. .. ./.. Avenue Louis Casai" 53 1216 Cointrin - Geneva - Switzerland Tel: +41 22 791 1700 - Fax: +41 22791 1701 - www.theglobalfund.org - info@theglobalfund.org Ref: OPC/Asial0109/RG/sa 11 June 2004 Page 2 We thank you and your partners for undertaking this important effort in the global fight against malaria. We look forward to the successful implementation of the program. Yours sincerely, Brad Herbert Chief of Operations The Global Fund to Fight AIDS, Tuberculosis and Malaria Agreed and signed: For: Name: _ Date: Attachment: Grant Agreement face sheet, as amended cc: Dr Ponmek Dalaloy, Minister of Health, Ministry of Health, Fax: +856 21 214001 Mr Mark Jerome, KPMG/Lao markjerome@kpmg.com.vn Centre Casai - Avenue LouisCasai 53 CH-1216 Coin/fin, Geneva, Switzerland PROGRAM GRANT AGREEMENT BETWEEN THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ("Global Fund") AND THE MINISTRY OF HEALTH OF THE GOVERNMENT OF THE LAO PEOPLE'S DEMOCRATIC REPUBLIC ("Principal Recipient") J. Country and Program Title: Lao People's Democratic Republic - Prevention and Control of Malaria in the Lao P.D.R 2. Grant Number: LAO-I02-G02-M-00 3. Modification Number 2 Date II June 2004 4. Program Starting Date: /5. Program Ending Date: /6. Proposal Completion Date: 01 May 2003 30 April 2005 30 April 2008 6A. Condition Precedent Terminal Date: 6B. Condition Precedent Terminal Date: 31 March 2003 31 May 2003 7. Global Fund Grant: US$ 3,155,152 (Three million one hundred fifty-five thousand one hundred and fifty-two United States Dollars) 8. Program Coverage: HIV/AIDS - Tuberculosis ---.2L Malaria - illV/AIDSlTuberculosis 9. Infonnation for Principal Recipient Bank Account into Which Grant Funds Will Be Disbursed: 10. The fiscal year of the Principal Recipient runs from 01 October to 30 September. II. Local Fund Agent: KPMG Address: Km2, Luangprabang Road, P.D Box 6978, Vientiane, Lao PD.R Tel: 856-21 219491-3 Fax: 856-21 517487 Attention: Mr. Mark Jerome E-mail: markjerome@kpmg.com.vn kom2IaosraJJoxinfo.co.th 12. Principal Recipient Additional Representative 13. Global Fund Additional Representative: Name Dr. Nao BOUTTA Name: Brad Herbert Title: Deputy Director of Cabinet Title: Chief of Operations Address: Ministry of Health Centre Casar, Avenue Louis-Casar No. 53 1216 Cointrin, Switzerland Fax: 856-21 214001 Tel.: +4122791 1700 Fax: +41 22 791 1701 E-mail: nbouttaraJJaotel.com E-mail: brad.herbertraJthe o lobalfund.or2 14. This Agreement consists ofthe two pages ofthis face sheet and the following: Special Terms and Conditions Annex A - Program Implementation Abstract Standard Terms and Conditions Annex B- Program Proposal (for reference) Ministry of Health Your Ref;: FPMlAMENA7tT5TIRG/bt Vientiane, 27 April 2004 Dr. PURNIMA MANE Chief Fund Portfolio Director Subject: Adjustment of the Program Starting date for already signed Round 1 and 2 grants. Dear Dr. Punima Mane, We thank you very much for your letter dated on 16 April 2004 reglltding the second phase grant renewal process. For what refers to the starting dates of the grants, we would like to confinn you the decision of the CCM to change it as follows: \ HN/AIDS- Malaria- Tuberculosis - Dr. Ponmek Dalaloy, Minister ofHealth Chair ofthe CCM Round ,I : 01 May 2003 Round 1; 01 May 2003 Round 2: 01 October 2003 .'. ,: