PROCUREMENT PLAN (Textual Part) Project information: Jordan COVID-19 Emergency Response Project P173972 Project Implementation agency: Ministry of Health Date of the Procurement Plan: June 2020 Period covered by this Procurement Plan: Jun. 2020 – June 2021 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used (bylaw No 28 (2019) for purchase of Goods & Works and consultancies, and its instructions) amendments to those bylaws When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” , Not applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Not applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable Works: [is not applicable Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. Not applicable Other Relevant Procurement Information. 1. Procurement for the COVID-19 emergency response will be carried out by the Special Tender Committee, which was formed by the Prime Minister on March 1, 2020 to respond to COVID-19. This committee is authorized to sign many contracts with unlimited cost under the current situation. 2. The proposed procurement approach prioritizes fast track emergency procurement for the required works, goods and services. Key measures to fast track procurement include: (i) direct contracting of United Nations (UN) Agencies to supply goods and services as specified in Section VI (paragraph 6.47 and 6.48) and Section VII (paragraph 7.27 and 7.28) of the applicable Procurement Regulations, respectively; (ii) direct contracting of firms as appropriate; (iii) use of procurement agents, force account; and (iv) increase the threshold of the Request for Quotations as appropriate. No prior review is foreseen for this emergency procurement. 3. The World Bank may also, at the request of the government, provide Hands-on Expanded Implementation Support. In addition, if requested by the MOH, the World Bank will provide Bank Facilitated Procurement (BFP) to proactively assist the implementing agency in accessing existing supply chains for the agreed list of critical medical consumables and equipment needed under the project. Once the suppliers are identified, the World Bank will proactively support the MOH with negotiating prices and other contract conditions. The MOH will remain fully responsible for signing and entering into contracts and implementation, including assuring relevant logistics with suppliers such as arranging the necessary freight/shipment of the goods to their destination, receiving and inspecting the goods and paying the suppliers, with the direct payment by the World Bank disbursement option available to them. If needed, the World Bank may also provide hands-on support to the implementing agency(ies) in contracting to outsource logistics. BFP will be limited to the agreed list of equipment and supplies and all other procurement will follow regular emergency procurement arrangements. Table 1- Procurement methods and prior review thresholds, there is no prior review under the emergency project PROCUREMENT Jordan : Jordan COVID-19 Emergency Response PLAN General Information Country: Jordan 2020-07-07 Bank’s Approval Date of the Original Procurement Plan: 2023-04-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173972 GPN Date: 2020-07-22 Project Name: Jordan COVID-19 Emergency Response Loan / Credit No: IBRD / 91080 Ministry of Health Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 1,670,886.00 2,132,665.73 Completed 2020-07-21 2020-07-12 2020-09-15 2020-09-28 2021-03-14 2021-04-21 1 / Respiration A, Adult Ventil OVID-19 Response tions nvelope ator COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 67,606.00 76,569.82 Completed 2020-07-21 2020-07-12 2020-09-15 2020-08-24 2021-03-14 2021-03-31 2 / Respiration B, syringe pu OVID-19 Response tions nvelope mp COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 31,646.00 19,633.29 Completed 2020-07-28 2020-07-12 2020-09-22 2020-08-23 2021-03-21 2021-03-10 3 / Respiration C, Advanced OVID-19 Response tions nvelope Bipap(ST) COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E 4 / Monitoring A, Central and IBRD / 91080 Post Limited 616,034.00 620,767.28 Completed 2020-07-21 2020-07-12 2020-09-15 2020-08-23 2021-03-14 2021-03-07 OVID-19 Response tions nvelope Patient Monitor COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E 5 / Monitoring B, Emergency IBRD / 91080 Post Limited 190,141.00 221,978.84 Completed 2020-07-18 2020-07-12 2020-09-12 2020-08-27 2021-03-11 2021-08-02 OVID-19 Response tions nvelope Trolley with defibrillator COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E 6 / Monitoring C, Color doplpl IBRD / 91080 Post Limited 98,453.00 120,640.34 Completed 2020-07-27 2020-07-12 2020-09-21 2020-08-23 2021-03-20 2021-04-07 OVID-19 Response tions nvelope er ultrasound scanner for mi ultipuropse COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 25,316.00 21,135.19 Completed 2020-07-21 2020-07-12 2020-09-15 2020-08-24 2021-03-14 2021-06-13 7 / Monitoring D, Spot vital si OVID-19 Response tions nvelope gn COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E 8 / General A,Medical Equipm IBRD / 91080 Post Limited 66,807.00 110,339.07 Completed 2020-07-21 2020-12-12 2020-09-15 2020-09-01 2021-03-14 2021-08-05 OVID-19 Response tions nvelope ent for ICU Department Covi de -19 (4 items) COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 14,065.00 26,410.44 Completed 2020-07-21 2020-07-12 2020-09-15 2020-08-23 2021-03-14 2021-03-07 9 / General B, Video laryngos OVID-19 Response tions nvelope cope pockt COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 28,129.00 20,942.17 Completed 2020-07-21 2020-07-12 2020-09-15 2020-08-19 2021-03-14 2021-03-31 11 / Hemodialysis B,Hemodia OVID-19 Response tions nvelope lysis unit COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 14,065.00 12,129.76 Completed 2020-07-21 2020-07-12 2020-09-15 2020-09-06 2021-03-14 2021-09-30 12 / Hemodialysis C,Portable OVID-19 Response tions nvelope R.O COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E IBRD / 91080 Post Limited 600,000.00 400,077.29 Completed 2020-07-21 2020-09-03 2020-09-15 2020-10-04 2021-03-14 2021-04-14 13 / Furniture A, ICU Bed, an OVID-19 Response tions nvelope d stretcher COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E 14 / Furniture B, wheel chair IBRD / 91080 Post Limited 23,207.00 19,109.73 Completed 2020-07-21 2020-07-12 2020-09-15 2020-08-25 2021-03-14 2021-04-08 OVID-19 Response tions nvelope and other items (5 itemes) COVID -19- G. NO.2 LOT NO. Component 1: Emergency C Request for Quota Single Stage - One E 15 / Furniture C, O2 reg britis IBRD / 91080 Post Limited 45,288.00 34,415.51 Terminated 2020-07-24 2020-07-12 2020-09-18 2020-08-23 2021-03-17 OVID-19 Response tions nvelope h& suction reg british LOT NO. 6 / High flow machi Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 1,470,000.00 2,750,352.62 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-10 ne with patiant circuit OVID-19 Response LOT NO. 19 / Medical cabinet Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 18,326.84 33,921.02 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-09 storage OVID-19 Response Component 1: Emergency C LOT NO. 9 / syringe pump IBRD / 91080 Post Direct Selection Direct 95,004.00 181,946.40 Completed 2020-11-22 2020-10-01 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-30 OVID-19 Response Component 1: Emergency C LOT NO. 1 / Mobile X ray IBRD / 91080 Post Direct Selection Direct 399,000.00 119,887.17 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-16 OVID-19 Response LOT NO. 2 / Ultrasound scan Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 84,000.00 79,689.71 Completed 2020-11-22 2020-10-01 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-06-16 ner portable OVID-19 Response Component 1: Emergency C LOT NO.3 / Central Monitor IBRD / 91080 Post Direct Selection Direct 84,772.80 71,086.04 Completed 2020-11-22 2020-10-14 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-10 OVID-19 Response Component 1: Emergency C LOT NO.4 / Patient Monitor IBRD / 91080 Post Direct Selection Direct 743,904.00 735,672.78 Completed 2020-11-22 2020-10-14 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-10 OVID-19 Response Component 1: Emergency C LOT NO. 5 / adult ventilator IBRD / 91080 Post Direct Selection Direct 2,565,920.00 3,492,912.57 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-07-06 OVID-19 Response Component 1: Emergency C LOT NO. 7 / Pulse Oximeter IBRD / 91080 Post Direct Selection Direct 168,000.00 223,554.30 Completed 2020-11-22 2020-10-14 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-07-06 OVID-19 Response LOT NO. 8 / Pulse Oximeter Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 2,100.00 2,115.66 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-20 finger type OVID-19 Response LOT NO. 10 / Bipap hospital Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 280,000.00 821,579.69 Completed 2020-11-22 2020-10-14 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-07-06 use OVID-19 Response Page 1 LOT NO. 11 / Bipap home us Component 1: Emergency C IBRD / 91080 Prior Direct Selection Direct 71,456.00 0.00 Canceled 2020-11-22 2020-11-27 2021-01-01 2021-06-30 e OVID-19 Response Component 1: Emergency C LOT NO. 12 / Infusion pump IBRD / 91080 Post Direct Selection Direct 98,560.00 140,750.35 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-21 OVID-19 Response LOT NO. 13 / Hemodialysis u Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 31,180.80 62,369.53 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-05-11 nit OVID-19 Response LOT NO. 14 / Instrument troll Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 6,552.00 12,355.43 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-11 ey OVID-19 Response LOT NO. 15 / Transport Strec Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 94,500.00 154,815.24 Completed 2020-11-22 2020-10-14 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-07-06 her OVID-19 Response Component 1: Emergency C LOT NO. 16 / wheel chair IBRD / 91080 Post Direct Selection Direct 3,654.00 5,500.71 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-29 OVID-19 Response LOT NO. 18 / Dressing trolle Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 4,578.00 8,208.74 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-09 y OVID-19 Response Component 1: Emergency C LOT NO. 20 / IV Rod IBRD / 91080 Post Direct Selection Direct 11,375.00 33,921.02 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-09 OVID-19 Response Component 1: Emergency C LOT NO. 21 / exam Light IBRD / 91080 Post Direct Selection Direct 7,700.00 21,332.86 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-18 OVID-19 Response Component 1: Emergency C LOT NO. 22 / Diagnostic set IBRD / 91080 Post Direct Selection Direct 11,550.00 17,842.03 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-18 OVID-19 Response Component 1: Emergency C LOT NO. 23 / stethoscope IBRD / 91080 Post Direct Selection Direct 10,500.00 7,495.20 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-18 OVID-19 Response Component 1: Emergency C LOT NO. 25 / O2 regulator IBRD / 91080 Post Direct Selection Direct 15,001.70 29,337.09 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-22 OVID-19 Response LOT NO. 26 / Suction Vacuu Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 22,998.50 45,486.60 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-29 m Regulator OVID-19 Response LOT NO. 27 / O2 regulator c Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 22,750.00 33,462.62 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-29 ylinder type OVID-19 Response LOT NO. 28 / Domestic refr Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 30,800.00 8,781.38 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-05-12 egirator OVID-19 Response LOT NO. 30 / laryngoscope A Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 105,966.00 192,524.68 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-29 dult / Pediatric OVID-19 Response LOT NO. 31 / laryngoscope Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 63,840.00 74,386.46 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-31 with camera Pocket type OVID-19 Response LOT NO. 32 / Manual Resusci Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 14,000.00 18,392.10 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-31 tator for adult OVID-19 Response LOT NO. 33 / Portable Sucti Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 17,850.00 28,631.88 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-30 on Pump (1 Jar, 1 L ) 220V & OVID-19 Response battery Component 1: Emergency C LOT NO. 34 / Air Sterilizer IBRD / 91080 Post Direct Selection Direct 26,600.00 0.00 Canceled 2020-11-22 2020-11-27 2021-01-01 2021-06-30 OVID-19 Response Component 1: Emergency C LOT NO. 35 / Blood warmer IBRD / 91080 Post Direct Selection Direct 23,142.00 9,943.58 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-04-30 OVID-19 Response LOT NO. 36 / vital sign moni Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 227,304.00 144,922.43 Completed 2020-11-22 2020-10-14 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-07-06 tor/mobile OVID-19 Response LOT NO. 37 / Mourge refriger Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 63,000.00 148,095.91 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-31 ator 6 body with elevator trol OVID-19 Response ley Component 1: Emergency C LOT NO. 38 / O2 Tank 10 M3 IBRD / 91080 Post Direct Selection Direct 227,500.00 0.00 Canceled 2020-11-22 2020-11-27 2021-01-01 2021-06-30 OVID-19 Response LOT NO. 17 / cupboard cabin Component 1: Emergency C IBRD / 91080 Post Direct Selection Direct 2,070.60 2,221.44 Completed 2020-11-22 2020-10-15 2020-11-27 2020-11-20 2021-01-01 2020-11-25 2021-06-30 2021-03-09 et OVID-19 Response Component 1: Emergency C LOT NO. 24 / couch exam IBRD / 91080 Post Direct Selection Direct 5,250.00 0.00 Canceled 2020-11-22 2020-11-27 2021-01-01 2021-06-30 OVID-19 Response Component 1: Emergency C LOT NO.29 / Spot vital sign IBRD / 91080 Post Direct Selection Direct 100,000.00 102,135.09 Completed 2021-02-10 2020-10-15 2021-02-15 2020-11-20 2021-03-22 2020-11-25 2021-09-18 2021-03-31 OVID-19 Response C1.1-GO-1 / Supply of COVID Component 1: Emergency C IBRD / 91080 Prior Direct Selection Direct 36,000,000.00 30,000,000.00 Signed 2021-01-17 2021-12-17 2021-01-22 2022-01-19 2021-02-26 2021-08-01 2021-08-25 -19 vaccine OVID-19 Response COVID-19- 104/2021 / Zybio Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl SARS-CoV-nucleic acid Detec IBRD / 91080 Prior Open - National 2,186,178.00 0.00 2021-08-06 2021-10-01 2022-03-30 OVID-19 Response tions nvelope ementation tion kit 3 gene COVID-19- 114/2021 / Nuclei Component 1: Emergency C Request for Quota Single Stage - One E Under Imple IBRD / 91080 Post Open - National 1,382,228.00 0.00 2021-09-06 2021-11-01 2022-04-30 c Acid Isolation Kit OVID-19 Response tions nvelope mentation COVID-19- 123/2021 / Nuclei Component 1: Emergency C Request for Quota Single Stage - One E Under Imple IBRD / 91080 Post Open - National 1,110,720.00 0.00 2021-10-06 2021-12-01 2022-05-30 c Acid Isolation Kit OVID-19 Response tions nvelope mentation COVID-19- 124/2021 / Zybio Component 1: Emergency C Request for Quota Single Stage - One E Under Imple IBRD / 91080 Prior Open - National 3,279,267.00 0.00 2021-11-06 2022-01-01 2022-06-30 SARS nucleic co-v Nucleic A OVID-19 Response tions nvelope mentation COVID-19- 115-2021 / Nuclei Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl IBRD / 91080 Post Open - National 2,961,918.00 0.00 2021-09-06 2021-11-01 2022-04-30 c Acid Detection Kit- (Partial) OVID-19 Response tions nvelope ementation COVID-19- 125-2021 / Sampl e, LILIF COVID-19 multi real ti Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl me RT PCR kit and Automate IBRD / 91080 Post Open - National 2,246,121.00 0.00 2021-11-06 2022-01-01 2022-06-30 OVID-19 Response tions nvelope ementation d EXTRACTION kit (A: AUTOX T PGS VIRUS CAT B: Test ki t BNP48/PNB32 ) - (Partial) Page 2 COVID-19- 105-2021 / LILIF COVID-19 multi real time RT Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl PCR kit and Automated EXTR IBRD / 91080 Post Open - National 1,777,151.00 0.00 2021-09-06 2021-11-01 2022-04-30 OVID-19 Response tions nvelope ementation ACTION kit (A: AUTOXT PGS VIRUS CAT B: Test kit BNP4 8/PNB32 )- (Partial) COVID-19- 116-2021 / Acces Component 1: Emergency C Pending Impl IBRD / 91080 Post Direct Selection Direct - National 39,295.00 0.00 2021-08-01 2021-08-06 2021-09-10 2022-03-09 s PCT Kit (PCT KIT and Ferriti OVID-19 Response ementation n kit)- (Partial) COVID-19- 127-2021 / Nasop Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl haryngeal Perkin Elmer Covid IBRD / 91080 Post Open - National 765,162.00 0.00 2021-10-06 2021-12-01 2022-05-30 OVID-19 Response tions nvelope ementation -19 antigen test -(Partial) COVID-19- 135-2021 / Power Component 1: Emergency C Pending Impl check TM SARS-Gene Mutatio IBRD / 91080 Post Direct Selection Direct - National 93,089.00 0.00 2021-11-01 2021-11-06 2021-12-11 2022-06-09 OVID-19 Response ementation n detection KIT- (Partial) COVID -19 -1/2022/‫ ﻙ‬/ Mater Component 1: Emergency C Pending Impl IBRD / 91080 Post Direct Selection Direct - National 71,675.50 0.00 2021-12-01 2021-12-06 2022-01-10 2022-07-09 ials for blood chemistry devic OVID-19 Response ementation es COVID -19 -3/2022/‫ ﻙ‬/ Mater Component 1: Emergency C Pending Impl IBRD / 91080 Post Direct Selection Direct - National 73,657.50 0.00 2021-12-01 2021-12-06 2022-01-10 2022-07-09 ials for blood gas devices- (P OVID-19 Response ementation artial) COVID -19 -8/2022/‫ ﻙ‬/ Disas Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl IBRD / 91080 Post Open - National 25,331.00 0.00 2022-01-06 2022-03-03 2022-08-30 ter bag- (Partial) OVID-19 Response tions nvelope ementation COVID -19 -11/2022/‫ ﻙ‬/ LILIF Component 1: Emergency C Pending Impl COVID-19 multi real time RT IBRD / 91080 Post Direct Selection Direct - National 165,726.00 0.00 2022-02-01 2022-02-06 2022-03-13 2022-09-09 OVID-19 Response ementation PCR kit and Automated EXTR ACTION kit NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Implementati COVID -19 - CS. NO.5 / Selec Least Cost Selecti Under Implement IBRD / 91080 on Management and Monitor Post Open - National 100,000.00 0.00 2021-01-18 2022-05-17 2021-02-08 2021-03-24 2022-08-24 2021-04-21 2022-11-09 2021-05-21 2022-11-29 2021-06-25 2022-11-29 2021-07-30 2022-01-26 tion of Technical Auditor on ation ing and Evaluation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual COVID -19 - CS. NO.1 / Prour Component 1: Emergency C Individual Consult IBRD / 91080 Post Direct 15,000.00 12,900.00 Signed 2020-08-01 2020-08-19 2020-08-11 2020-10-07 2020-09-01 2020-10-12 2020-10-06 2020-12-10 2021-04-04 ement officer OVID-19 Response ant Selection Component 2: Implementati COVID -19 - CS. NO.2 / finan Individual Consult IBRD / 91080 on Management and Monitor Post Direct 20,000.00 21,000.00 Signed 2020-08-01 2020-12-01 2020-08-11 2020-12-16 2020-09-01 2020-12-17 2020-10-06 2021-01-17 2021-04-04 cial management officer ant Selection ing and Evaluation Component 2: Implementati COVID -19 - CS. NO.3 / social Individual Consult IBRD / 91080 on Management and Monitor Post Limited 20,000.00 0.00 Canceled 2020-08-01 2020-08-06 2020-08-27 2020-10-01 2021-03-30 safeguards officer ant Selection ing and Evaluation Component 2: Implementati COVID -19 - CS. NO.4 / envir Individual Consult IBRD / 91080 on Management and Monitor Post Limited 20,000.00 0.00 Canceled 2020-08-01 2020-08-06 2020-08-27 2020-10-01 2021-03-30 onmental safeguards officer ant Selection ing and Evaluation COVID -19 - CS-3 / Social Saf Component 2: Implementati Individual Consult eguards and Stakeholder Eng IBRD / 91080 on Management and Monitor Post Direct 20,000.00 0.00 Canceled 2021-06-06 2021-06-08 2021-06-16 2021-07-07 2021-08-11 2022-02-07 ant Selection agement Specialist ing and Evaluation COVID-19-CS-3-2 / Social Saf Component 2: Implementati Individual Consult eguards and Stakeholder Eng IBRD / 91080 on Management and Monitor Post Limited 20,000.00 7,500.00 Terminated 2022-01-18 2022-01-15 2022-01-23 2022-01-15 2022-02-13 2022-01-27 2022-03-20 2022-02-21 2022-09-16 ant Selection agement Officer ing and Evaluation COVID -19 -CS-6 / Mapping a Component 2: Implementati nd gap analysis of the Nation Under Implement IBRD / 91080 on Management and Monitor Post Direct Selection Direct - National 40,000.00 0.00 2022-08-15 2022-08-23 2022-08-25 2022-08-30 2022-10-29 2022-12-31 al Communicable Diseases S ation ing and Evaluation urveillance Health Informatio n System COVID -19 -CS-7 / consultant Component 2: Implementati Individual Consult for general organizational su IBRD / 91080 on Management and Monitor Post Direct - National 16,000.00 16,000.00 Terminated 2022-08-11 2022-08-23 2022-08-17 2022-08-23 2022-09-01 2022-08-23 2022-09-01 2022-08-28 2022-12-01 ant Selection pport ing and Evaluation COVID -19 -CS-8 / Environme Component 2: Implementati Individual Consult Under Implement ntal and Social Specialist- Par IBRD / 91080 on Management and Monitor Post Limited 20,000.00 0.00 2023-03-05 2023-02-25 2023-03-10 2023-03-31 2023-05-05 2023-11-01 ant Selection ation t Time ing and Evaluation Page 3