Procurement Plan General 1.Bank’s approval Date of the procurement Plan April 4, 2020 2.Date of General Procurement Notice: April 5, 2020 3.Period covered by this procurement plan: 24 Months (April 2020 to June, 2022) II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Annex II to the Regulation for Procurement: No. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Not applicable 2. NCB (Goods) Not applicable 3. ICB (Works) Not applicable 4. NCB (Works) Not applicable 5. (Non-Consultant Services) Not applicable 2. Prequalification. Bidders when applicable_ shall be prequalified in accordance with the provisions of paragraphs 6.23 and 6.24 of the Regulation. 3. Proposed Procedures for CDD Components (as per paragraph. 6.9 of the Regulations: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P173788 02/04/2020 issued by COVID-19 5. Any Other Special Procurement Arrangements: Not Applicable 4. Summary of the Procurement Packages planned during the first 24 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Estimate Domesti Review Ref d Packag c by Bank . Description Cost es Prefere (Prior / Comments No. US$ nce Post) million (yes/no) Summary of the 1 ICB (Goods) None None None None February 11, 2020 1 2 3 4 5 6 7 Estimate Domesti Review Ref d Packag c by Bank . Description Cost es Prefere (Prior / Comments No. US$ nce Post) million (yes/no) Summary of the 2 NCB (Goods) None None None None 3 Summary of the 2.725 3 None Post Direct Contracting (Goods) 4 Summary of the 1.465 2 Yes Post Request for Quotation (Goods) 4 Summary of the ICB (Works) None None None None 5 Summary of the NCB (Works) None None None None 6 Summary of the 4.287 4 Yes Post Direct Contracting (Works) Summary of the 7 ICB (Non- None None None None Consultant Services) Summary of the 8 NCB (Non- None None None None Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Annex II to the Regulation Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods Not Applicable (Firms) 2. Single Source (Firms) Not Applicable 3. Individual Not Applicable 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of the Consultant Regulations 3. Any Other Special Selection Arrangements: Not Applicable February 11, 2020 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref Description of Estimated Review . Assignment Cost Packag by Bank Commen No. US$ es (Prior / ts million Post) Summary of 1 number of None None None contracts that will be let under QCBS Summary of 2 number of None None None contracts that will be let under other methods February 11, 2020 PROCUREMENT Ghana : Ghana COVID-19 Emergency Preparedness and Response Project PLAN General Information Country: Ghana 2020-04-30 Bank’s Approval Date of the Original Procurement Plan: 2023-11-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173788 GPN Date: 2020-10-03 Project Name: Ghana COVID-19 Emergency Preparedness and Response Project Loan / Credit No: / , IDA / 66020, IDA / 67950, IDA / 69230, IDA / 71250 Ghana COVID-19 Response Project 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 GH-COVID-19-167012-CW-DI R / Build cubicles and Migran Emergency COVID-19 Respo Pending Imp 2020-07-2 IDA / 66020 Post Direct Selection Direct 250,000.00 0.00 2020-06-01 2020-06-06 2020-06-20 t Health Holding Room and O nse lementation 0 ffices at Kotoka International Airport GH-COVID-19-167011-CW-DI R / Upgrade facilities in 5 for Emergency COVID-19 Respo 2020-07-2 mal points of entry with a pre IDA / 66020 Prior Direct Selection Direct 750,000.00 0.00 Canceled 2020-06-01 2020-06-06 2020-06-20 nse 0 -fabricated purpose-built Mig rant Health Posts and patient holding rooms GH-COVID-19-167010-CW-DI R / Refurbish 10 treatment ce Emergency COVID-19 Respo 2020-05-2 IDA / 66020 Prior Direct Selection Direct 1,147,600.00 0.00 Canceled 2020-04-08 2020-04-13 2020-04-27 nters across country in distric nse 7 ts close to formal points of e ntry GH-COVID-19-175268-CW-DI R / Remodeling and equippin Emergency COVID-19 Respo 2020-12-1 IDA / 66020 Prior Direct Selection Direct 2,309,091.00 0.00 Canceled 2020-06-02 2020-06-07 2020-06-21 g of old Dodowa health centr nse 8 e as treatment centre GH-COVID-19-167013-CW-DI R / Remodelling of and equip Emergency COVID-19 Respo 2020-12-1 IDA / 66020 Prior Direct Selection Direct 2,888,888.89 0.00 Canceled 2020-06-02 2020-06-07 2020-06-21 ping Leased facility for holdin nse 8 g and treatment center in th e Volta Regions GH-COVID-19-180677-CW-DI R / Remodelling of and equip Emergency COVID-19 Respo 2,564,013.8 2020-11-0 IDA / 66020 Post Direct Selection Direct 2,888,888.89 Signed 2020-04-01 2020-04-15 2020-04-06 2020-03-02 2020-05-11 2020-05-04 ping Leased facility for holdin nse 3 7 g and treatment center GH-COVID-19-180676-CW-DI R / Remodeling and equippin Emergency COVID-19 Respo 2,091,968.8 2020-11-0 IDA / 66020 Post Direct Selection Direct 2,309,091.00 Signed 2020-04-01 2020-04-15 2020-04-06 2020-03-02 2020-05-11 2020-05-04 g of old Dodowa health centr nse 9 7 e as treatment centre GH-COVID-19-175264-CW-DI Emergency COVID-19 Respo 2020-12-1 R / Refurbish of Korle-Bu Tea IDA / 66020 Post Direct Selection Direct 400,000.00 281,752.93 Signed 2020-06-02 2020-03-24 2020-06-07 2020-03-13 2020-06-21 2020-05-03 nse 8 ching Hospital treatment cen ter GH-COVID-19-195519-CW-DI Emergency COVID-19 Respo 1,597,081.0 2020-10-0 R / Refurbishment of Goaso H IDA / 66020 Post Direct Selection Direct 1,600,000.00 Signed 2020-03-02 2020-04-15 2020-03-07 2020-03-02 2020-04-11 2020-04-25 nse 1 8 ospital as Treatment and Hol ding Centre GH-COVID-19-195526-CW-DI R / Refurbishment of Cape Co Emergency COVID-19 Respo 2,456,896.5 2020-10-0 IDA / 66020 Post Direct Selection Direct 2,450,000.00 Signed 2020-03-02 2020-04-15 2020-03-07 2020-03-02 2020-04-11 2020-05-05 ast Regional Hospital as Trea nse 1 8 tment and Holding Centre GH-COVID-19-195535-CW-DI R / Refurbishment of Korle-B Emergency COVID-19 Respo 2,555,172.3 2020-10-0 IDA / 66020 Post Direct Selection Direct 2,550,000.00 Signed 2020-03-02 2020-04-15 2020-03-07 2020-03-02 2020-04-11 2020-05-05 u Teaching Hospital Fevers U nse 7 8 nit as Treatment and Holding Centre GH-COVID-19-195522-CW-DI Emergency COVID-19 Respo 4,737,731.8 2020-10-0 R / Refurbishment of Zibillah IDA / 66020 Post Direct Selection Direct 4,730,000.00 Signed 2020-03-02 2020-04-21 2020-03-07 2020-03-02 2020-04-11 2020-05-05 nse 1 8 Hospital as Treatment and H olding Centre GH-COVID-19-206530-CW-DI R / Refurbishment and Equip Emergency COVID-19 Respo 3,689,948.8 2020-10-0 IDA / 67950 Post Direct Selection Direct 3,721,649.48 Signed 2020-03-01 2020-04-15 2020-03-06 2020-03-02 2020-04-10 2020-04-25 ping of Treatment and Holdin nse 7 7 g Centre - Sewua GH-COVID-19-206503-CW-DI R / Refurbishment of the Pant Emergency COVID-19 Respo 7,915,003.0 2020-10-0 IDA / 67950 Post Direct Selection Direct 5,857,388.32 Signed 2020-03-01 2020-04-15 2020-03-06 2020-03-02 2020-04-10 2020-04-25 ang Learning Centre as Holdi nse 8 7 ng and Treatment Centre GH-COVID-19-206504-CW-DI R / Refurbishment of the Asa Emergency COVID-19 Respo 2,742,865.7 2020-10-0 IDA / 67950 Post Direct Selection Direct 3,393,470.79 Signed 2020-03-01 2020-04-15 2020-03-06 2020-03-02 2020-04-10 2020-04-25 winso Health Centre as Treat nse 7 7 ment and Holding Centre GH-COVID-19-206348-CW-DI R / Refurbishment of Keta Dis Emergency COVID-19 Respo 2,654,079.1 2020-10-0 IDA / 67950 Post Direct Selection Direct 2,663,230.24 Signed 2020-03-01 2020-12-23 2020-03-06 2020-11-30 2020-04-10 2021-04-23 trict Hospital as Treatment a nse 0 7 nd Holding Centre GH-COVID-19-206500-CW-DI R / Mechanical, Electrical and Emergency COVID-19 Respo 3,339,088.7 2020-10-0 Installation of Medical Equip IDA / 67950 Post Direct Selection Direct 2,546,391.75 Signed 2020-03-01 2020-04-15 2020-03-06 2020-03-02 2020-04-10 2020-05-05 nse 6 7 ment at the New treatment a nd Holding Centre at Korle-b u GH-COVID-19-206350-CW-DI R / Refurbishment of Aflao Di Emergency COVID-19 Respo 1,815,292.1 2020-10-0 IDA / 67950 Post Direct Selection Direct 1,821,305.84 Signed 2020-03-01 2020-12-23 2020-03-06 2020-11-30 2020-04-10 2021-04-16 strict Hospital as Treatment nse 4 7 and Holding Centre GH-COVID-19-206540-CW-DI Emergency COVID-19 Respo 1,740,549.8 2020-10-0 R / Refurbishment and Equip IDA / 67950 Post Direct Selection Direct 1,745,704.47 Signed 2020-03-01 2020-12-23 2020-03-06 2020-11-30 2020-04-10 2021-04-23 nse 7 7 ping of Treatment Centre-Ku masi South Page 1 GH-COVID-19-206508-CW-DI Emergency COVID-19 Respo Under Imple 2020-10-0 R / Refurbishment of 5No. IDA / 67950 Post Direct Selection Direct 500,000.00 0.00 2020-03-01 2022-01-19 2020-03-06 2020-04-10 nse mentation 7 health and research laborato ry facilities GH-COVID-19-206487-CW-R FQ / Construction of portable Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple 2021-08-1 water and sanitation services IDA / 67950 Post Limited 1,250,000.00 0.00 2020-12-20 2021-02-14 nse tions nvelope mentation 3 for 70 selected rural and peri -urban health facilities GH-COVID-19-206795-CW-R FQ / Engagement of a firm to Emergency COVID-19 Respo Request for Quota Single Stage - One E 2021-08-2 IDA / 67950 Post Limited 900,000.00 0.00 Canceled 2020-12-30 2021-02-24 erect Glass barriers for regis nse tions nvelope 3 tration and reception areas i n 300 health facilities GH-COVID-19-180732-CW-DI Emergency COVID-19 Respo 2021-01-2 R / Refurbishment of 4 treat IDA / 66020 Post Direct Selection Direct 4,778,400.00 0.00 Canceled 2020-06-18 2020-06-23 2020-07-28 nse 4 ment centers across the cou ntry Request for Quota GH-COVID-19-206794-CW-DI tions - Small Work Emergency COVID-19 Respo 2,362,126.2 2020-10-0 R / Refurbishment and Equip IDA / 67950 Post Direct Selection Direct s (Emergency) SP 2,448,453.61 Signed 2020-03-01 2020-12-23 2020-03-06 2020-11-30 2020-04-10 2021-04-28 nse 9 7 ping of Treatment Centre-Elu D -Non Competiti bo ve Request for Propo GH-COVID-19-235407-CW-R Emergency COVID-19 Respo Request for Propo Single Stage - Two E sal Design and Bu 2022-08-3 FP / Design and build 10No. IDA / 69230 Prior Limited 2,500,000.00 0.00 Canceled 2021-09-28 2021-10-03 2021-11-14 2022-03-03 nse sals nvelope ild - Works SPD (S 0 Duplex Medical Gas Generati ingle-stage) on Plant Request for Bids - GH-COVID-19-235379-CW-R Emergency COVID-19 Respo Single Stage - One E Small Works SPD 2022-07-2 FB / Refurbishment and Rem IDA / 69230 Post Request for Bids Limited 5,000,000.00 0.00 Canceled 2021-09-06 2021-09-11 2021-10-23 2021-11-22 2021-12-27 nse nvelope (1 envelope proce 5 odelling of Primary Level Hea ss) lth Facilities Request for Bids - GH-COVID-19-235418-CW-R Emergency COVID-19 Respo Single Stage - One E Small Works SPD 2022-08-2 FB / Construction of 20No pre IDA / 69230 Post Request for Bids Limited 2,000,000.00 0.00 Canceled 2021-10-11 2021-10-16 2021-11-27 2021-12-27 2022-01-31 nse nvelope (1 envelope proce 9 fab port health offices and fa ss) cilities GH-COVID-19-206507-CW-DI R / Refurbishment and Equip Emergency COVID-19 Respo 2020-10-0 IDA / 67950 Post Direct Selection Direct 780,000.00 0.00 Canceled 2020-03-01 2020-03-06 2020-04-10 ping of Treatment and Holdin nse 7 g Centre Accommodation - P antang GH-COVID-19-206804-CW-DI R / Refurbishment and Equip Emergency COVID-19 Respo 2020-10-0 IDA / 67950 Post Direct Selection Direct 770,000.00 0.00 Canceled 2020-03-01 2020-03-06 2020-04-10 ping of Treatment and Holdin nse 7 g Centre Accommodation - A daklu GH-COVID-19-206485-CW-DI R / Refurbishment and Equip Emergency COVID-19 Respo 2020-10-0 IDA / 67950 Post Direct Selection Direct 850,000.00 0.00 Canceled 2020-03-01 2020-03-06 2020-04-10 ping of Treatment and Holdin nse 7 g Centre Accommodation - D odowa Request for Propo GH-COVID-19-376633-CW-R Emergency COVID-19 Respo Request for Propo Single Stage - Two E sal Design and Bu Pending Imp 2024-05-3 FP / Build, Equip and furnish IDA / 71250 Post Limited 4,200,000.00 0.00 2023-09-11 2023-09-16 2023-09-30 2023-10-28 2023-12-02 nse sals nvelope ild - Works SPD (S lementation 0 21 new Ports Health POE Cen ingle-stage) ters Request for Propo MOH-EPRP-6 / Refurbishmen Emergency COVID-19 Respo Request for Propo Single Stage - Two E sal Design and Bu Pending Imp 2024-05-1 t of a Training Centre for Infe IDA / 71250 Post Limited 4,400,000.00 0.00 2023-09-11 2023-09-16 2023-09-30 2023-11-04 2023-11-19 nse sals nvelope ild - Works SPD (S lementation 7 ctious Disease Specialists in ingle-stage) Greater Accra Request for Quota GH-COVID-19-206505-CW-DI tions - Small Work Emergency COVID-19 Respo Pending Imp 2020-10-0 R / Refurbishment and Equip IDA / 67950 Post Direct Selection Direct - National s (Emergency) SP 1,573,883.16 0.00 2020-03-01 2020-03-06 2020-04-10 nse lementation 7 ping of Treatment Center- Ko D -Non Competiti foridua ve GH-COVID-19-376628-CW-R FP / Refurbishment and Rem Request for Propo odelling of Primary Level Hea Emergency COVID-19 Respo Request for Propo Single Stage - Two E sal Design and Bu Pending Imp 2024-05-1 IDA / 71250 Post Limited 5,000,000.00 0.00 2022-01-07 2022-01-12 2022-02-23 2022-05-08 2022-06-12 lth Facilities as a Paediatric C nse sals nvelope ild - Works SPD (S lementation 2 linic at Weija-Gbawe Municip ingle-stage) al Hospital Greater Accra For Ministry Of Health GH-COVID-19-389926-CW-R FQ / Remodeling, Renovation Request for Quota and Furnishing of an existing Emergency COVID-19 Respo Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 old Documents Storage Facili IDA / 67950 Post Limited 368,607.20 0.00 2023-11-15 2024-01-10 nse tions nvelope s (Emergency) SP lementation 9 ty at the Old Ministry of Healt D -Competitive h, Procurement & Supply Cha in Office at the National Amb ulance Service Premises GH-COVID-19-389951-CW-R Request for Bids - FP / Refurbishment and Rem Emergency COVID-19 Respo Single Stage - One E Small Works SPD Pending Imp 2024-06-0 odeling of Infectious Disease IDA / 71250 Post Request for Bids Limited 3,000,000.00 0.00 2023-11-27 2023-12-02 2023-12-16 2023-12-23 2024-01-06 nse nvelope (1 envelope proce lementation 4 Training Centre, Paramedic T ss) raining Centre at Nkenkasu 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 GH-COVID-19-167004-GO-DI R / Procurement of Scrubs (Q ty 10,000) and Personal Prot Emergency COVID-19 Respo / Post Direct Selection Direct 1,000,000.00 0.00 Canceled 2020-04-08 2020-04-13 2020-04-27 2020-05-27 ection Equipment (Qty 3000) nse for Field Surveillance Officers and contact follow up person nel GH-COVID-19-167006-GO-DI R / Supply and Installation of 45No. closed cabin screenin Emergency COVID-19 Respo g cubicles at the Kotoka Inter / Post Direct Selection Direct 675,000.00 0.00 Canceled 2020-04-09 2020-04-14 2020-04-28 2020-05-28 nse national Airport and 40 forma l points of entry (POE) (includ ing air conditioners and solar panels for the field formal PO Es GH-COVID-19-167005-GO-RF Q / Procurement of 270No. L aptops, printers and compute Emergency COVID-19 Respo Request for Quota Single Stage - One E / Post Limited 1,215,000.00 0.00 Canceled 2020-04-13 2020-05-11 2020-06-10 rs for field facilities and surve nse tions nvelope illance offices in the regions and districts to support data collection and deploy SORMA S Page 2 GH-COVID-19-167009-GO-DI R / Procurement of 21No. pic k-up vehicles to support field Emergency COVID-19 Respo / Post Direct Selection Direct 1,050,000.00 0.00 Canceled 2020-04-10 2020-04-15 2020-04-29 2020-05-29 supportive supervision and m nse onitoring for the regions and 5 zonal coordination points GH-COVID-19-167008-GO-RF Q / Procurement of sample c Emergency COVID-19 Respo Request for Quota Single Stage - One E arriers and sample carrying t / Post Limited 250,000.00 0.00 Canceled 2020-04-14 2020-05-12 2020-06-11 nse tions nvelope riple container packaging (Qt y 10,000) in both the public and private laboratories GH-COVID-19-175272-GO-DI R / Supply beddings, beds, g Emergency COVID-19 Respo enerators and other essential IDA / 66020 Prior Direct Selection Direct 250,000.00 0.00 Canceled 2020-06-22 2020-06-27 2020-08-01 2020-08-31 nse comfort items to containmen t, isolation and treatment ce nter GH-COVID-19-176156-GO-DI R / Payment for acquired Lea sed facility to be used as me dical village (one stop-shop) Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 3,000,000.00 2,791,143.86 Completed 2020-06-02 2020-04-03 2020-06-07 2020-03-27 2020-07-12 2020-07-13 2021-01-08 2020-08-03 with large volume isolation, c nse ase management and treatm ent, trainings treatment cent er and quarantine facilities to serve as a long-term national center GH-COVID-19-175274-GO-DI Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 582,916.00 0.00 Canceled 2020-06-22 2020-06-27 2020-08-01 2020-08-31 R / Supply of Medical Equipm nse ent GH-COVID-19-180678-GO-DI Emergency COVID-19 Respo Under Imple R / Procurement of Personal IDA / 66020 Post Direct Selection Direct 2,000,000.00 0.00 2020-06-30 2021-06-08 2020-07-05 2020-07-15 2020-08-14 nse mentation Protective Equipment (10000 Sets) GH-COVID-19-195539-GO-DI Emergency COVID-19 Respo R / Procurement of 200,000 p IDA / 66020 Post Direct Selection Direct 200,000.00 231,560.74 Completed 2020-04-14 2020-05-18 2020-04-19 2020-06-19 2020-05-24 2020-07-06 2020-11-20 2020-12-21 nse ieces of Re-Useable Face Mas k GH-COVID-19-195548-GO-DI R / Procurement of Non-Drug Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 1,000,000.00 0.00 Canceled 2020-04-14 2020-04-19 2020-05-24 2020-11-20 Medical Consumables and La nse boratory Equipment GH-COVID-19-195507-GO-DI R / Procurement of 4No. Com Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 340,000.00 0.00 Canceled 2020-09-28 2020-10-03 2020-11-07 2021-05-06 munication Van and Full Audi nse oVisual Equipment GH-COVID-19-195556-GO-DI R / Procurement of 18No. Still Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 90,000.00 0.00 Canceled 2020-09-28 2020-10-03 2020-11-07 2021-05-06 and Motion Combine Camera nse HD Specification with Tripods GH-COVID-19-195540-GO-DI R / Printing of 10,000 Caps it Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 50,000.00 0.00 Canceled 2020-09-28 2020-10-03 2020-11-07 2021-05-06 h COVID-19 Messages for Min nse istry of Information Communi cation Staff GH-COVID-19-195538-GO-DI Emergency COVID-19 Respo R / Procurement of laptop/No IDA / 66020 Post Direct Selection Direct 250,000.00 400,940.96 Completed 2020-09-28 2020-03-31 2020-10-03 2020-07-24 2020-11-07 2020-08-07 2021-05-06 2020-12-06 nse tepads/Computers and Printe rs (50 each) GH-COVID-19-195523-GO-DI R / Printing of 210,075 copies Emergency COVID-19 Respo Pending Impl IDA / 66020 Post Direct Selection Direct 241,878.00 0.00 2020-09-21 2020-09-26 2020-10-31 2021-04-29 of educational materials on C nse ementation ovid-19 safety protocols (i.e. Stickers/Posters etc) GH-COVID-19-195533-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Q / Procurement of Personal IDA / 66020 Post Limited 13,851.00 12,771.08 Completed 2020-09-26 2020-06-22 2020-11-21 2020-07-10 2021-05-20 2020-08-21 nse tions nvelope Protective Equipment GH-COVID-19-195525-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Q / Procurement of 5No. Wal IDA / 66020 Post Limited 850.00 846.51 Completed 2020-09-26 2020-05-21 2020-11-21 2020-06-05 2021-05-20 2020-06-18 nse tions nvelope l Mounted Hand Dryers GH-COVID-19-195552-GO-RF Q / Procurement of 3No. Offic Emergency COVID-19 Respo Request for Quota Single Stage - One E e desks, 13No. Swivel chairs IDA / 66020 Post Limited 13,210.00 3,635.24 Completed 2020-10-03 2020-07-02 2020-11-28 2020-07-17 2021-05-27 2020-09-03 nse tions nvelope and 10-in-1 workstation for t he Ministry of Information GH-COVID-19-206509-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Q / Procurement of 500,000 IDA / 67950 Post Limited 1,000,000.00 0.00 Canceled 2021-01-16 2021-02-17 2021-03-13 2021-09-09 nse tions nvelope COVID-19 Rapid Diagnostic T ests Kits GH-COVID-19-206782-GO-RF Q / Supply and Installation of Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl IDA / 67950 Post Limited 1,250,000.00 0.00 2021-01-20 2021-03-17 2021-09-13 off-grid solar for 70 selected nse tions nvelope ementation rural and peri-urban health fa cilities GH-COVID-19-206351-GO-RF Q / Procurement of 30000 pla Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 67950 Post Limited 600,000.00 0.00 Canceled 2021-01-30 2021-03-27 2021-09-23 stic chairs for registration an nse tions nvelope d reception areas in 300 heal th facilities GH-COVID-19-206512-GO-RF Q / Production and Printing of Emergency COVID-19 Respo Request for Quota Single Stage - One E 1000000 COVID-19 BCC Mate IDA / 67950 Post Limited 2,500,000.00 0.00 Canceled 2021-01-02 2021-02-27 2021-08-26 nse tions nvelope rials and Safety Protocols (Si gns and Posters) for Schools and Health facilities GH-COVID-19-206809-GO-DI R / Procurement of Wheelcha Emergency COVID-19 Respo IDA / 67950 Post Direct Selection 1,500,000.00 2,842,546.25 Completed 2020-03-01 2020-03-15 2020-03-06 2020-10-01 2020-04-10 2020-10-16 2020-10-07 2021-03-04 ir for vulnerable people to ac nse cess and use needed health services GH-COVID-19-206529-GO-RF Q / Procurement of 18No. Stil Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 67950 Post Limited 90,000.00 0.00 Canceled 2020-03-06 2020-05-01 2020-10-28 l and Motion Combine Camer nse tions nvelope a HD Specification with Tripo ds Page 3 GH-COVID-19-206525-GO-DI R / Purchase of two-way com Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 2,100,000.00 2,197,091.00 Completed 2020-03-01 2020-09-23 2020-03-06 2020-08-06 2020-04-10 2020-08-18 2020-10-07 2020-12-19 munication shortwave equip nse ment (varied items) for the A mbulance Service GH-COVID-19-206482-GO-DI R / Provide additional cold ch Emergency COVID-19 Respo ain equipment and infrastru IDA / 67950 Post Direct Selection Direct 3,700,000.00 0.00 Canceled 2020-03-01 2020-03-06 2020-04-10 2020-10-07 nse cture (270No. Districts) and t ransportation vans (20) in all regions- GH-COVID-19-206486-GO-DI R / Procurement of Re-usable Nose Mask ( General Use) - Q ty 600,000. Re-usable Nose Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 971,597.94 974,108.53 Signed 2020-03-01 2020-05-18 2020-03-06 2020-04-06 2020-04-10 2020-04-22 2020-10-07 Mask ( Medical Use) - Qty 12 nse 0,000. Medical Scrubs ( Top a nd Pants) - Qty 10,000. Hospi tal Grown - Qty 18,000. Head Cover - Qty 18,000 GH-COVID-19-206496-GO-DI Emergency COVID-19 Respo R / Procurement of Re-useabl IDA / 67950 Post Direct Selection Direct 141,580.76 141,702.50 Completed 2020-03-01 2020-04-07 2020-03-06 2020-06-01 2020-04-10 2020-06-20 2020-10-07 2020-08-16 nse e Nose Mask (General Use) Q ty 200,000 GH-COVID-19-206792-GO-DI Emergency COVID-19 Respo R / Procurement of 2000pack IDA / 67950 Post Direct Selection Direct 111,317.87 111,605.51 Completed 2020-03-01 2020-04-03 2020-03-06 2020-06-11 2020-04-10 2020-06-15 2020-10-07 2020-11-03 nse of Tissue Paper GH-COVID-19-206484-GO-DI Emergency COVID-19 Respo R / Procurement of PPEs - 3 P IDA / 67950 Post Direct Selection Direct 176,975.95 166,801.62 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2020-07-28 2020-10-07 2021-01-19 nse ly Disposable Face Mask (Qty -200,000) GH-COVID-19-206789-GO-DI Emergency COVID-19 Respo R / Procurement of PPEs - Fac IDA / 67950 Post Direct Selection Direct 159,278.35 129,650.35 Completed 2020-03-01 2020-10-12 2020-03-06 2020-06-19 2020-04-10 2020-06-26 2020-10-07 2020-11-17 nse e Mask (N-95) - Qty30,000 GH-COVID-19-206354-GO-DI Emergency COVID-19 Respo R / Procurement of Personal IDA / 67950 Post Direct Selection Direct 65,835.05 66,005.17 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2020-06-02 2020-10-07 2020-11-11 nse Protective Equipment (face mask Qty 1000) GH-COVID-19-206491-GO-DI R / Procurement of PPEs- Dis Emergency COVID-19 Respo posable Protective Coverall - IDA / 67950 Post Direct Selection Direct 185,824.74 184,556.31 Completed 2020-03-01 2020-04-03 2020-03-06 2020-04-03 2020-04-10 2020-04-21 2020-10-07 2020-11-07 nse Qty-3,000, Disposable Surgic al Mask - Qty-10,000, Infrare d Thermometer- Qty 1,000 GH-COVID-19-206492-GO-DI R / Procurement of Hand Sani Emergency COVID-19 Respo tizers (250ml Bottle) -Qty 50, IDA / 67950 Post Direct Selection Direct 1,822,852.23 1,810,409.51 Completed 2020-03-01 2020-05-18 2020-03-06 2020-06-04 2020-04-10 2020-07-28 2020-10-07 2020-12-05 nse 000, (750ml Bottle)-Qty 100, 000, (5L Gallon)-Qty 20,000 GH-COVID-19-206784-GO-DI R / Procurement of Hydroxyc Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 886,219.93 880,170.63 Completed 2020-03-01 2020-05-18 2020-03-06 2020-08-04 2020-04-10 2020-11-18 2020-10-07 2020-12-19 hloroquine 200mg Tab 3x10 nse packet (Qty-41,000) GH-COVID-19-206355-GO-DI Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 192,461.34 181,118.12 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-27 2020-04-10 2020-07-28 2020-10-07 2021-01-10 R / Procurement of Disinfecta nse nts GH-COVID-19-206803-GO-DI R / Procurement of Disinfecta nt (5 litres)- Qty 5,000. Liquid Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 614,106.53 470,276.33 Completed 2020-03-01 2020-08-27 2020-03-06 2020-06-04 2020-04-10 2020-06-28 2020-10-07 2020-11-10 Chlorine (5 litres) - Qty 5,000 nse . Hand Sanitizers (5 litres) - Q ty 5,000. Infrared Thermome ter Gun -Qty 1,000. GH-COVID-19-206493-GO-DI R / Procurement of Personal Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 192,018.90 184,110.38 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2021-05-27 2020-10-07 2021-05-28 Protective Equipment (face nse mask, gloves KN95 etc Qty25 00 each) GH-COVID-19-206544-GO-DI R / Procurement of Various E ssential Medicines (IV Rocep Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 21,238.40 21,256.66 Completed 2020-03-01 2020-04-03 2020-03-06 2020-08-05 2020-04-10 2020-08-16 2020-10-07 2020-12-16 hine, IV Nexium, Pabrinex, A nse ntacid 50mg, Esomeprazole 20mg, Atenolol, Loperamide, Prednisolone etc GH-COVID-19-206494-GO-DI R / Procurement of Non Drug Emergency COVID-19 Respo Consumable (Gowns, Hospita IDA / 67950 Post Direct Selection Direct 65,511.60 65,567.93 Completed 2020-03-01 2020-04-03 2020-03-06 2020-08-05 2020-04-10 2020-08-16 2020-10-07 2020-12-17 nse l Bedsheets, toilet soap, Toot h Soap, Blanket, pilow,Gluco meter, Malaria RDT GH-COVID-19-206497-GO-DI R / Procurement of Examinati Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 212,371.13 210,921.50 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-19 2020-04-10 2020-07-28 2020-10-07 2020-11-07 on Gloves Packs of 50 (100pc nse s) (Qty-5,000), Protective Co verall- Pcs (Qty-5,000) GH-COVID-19-206802-GO-DI Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 79,639.18 79,095.56 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2020-05-25 2020-10-07 2020-11-07 R / Face mask - 100,000 nse GH-COVID-19-206511-GO-DI Emergency COVID-19 Respo R / Procurement of 10,000 5L IDA / 67950 Post Direct Selection Direct 424,742.27 421,842.99 Completed 2020-03-01 2020-05-18 2020-03-06 2020-10-02 2020-04-10 2020-11-28 2020-10-07 2021-03-06 nse gallons Liquid Soap GH-COVID-19-206495-GO-DI R / Procurement of Disinfecta Emergency COVID-19 Respo nts Bine 20 5L Gallon (Qty-10 IDA / 67950 Post Direct Selection Direct 1,734,364.26 1,722,525.56 Completed 2020-03-01 2020-05-18 2020-03-06 2020-07-17 2020-04-10 2020-08-07 2020-10-07 2020-11-18 nse 0,000) Liquid Chlorine Disinf ectant 5L Gallon (Qty-100,00 0), GH-COVID-19-206516-GO-DI R / Procurement of Disinfecta Emergency COVID-19 Respo nts 5Litre (Qty-10,000), Liqui IDA / 67950 Post Direct Selection Direct 805,240.55 807,321.28 Completed 2020-03-01 2020-06-05 2020-03-06 2020-05-31 2020-04-10 2020-08-03 2020-10-07 2020-11-03 nse d Chlorine 5 litres (Qty-10,00 0), Hand Sanitizers 5 litres (Q ty-5,000) GH-COVID-19-206797-GO-DI Emergency COVID-19 Respo R / Procurement of Alcohol H IDA / 67950 Post Direct Selection Direct 86,010.31 86,084.27 Completed 2020-03-01 2020-06-05 2020-03-06 2020-06-05 2020-04-10 2020-06-21 2020-10-07 2020-12-02 nse and Sanitizers - 5L - 1800 Page 4 GH-COVID-19-206499-GO-DI R / Procurement of PPEs N95 Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 690,914.09 686,197.94 Completed 2020-03-01 2020-06-05 2020-03-06 2020-06-04 2020-04-10 2020-08-03 2020-10-07 2020-11-10 face mask-10000pk, hand Sa nse nitizer 5L-5000, 500m-2000 GH-COVID-19-206798-GO-DI R / Procurement of Rubbing A Emergency COVID-19 Respo lcohol 4.5L - 500, Liquid Soap IDA / 67950 Post Direct Selection Direct 356,164.09 353,732.93 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2020-07-28 2020-10-07 2021-02-24 nse 4L - 500, Examination Gloves - 2000, KN95 - 51000 GH-COVID-19-206801-GO-DI R / Procurement of PPEs KN9 Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 134,501.72 133,583.61 Completed 2020-03-01 2020-05-18 2020-03-06 2020-06-04 2020-04-10 2020-06-22 2020-10-07 2020-11-08 5-5000, Examination gloves - nse 800, Alcohol Wipes - 2400 GH-COVID-19-206786-GO-DI R / Procurement of Hand Sani Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 1,810,463.92 1,798,105.76 Completed 2020-03-01 2020-05-18 2020-03-06 2020-06-04 2020-04-10 2020-08-03 2020-10-07 2020-11-10 tizers: 250ml-150,000, 500ml nse -90000, 5L-20,000 GH-COVID-19-206498-GO-DI R / Procurement of PPEs (Cov Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 727,371.13 722,406.13 Completed 2020-03-01 2020-04-03 2020-03-06 2020-06-04 2020-04-10 2020-06-14 2020-10-07 2020-12-26 eralls, Gowns, N95, Face Mas nse k, Gloves, Boots, Lab Coat va ried quantities GH-COVID-19-206785-GO-DI R / Procurement of Centol Dis Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 140,695.88 141,059.43 Completed 2020-03-01 2020-06-05 2020-03-06 2020-06-04 2020-04-10 2020-06-20 2020-10-07 2020-12-16 infectant - 6000 and Infra-Re nse d thermometer - 300 GH-COVID-19-206479-GO-DI Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 97,159.79 212,919.90 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-12 2020-04-10 2020-06-02 2020-10-07 2020-11-07 R / PPEs nse GH-COVID-19-206800-GO-DI Emergency COVID-19 Respo R / Procurement of Re-usable IDA / 67950 Post Direct Selection Direct 141,580.76 141,702.50 Completed 2020-03-01 2020-05-18 2020-03-06 2020-06-01 2020-04-10 2020-06-14 2020-10-07 2020-08-18 nse Nose Mask (General Use) - Qt y 200,000 GH-COVID-19-206502-GO-DI R / Procurement of Examinati Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 175,206.19 128,264.15 Signed 2020-03-01 2020-05-05 2020-03-06 2020-05-27 2020-04-10 2020-07-25 2020-10-07 on Gloves- 5000pk, N95 respi nse rator - 5000, disposable cove rall - 2500 GH-COVID-19-206799-GO-DI R / Procurement of Surgical G Emergency COVID-19 Respo Under Imple loves Pack of 50 Pairs - Qty IDA / 67950 Post Direct Selection Direct 112,379.73 0.00 2020-03-01 2020-04-03 2020-03-06 2020-04-10 2020-10-07 nse mentation 1,000. Hand Sanitizer (5L) - Qty 1,000. Respirator N95 - Qty 400 GH-COVID-19-206501-GO-DI R / Procurement of Personal Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 221,219.93 221,791.56 Completed 2020-03-01 2020-05-18 2020-03-06 2020-06-04 2020-04-10 2020-07-28 2020-10-07 2020-12-23 Protective Equipment (face nse mask, gloves KN95 etc Qty10 00 each) GH-COVID-19-206522-GO-DI Emergency COVID-19 Respo R / Procurement of Gowns- 1 IDA / 67950 Post Direct Selection Direct 150,429.55 149,402.73 Completed 2020-03-01 2020-07-15 2020-03-06 2020-07-17 2020-04-10 2020-07-31 2020-10-07 2020-12-08 nse 0000, Gynaecological Gloves -10000 GH-COVID-19-206524-GO-DI Emergency COVID-19 Respo R / Procurement of Infrared t IDA / 67950 Post Direct Selection Direct 582,250.86 578,276.44 Completed 2020-03-01 2020-06-05 2020-03-06 2020-07-06 2020-04-10 2020-07-28 2020-10-07 2020-11-03 nse hermometer-5000, Face ma sk -10000 GH-COVID-19-206535-GO-DI Emergency COVID-19 Respo R / Procurement of Hand Sani IDA / 67950 Post Direct Selection Direct 92,912.37 92,278.15 Completed 2020-03-01 2020-07-15 2020-03-06 2020-07-15 2020-04-10 2020-06-28 2020-10-07 2020-11-03 nse tizers - 500ml - 15000 GH-COVID-19-206489-GO-DI Emergency COVID-19 Respo R / Procurement of Tissue pa IDA / 67950 Post Direct Selection Direct 495,532.65 496,813.10 Completed 2020-03-01 2020-04-03 2020-03-06 2020-09-02 2020-04-10 2020-11-21 2020-10-07 2021-06-21 nse pers (3000pk) GH-COVID-19-206523-GO-DI Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 1,433,505.15 1,423,720.10 Completed 2020-03-01 2020-04-03 2020-03-06 2020-10-01 2020-04-10 2020-12-03 2020-10-07 2020-12-20 R / Mattresses and paper tow nse els GH-COVID-19-206790-GO-DI Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 21,502.58 21,521.07 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2020-05-24 2020-10-07 2020-11-07 R / Disposable coveralls - 10 nse 125 GH-COVID-19-206791-GO-DI Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 188,479.38 188,156.09 Completed 2020-03-01 2020-07-02 2020-03-06 2020-06-04 2020-04-10 2020-07-28 2020-10-07 2020-12-09 R / Procurement of PPES - Qt nse y 5,000 GH-COVID-19-206805-GO-DI Emergency COVID-19 Respo R / Procurement of Reusable IDA / 67950 Post Direct Selection Direct 150,341.07 150,488.05 Completed 2020-03-01 2020-05-18 2020-03-06 2020-05-18 2020-04-10 2020-07-10 2020-10-07 2020-11-10 nse Facemask (Qty 212,400) GH-COVID-19-206481-GO-DI R / Procurement of Hand Sani Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 1,787,457.04 1,775,255.93 Completed 2020-03-01 2020-04-03 2020-03-06 2020-06-19 2020-04-10 2020-08-03 2020-10-07 2020-11-03 tizers (300ml - Qty 100,000, nse 500ml - Qty100,000 and 5L G allon 20,000) GH-COVID-19-206483-GO-DI R / Procurement of Disinfecta Emergency COVID-19 Respo nts 5Litre (Qty-15,000), Liqui IDA / 67950 Post Direct Selection Direct 319,795.53 320,621.88 Completed 2020-03-01 2020-06-05 2020-03-06 2020-06-08 2020-04-10 2020-07-28 2020-10-07 2020-11-07 nse d Chlorine 5 litres (Qty-20,00 0), Hand Sanitizers 5 litres (Q ty-5,000) GH-COVID-19-206537-GO-DI R / Procurement of Face Shiel d (pcs) ( Qty-5,000) Face Mas k N95/FFP2 (Pcs) (Qty-5,000), Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 243,872.85 242,208.19 Completed 2020-03-01 2020-04-03 2020-03-06 2020-04-03 2020-04-10 2020-04-27 2020-10-07 2020-11-10 Examination Gloves Pack of 1 nse 00 (Qty-5,000), Surgical Glov es Pack of 100 (Qty-5,000), G oggle-Reusable (Qty-5,000), Waterproof/Rubber Apron (Qt y-5,000) GH-COVID-19-206539-GO-DI R / Procurement of Reusable Emergency COVID-19 Respo Protective Coveralls (Qty - 30 IDA / 67950 Post Direct Selection Direct 212,371.13 157,333.06 Completed 2020-03-01 2020-06-05 2020-03-06 2020-06-19 2020-04-10 2020-07-10 2020-10-07 2020-12-20 nse 00) and Disposable medical li nen (Qty 1000 set of 3-layere d) GH-COVID-19-235397-GO-DI Emergency COVID-19 Respo Under Imple R / Procurement of 200,000 p IDA / 69230 Post Direct Selection Direct 1,340,000.00 0.00 2020-03-31 2020-07-15 2020-04-05 2020-05-03 2020-08-01 nse mentation ieces Medical Nose Mask Page 5 GH-COVID-19-235399-GO-DI Emergency COVID-19 Respo R / Procurement of 2,000,000 IDA / 69230 Post Direct Selection Direct 800,000.00 530,400.01 Completed 2021-06-10 2021-04-22 2021-06-15 2021-08-06 2021-07-13 2021-07-12 2022-01-09 2021-08-02 nse pieces COVID-19 Swaps Stick s GH-COVID-19-235396-GO-DI Emergency COVID-19 Respo R / Procurement of 100,000 B IDA / 69230 Post Direct Selection Direct 271,052.63 265,466.74 Completed 2020-03-31 2021-06-08 2020-04-05 2021-06-09 2020-05-03 2021-07-23 2020-08-01 2022-01-19 nse ottles of 200ML Hand sanitize r GH-COVID-19-235372-GO-DI Emergency COVID-19 Respo Under Imple R / Procurement of 20,000 5L IDA / 69230 Post Direct Selection Direct 722,807.02 0.00 2020-03-31 2023-03-28 2020-04-05 2020-05-03 2020-08-01 nse mentation iter Gallons of Liquid soap GH-COVID-19-235412-GO-DI R / Procurement of 20,000 P Emergency COVID-19 Respo Under Imple IDA / 69230 Post Direct Selection Direct 507,017.54 0.00 2020-03-31 2023-03-28 2020-04-05 2020-05-03 2020-08-01 acks of Two-ply multipurpose nse mentation towels (Pack of six) GH-COVID-19-235398-GO-DI Emergency COVID-19 Respo Under Imple R / Supply and Installation of IDA / 69230 Post Direct Selection Direct 6,000,000.00 0.00 2021-06-10 2021-06-15 2021-07-13 2022-01-09 nse mentation 430No. ultra cold chain equi pment GH-COVID-19-235393-GO-RF Emergency COVID-19 Respo Single Stage - One E B / Printing of 20,000,000 CO IDA / 69230 Post Request for Bids Open - National 5,000,000.00 0.00 Canceled 2021-08-16 2021-08-21 2021-10-02 2021-11-01 2021-12-06 2022-06-04 nse nvelope VID-19 vaccination cards GH-COVID-19-235400-GO-DI R / Procurement of 6,000,000 Emergency COVID-19 Respo doses of COVID-19 vaccines i IDA / 69230 Prior Direct Selection Direct 63,300,000.00 0.00 Canceled 2021-08-09 2021-08-14 2021-09-18 2022-03-17 nse ncluding sryinges, shipping a nd haulage from COVAX GH-COVID-19-235410-GO-RF B / Procurement of 2,000,00 Emergency COVID-19 Respo Single Stage - One E IDA / 69230 Prior Request for Bids Limited 21,100,000.00 0.00 Canceled 2021-10-17 2021-10-22 2021-12-03 2022-01-02 2022-02-06 2022-08-05 0 doses of COVID-19 vaccine nse nvelope s including sryinges, shipping and haulage GH-COVID-19-235411-GO-RF B / Procurement of 2,000,00 Emergency COVID-19 Respo Single Stage - One E IDA / 69230 Prior Request for Bids Limited 21,100,000.00 0.00 Canceled 2021-09-20 2021-09-25 2021-11-06 2021-12-06 2022-01-10 2022-07-09 0 doses of COVID-19 vaccine nse nvelope s including sryinges, shipping and haulage GH-COVID-19-244540-GO-DI Emergency COVID-19 Respo R / Procurement of COVID-1 IDA / 69230 Post Direct Selection Direct 1,500,000.00 1,595,545.29 Completed 2021-06-10 2021-04-22 2021-06-15 2021-06-09 2021-07-20 2021-07-09 2022-01-16 2021-08-20 nse 9 related Essential Medicines GH-COVID-19-235408-GO-DI R / Procurement of 16,918,7 49 doses of COVID-19 vaccin es, 18,610,700 Auto-Disable, Emergency COVID-19 Respo 0.5ml Syringe with Needle (2 IDA / 69230 Prior Direct Selection Direct 147,483,170.16 147,483,170.16 Signed 2021-08-18 2021-08-18 2021-08-20 2021-08-24 2021-08-30 2021-09-10 2022-08-25 nse 3GX1 or 0.6x25mm) and Prot ective Cap and Blister Packe d, and 186,125 5L Safety Bo xes for Needle Disposal inclu ding FII, Handling Fee and AV AT cost GH-COVID-19-235413-GO-DI R / Supply and Installation of Emergency COVID-19 Respo 228No. of CT scans and ultra IDA / 69230 Post Direct Selection Direct 5,244,000.00 0.00 Canceled 2021-10-25 2021-10-30 2021-12-04 2022-06-02 nse sounds with wireless transdu cers B-mode, color doppler et c GH-COVID-19-235414-GO-DI R / Supply and Installation of Medical Equipment (20-Mobil e X-ray, 6-CT Scan, 100-Oxyg Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 5,800,000.00 0.00 Canceled 2020-03-31 2020-04-05 2020-05-10 2020-11-06 en Concentrators, 20-ICU Pati nse ent Monitors, 1000-Pulse Oxi meters, 1000-Sphygmomano meter, 50-Doppler, 400-Delib erators GH-COVID-19-257968-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Q / Procurement of Pipette Ti IDA / 69230 Post Limited 387,405.25 338,913.87 Completed 2021-11-17 2021-11-03 2022-01-12 2021-12-30 2022-07-11 2022-02-12 nse tions nvelope ps 1000ul,100ul,10ul (240,00 0 Each ) GH-COVID-19-257972-GO-RF Q / Procurement of Water Re Emergency COVID-19 Respo Request for Quota Single Stage - One E sistant,Multi Touched Screen, IDA / 69230 Post Limited 1,519,103.88 1,352,166.90 Signed 2021-11-10 2021-11-03 2022-01-05 2022-01-07 2022-07-04 nse tions nvelope 5000MAH, 3GB RAM, Storage 32GB, 10" Screen Size and a bove Computer Tablet GH-COVID-19-257993-GO-DI R / Procurement of Personal Emergency COVID-19 Respo Under Imple Protective Equipment ( 10,30 IDA / 69230 Post Direct Selection Direct 450,000.00 0.00 2021-10-29 2023-03-28 2021-11-03 2021-12-08 2022-06-06 nse mentation 0 No. Surgical Mask, 20,500 No. KN95 and 10,500 Nitrile Examination Gloves) GH-COVID-19-258896-GO-RF Q / Supply and Installation of Emergency COVID-19 Respo Request for Quota Single Stage - One E 250 No. - Colour Doppler ult IDA / 69230 Post Limited 5,800,000.00 5,750,000.00 Signed 2021-11-24 2021-11-01 2022-01-19 2021-12-18 2022-07-18 nse tions nvelope rasounds system (4D), ,Conv ex probe and Linear probe d oppler etc GH-COVID-19-258898-GO-RF Q / Procurement and Installat Emergency COVID-19 Respo Request for Quota Single Stage - One E ion of Medical Equipments (4 IDA / 66020 Post Limited 3,000,000.00 3,310,756.80 Completed 2021-11-24 2021-11-01 2022-01-19 2021-12-18 2022-07-18 2022-05-15 nse tions nvelope 80 Stethoscope, 480 Fetal M onitor, 480 Bedsheets and Pil low cases, 480 TV etc) GH-COVID-19-257996-GO-RF Q / Supply and Installation of Medical Equipment (20-Oxyg Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 69230 Post Limited 4,558,430.80 4,078,967.76 Completed 2021-11-10 2021-11-03 2022-01-05 2021-12-18 2022-07-04 2022-04-12 en Concentrators, 100-ICU B nse tions nvelope eds, 30-Operating Lamp, 30 ECG Machine Channel, 20-De fibrillator Etc ) GH-COVID-19-258500-GO-RF Emergency COVID-19 Respo Q / Procurement of 27 No A IDA / 66020 Post Direct Selection Direct 4,000,000.00 4,049,460.12 Signed 2021-11-12 2021-10-29 2021-11-17 2021-11-01 2021-12-22 2021-12-18 2022-06-20 nse mbulance fitted with X-Ray E quipments GH-COVID-19-257944-GO-RF Q / Procurement of 5,000, 3- Emergency COVID-19 Respo Request for Quota Single Stage - One E Seater Link Stainless Steel W IDA / 66020 Post Limited 2,373,800.00 2,158,000.00 Completed 2021-11-17 2021-11-01 2022-01-12 2021-12-18 2022-07-11 2022-02-21 nse tions nvelope aiting Chairs for Health Facili ties across the country. Page 6 GH-COVID-19-235406-GO-DI R / Procurement of 17No. Cro ss country vehicles for monit Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 1,260,000.00 1,343,000.00 Signed 2021-11-12 2021-09-20 2021-11-17 2021-09-22 2021-12-22 2021-10-02 2022-06-20 oring and roll out of COVID -1 nse 9 Vaccination by Centers for Disease Control and Preventi on. GH-COVID-19-235415-GO-DI R / Procurement of 5,000 set Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 1,750,000.00 0.00 Canceled 2021-11-30 2021-06-08 2021-12-05 2021-06-09 2022-01-09 2022-07-08 s of Furniture for Schools, Me nse dical OPD and laboratory GH-COVID-19-235392-GO-RF B / Supply, Installation and Tr Emergency COVID-19 Respo Single Stage - One E Pending Impl aining for a 75No. Dedicated IDA / 69230 Post Request for Bids Limited 4,000,000.00 0.00 2021-09-19 2021-09-24 2021-11-05 2021-12-05 2022-01-09 2022-08-07 nse nvelope ementation pressure swing adsorption (P SA) medical oxygen generati on plants GH-COVID-19-235387-GO-DI R / Procurement of 25,000 pi Emergency COVID-19 Respo IDA / 69230 Post Direct Selection Direct 1,200,000.00 912,257.21 Completed 2020-03-31 2021-06-08 2020-04-05 2021-06-09 2020-05-03 2021-07-22 2020-08-01 2021-10-14 eces disposable coveralls an nse d 30,000 pairs of disposable examination gloves GH-COVID-19-235403-GO-DI R / Procurement of 25,000 P Emergency COVID-19 Respo IDA / 69230 Post Direct Selection Direct 421,052.63 357,593.12 Completed 2020-03-31 2021-06-08 2020-04-05 2021-06-08 2020-05-03 2021-07-30 2020-05-12 2021-09-30 acks of Two-ply multipurpose nse towels (Pack of six) MOH/2021/DS/B.2.5/631/C01 Emergency COVID-19 Respo / Procurement of 20,000 Pack IDA / 66020 Post Direct Selection Direct 431,519.05 331,694.36 Completed 2021-04-22 2021-06-08 2021-04-27 2021-06-09 2021-06-01 2021-06-22 2021-11-28 2021-06-29 nse of Six Two-Ply Multi Purpose Paper Towel P/0340730 / Procurement of Emergency COVID-19 Respo 60pcs Coverall and 11,000 Di IDA / 66020 Post Direct Selection Direct 9,714.16 7,573.69 Completed 2020-05-14 2020-05-18 2020-05-19 2020-06-15 2020-06-23 2021-08-28 2020-12-20 2021-08-28 nse sposable Face Mask MOH/2020/DS/B.2.5/83/C01 / Procurement of 3,500 Surgic Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 158,724.89 217,292.37 Completed 2020-03-31 2020-04-07 2020-04-05 2020-04-30 2020-05-10 2020-05-12 2020-11-06 2020-06-13 al Gloves (Pack of 50 Pairs), nse 3,500 Hand sanitizer (5L) an d 5,000 Respirators N95 MOH/2020/DS/B.2.5/84/C01 / Procurement of 10,500 Trans Emergency COVID-19 Respo port Tube with Meduim ; One IDA / 66020 Post Direct Selection Direct 536,473.35 412,068.58 Completed 2020-05-05 2020-05-18 2020-05-10 2020-05-18 2020-06-14 2020-07-28 2020-12-11 2020-12-08 nse Sterile Swab: One Biospcime n Bag, 1000 KIT GX, 10 Test, SARS COV2, CE IVD, MOH/2020/DS/B.2.5/01/20 / Procurement of 5000 each (D isposable Coverall, Gown, Re Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 927,180.76 693,843.61 Completed 2020-05-05 2020-05-18 2020-05-10 2020-04-03 2020-06-14 2020-07-21 2020-12-11 2020-11-02 spirator N95, Surgical Mask, nse Examination Gloves, Gynecol ogial Gloves, Hair Gear, Reus able Goggles, Face Shield, E TC MOH/2021/DS/B.2.5/607/C01 / Procurement of 500,000 St erile Micro Pipette Dnase/Rna Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 739,534.64 571,893.71 Completed 2021-02-02 2021-02-26 2021-02-07 2021-02-26 2021-03-14 2021-07-11 2021-09-10 2021-08-02 se free Tips 1000ul with filter nse , 500,000 Sterile Micro Pipett e Dnase/Rnase free Tips 100 ul with filter,ETC MOH/2020/DS/B.2.5/166/C01 / Procurement of (250Ml) 100 Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 71,086.75 53,929.57 Completed 2020-06-23 2020-11-10 2020-06-28 2020-06-19 2020-08-02 2020-06-27 2021-01-29 2020-11-11 0 Hand sanitizer and (5L) 1,4 nse 00 Hand Sanitizer MOH/2020/SS/A.5/01/01 / Pt Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 82,686.14 62,732.68 Completed 2020-03-05 2020-03-05 2020-03-10 2020-03-10 2020-04-14 2020-03-31 2020-10-11 2020-11-17 ocurement of 30 Seater Bus nse MOH/2020/DS/B.2.5/148/C01 / Procurement of 7000pcs of Emergency COVID-19 Respo Waterproof Coverall, 5000pc IDA / 66020 Post Direct Selection Direct 742,684.21 562,564.80 Completed 2020-03-31 2020-04-03 2020-04-05 2020-06-04 2020-05-10 2020-06-14 2020-11-06 2020-12-21 nse s of Disposable Gowns, 5,000 pcs Respirator N95, ETC MOH/2020/DS/B.2.5/368/C01 Emergency COVID-19 Respo / Procurement of 100,000 Ha IDA / 66020 Post Direct Selection Direct 269,685.28 196,190.48 Completed 2020-06-23 2021-04-09 2020-06-28 2020-10-01 2020-08-02 2020-10-16 2021-01-29 2021-01-09 nse nd sanitizer (200ML) MOH/2020/DS/B.2.5/369/C01 Emergency COVID-19 Respo / Procurement of 100,000 (5L IDA / 66020 Post Direct Selection Direct 719,198.41 547,508.32 Completed 2020-05-05 2020-05-18 2020-05-10 2020-10-01 2020-06-14 2021-05-14 2020-12-11 2021-05-16 nse ) Liquid Soap MOH/2021/DS/B.2.5/614/C01 / Procurement of 25,000 Disp Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 1,120,437.51 860,332.26 Completed 2021-04-22 2021-06-08 2021-04-27 2021-06-09 2021-06-01 2021-06-29 2021-11-28 2021-11-17 osable Coverall and 25,000 E nse xamination Gloves MOH/2021/DS/B.2.5/660/C01 Emergency COVID-19 Respo / Procurement of 45,000 Exa IDA / 66020 Post Direct Selection Direct 963,846.25 740,093.05 Completed 2021-04-22 2021-06-08 2021-04-27 2021-06-09 2021-06-01 2021-06-29 2021-11-28 2021-07-10 nse mination Gloves (Pack of 100 ) MOH/2020/DS/B.2.1/323/C01 Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 3,004,418.24 3,004,418.24 Completed 2020-12-11 2021-02-12 2020-12-16 2020-09-15 2021-01-20 2020-03-20 2021-07-19 2021-10-10 / Procurement of Essential M nse edicines MOH/2020/DS/B.2.5/372/C01 / Procurement of 20 Mobile X Emergency COVID-19 Respo IDA / 67950 Post Direct Selection Direct 5,800,000.00 5,800,000.00 Completed 2020-10-21 2021-02-12 2020-10-26 2020-10-22 2020-11-30 2021-05-30 2021-05-29 2022-04-30 ray, 6 computerized Tomogra nse phy CT Scan, ETC MOH/2020/DS/B.2.5/25/C01 / Procurement of 5,000 Face M ask (50 per Pack), 5,000 Res Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 577,631.58 420,766.78 Completed 2020-03-31 2020-04-03 2020-04-05 2020-04-03 2020-05-10 2020-11-03 2020-11-06 2020-11-03 pirator KN-95 (20pcs per Pac nse k), 5,000 Disposable Gown a nd 2,000 infrared Thermomet er MOH/2020/DS/B.2.5/152/C01 Emergency COVID-19 Respo / Procurement of 50,000 Re-u IDA / 66020 Post Direct Selection Direct 36,090.96 26,325.88 Completed 2020-05-14 2020-05-18 2020-05-19 2020-06-08 2020-06-23 2020-06-22 2020-12-20 2020-11-03 nse sable Nose Mask Page 7 MOH/2020/DS/B.2.5/150/C01 / Procurement of 500 Cartons Emergency COVID-19 Respo (4.5L of 1X4) of Rubbing Alc IDA / 66020 Post Direct Selection Direct 289,629.98 212,623.79 Completed 2020-05-05 2020-05-18 2020-05-10 2020-06-30 2020-06-14 2020-07-31 2020-12-11 2020-11-07 nse ohol and 1,250 Cartons (4.5L of 1X4) Hand Sanitizer Gel MOH/15120/DS/B.2.5/161/C0 1 / Procurement of 19,000 Di Emergency COVID-19 Respo sposable surgical Face Mask, IDA / 66020 Post Direct Selection Direct 173,242.10 126,714.42 Completed 2020-05-14 2020-05-18 2020-05-19 2020-06-15 2020-06-23 2020-07-04 2020-12-20 2020-11-11 nse 5,000 Face Mask (KN95), 200 0 (5L) Hand sanitizers and 94 0 disposable coverall MOH/2020/DS/B.2.5/251/C01 / Procurement of 90,000 KN9 5, 8,000 Disposable Face Ma Emergency COVID-19 Respo sk, 20,000 Protective Face Sh IDA / 66020 Post Direct Selection Direct 1,258,836.77 920,797.58 Completed 2020-08-18 2020-12-03 2020-08-23 2020-08-03 2020-09-27 2020-08-11 2021-03-26 2020-11-11 nse ield, 1,500 Examination Glov es, 13,000 Protective Coveral l Reusable and 5,000 Disposa ble coverall MOH/2020/DS/B.2.5/221/C01 / Procurement of 5,000 Hand Emergency COVID-19 Respo Sanitizer (500ML), 2050 Han IDA / 66020 Post Direct Selection Direct 180,507.54 132,544.77 Completed 2020-06-02 2020-06-05 2020-06-07 2020-06-19 2020-07-12 2020-06-23 2021-01-08 2020-11-17 nse d Sanitizer (5L) and 3092 Cle aning Hand Wash, Blend of E ssential Oil (500ML) MOH/2020/DS/B.2.5/111/C01 Emergency COVID-19 Respo / Procurement of 4,500 Exam IDA / 66020 Post Direct Selection Direct 88,543.86 64,881.79 Completed 2020-05-05 2020-05-18 2020-05-10 2020-05-18 2020-06-14 2020-05-24 2020-12-11 2020-12-14 nse ination Gloves and 4,000 Disi nfectant Wipes MOH/2020/DS/B.2.5/110/C01 Emergency COVID-19 Respo / Procurement of (5L) 3,500 IDA / 66020 Post Direct Selection Direct 194,130.32 143,183.86 Completed 2020-05-14 2020-05-18 2020-05-19 2020-05-18 2020-06-23 2020-05-22 2020-12-20 2020-12-08 nse Hand Sanitizer GH-COVID-19-305979-GO-DI R / Supply , Delivery, Installat Emergency COVID-19 Respo IDA / 69230 Post Direct Selection Direct - National 2,000,000.00 1,588,089.78 Signed 2022-08-30 2022-07-27 2022-09-04 2022-08-12 2022-10-09 2022-09-06 2023-04-07 ion, Training and Commission nse of Oxus Modular Concentrato r (60 LPM) GH-COVID-19-305980-GO-DI R / Supply , Delivery, Installat Emergency COVID-19 Respo Under Imple IDA / 69230 Post Direct Selection Direct - National 2,000,000.00 0.00 2022-08-30 2022-08-12 2022-09-04 2022-08-19 2022-10-09 2023-04-07 ion, Training and Commission nse mentation of ICU Complete theatre set up equipment GH-COVID-19-305984-GO-DI Emergency COVID-19 Respo R / Procurement of Disinfecta IDA / 69230 Post Direct Selection Direct - National 722,807.02 554,495.04 Signed 2022-08-30 2022-07-27 2022-09-04 2022-08-12 2022-10-09 2022-09-06 2023-04-07 nse nts (5L) and Rubbing Alcohol( 5L) GH-COVID-19-307140-GO-DI R / Up grading of Laboratory Emergency COVID-19 Respo Pending Impl and theater including Oxyge IDA / 69230 Post Direct Selection Direct - National 1,500,000.00 0.00 2022-08-30 2022-09-04 2022-10-09 2023-04-07 nse ementation n Plant at the Medical Innova tion Centre at Ho Hospital An nex Adaklu Teaching GH-COVID-19-307146-GO-DI R / Procurement of 170,000 S Emergency COVID-19 Respo Under Imple IDA / 69230 Post Direct Selection Direct - National 700,000.00 0.00 2022-08-30 2022-08-18 2022-09-04 2022-08-18 2022-10-09 2023-04-07 urgical Nose Mask,42,000 Su nse mentation rgical/ Isolation Gown and 17 0,000 Shoe Covers GH-COVID-19-235417-GO-DI R / Supply and Installation of Emergency COVID-19 Respo IDA / 69230 Post Direct Selection Direct 4,000,000.00 0.00 Canceled 2021-07-30 2021-08-04 2021-09-01 2022-02-28 10No. ICU complete theater s nse et up equipment GH-COVID-19-257990-GO-DI R / Procurement of Personal Emergency COVID-19 Respo IDA / 69230 Post Direct Selection Direct 700,000.00 0.00 Canceled 2021-10-29 2021-11-03 2021-12-08 2022-06-06 Protective Equipment (Isolati nse on Gowns, Face Mask and Sh oe Covers) GH-COVID-19-323252-GO-RF Q / Supply and Installation of No.203 Ultrasound Colour Do Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple IDA / 67950 Post Limited 7,000,000.00 0.00 2022-12-05 2022-11-17 2023-01-30 2023-07-29 ppler System, Full Package w nse tions nvelope mentation ith Linear and Convex Probe. Ultrasound Printer and 800V A UPS. GH-COVID-19-323489-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Q / Supply of 4,000No. Hand IDA / 67950 Post Limited 1,100,000.00 0.00 Completed 2022-12-03 2022-11-25 2023-01-28 2022-12-27 2023-07-27 nse tions nvelope held ENT Examination/Inspec tion Torch Light GH-COVID-19-323494-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple Q / Procurement of 2,100No. IDA / 67950 Post Limited 400,000.00 0.00 2022-12-03 2022-11-17 2023-01-28 2023-07-27 nse tions nvelope mentation Patient Bedside Lockers GH-COVID-19-323254-GO-DI R / Procurement of 186,600 A Emergency COVID-19 Respo mpoules of Enoxaparin Inject IDA / 67950 Post Direct Selection Direct - National 2,000,000.00 0.00 Signed 2022-11-28 2022-12-14 2022-12-03 2022-12-15 2023-01-07 2022-12-29 2023-07-06 nse ion 40mg and 186,500 Ampo ules of Enoxaparin Injection 6 0mg GH-COVID-19-323498-GO-RF Q / Supply and Installation of Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple IDA / 69230 Post Limited 1,300,000.00 0.00 2022-12-03 2022-11-25 2023-01-28 2023-07-27 150No. BMI Scale and 26,200 nse tions nvelope mentation No. Wooden Tongue Depress ors GH-COVID-19-323499-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple Q / Procurement of 100No. H IDA / 67950 Post Limited 600,000.00 0.00 2022-12-03 2022-11-29 2023-01-28 2023-07-27 nse tions nvelope mentation ospital Beds and 100No. Exa mination Tables GH-COVID-19-323486-GO-RF Q / Supply and Installation of Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple IDA / 67950 Post Limited 900,000.00 0.00 2022-12-03 2022-11-17 2023-01-28 2023-07-27 250No. Ultrasound Video Prin nse tions nvelope mentation ters and 250No. 1.5KVA UPS GH-COVID-19-323502-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple Q / Procurement of 12,500No IDA / 67950 Post Limited 300,000.00 0.00 2022-12-03 2022-11-17 2023-01-28 2023-07-27 nse tions nvelope mentation . Stainless Steel Kidney Dishe s GH-COVID-19-323492-GO-RF Q / Procurement of 100,000N o. Sputum Collection Bottles, Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple IDA / 67950 Post Limited 300,000.00 0.00 2022-12-03 2022-11-17 2023-01-28 2023-07-27 100,000No. Urine Collection nse tions nvelope mentation Bottles, 35,000No. Blood Coll ection Bottles and 130,000N o. Stool Collection Containers Page 8 GH-COVID-19-330823-GO-RF Q / Procurement of 3 HP Lapt Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl ops, 1 (1.5Kva) UPS and 1 All IDA / 67950 Post Limited 7,769.23 0.00 2022-12-19 2023-02-13 2023-08-12 nse tions nvelope ementation in One Desktop Computer for Environmental & Social Safeg uards Ghana COVID-19 GH-COVID-19-206808-GO-RF Q / Rent, refurbish and equip Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 67950 Post Limited 800,000.00 0.00 Canceled 2020-03-06 2020-05-01 2020-10-28 the offices of the Port Health nse tions nvelope and in all the 14 identified P OEs GH-COVID-19-206528-GO-RF Q / Procurement of 4No. Com Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 67950 Post Limited 400,000.00 0.00 Canceled 2020-03-06 2020-05-01 2020-10-28 munication Van and Full Audi nse tions nvelope o-visual Equipment GH-COVID-19-206490-GO-RF Q / Procurement of 4 Pick-up Emergency COVID-19 Respo Request for Quota Single Stage - One E vehicles and 2 station wagon IDA / 67950 Post Limited 240,000.00 0.00 Canceled 2020-03-06 2020-05-01 2020-10-28 nse tions nvelope s to support operations of th e Ghana Centres for Disease Control GH-COVID-19-244539-GO-DI R / Upgrading of Laboratory a Emergency COVID-19 Respo nd theater including Oxygen IDA / 69230 Post Direct Selection Direct 1,500,000.00 0.00 Canceled 2021-06-10 2021-06-15 2021-07-20 2022-01-16 nse Plant at the Medical Innovati on Center at Ho Taching Hos pital Annex Adaklu GH-COVID-19-235382-GO-DI Emergency COVID-19 Respo IDA / 69230 Post Direct Selection Direct 3,000,000.00 0.00 Canceled 2021-06-10 2021-06-15 2021-07-13 2021-10-11 R / Procurement of 2000 PCR nse Test Kits GH-COVID-19-355823-GO-DI R / Procurement of bOPV-20 ( 385,100 each), BCG-20 (137, Emergency COVID-19 Respo Direct - Internation IDA / 67950 Prior Direct Selection 6,464,503.98 0.00 Signed 2023-04-20 2023-04-21 2023-04-25 2023-05-22 2023-05-30 2023-07-25 2023-11-26 350 each), MR-10 (390,000 e nse al ach), Td-10 adult vaccines (3 02,150 each) and Immunizati on Devices GH-COVID-19-367330-GO-RF Q / Procurement of Office Fur Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl IDA / 67950 Post Limited 9,656.00 0.00 2023-07-09 2023-09-03 2024-03-01 niture and Office Stationery f nse tions nvelope ementation or Ghana CDC/CHS GH-COVID-19-367338-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl Q / Procurement of Office Eq IDA / 67950 Post Limited 9,656.00 0.00 2023-07-09 2023-09-03 2024-03-01 nse tions nvelope ementation uipment for Ghana CDC/CHS GH-COVID-19-235388-GO-DI R / Supply and Installation of Emergency COVID-19 Respo IDA / 66020 Prior Direct Selection Direct 8,000,000.00 0.00 Canceled 2021-09-13 2021-09-18 2021-10-16 2022-04-14 160No. Mobile X-ray Wireless nse Digital Equipment GH-COVID-19-372480-GO-RF B / Re-equipping 40 District Emergency COVID-19 Respo Single Stage - One E IDA / 71250 Prior Request for Bids Limited 4,000,000.00 0.00 Canceled 2023-08-11 2023-09-08 2023-08-16 2023-09-27 2023-10-27 2023-12-01 2024-05-29 Hospitals with Laboratory, M nse nvelope edical and Surgical Equipmen t GH-COVID-19-330825-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl Q / Procurement of 2 All in O IDA / 67950 Post Limited 4,307.69 0.00 2023-09-05 2023-10-31 2024-04-28 nse tions nvelope ementation ne Printer with 4 Set of Tonn ers GH-COVID-19-373223-GO-RF B / Procurement of Medical E Emergency COVID-19 Respo Under Imple IDA / 71250 Post Direct Selection Direct - National 800,000.00 0.00 2023-08-31 2023-08-22 2023-09-05 2023-08-28 2023-10-10 2024-04-07 quipment for Primary Health nse mentation Facility (Completed CHPs Co mpounds) GH-COVID-19-373225-GO-RF B / Supply, Transports, Install , Commission and Train: 5 Un its 80Nm3-120nm3 capacity Emergency COVID-19 Respo Single Stage - One E IDA / 71250 Prior Request for Bids Limited 4,000,000.00 0.00 Canceled 2023-08-07 2023-09-12 2023-08-12 2023-09-23 2023-10-23 2023-11-27 2024-05-25 Oxygen Generators for high v nse nvelope olume Tertiary and Secondar y Facilitates at Korle Bu, Kom fo Anokye, Cape Coast and T amale Teaching Hospital GH-COVID-19-373231-GO-RF Q / Procurement of 10 pcs La Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple IDA / 71250 Post Limited 50,000.00 0.00 2023-08-12 2023-08-28 2023-10-07 2024-04-04 ptops and 10 All-in-One Desk nse tions nvelope mentation tops for CMS and PSCD to su pport GHiLMILS GH-COVID-19-373237-GO-DI R / Supply, Delivery, Installati on, Training and Commissioni Emergency COVID-19 Respo Pending Impl ng of Critical, Life Support, E IDA / 67950 Post Direct Selection Direct - National 3,900,000.00 0.00 2023-08-07 2023-08-12 2023-09-16 2024-03-14 nse ementation mergency and Ambulatory M edical Devices for Ambulance s and Health Facilities Across the country GH-COVID-19-373239-GO-DI R / Supply, Installation, Com missioning and Training for E Emergency COVID-19 Respo Under Imple IDA / 67950 Post Direct Selection Direct - National 2,600,000.00 0.00 2023-08-07 2023-08-22 2023-08-12 2023-09-16 2024-03-14 quipment for Unequipped Hol nse mentation ding, Treatment and Isolation Centres (Asawinso, Goaso, C ape Coast) GH-COVID-19-373240-GO-DI R / Supply of additional probe s (50 Units) for Wisonic Ultra sound machines originally pr Emergency COVID-19 Respo Under Imple IDA / 67950 Post Direct Selection Direct - National 135,000.00 0.00 2023-08-07 2023-08-22 2023-08-12 2023-08-28 2023-09-16 2024-03-14 ocured for diagnosis of lung nse mentation and cardiac pathology in Cov id-19 disease to expand the s cope of clinical application to include abdomen and pregna ncy scanning GH-COVID-19-373245-GO-RF Emergency COVID-19 Respo Single Stage - One E Under Imple B / Procurement of 20,000 Pa IDA / 71250 Post Request for Bids Limited 400,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-12 2023-10-23 2023-09-19 2023-11-27 2024-05-25 nse nvelope mentation cks of Examination Gloves (V arious Sizes) GH-COVID-19-373250-GO-RF Emergency COVID-19 Respo Single Stage - One E Under Imple B / Procurement of 25,000 Pa IDA / 71250 Post Request for Bids Limited 500,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-10-23 2023-11-27 2024-05-25 nse nvelope mentation cks of Surgical Gloves Page 9 GH-COVID-19-373252-GO-RF B / Procurement of Infection Prevention Commodities (Pap Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Post Request for Bids Limited 2,500,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-11 2023-10-23 2023-09-18 2023-11-27 2024-05-25 er Towels) 12,500 Packs (Pac nse nvelope mentation k of 6), 37,500 25L Gallons Li quid Soap, 14,500 25L Bleac h GH-COVID-19-373254-GO-RF Emergency COVID-19 Respo Single Stage - One E Under Imple B / Procurement of 15,500 Pa IDA / 71250 Post Request for Bids Limited 1,500,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-15 2023-10-23 2023-09-22 2023-11-27 2024-05-25 nse nvelope mentation cks Gynaecological Gloves GH-COVID-19-373255-GO-RF B / Procurement of Test Kits and Consumables; COVID-19 Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Post Request for Bids Limited 1,100,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-15 2023-10-23 2023-09-22 2023-11-27 2024-05-25 PCR Test Kits (Qty 5184), PC nse nvelope mentation R (HIV-1111) 96's (Qty 11,52 0), TB & MDR Real Time PCR Kit (Qty 3840); Calibration Kit 4; etc GH-COVID-19-373256-GO-RF B / Procurement of ECG Elect Emergency COVID-19 Respo Single Stage - One E Under Imple rode (Adult) Qty 9000 packs IDA / 71250 Post Request for Bids Limited 800,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-13 2023-10-23 2023-09-19 2023-11-27 2024-05-25 nse nvelope mentation of 50, Diathermy Electronic P encil Qty 34,000, Autoclave T apes Qty9000packs GH-COVID-19-373257-GO-RF B / Procurement of 130 Units Emergency COVID-19 Respo Single Stage - One E Under Imple Material Handling Equipment IDA / 71250 Post Request for Bids Limited 400,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-13 2023-10-23 2023-09-18 2023-11-27 2024-05-25 nse nvelope mentation (Pallet Jacks) 130 for Central and Regional Medical Stores GH-COVID-19-373258-GO-RF B / Supply, Installation, Com Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Post Request for Bids Limited 600,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-13 2023-10-23 2023-09-18 2023-11-27 2024-05-25 missioning and Training of Th nse nvelope mentation eatre Equipment for Regional and District Hospitals GH-COVID-19-373259-GO-RF B / Procurement of Ultrasoun Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Post Request for Bids Limited 400,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-12 2023-10-23 2023-09-19 2023-11-27 2024-05-25 d Scanner Machine Consuma nse nvelope mentation bles (Ultrasound Gel) 5500pa ck of 1kgx6 GH-COVID-19-373260-GO-RF B / Procurement of 5000 Rac ks of 96 Sterile Pipette Tips 1 Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Post Request for Bids Limited 400,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-13 2023-10-23 2023-09-18 2023-11-27 2024-05-25 0ul, 20ul, 1ul etc., 20 Units P nse nvelope mentation ower board for Browiner X-ra y Machine, 30 Units FPD batt ery for Browiner X-ray Machi nes GH-COVID-19-373261-GO-RF B / Procurement of 1000 Cov eralls, 2000 packs of 100 of Emergency COVID-19 Respo Single Stage - One E Under Imple Hair Cover, 20,000 packs of IDA / 71250 Post Request for Bids Limited 700,000.00 0.00 2023-08-07 2023-08-25 2023-08-12 2023-08-28 2023-09-23 2023-09-12 2023-10-23 2023-09-19 2023-11-27 2024-05-25 nse nvelope mentation 50 pairs of Shoe Covers, 400 0 Waterproof Aprons, 1000 L ab coats, 1500 Bedsheets, 4 0,000 Surgical face Shield. GH-COVID-19-373262-GO-RF B / Supply and Installation of Emergency COVID-19 Respo Single Stage - One E Under Imple Ventilators, ICU Monitors, An IDA / 71250 Post Request for Bids Limited 300,000.00 0.00 2023-09-07 2023-08-25 2023-09-12 2023-08-28 2023-10-24 2023-09-14 2023-11-23 2023-09-21 2023-12-28 2024-06-25 nse nvelope mentation aesthesia Machine etc. at Ta male Teaching Hospital GH-COVID-19-372485-GO-RF B / Procurement of 50 Units p ick-ups (46 Pick-Ups for Healt Emergency COVID-19 Respo Single Stage - One E Under Imple h centers of at least 80km ra IDA / 71250 Post Request for Bids Limited 3,100,000.00 0.00 2023-09-07 2023-08-25 2023-09-12 2023-08-28 2023-10-24 2023-09-11 2023-11-23 2023-09-20 2023-12-28 2024-06-25 nse nvelope mentation dius from Regional Hospitals and 4 Pick-Ups for Medical St ores Logistics and Procureme nt Supply Chain Monitoring A ctivities) GH-COVID-19-372490-GO-RF Emergency COVID-19 Respo Single Stage - One E Under Imple B / Procure 900 Units Motorbi IDA / 71250 Post Request for Bids Limited 2,700,000.00 0.00 2023-09-07 2023-08-25 2023-09-12 2023-08-28 2023-10-24 2023-09-11 2023-11-23 2023-09-20 2023-12-28 2024-06-25 nse nvelope mentation kes for the sub- district, and CHPS zones GH-COVID-19-323500-GO-RF Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl Q / Procurement of 2,950No. IDA / 67950 Post Limited 700,000.00 0.00 2022-12-03 2023-01-28 2023-07-27 nse tions nvelope ementation Patient Screens GH-COVID-19-373228-GO-RF B / Procure 20 Cross Country Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Post Request for Bids Limited 1,900,000.00 0.00 2023-09-07 2023-08-25 2023-09-12 2023-08-28 2023-10-24 2023-09-11 2023-11-23 2023-09-20 2023-12-28 2024-06-25 Vehicles for Teaching and Re nse nvelope mentation gional Hospitals and MOH hqt s GH-COVID-19-373264-GO-RF B / Procurement of Essential Medicines (Anti Malaria and A nti-retroviral Drugs);- Arteme Emergency COVID-19 Respo Under Imple IDA / 71250 Post Direct Selection Direct - National 2,200,000.00 0.00 2023-09-07 2023-08-22 2023-09-12 2023-08-28 2023-10-17 2024-04-14 ther + Lumefantrine 20/120 nse mentation mg Tablet, 24's (750,000 pac ks); Tenofovir/Dolutegravir/la mivudine 300mg/300mg/50 mg, 30's (50,000 packs) GH-COVID-19-372483-GO-RF B / Supply and Installation of Emergency COVID-19 Respo Single Stage - One E Pending Impl IDA / 71250 Post Request for Bids Limited 450,000.00 0.00 2023-09-07 2023-09-12 2023-10-24 2023-11-23 2023-12-28 2024-06-25 Virology laboratory Equipme nse nvelope ementation nt for the 37 Military Hospital GH-COVID-19-382124-GO-RF B / Re-equipping 40 District Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Prior Request for Bids Limited 4,000,000.00 0.00 2023-09-14 2023-09-19 2023-09-19 2023-10-10 2023-10-03 2023-10-04 2023-10-10 2023-11-06 2023-11-07 2024-05-05 Hospitals with Laboratory, M nse nvelope mentation edical and Surgical Equipmen t GH-COVID-19-382130-GO-RF B / Supply, Transports, Install , Commission and Train: 4 Un Emergency COVID-19 Respo Single Stage - One E Under Imple IDA / 71250 Prior Request for Bids Limited 4,000,000.00 0.00 2023-09-14 2023-09-19 2023-09-19 2023-10-10 2023-10-03 2023-10-04 2023-10-10 2023-10-26 2023-11-07 2024-05-05 its 80Nm3-120nm3 capacity nse nvelope mentation Oxygen Generators for high v olume Tertiary and Secondar y Facilitates GH-COVID-19-389936-GO-RF Q / Procurement of 15No. La ptops, 2No. Industrial Scanne Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl IDA / 67950 Post Limited 110,454.55 0.00 2023-11-15 2024-01-10 2024-05-09 rs, 10 No. Printers, 1No. Phot nse tions nvelope ementation ocopier, 10No. External Hard rives and Set of Tonners for t he Project Implementation U nit Page 10 GH-COVID-19-389947-GO-RF Q / Procurement of 8 Units Mi Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl IDA / 67950 Post Limited 331,418.18 0.00 2023-11-15 2024-01-10 2024-05-09 ni SUV/Saloon Vehicles for th nse tions nvelope ementation e Project Implementation Uni t GH-COVID-19-389958-GO-RF B / Supply, Installation of Me Emergency COVID-19 Respo Single Stage - One E Pending Impl IDA / 71250 Post Request for Bids Limited 2,500,000.00 0.00 2023-11-10 2023-11-15 2023-11-29 2023-12-13 2024-01-10 2024-05-09 dical Equipment for the New nse nvelope ementation Weija Gbawe Pediatric Hospit al 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 GH-COVID-19-175271-NC-DI R / Life insurance package fo Emergency COVID-19 Respo Pending Impl IDA / 66020 Post Direct Selection Direct 2,000,000.00 0.00 2020-06-01 2020-06-06 2020-07-11 2021-01-07 r those directly involved in su nse ementation rveillance and case manage ment GH-COVID-19-195547-NC-DI Emergency COVID-19 Respo Pending Impl IDA / 66020 Post Direct Selection Direct 500,000.00 0.00 2020-09-28 2020-10-03 2020-11-07 2021-05-06 R / Fumigation of Hospitals nse ementation GH-COVID-19-195541-NC-DI Emergency COVID-19 Respo Pending Impl IDA / 66020 Post Direct Selection Direct 500,000.00 0.00 2020-09-28 2020-10-03 2020-11-07 2021-05-06 R / Fumigation of Schools an nse ementation d Markets GH-COVID-19-195549-NC-RF Q / Quarterly General Fumiga Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66020 Post Limited 8,757.00 8,787.09 Completed 2020-06-06 2020-06-16 2020-08-01 2020-06-28 2021-01-28 2020-08-21 tion of Ministry of Informatio nse tions nvelope n Offices (Covid-19) GH-COVID-19-195532-NC-DI R / One Year Trancript & Voic Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 131,733.00 132,530.12 Signed 2020-06-01 2020-06-24 2020-06-06 2020-04-21 2020-07-11 2020-06-03 2021-01-07 e over of MoI Press briefing & nse Presidential address to the N ation on COVID-19 GH-COVID-19-195527-NC-DI Emergency COVID-19 Respo R / One Year Live Transmissi IDA / 66020 Post Direct Selection Direct 41,167.00 0.00 Canceled 2020-04-14 2020-04-19 2020-05-24 2020-11-20 nse on of COVID-19 Updates 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 GH-COVID-19-206783-CS-CQ S / Engagement of a firms to provide tele-medicine contin Emergency COVID-19 Respo Consultant Qualifi uing care for Patients to with IDA / 67950 Post Limited 250,000.00 0.00 Canceled 2020-12-28 2021-01-11 2021-02-10 2021-03-17 2021-09-13 nse cation Selection known but stable, chronic dis eases such as diabetes, hype rtension and similar conditio ns at the primary( Zone1) GH-COVID-19-206353-CS-CQ S / Engagement of a firms to provide tele-medicine contin Emergency COVID-19 Respo Consultant Qualifi uing care for Patients to with IDA / 67950 Post Limited 250,000.00 0.00 Canceled 2020-12-28 2021-01-11 2021-02-10 2021-03-17 2021-09-13 nse cation Selection known but stable, chronic dis eases such as diabetes, hype rtension and similar conditio ns at the primary(Zones2) GH-COVID-19-206788-CS-CQ S / Engagement of a firms to provide tele-medicine contin Emergency COVID-19 Respo Consultant Qualifi uing care for Patients to with IDA / 67950 Post Limited 250,000.00 0.00 Canceled 2020-12-28 2021-01-11 2021-02-10 2021-03-17 2021-09-13 nse cation Selection known but stable, chronic dis eases such as diabetes, hype rtension and similar conditio ns at the primary(Zones3) GH-COVID-19-206787-CS-CQ S / Engagement of a firms to provide tele-medicine contin Emergency COVID-19 Respo Consultant Qualifi uing care for Patients to with IDA / 67950 Post Limited 250,000.00 0.00 Canceled 2020-12-28 2021-01-11 2021-02-10 2021-03-17 2021-09-13 nse cation Selection known but stable, chronic dis eases such as diabetes, hype rtension and similar conditio ns at the primary(Zones4) GH-COVID-19-206807-CS-CQ S / Engagement of a consulta nts to develop institutional m Emergency COVID-19 Respo Consultant Qualifi IDA / 67950 Post Limited 100,000.00 0.00 Under Review 2021-02-15 2022-02-01 2021-03-01 2021-03-31 2021-05-05 2021-11-01 anuals, standard procedures nse cation Selection and protocols for the newly e stablished Port Health Divisio n and the GCDC 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 GH-COVID-19-195544-CS-IN DV / Consultancy services on Emergency COVID-19 Respo media buying for covid-19 ca IDA / 66020 Post Direct Selection Direct 857,633.00 860,585.20 Signed 2020-03-03 2020-03-03 2020-03-13 2020-03-23 2020-05-17 2020-04-04 2020-11-13 nse mpaingns (TV, Radio, Print, D igital and OOH) for Three Mo nths GH-COVID-19-195554-CS-CD Emergency COVID-19 Respo S / Production of Docu-drama IDA / 66020 Post Direct Selection Direct 137,222.00 0.00 Canceled 2020-07-15 2020-07-25 2020-09-28 2021-03-27 nse on COVID-19 for Three Month s GH-COVID-19-195503-NC-DI R / Studio recording and prod Emergency COVID-19 Respo Individual Consult IDA / 66020 Post Direct 34,306.00 0.00 Canceled 2020-07-15 2020-07-25 2020-08-15 2020-09-19 2021-03-18 uction of short music and mu nse ant Selection sic/videos for Three Months Page 11 GH-COVID-19-195546-CS-IN Emergency COVID-19 Respo DV / Social Media fact checki IDA / 66020 Post Direct Selection Direct 77,187.00 0.00 Canceled 2020-07-15 2020-07-25 2020-09-28 2021-03-27 nse ng, robocall & VoIP for Three Months GH-COVID-19-305991-CS-CD S / Procurement of Consultan Emergency COVID-19 Respo Under Implement IDA / 69230 Post Direct Selection Direct - National 54,000.00 0.00 2022-08-30 2022-07-11 2022-09-09 2022-11-13 2023-05-12 t to support CDC (Senior Ope nse ation ration Manager) GH-COVID-19-305995-CS-CD Emergency COVID-19 Respo Under Implement S / Procurement of Consultan IDA / 69230 Post Direct Selection Direct - National 54,000.00 0.00 2022-08-30 2022-07-11 2022-09-09 2022-11-13 2023-05-12 nse ation t to support CDC (Laboratory Advisor) GH-COVID-19-195521-CS-IN DV / Documentary productio Emergency COVID-19 Respo IDA / 66020 Post Direct Selection Direct 137,222.00 0.00 Canceled 2020-07-15 2020-07-25 2020-09-28 2021-03-27 n on Ghana's COVID-19 case nse for Three Months GH-COVID-19-363161-CS-CD S / Engagement of a Public H Emergency COVID-19 Respo Under Implement ealth Consultant for the Gha IDA / 67950 Post Direct Selection Direct - National 54,000.00 0.00 2023-06-12 2023-08-22 2023-06-22 2023-08-26 2024-05-22 nse ation na Centre for Disease Control / Centre Health Security Proj ect GH-COVID-19-363163-CS-CD S / Engagement of a Lead Co Emergency COVID-19 Respo Under Implement nsultant for the Ghana Centr IDA / 67950 Post Direct Selection Direct - National 96,000.00 0.00 2023-08-07 2023-08-17 2023-08-17 2023-10-21 2024-05-28 nse ation e for Disease Control/ Centre Health Security Project GH-COVID-19-389944-CS-CD S / Engagement of a Consulti Emergency COVID-19 Respo Pending Impleme ng Firm to Conduct a Feasibil IDA / 67950 Post Direct Selection Direct - National 275,000.00 0.00 2023-11-17 2023-11-27 2024-01-31 2024-05-30 nse ntation ity Studies for the Korle Bu T eaching Hospital Redevelop ment Page 12