PROCUREMENT PLAN Project information: COVID-19 EMERGENCY Nepal Epidemic Prevention and Control Project (EPCP) (P173760) Project Implementation agency: Ministry of Health and Population (MoHP) Government of Nepal Date of the Procurement Plan: March 20, 2020 Period covered by this Procurement Plan: April 15 to June 15, 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, Revised November 2017 and August 2018) (“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 Procedures: These procedures are applicable for the procurement of goods, works and non-consulting services only. In accordance with paragraph 5.3 of the Procurement Regulations for IPF Borrowers (July 2016, revised November 2017) (“Procurement Regulations”), when approaching the national market, as agreed in the Procurement Plan tables in STEP, the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Nepal’s Public Procurement Act, 2007, as amended by Amendment 2073 (2016) - (1st Amendment) and the Public Procurement Regulation, 2007, as amended by Amendment 2073 (2017) - (5th Amendment) made thereunder, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations and the following conditions: (a) Eligibility to participate in a procurement process for and to be awarded the Bank financed contracts shall be as defined under the paragraph “Eligibility” of Section III Governance of the Procurement Regulations. Foreign bidders shall not be precluded from bidding and no preference of any kind shall be given to national bidders. (b)If a contract is terminated because of fundamental breach of contract by the contractor, the amount to be recovered from the contractor representing the employer’s additional costs for completing the contract shall be provisioned as agreed with the Bank in model bidding documents. (c) Performance security should be an amount of five (5) to ten (10) percent of the contract price and shall not be increased merely based on comparison of the bid price of awarded bidders with the pre-bid cost estimate. (d)Qualification criteria (in case pre-qualifications were not carried out) shall be stated in the bidding documents for all contracts, irrespective of the value, and if a registration process is required, a foreign firm declared as the lowest evaluated bidder shall be given a reasonable opportunity to register, without let or hindrance. (e) Model bidding documents, including contract conditions agreed with the Bank (as amended from time to time), shall be used. Bidding documents shall be made available, by mail or in person, or through e-GP portal to all who are willing to pay the required fee. When other national procurement arrangements (other than national open competitive procurement) 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. “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 Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS): Not Applicable. Other Relevant Procurement Information. Since this is an emergency response project there will be no prior review for all procurement during the relief phase of initial implementation period of three months. Procurement of items for emergency requirements will follow methods of Direct Contracting, Procurement from UN Agencies, Limited bidding, etc. This project will also have higher value threshold for Request for Quotations (RFQ) and Request for Bids (RFB) for goods and non-consulting services with National Approach, as mentioned in PAD and applicable in emergency projects. PROCUREMENT Nepal : Nepal: COVID-19 Emergency Response and Health Systems Preparedness Project PLAN General Information Country: Nepal 2020-05-06 Bank’s Approval Date of the Original Procurement Plan: 2023-11-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173760 GPN Date: Project Name: Nepal: COVID-19 Emergency Response and Health Systems Preparedness Project Loan / Credit No: IDA / 66040, IDA / 68470, IDA / 70280 Department of Health Services 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned NP-MOHP- NPHL-VE_ROOM_1 80767-CW-RFQ / Maintenanc e and Construction of Negati ve Pressure Room in NPHL La 1. Emergency COVID-19 Res Request for Quota Single Stage - One E 2021-02-1 b to prevent the communica IDA / 66040 Post Open - National 25,000.00 9,037.74 Completed 2020-06-23 2020-08-18 2020-06-25 ponse tions nvelope 4 ble disease flow from Laborat ory. To meet the urgent need of the NPHL, the Request for Quotation published in nation al daily for best value and pr ice. NP-MOHP-NPHL-BSL-3-18077 0-CW-RFQ / Accomplishment of BSL-3 Remaining work as per estimates and design rec 1. Emergency COVID-19 Res Request for Quota Single Stage - One E 2021-02-1 IDA / 66040 Post Open - National 25,000.00 28,314.81 Completed 2020-06-23 2020-08-18 2020-06-22 ommended by WHO consulta ponse tions nvelope 4 nt at NPHL. To meet the urge nt need of the NPHL, the Req uest for Quotation published in national daily for best valu e and price. GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 NP-DOHS-171993-GO-RFB / 1. Emergency COVID-19 Res Single Stage - One E Procurement of Rapid Diagno IDA / 66040 Post Request for Bids Open - National 479,025.42 465,111.44 Completed 2020-05-04 2020-04-18 2020-07-20 2020-07-20 2020-04-24 2020-05-09 2020-09-28 2020-04-26 2020-10-28 2020-04-26 2020-12-02 2020-05-12 2022-05-26 2020-05-26 ponse nvelope stics Test Kit for COVID-19 (1 00,000 Test). NP-DOHS-171986-GO-RFB / 1. Emergency COVID-19 Res Single Stage - One E Procurement of ICU and othe IDA / 66040 Post Request for Bids Open - National 279,490.23 129,680.93 Signed 2020-05-04 2020-03-22 2020-05-09 2020-06-20 2020-04-06 2020-07-20 2020-04-15 2020-08-24 2020-06-11 2021-02-20 2021-02-18 ponse nvelope r equipment for COVID-19 R esponse. NP-DOHS-171991-GO-RFB / 1. Emergency COVID-19 Res Single Stage - One E Procurement of General Hosp IDA / 66040 Post Request for Bids Open - National 266,101.69 258,372.39 Completed 2020-05-04 2020-03-22 2020-05-09 2020-06-20 2020-03-26 2020-07-20 2020-03-27 2020-08-24 2020-04-10 2021-02-20 2021-02-18 ponse nvelope ital bed with accessories for I solation ward. NP-DOHS-171984-GO-RFB / 1. Emergency COVID-19 Res Single Stage - One E Procurement of Laboratory it IDA / 66040 Post Request for Bids Open - National 339,110.17 330,525.10 Completed 2020-05-04 2020-04-08 2020-05-09 2020-06-20 2020-04-14 2020-07-20 2020-04-15 2020-08-24 2020-05-10 2021-02-20 2020-06-15 ponse nvelope ems for the COVID-19. NP-DOHS-171733-GO-RFB / Procurement of different ite 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 232,723.50 227,066.01 Completed 2020-05-01 2020-04-07 2020-05-06 2020-06-17 2020-04-15 2020-07-17 2020-05-19 2020-08-21 2020-05-12 2021-02-17 2020-06-24 ms for COVID-19 Control, Pre ponse nvelope vention and Management. NP-DOHS-171997-GO-DIR / P rocurement of PPE and Other 1. Emergency COVID-19 Res IDA / 66040 Post Direct Selection Direct 87,613.97 0.00 Canceled 2020-05-04 2020-05-09 2020-06-13 2020-12-10 s additional goods for COVID- ponse 19 Control and Management NP-DOHS-170742-GO-RFB / Procurement of PPE Set and 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 2,541,892.50 2,478,050.69 Completed 2020-05-04 2020-04-07 2020-05-09 2020-06-20 2020-04-12 2020-07-20 2020-04-14 2020-08-24 2020-05-03 2021-02-20 2020-06-17 Others for COVID-19 Control ponse nvelope and Management. DOHS/G/COVID-19/DRUGS/2 1. Emergency COVID-19 Res Single Stage - One E 076-77 / Procurement of Dru IDA / 66040 Post Request for Bids Open - National 635,415.93 375,542.62 Signed 2020-05-14 2020-05-14 2020-05-14 2020-05-14 2020-05-21 2020-05-21 2020-05-28 2020-05-25 2020-06-25 2020-06-14 2020-09-21 2020-07-11 ponse nvelope gs for COVID-19 NP-DOHS-173851-GO-DIR / P 1. Emergency COVID-19 Res rocurement of Rapid Diagnos IDA / 66040 Post Direct Selection Direct 480,000.00 1,316,049.45 Completed 2020-05-18 2020-05-17 2020-05-23 2020-05-18 2020-06-27 2020-06-07 2020-12-24 2020-06-26 ponse tic Test Kits for COVID-19 ( 1 00,000 kits) NP-DOHS-173853-GO-RFB / 1. Emergency COVID-19 Res Single Stage - One E Procurement of ICU Consuma IDA / 66040 Post Request for Bids Open - National 661,016.95 250,681.45 Completed 2020-05-19 2020-05-29 2020-05-24 2020-05-29 2020-07-05 2020-06-19 2020-08-04 2020-06-19 2020-09-08 2020-07-17 2021-03-07 2021-03-19 ponse nvelope bles for COVID 19 Emergency Response DOHS/G/COVID-19/RTPCR-VT 1. Emergency COVID-19 Res M/2076-77 / Procurement of IDA / 66040 Post Direct Selection Direct 4,173,000.00 2,570,133.32 Completed 2020-05-25 2020-05-24 2020-05-30 2020-06-15 2020-07-04 2020-06-23 2020-12-31 2020-09-15 ponse RT PCR Reagaent, RNA Extra ction Kit and VTM. DOHS/G/COVID-19/RNA-VTM /2076-77 / Procurement of R 1. Emergency COVID-19 Res Open - Internationa Single Stage - One E NA Extraction Kit and VTM as IDA / 66040 Post Request for Bids 270,000.00 0.00 Canceled 2020-05-15 2020-05-15 2020-05-17 2020-05-17 2020-05-22 2020-05-24 2020-05-28 2020-06-27 ponse l nvelope per the requirement of Natio nal Public Health Laboratory. DOHS/G/COVID-19/RNA/207 6-77 / Procurement of RNA E xtraction Kit for COVID-19 fro m Direct Contracting with Sh 1. Emergency COVID-19 Res ree Rani Sati Trading Concer IDA / 66040 Post Direct Selection Direct 210,677.97 0.00 Canceled 2020-05-31 2020-05-31 2020-06-05 2020-05-31 2020-07-10 2021-01-06 ponse n Tripureshwor, Kathmandu, i s a regular supplier of Nation al Public Health Lab and DOH S believe that goods are rece ived in time with best value. Page 1 NP-MOHP-NPHL-180908-GO- DIR / Furniture and fixtures in billing premises of NPHL.This Procurement will be carried o 1. Emergency COVID-19 Res ut direct approaching at least IDA / 66040 Post Direct Selection Direct 5,000.00 4,093.98 Completed 2020-06-19 2020-06-23 2020-06-24 2020-06-23 2020-07-29 2020-07-16 2021-01-25 2020-07-16 ponse 3 vendors to quote the price as per PPA. The potential ve ndors are SB Traders and Su ppliers, Karya Binayak suppli ers and Sanskriti trader. DOHS/G/COVID-19/RNAM/20 76-77-II/RNAMEX / Procurem 1. Emergency COVID-19 Res ent of Automated RNA extrac IDA / 66040 Post Direct Selection Direct 2,080,000.00 1,226,225.29 Completed 2020-06-29 2020-06-27 2020-06-30 2020-06-29 2020-07-02 2020-07-15 2020-07-05 2020-07-21 ponse tion machine-7 unit with RNA extraction kit-500,000 NP-MOHP-NPHL-180772-GO- DIR / Procurement of IT equip ment- Computer, Printer and accessories to upgrade and i 1. Emergency COVID-19 Res IDA / 66040 Post Direct Selection Direct 5,000.00 8,862.88 Completed 2020-06-19 2020-05-19 2020-06-24 2020-05-19 2020-07-29 2020-07-12 2021-01-25 2020-07-16 mprove billing system in NPH ponse L. Direct Purchase as per PPA will be applied from standing list to select the vendor for this urgent need. DOHS/G/RT-PCR-RNA/UNOPS /2077-78 / Procurement of RT 1. Emergency COVID-19 Res UN Agencies (Dire IDA / 66040 Post Direct 1,092,400.00 1,092,500.00 Completed 2020-07-30 2020-07-17 2020-07-31 2020-07-31 2020-07-31 2020-08-14 2020-08-30 2020-09-03 PCR Reagent Kits and RNA Ex ponse ct) traction Reagent from UNOP S DOHS/G/COVID-19/VTM/DS/7 7-78 / Recently, huge deman d are arising from different p rovince. Our stock will not be 1. Emergency COVID-19 Res sufficient to meet the current IDA / 66040 Post Direct Selection Direct 113,000.00 114,813.06 Completed 2020-08-10 2020-08-16 2020-08-15 2020-08-16 2020-08-18 2020-08-27 2020-08-28 2020-10-08 ponse demand. So we are planning to procure 75,000 unit of Vira l Transport Media (VTM) from "Janamukti Health Enterprise s, Tripureshwor, Kathmandu" DOHS/G/COVID-19/VTM/207 7-78 / To meet urgent testing demand from different parts of the country,after analyzin 1. Emergency COVID-19 Res g the current market for the IDA / 66040 Post Direct Selection Direct 220,000.00 223,846.16 Completed 2020-09-04 2020-09-04 2020-09-06 2020-09-04 2020-09-09 2020-09-27 2020-11-08 2020-12-10 ponse best value for money, DOHS has decided to procure 300,0 00 units of VTM from Hamro Medi Concern to meet the ur gent requirements. DOHS/G/COVID-19/RTPCR-R NA/2077-78 / To maintain the continuous supply of testing reagent through out the coun 1. Emergency COVID-19 Res try, analyzing the market for IDA / 66040 Post Direct Selection Direct 1,045,250.00 1,067,307.70 Completed 2020-09-14 2020-09-14 2020-09-15 2020-09-14 2020-09-18 2020-10-01 2020-11-02 2020-11-04 ponse the best value for money, DO HS has decided to procure th e 300,000 RT PCR Reagent ki t and 50,000 RNA Extraction Reagent (manual) from Fair T rade Pvt Ltd DOHS/G/COVID-19 ICB-1/207 7-78/PPE / For procurement o f PPE and other items such a 1. Emergency COVID-19 Res Open - Internationa Single Stage - One E s Bouffant cap, Mask (N-95, S IDA / 66040 Post Request for Bids 3,660,000.00 942,093.56 Signed 2020-10-31 2020-11-05 2020-11-05 2020-11-06 2020-12-17 2020-12-21 2021-01-16 2021-02-09 2021-02-20 2021-05-02 2021-08-19 2022-03-16 ponse l nvelope urgicals) gloves, gown (Reus ables and Disposable), face s hield, goggles, body bag, bio hazard bag, NaDcc DOHS/G/COVID-19/NCB-7/20 77-78/OXYGEN CON / DOHS has planned to procure 200 s 1. Emergency COVID-19 Res Single Stage - One E et of oxygen concentrator to IDA / 66040 Post Request for Bids Open - National 904,000.00 78,981.03 Completed 2020-11-05 2020-11-08 2020-11-10 2020-11-10 2020-12-10 2020-12-09 2021-01-09 2020-12-09 2021-02-13 2021-04-05 2021-08-12 2021-04-30 ponse nvelope supply the different hospitals of the country. DOHS has pla nned for national bidding for the procurement. DOHS/G/RFB/CERHSP/PPE-G 1. Emergency COVID-19 Res Single Stage - One E &GOWN/2077-78 / Procurem IDA / 66040 Post Request for Bids Open - National 1,500,000.00 0.00 Canceled 2021-04-19 2021-04-24 2021-05-24 2021-06-08 2021-07-13 2021-12-31 ponse nvelope ent of PPE items including Gl oves, gown DOHS/G/RFB/CERHSP/ICUCO NSMBL-MDCNS/77-78 / Procu rement of ICU consumables a nd Medicine. This procureme 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 815,000.00 0.00 Canceled 2021-04-13 2021-04-18 2021-05-18 2021-06-02 2021-07-07 2022-01-31 nt is carried out in separate p ponse nvelope ackages for ICU consumables and medicines. Package 1: ICU Consumables Package 2: Medicines NP-DOHS-231838-GO-DIR-U NICEF-ANTIGEN / Procuremen 1. Emergency COVID-19 Res IDA / 66040 Post Direct Selection Direct 1,407,500.00 1,407,500.00 Signed 2021-05-12 2021-05-06 2021-05-17 2021-05-06 2021-06-23 2021-05-21 2021-08-02 t of Antigen 500,000.00 unit ponse for Urgent Needs from UNICE F. NP-DOHS-231838-GO-DIR-U NOPS-OXYCONCENTR / DOHS has decided to procure 1000 1. Emergency COVID-19 Res IDA / 66040 Post Direct Selection Direct 1,400,000.00 0.00 Canceled 2021-05-12 2021-05-17 2021-06-23 2021-08-22 units of oxygen concentrator ponse s from UNOPS to address the urgent need of oxygen suppli es in the hospitals. NP-DOHS-231838-GO-DIR-U NOPS-OXYPLANT-7 / DOHS h as decided to Procurement of 7 Oxygen Plants and 1000 un its Concentrators from UNOP 1. Emergency COVID-19 Res IDA / 66040 Prior Direct Selection Direct 7,000,000.00 4,517,378.00 Signed 2021-05-12 2021-05-15 2021-05-17 2021-06-01 2021-06-23 2021-05-22 2021-12-20 S to address the current nee ponse ds of oxygen requirements. T he plant and concentrator wil l be crucial to generate the o xygen to mitigate the risk of oxygen requirements. Page 2 DOHS/G/RFB/CERHSP/DIAGN TC-REAGNT/2077-78 / Procur ement of Diagnostics and rea gents for COVID-19 Package 1: Procurement of A 1. Emergency COVID-19 Res Single Stage - One E ntigen Test Kits 200,000 IDA / 66040 Post Request for Bids Open - National 156,000.00 0.00 Canceled 2021-04-13 2021-04-18 2021-05-18 2021-06-02 2021-07-07 2021-12-31 ponse nvelope Package 2: Procurement of R eal Time-PCR test Kits, RNA E xtraction Kit and Viral Transp ort Medium (200,000 each), Automated RNA extraction Ki ts NP-DOHS-238603-GO-DIR VE 1. Emergency COVID-19 Res NTILATORS / Procurement of IDA / 66040 Post Direct Selection Direct 1,200,000.00 1,042,014.49 Completed 2021-06-07 2021-05-15 2021-06-12 2021-05-20 2021-07-17 2021-07-08 2022-01-13 2022-02-21 ponse ventilators for emergency CO VID response AUTOMATED EXTRACTIONP- DOHS-238604-GO-DIR / The 1. Emergency COVID-19 Res Automated Extraction Kit is o IDA / 66040 Post Direct Selection Direct 450,000.00 474,688.56 Completed 2021-06-07 2021-04-04 2021-06-07 2021-05-20 2021-06-08 2021-06-11 2021-12-05 2021-07-11 ponse f urgent need to expand the t est and contain the COVID-1 9. NP-DOHS-242476-GO-DIR- R EMDISIVIR / Procurement of Remdisivir 100 Mg for COVID 1. Emergency COVID-19 Res -19 control and prevention u IDA / 66040 Post Direct Selection Direct 194,444.58 0.00 Canceled 2021-07-04 2021-07-09 2021-08-13 2022-02-09 ponse nder provision concerning pr ocurement to be made in spe cial circumstances (PPA 2063 , PPR 2064) DOHS/G/WB NCB-1/COVID-1 1. Emergency COVID-19 Res 9/78/79 / Procurement of VT IDA / 66040 Post Direct Selection Direct 776,875.00 0.00 Canceled 2021-07-19 2021-07-24 2021-08-28 2022-02-24 ponse M, RNa Extraction Kit Manual , RT-PCR Reagent NP-DOHS-245177-GO-DIR / P artial Cost of Vaccine under 1. Emergency COVID-19 Res IDA / 66040 Prior Direct Selection Direct 46,000,000.00 33,606,720.00 Signed 2021-07-23 2021-07-28 2021-07-28 2021-07-28 2021-09-01 2021-08-02 2022-02-28 COVAX cost share + vaccine ponse supply cost+ ancillary cost NP-DOHS-234736-GO-DIR_DI AGNKITS&REAGNT / Procure 1. Emergency COVID-19 Res ment of RT PCR KITs, RNA Ex IDA / 66040 Post Direct Selection Direct 611,000.00 607,707.80 Completed 2021-05-18 2021-04-25 2021-05-23 2021-04-27 2021-06-27 2021-05-27 2021-12-24 2022-04-08 ponse traction Kits and VTM from L umbini Health Care Pvt Ltd. DOHS/G/WB/NCB-1/COVID-1 1. Emergency COVID-19 Res Single Stage - One E 9/78-79 / Procurement of VT IDA / 66040 Post Request for Bids Open - National 776,875.00 0.00 Canceled 2021-08-10 2021-08-15 2021-09-26 2021-10-26 2021-11-30 2022-05-29 ponse nvelope M, RNA Extraction Kit Manual , RT-PCR Reagent DOHS/G/RFB/CERHSP-AF/PK UPVHCL-VACC/77-78 / Procur 1. Emergency COVID-19 Res Single Stage - One E IDA / 68470 Post Request for Bids Open - National 125,000.00 0.00 Canceled 2021-05-02 2021-05-07 2021-06-06 2021-06-21 2021-07-26 2021-12-31 ement of Pick Up Vehicle for ponse nvelope Vaccine transportation DOHS/G/RFB/CERHSP-AF/RF RGRTD_VHICL/77-78 / Procur 1. Emergency COVID-19 Res Single Stage - One E IDA / 68470 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2021-04-25 2021-04-30 2021-05-30 2021-06-14 2021-07-19 2021-12-31 ement of Refrigerated Vehicl ponse nvelope es for vaccine logistics DOHS/G/RFB/CERHSP/LIQDO 1. Emergency COVID-19 Res Single Stage - One E XYGNREFLTNK/77-78 / Procur IDA / 66040 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2021-04-18 2021-04-23 2021-05-23 2021-06-07 2021-07-12 2021-12-31 ponse nvelope ement of Liquid Oxygen Refill ing Tank DOHS/G/COVID-19/NCB-4/20 77-78/OXY PLANT / DOHS has 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 625,000.00 0.00 Canceled 2020-11-20 2020-11-25 2020-12-25 2021-01-09 2021-01-31 2021-06-30 planned to procure and insta ponse nvelope ll the oxygen plant in all prov ince. DOHS/G/RFB/CERHSP/PRINTI NGRC/2077-78 / Printing mat 2. Community Engagement Single Stage - One E IDA / 66040 Post Request for Bids Open - National 750,000.00 0.00 Canceled 2021-04-13 2021-04-15 2021-05-15 2021-05-30 2021-07-04 2021-12-31 erials for Risk Communicatio and Risk Communication nvelope n, Vaccination Card and othe r printing materials DOHS/G/COVID-19/DS/AUTO MATED RNA EX KIT / DOHS h as decided to manage 60,00 0 RNA Extraction Kit (Automa 1. Emergency COVID-19 Res ted) urgently. The kit is esse IDA / 66040 Post Direct Selection Direct 120,000.00 0.00 Canceled 2020-12-01 2020-12-06 2021-01-10 2021-02-09 ponse ntial for the uninterrupted te sting through out the country . In this context, DOHS has d ecided to contract Medtronix Nepal for the supply of the su pply of kits. DOHS/G/COVID-19/NCB-8/20 77-78 / This is the plan for th 1. Emergency COVID-19 Res Single Stage - One E e procurement of cold chain IDA / 66040 Post Request for Bids Open - National 125,000.00 0.00 Canceled 2020-12-04 2020-12-09 2021-01-08 2021-01-23 2021-02-14 2021-02-23 ponse nvelope and laboratory equipment's f or strengthening the cold cha in systems. DOHS/G/COVID-19/NCB-6/20 77-78 / This plan is for the pr 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 170,000.00 0.00 Canceled 2020-11-27 2020-12-02 2021-01-01 2021-01-16 2021-02-07 2021-05-08 ocurement of WASH equipme ponse nvelope nt's for the hospitals. NP-DOHS-239599-GO-DIR A MPHOTERICIN B / Procureme 1. Emergency COVID-19 Res nt of Liposomal Amphotericin IDA / 66040 Prior Direct Selection Direct 2,260,000.00 0.00 Canceled 2022-03-01 2022-03-08 2022-04-12 2022-10-09 ponse B for treatment of Black Fung us in the COVID patients MOHP-PIU-GO-RFQ_CALLCEN -HECC_FURNITURE / Procure ment of Furniture and furnish ing Items for establishing a C 3. Implementation Managem Request for Quota Single Stage - One E all Center at MOHP. The vend IDA / 66040 ent and Monitoring and Eval Post Limited 6,525.00 0.00 Canceled 2021-04-06 2021-06-01 2021-06-13 tions nvelope or will be selected from the r uation equest for quotations from M OHP standing list of the vend ors. At least 3 quotations will be received from the standin g list. Page 3 NP-MOHP-PIU-IT EQUIPMENT 180914-GO-RFQ / Procureme nt of IT equipment for PIU fun ctioning - Laptop, Desktop, p 3. Implementation Managem Request for Quota Single Stage - One E rinter/Colour and BW etc. RF IDA / 66040 ent and Monitoring and Eval Post Limited 20,000.00 0.00 Canceled 2020-06-24 2020-08-19 2021-02-15 tions nvelope Q Will be issued to limited fir uation ms from standing list who ar e authorized representative o f manufacturers in Nepal and adequate price competition will be made. DOHS/G/COVID-19/NCB-5/20 1. Emergency COVID-19 Res Single Stage - One E 77-78 / For the procurement IDA / 66040 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2020-11-20 2020-11-25 2020-12-25 2021-11-05 2021-11-27 2022-02-25 ponse nvelope of hospital waste manageme nt equipment's, DOHS/G/SP-1/COVID-19/207 1. Emergency COVID-19 Res 8-79 PACKAGE 1 / Procureme IDA / 66040 Post Direct Selection Direct 923,379.57 600,565.67 Completed 2022-01-24 2022-01-16 2022-01-29 2022-01-17 2022-03-05 2022-03-02 2022-09-01 2022-04-26 ponse nt of RT PCR Kits 600000 Pcs DOHS/G/SP-1/COVID-19/207 1. Emergency COVID-19 Res 8-79 PACKAGE-2 / Procureme IDA / 66040 Post Direct Selection Direct 46,168.98 40,037.71 Completed 2022-01-24 2022-02-16 2022-01-29 2022-03-17 2022-03-05 2022-03-03 2022-09-01 2022-03-21 ponse nt of RNA Extraction Kit Man ual 90,000 pcs DOHS/G/SP-1/COVID-19/207 8-79 PACKAGE 3 / Procureme 1. Emergency COVID-19 Res IDA / 66040 Post Direct Selection Direct 174,938.63 115,849.86 Signed 2022-01-24 2022-01-16 2022-01-29 2022-02-17 2022-03-05 2022-03-02 2022-09-01 nt of VTM (with 2 Swabs) one ponse for each sample 500,000 pcs DOHS/G/SP-1/COVID-19/207 1. Emergency COVID-19 Res 8-79 PACKAGE 5 / Procureme IDA / 66040 Post Direct Selection Direct 362,423.63 326,974.64 Completed 2022-01-24 2022-01-16 2022-01-29 2022-01-17 2022-03-05 2022-03-02 2022-09-01 2022-04-26 ponse nt of RNA Auto Extraction Kit 210,000 pcs DOHS/G/SP-1/COVID-19/207 1. Emergency COVID-19 Res 8-79 PACKAGE 6 / Procureme IDA / 66040 Post Direct Selection Direct 999,387.39 789,632.65 Completed 2022-01-24 2022-01-16 2022-01-29 2022-01-17 2022-03-05 2022-03-03 2022-09-01 2022-04-26 ponse nt of Antigen Test Kit 300,00 0 Pcs DOHS/G/NCB-50/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E Under Imple IDA / 66040 Post Request for Bids Open - National 306,514.38 0.00 2022-04-26 2022-04-29 2022-05-01 2022-05-31 2022-05-30 2022-06-30 2022-06-03 2022-08-04 2023-01-31 9 / Procurement of ERCP Mac ponse nvelope mentation hine DOHS/G/NCB-51/MD/2078-7 9 / Procurement of Lab Equip ment: 1. Emergency COVID-19 Res Single Stage - One E Under Imple IDA / 66040 Post Request for Bids Open - National 247,400.89 0.00 2022-04-26 2022-04-29 2022-05-01 2022-05-31 2022-05-30 2022-06-30 2022-06-08 2022-08-04 2023-01-31 Semi Automated Biochemistr ponse nvelope mentation y Analyzer Fully Automated Hematology Analyzer DOHS/G/NCB-53/MD/2078-7 9 / Procurement of 12-Chann 1. Emergency COVID-19 Res Single Stage - One E Under Imple IDA / 66040 Post Request for Bids Open - National 229,196.81 0.00 2022-04-26 2022-04-29 2022-05-01 2022-05-31 2022-05-30 2022-06-30 2022-06-06 2022-08-04 2023-01-31 el ECG Machine, Digital BP Se ponse nvelope mentation t, Handheld Pulse Oximeter DOHS/G/NCB-54/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E 9 / Procurement of Nebulizer IDA / 66040 Post Request for Bids Open - National 36,645.00 0.00 Completed 2022-04-29 2022-04-29 2022-05-04 2022-06-03 2022-05-30 2022-06-18 2022-07-06 2022-07-23 2022-07-13 2022-09-21 ponse nvelope and BP Set with Stethescope DOHS/G/NCB-60/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E Under Imple IDA / 66040 Post Request for Bids Open - National 265,695.00 0.00 2022-05-12 2022-05-12 2022-05-17 2022-06-28 2022-06-13 2022-07-28 2022-06-18 2022-09-01 2023-02-28 9 / Procurement of C-Arm Ma ponse nvelope mentation chine DOHS/G/NCB-59/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E Under Imple IDA / 66040 Post Request for Bids Open - National 137,575.00 0.00 2022-05-12 2022-05-13 2022-05-17 2022-06-28 2022-06-13 2022-07-28 2022-06-18 2022-09-01 2023-02-28 9 / Procurement of Medical Ki ponse nvelope mentation t Bag NP-DOHS-295030-GO-DIR / I 1. Emergency COVID-19 Res Under Imple IDA / 66040 Post Direct Selection Direct 15,306.19 0.00 2022-05-12 2022-05-08 2022-05-17 2022-04-24 2022-06-21 2022-12-18 nstallation of 300 K.V.A. Tran ponse mentation sformer NP-DOHS-332024-GO-DIR / P 1. Emergency COVID-19 Res Direct - Internation rocurement of COVISHIELD v IDA / 68470 Prior Direct Selection 10,000,000.00 0.00 Signed 2022-12-15 2022-12-15 2022-12-16 2022-12-15 2022-12-16 2021-02-26 2023-12-16 ponse al accine from Serum Institute of India (SII). DOHS/G/NCB-69/MD/2078-7 9/HCW EQUIPMENT / Procure ment of Equipment for Healt 1. Emergency COVID-19 Res Single Stage - One E hcare Waste Management: P IDA / 66040 Post Request for Bids Open - National 944,822.00 0.00 Completed 2022-08-15 2022-06-05 2022-08-20 2022-09-19 2022-07-05 2022-10-19 2022-07-15 2022-11-23 2022-07-22 2023-01-22 ponse nvelope ackage-1: Miscellaneous item s (Medication trolley, sharp bi ns, needle cutters) and Pack age2-Autoclaves DOHS/G/NCB-65/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E Under Imple IDA / 66040 Post Request for Bids Open - National 329,134.00 0.00 2022-08-15 2022-06-05 2022-08-20 2022-09-19 2022-07-05 2022-10-19 2022-07-07 2022-11-23 2022-11-29 9 / Procurement of USG Mach ponse nvelope mentation ine-14 Set DOHS/G/NCB-58/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E 9 / Procurement of General B IDA / 66040 Post Request for Bids Open - National 114,337.00 0.00 Completed 2022-05-06 2022-05-13 2022-05-11 2022-06-10 2022-05-13 2022-07-10 2022-07-08 2022-08-14 2022-07-15 2023-02-10 ponse nvelope ed and Delivery Bed DOHS/G/NCB-62/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 48,814.00 0.00 Canceled 2022-05-30 2022-06-04 2022-07-04 2022-08-03 2022-09-07 2023-03-06 9 / Procurement of EEG Mach ponse nvelope ine DOHS/G/NCB-57/MD/2078-7 1. Emergency COVID-19 Res Single Stage - One E IDA / 66040 Post Request for Bids Open - National 138,571.00 0.00 Canceled 2022-05-06 2022-05-11 2022-06-10 2022-07-10 2022-08-14 2023-02-10 9 / Procurement of CLIA Mach ponse nvelope ine DOHS/G/NCB-01/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Under Imple 1 / Procurement of General B IDA / 68470 Post Request for Bids Open - National 582,000.00 0.00 2023-08-25 2023-08-24 2023-08-30 2023-08-27 2023-10-11 2023-12-24 2024-01-28 2024-07-26 ponse nvelope mentation ed, Delivery Bed and Transpo rt Trolley DOHS/G/NCB-2/IDA/2080-81 / Procurement of General Equ ipment and Procedure Set. T 1. Emergency COVID-19 Res Single Stage - Two E Under Imple IDA / 70280 Post Request for Bids Open - National 205,225.00 0.00 2023-08-25 2023-09-12 2023-08-30 2023-09-14 2023-10-11 2023-12-24 2024-01-28 2024-07-26 he equipment's are BP Set wi ponse nvelope mentation th Stethoscope, ENT Set, Oto scope, Delivery Set, Post Mor tem set DOHS/G/NCB-03/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Under Imple 1 / Procurement of Foetal Do IDA / 66040 Post Request for Bids Open - National 67,165.00 0.00 2023-08-25 2023-08-27 2023-08-30 2023-08-27 2023-10-11 2023-12-24 2024-01-28 2024-07-26 ponse nvelope mentation pplar, Nebuliser and Suction Machine DOHS/G/NCB-05/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Under Imple IDA / 66040 Post Request for Bids Open - National 168,000.00 0.00 2023-08-25 2023-09-12 2023-08-30 2023-09-14 2023-10-11 2023-12-24 2024-01-28 2024-07-26 1 / Procurement of ECG Mach ponse nvelope mentation ine DOHS/G/NCB-06/IDA/2080-8 1 / Procurement of General E 1. Emergency COVID-19 Res Single Stage - Two E Under Imple quipment of Laboratory. The IDA / 66040 Post Request for Bids Open - National 250,000.00 0.00 2023-08-25 2023-08-27 2023-08-30 2023-08-28 2023-10-11 2023-12-24 2024-01-28 2024-07-26 ponse nvelope mentation items are Hot air oven, water bath, Centrifuge, Microscope binocular, incubator Page 4 DOHS/G/NCB-04/IDA/2080-8 1 / Procurement of Wheel Ch air and allied items. The allie 1. Emergency COVID-19 Res Single Stage - Two E Under Imple d items are Axillary crutch, El IDA / 66040 Post Request for Bids Open - National 202,000.00 0.00 2023-08-31 2023-09-12 2023-09-05 2023-09-14 2023-10-17 2023-12-30 2024-02-03 2024-08-01 ponse nvelope mentation bow Crutch, Walker, Walking Stick, Catheters for continuo us intermittent catherization, urine bag DOHS/G/NCB-07/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Haematol IDA / 66040 Post Request for Bids Open - National 613,000.00 0.00 2023-09-07 2023-09-12 2023-10-24 2024-01-06 2024-02-10 2024-07-09 ponse nvelope ementation ogy Analyzer DOHS/G/NCB-11/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Under Imple 1 / Procurement of Rotational IDA / 66040 Post Request for Bids Open - National 526,000.00 0.00 2023-09-08 2023-10-11 2023-09-13 2023-10-20 2023-10-25 2024-01-07 2024-02-11 2024-07-10 ponse nvelope mentation Thromboelastometry DOHS/G/NCB-15/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of C-Arm Ma IDA / 66040 Post Request for Bids Open - National 827,000.00 0.00 2023-09-07 2023-09-12 2023-10-24 2024-01-06 2024-02-10 2024-06-09 ponse nvelope ementation chine High End DOHS/G/ICB-16/IDA/2080-81 1. Emergency COVID-19 Res Open - Internationa Single Stage - Two E Under Imple IDA / 66040 Prior Request for Bids 2,556,000.00 0.00 2023-09-07 2023-09-18 2023-09-12 2023-09-19 2023-10-24 2024-01-06 2024-02-10 2024-07-09 / Procurement of Portable US ponse l nvelope mentation G Machine DOHS/G/ICB-21/IDA/2080-81 1. Emergency COVID-19 Res Open - Internationa Single Stage - Two E Under Imple IDA / 66040 Post Request for Bids 1,500,000.00 0.00 2023-09-08 2023-10-18 2023-09-13 2023-10-20 2023-10-25 2024-01-07 2024-02-11 2024-07-10 / Procurement of Nitric Oxide ponse l nvelope mentation Machine DOHS/G/NCB-23/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Under Imple 1 / Procurement of Colposcop IDA / 66040 Post Request for Bids Open - National 858,000.00 0.00 2023-09-10 2023-09-24 2023-09-15 2023-09-26 2023-10-27 2024-01-09 2024-02-13 2024-07-12 ponse nvelope mentation e and Thermocoagulator Mac hine DOHS/G/NCB-18/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Under Imple 1 / Procurement of Mamogra IDA / 68470 Post Request for Bids Open - National 1,500,000.00 0.00 2023-10-05 2023-10-18 2023-10-10 2023-10-20 2023-11-21 2024-02-03 2024-03-09 2024-07-07 ponse nvelope mentation phy Machine DOHS/G/NCB-26/IDA/2080-8 1 / Procurement of ECMO (Ex 1. Emergency COVID-19 Res Single Stage - Two E Under Imple IDA / 68470 Post Request for Bids Open - National 827,000.00 0.00 2023-10-08 2023-10-18 2023-10-13 2023-10-20 2023-11-24 2024-02-06 2024-03-12 2024-07-10 tra Corporeal Membrane Oxy ponse nvelope mentation genation ) Machine DOHS/G/NCB-17/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Colour Do IDA / 68470 Post Request for Bids Open - National 958,000.00 0.00 2023-10-08 2023-10-13 2023-11-24 2024-02-06 2024-03-12 2024-07-10 ponse nvelope ementation pplar USG with 3 Proble DOHS/G/NCB-9/IDA/2080-81 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl / Procurement of Electrolyte IDA / 68470 Post Request for Bids Open - National 739,000.00 0.00 2023-10-09 2023-10-14 2023-11-25 2024-02-07 2024-03-13 2024-07-11 ponse nvelope ementation Analyzer and POCT Analyzer DOHS/G/NCB-20/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of ENT Micro IDA / 68470 Post Request for Bids Open - National 200,000.00 0.00 2023-10-11 2023-10-16 2023-11-27 2024-02-09 2024-03-15 2024-07-13 ponse nvelope ementation scope and some supportive machine DOHS/G/NCB-29/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Anesthesi IDA / 68470 Post Request for Bids Open - National 583,000.00 0.00 2023-10-17 2023-10-22 2023-12-03 2024-02-15 2024-03-21 2024-07-19 ponse nvelope ementation a Machine and Defebrilator DOHS/G/NCB-32/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Infertility IDA / 68470 Post Request for Bids Open - National 207,000.00 0.00 2023-10-09 2023-10-14 2023-11-25 2024-02-07 2024-03-13 2024-06-21 ponse nvelope ementation Care Equipment DOHS/G/ICB-14/IDA/2080-81 1. Emergency COVID-19 Res Open - Internationa Single Stage - Two E Pending Impl / Procurement of Stationary IDA / 68470 Post Request for Bids 1,880,000.00 0.00 2023-10-15 2023-10-20 2023-12-01 2024-02-13 2024-03-19 2024-07-07 ponse l nvelope ementation X-Ray-500mA with detector DOHS/G/DP/PCM-ORS/2080- 81 / DOHS is planning to proc 1. Emergency COVID-19 Res Under Imple ure Paracetamol 500 mg- 10, IDA / 68470 Post Direct Selection Direct - National 107,000.00 0.00 2023-10-16 2023-10-13 2023-10-21 2023-11-25 2024-03-04 ponse mentation 000,000 tab and ORS-500,00 0 Sachet from Nepal Drug Li mited (Govt Owned Entity). DOHS/G/DP/COAGULATION A NALYZER/2080-81 / Due to ur gent requirement of Coagula tion Analyzer to response the 1. Emergency COVID-19 Res Pending Impl IDA / 68470 Post Direct Selection Direct - National 7,500.00 0.00 2023-10-16 2023-10-21 2023-11-25 2023-12-25 treatment of Dengue, DOHS ponse ementation has decided to procure direct ly from the market (Sudip Int ernational Pvt Ltd) to meet th e urgent need. DOHS/G/NCB-8/IDA/2080-81 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl / Procurement of Biochemistr IDA / 68470 Post Request for Bids Open - National 355,000.00 0.00 2023-11-17 2023-11-22 2024-01-03 2024-03-17 2024-04-21 2024-07-20 ponse nvelope ementation y Analyzer DOHS/G/NCB-19/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Dental Ch IDA / 68470 Post Request for Bids Open - National 300,000.00 0.00 2023-11-10 2023-11-15 2023-12-27 2024-03-10 2024-04-14 2024-07-03 ponse nvelope ementation air and Dental Set DOHS/G/NCB-22/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Endoscopi IDA / 68470 Post Request for Bids Open - National 526,000.00 0.00 2023-11-12 2023-11-17 2023-12-29 2024-03-12 2024-04-16 2024-07-05 ponse nvelope ementation c Ultrasound DOHS/G/NCB-24/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Plaster cu IDA / 68470 Post Request for Bids Open - National 27,000.00 0.00 2023-11-14 2023-11-19 2023-12-31 2024-03-14 2024-04-18 2024-07-07 ponse nvelope ementation tter Machine DOHS/G/NCB-25/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl IDA / 68470 Post Request for Bids Open - National 106,000.00 0.00 2023-11-15 2023-11-20 2024-01-01 2024-03-15 2024-04-19 2024-06-28 1 / Procurement of Breathe A ponse nvelope ementation nalyzer DOHS/G/NCB-31/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl IDA / 68470 Post Request for Bids Open - National 376,000.00 0.00 2023-11-16 2023-11-21 2024-01-02 2024-03-16 2024-04-20 2024-07-09 1 / Procurement of ERCP Mac ponse nvelope ementation hine DOHS/G/NCB-34/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Solid Was IDA / 68470 Post Request for Bids Open - National 790,000.00 0.00 2023-11-22 2023-11-27 2024-01-08 2024-03-22 2024-04-26 2024-07-15 ponse nvelope ementation te Management System DOHS/G/NCB-35/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Liquid Wa IDA / 68470 Post Request for Bids Open - National 470,000.00 0.00 2023-11-23 2023-11-28 2024-01-09 2024-03-23 2024-04-27 2024-07-16 ponse nvelope ementation ste Management System Page 5 DOHS/G/NCB-36/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of DE blisteri IDA / 68470 Post Request for Bids Open - National 37,600.00 0.00 2023-11-23 2023-11-28 2024-01-09 2024-03-23 2024-04-27 2024-07-11 ponse nvelope ementation ng Machine DOHS/G/NCB-13/IDA/2080-8 1. Emergency COVID-19 Res Single Stage - Two E Pending Impl 1 / Procurement of Mobile X- IDA / 68470 Post Request for Bids Open - National 1,315,000.00 0.00 2023-11-20 2023-11-25 2024-01-06 2024-03-20 2024-04-24 2024-07-13 ponse nvelope ementation Ray with Detector 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 NP-MOHP-NPHL-180903-NC- DIR / COVID 19 Reporting sys tem Software for integrated i nformation lab information s 1. Emergency COVID-19 Res ystem on COVID test cases. IDA / 66040 Post Direct Selection Direct 5,000.00 3,783.06 Completed 2020-06-19 2020-05-14 2020-06-24 2020-05-15 2020-07-29 2020-06-13 2021-01-25 2020-07-24 ponse MS Mavorion System Pvt. Ltd selected from standing list q uotation for best price offer a nd approved specification. A t least 3 suppliers approache d. NP-MOHP-PIU-OMR-180912- NC-DIR / Office Make Ready Work at PIU (Furniture and F urnishing, Electricity-Cabling, 3. Implementation Managem Networking and all complete IDA / 66040 ent and Monitoring and Eval Post Direct Selection Direct 25,000.00 7,930.64 Completed 2020-06-19 2020-06-30 2020-06-24 2020-07-01 2020-07-29 2020-07-23 2021-01-25 2020-07-29 office work)- Area- 1000 Sq.ft uation . estimated. Ama Engineerin g and Construction Pvt.ltd. w as selected from the standin g list for their past performan ce. MOHP/NC/RFB-1/COVID-19/C ALLCENTREHECC / Procurem ent to establish a Functional Health Emergency Call Cente 3. Implementation Managem Single Stage - One E r to Provide 24/7 Services on IDA / 66040 ent and Monitoring and Eval Post Request for Bids Open - National 77,067.80 0.00 Canceled 2022-01-30 2022-02-04 2022-03-18 2022-04-17 2022-05-22 2022-07-11 nvelope Pre-hospital Care Service, Ho uation spital Networking System, Te lemedicine, Information to H ealth Care Workers and Griev ance Redress Mechanism for COVID-19. 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-DOHS-190986-CS-INDV_P 3. Implementation Managem ROGRAM_OFFICER / Procure Individual Consult IDA / 66040 ent and Monitoring and Eval Post Open 14,900.00 6,124.01 Signed 2020-08-30 2021-07-22 2020-10-18 2021-09-10 2020-11-08 2021-09-16 2020-12-13 2021-09-30 2021-10-30 ment of Program Officer for t ant Selection uation he support in Project Implem entation Unit at MOHP NP-MOHP-PIU-211330-CS-IN DV_ENVSPECIALIST / Procure ment of Environment Speciali st- Individual Consultant. The 3. Implementation Managem project has prepared Environ Individual Consult IDA / 66040 ent and Monitoring and Eval Post Open 24,500.00 9,438.21 Signed 2020-12-25 2021-06-04 2021-02-12 2021-07-10 2021-03-05 2021-07-10 2021-04-09 2021-07-16 2022-07-31 mental and Social Manageme ant Selection uation nt Framework (ESMF),Environ mental and Social Commitme nt Plan (ESCP) and Stakehold er Engagement Plan (SEP) w hich needs to be implemente d NP-MOHP-PIU-211331-CS-IN DV_SOCSPECIALIST / Procure 3. Implementation Managem Individual Consult ment of Social Specialist for s IDA / 66040 ent and Monitoring and Eval Post Open 24,500.00 9,417.78 Signed 2020-12-25 2021-06-04 2021-02-12 2021-07-10 2021-03-05 2021-07-10 2021-04-09 2021-07-16 2022-07-31 ant Selection ocial safeguard and manage uation ment services at MOHP for C OVID 19 Project NP-DOHS-376321-CS-INDV_ 1. Emergency COVID-19 Res Individual Consult BME / Selection of Padhma M IDA / 68470 Post Direct - National 7,633.00 0.00 Signed 2023-08-23 2023-08-21 2023-09-02 2023-08-24 2023-09-23 2023-08-24 2023-10-28 2023-08-26 2024-10-27 ponse ant Selection ishra as Biomedical Engineer. NP-DOHS-376320-CS-INDV_ COMPUTER OFFICER / Selecti 1. Emergency COVID-19 Res Individual Consult IDA / 68470 Post Direct - National 7,600.00 0.00 Signed 2023-08-23 2023-08-21 2023-09-02 2023-08-24 2023-09-23 2023-08-24 2023-10-28 2023-08-26 2024-10-27 on of Mr. Khagendra Adhikari ponse ant Selection as computer officer. MOHP/S/DIR-1/SOCIAL SPECI 1. Emergency COVID-19 Res Pending Impleme ALIST/2080-81 / Social Speci IDA / 68470 Post Direct Selection Direct - National 10,700.00 0.00 2023-11-24 2023-12-04 2024-02-07 2024-07-16 ponse ntation alist is required by the MOHP urgently. Page 6