PROCUREMENT PLAN (Textual Part) Project information: São Tomé and Principe, STP COVID-19 Emergency Response Project (P173783) Project Implementation agency: Ministry of Health, with fiduciary functions to be carried by AFAP Date of the Procurement Plan: 15 April 2020 Period covered by this Procurement Plan: 15 April to 30 June 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, as revised in 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 Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used – Not applicable Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is not applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable, including the Bank Facilitated Procurement option. Other Relevant Procurement Information. Being an emergency project, flexibilities related to Procurement in Situations of Urgent Need of Assistance or Capacity Constraints will apply for this project, especially under the immediate response phase. PROCUREMENT Sao Tome and Principe : STP COVID-19 Emergency Response Project PLAN General Information Country: Sao Tome and Principe 2020-04-15 Bank’s Approval Date of the Original Procurement Plan: 2023-12-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173783 GPN Date: Project Name: STP COVID-19 Emergency Response Project Loan / Credit No: IDA / D6060, TF / B3913, IDA / D8130, TF / B5690 Project Fiduciary and Administrative Agency 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 18/W/COVID19/2020 / Vedaç ão do aeroporto de S. Tomé Component 1. Emergency C Solicitação de Cot Single Stage - One E 2021-06-2 IDA / D6060 Posterior Limited 13,000.00 9,803.75 Concluído 2020-10-31 2020-10-19 2020-12-26 2020-11-13 (Top Fense) colocação de lav OVID-19 Response ações nvelope 4 atórios e rede água na enfer maria do quartel . 17/W/COVID19/2020 / Impro vement of water supply and Component 1. Emergency C Solicitação de Cot Single Stage - One E 2021-12-2 IDA / D6060 Posterior Limited 15,000.00 0.00 Cancelado 2021-05-05 2021-06-30 washing and sewagwe syste OVID-19 Response ações nvelope 7 m at the RT PCR test site Solicitação de Cot 47/W/COV-19/2021 / Constru ações (Document ction of a warehouse to acco Component 1. Emergency C Solicitação de Cot Single Stage - One E o Não Padrão do 2022-04-0 IDA / D8130 Posterior Limited 30,000.00 36,912.54 Concluído 2021-08-11 2021-08-13 2021-10-06 2021-09-03 mmodate vaccine storage eq OVID-19 Response ações nvelope Banco Mundial - D 4 uipment ocumento Padrão de Aquisição (DPA ) Solicitação de Cot Component 2. Strengthening ações (Document Multi-sector, National institut 27/G/COVID/2021 / Construc o Não Padrão do ions and platforms for policy Solicitação de Cot Single Stage - One E 2022-10-2 tion of small washing for vehi IDA / D6060 Posterior Limited Banco Mundial - D 15,000.00 0.00 Cancelado 2022-03-02 2022-04-27 development, and coordinati ações nvelope 4 cles carrying hospital waster ocumento Padrão on of p revention and prepar de Aquisição (DPA edness including One Health ) approach Documento Nacio 60/W/COV-19/2022 / CONTR nal de Licitação - ATAÇÃO DE UMA EMPRESA P processo de 1 env ARA FAZER INTERVENÇÃO Component 1. Emergency C elope (Document 2022-09-0 TF / B5690 Posterior Aquisição Direta Direct 300,000.00 294,333.04 Assinado 2022-01-25 2021-12-20 2022-01-30 2022-01-10 2022-03-06 2022-02-02 DE EMERGÊNCIA NO HOSPIT OVID-19 Response o Não Padrão do 2 AL DR. AYRES DE MENEZES, Banco Mundial - D NO QUADRO DO PROJECTO C ocumento Padrão OVID.19 de Aquisição (DPA Documento ) Nacio nal de Licitação - 63/W/COV-19/2022 / Reabilit processo de 1 env ação do Edifício da Pediatria I Component 1. Emergency C 2022-09-0 TF / B5690 Posterior Aquisição Direta Direct elope (Document 215,000.00 230,683.10 Concluído 2022-01-31 2021-12-28 2022-02-05 2022-01-24 2022-03-12 2022-02-11 I, do Hospital Dr. Ayres de M OVID-19 Response 8 o Não Padrão do enezes Banco Mundial - D ocumento Padrão de Aquisição Documento (DPA Nacio 68/W/COV-19/2022 / Rehabil ) de Licitação - nal itation of the Zero Floor of th processo de 1 env e Isolation Center and Constr Component 1. Emergency C Solicitação de Cot Single Stage - One E 2023-02-2 IDA / D8130 Posterior Open - National elope (Document 120,000.00 0.00 Cancelado 2022-07-05 2022-08-30 uction of its Upper Floor to h OVID-19 Response ações nvelope 6 o Não Padrão do ouse patients with viral infect Banco Mundial - D ions (1.3.6.) ocumento Padrão Documento de Aquisição Nacio (DPA Component 2. Strengthening nal ) de Licitação - Multi-sector, National institut processo de 1 env 19/W/COVID19/2020 / Reabil ions and platforms for policy Solicitação de Cot Single Stage - One E elope (Document 2023-04-2 itação do Edifício para funcio TF / B5690 Posterior Limited 215,000.00 0.00 Assinado 2022-08-29 2022-08-01 2022-10-24 2022-11-13 development, and coordinati ações nvelope o Não Padrão do 2 namento do COE (2.1.2.) on of p revention and prepar Banco Mundial - D edness including One Health ocumento Padrão approach de Aquisição (DPA Documento ) Nacio 67/W/COV-19/2022 / Hiring a Component 2. Strengthening nal de Licitação - Civil Construction Company f Multi-sector, National institut processo de 1 env or the rehabilitation of 1 bath ions and platforms for policy elope (Document Solicitação de Cot Single Stage - One E 2023-01-0 room at the Incenerator and IDA / D8130 development, and coordinati Posterior Open - National o Não Padrão do 35,000.00 34,473.80 Assinado 2022-05-16 2022-07-11 2022-09-23 ações nvelope 7 construction of 2 in the Água on of p revention and prepar Banco Mundial - D -Grande Health Center and i edness including One Health ocumento Padrão mprovement works on the C approach de Aquisição (DPA OVID testing laboratory(1.3.2 ) .) Solicitação de Cot ações (Document 29/W/COVID/2021 / Construc Component 1. Emergency C Solicitação de Cot Single Stage - One E o Não Padrão do 2023-03-2 tion of bathroom in Sao Hosp IDA / D6060 Posterior Limited 20,000.00 0.00 Cancelado 2022-08-03 2022-09-28 OVID-19 Response ações nvelope Banco Mundial - D 7 ital waste incerators ocumento Padrão de Aquisição (DPA ) Solicitação de Cot 26/W/COVID/2021 / Extensio ações (Document n of roof coverage in the arri Component 1. Emergency C Solicitação de Cot Single Stage - One E o Não Padrão do 2023-06-2 TF / B5690 Posterior Limited 20,000.00 0.00 Cancelado 2022-10-31 2022-12-26 vals area (RAP airport) (1.1.1 OVID-19 Response ações nvelope Banco Mundial - D 4 .) ocumento Padrão de Aquisição (DPA ) 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 04/G/COV19/2020 / Aquisiçã Component 1. Emergency C Solicitação de Cot Single Stage - One E IDA / D6060 Posterior Limited 13,000.00 11,350.05 Concluído 2020-05-27 2020-04-13 2020-07-22 2020-04-30 2021-01-18 2021-05-12 o de 4 PCs and 4 smartphone OVID-19 Response ações nvelope s 09/G/COVID19/2020 / Contra Component 1. Emergency C ct for the Supply of Goods an IDA / D6060 Posterior Aquisição Direta Direct 44,000.00 45,080.62 Concluído 2020-04-10 2020-04-08 2020-04-15 2020-04-13 2020-05-20 2020-05-03 2020-11-16 2021-07-19 OVID-19 Response d Related Services 10/G/COV19/2020 / Contract Component 1. Emergency C IDA / D6060 Posterior Aquisição Direta Direct 361,027.37 361,027.37 Concluído 2020-05-20 2020-06-09 2020-05-25 2020-06-12 2020-06-29 2020-07-03 2020-12-26 2021-03-21 for the Supply of Goods OVID-19 Response 11/G/COV19/2020 / Contract Component 1. Emergency C IDA / D6060 Posterior Aquisição Direta Direct 106,400.00 106,400.00 Concluído 2020-06-18 2020-06-30 2020-06-23 2020-07-03 2020-07-28 2020-07-24 2021-01-24 2021-01-04 for the supply of Goods OVID-19 Response 07/G/COV19/2020 / Contract for the supply of GE Medical Component 1. Emergency C IDA / D6060 Posterior Aquisição Direta Direct 519,714.88 519,714.88 Concluído 2020-04-06 2020-05-12 2020-04-11 2020-04-21 2020-05-16 2020-05-10 2020-11-12 2021-07-06 Supplies and Related Service OVID-19 Response s São Tome and Principe 01/G/COVID-19/2020 / AQUI Component 1. Emergency C TF / B3913 Posterior Aquisição Direta Direct 49,854.97 50,917.09 Concluído 2020-03-17 2020-03-17 2020-03-22 2020-05-15 2020-04-26 2020-03-21 2020-10-23 2020-07-13 SIÇÃO DE TESTES RÁPIDOS D OVID-19 Response E COVID 19 Page 1 02/G/COVID-19/2020 / AQUI Component 1. Emergency C SIÇÃO DE MATERIAIS DIVERS TF / B3913 Posterior Aquisição Direta Direct 8,300.00 8,447.43 Concluído 2020-03-26 2020-03-26 2020-03-31 2020-03-17 2020-05-05 2020-03-26 2020-11-01 2020-04-01 OVID-19 Response OS PARA LUTA CONTRA O CO VID 03/G/COVID-19/2020 / AQUI SIÇÃO DE REAGENTES E CON Component 1. Emergency C TF / B3913 Posterior Aquisição Direta Direct 129,900.00 5,358.99 Concluído 2020-03-16 2020-03-24 2020-03-21 2020-03-23 2020-04-25 2020-03-31 2020-10-22 2020-06-18 SUMÍVEIS DIVERSOS PARA LU OVID-19 Response TA CONTRA O COVID 19 06/G/COVID-19/2020 / AQUI SIÇÃO DE REAGENTES E CON Component 1. Emergency C TF / B3913 Posterior Aquisição Direta Direct 21,355.50 23,662.60 Concluído 2020-03-16 2020-03-17 2020-03-21 2020-03-17 2020-04-25 2020-03-21 2020-10-22 2020-06-15 SUMÍVEIS DIVERSOS PARA LU OVID-19 Response TA CONTRA O COVID 19 19/G/COVID19/2020 / Aquisi Component 1. Emergency C ção de consumíveis para RT TF / B3913 Posterior Aquisição Direta Direct 500,000.00 727,343.53 Concluído 2021-01-14 2021-01-14 2021-01-19 2021-01-15 2021-02-23 2021-02-04 2021-08-22 2021-03-11 OVID-19 Response PCR e de testes rápidos à CO VID 19 13/G/COVID19/2021 / Aquisi ção de consumíveis genérico Component 1. Emergency C IDA / D6060 Posterior Aquisição Direta Direct 300,000.00 0.00 Cancelado 2021-01-29 2021-01-14 2021-02-03 2021-01-14 2021-03-10 2021-09-06 s e equipamentos para os lab OVID-19 Response oratórios nacionais 41/G/COVID/2021 / Purchase Component 1. Emergency C IDA / D8130 Posterior Aquisição Direta Direct 400,000.00 306,012.92 Concluído 2022-03-18 2021-08-10 2022-03-23 2021-08-12 2022-04-27 2021-08-22 2022-10-24 2021-10-02 of COVID PCR tests OVID-19 Response 28/G/COVID/2021 / Purchase Component 1. Emergency C IDA / D8130 Posterior Aquisição Direta Direct 1,000,000.00 0.00 Cancelado 2021-08-04 2021-07-27 2021-08-09 2021-09-13 2022-03-12 of COVID 19 Vaccines OVID-19 Response 39/G/COVID/2021 / Purchase Component 1. Emergency C IDA / D8130 Posterior Aquisição Direta Direct 75,000.00 74,832.06 Concluído 2021-07-30 2021-11-04 2021-08-04 2021-11-12 2021-09-08 2022-02-11 2022-03-07 of vaccine carrier (Pick up 4X OVID-19 Response $) 48/G/COV-19/2021 / Purchas Component 1. Emergency C e of 72,000 doses of the Mod IDA / D8130 Prévia Aquisição Direta Direct 784,800.00 0.00 Cancelado 2021-08-02 2021-08-02 2021-08-07 2021-08-03 2021-09-11 2022-03-10 OVID-19 Response erna Vaccine through the CO VAX Facility 49/G/COV-19/2021 / Purchas Component 1. Emergency C e of 72,000 doses of the Mod IDA / D8130 Prévia Aquisição Direta Direct 784,800.00 784,800.00 Concluído 2021-08-04 2021-08-05 2021-08-09 2021-08-06 2021-09-13 2021-08-12 2022-03-12 2022-04-08 OVID-19 Response erna Vaccine through the CO VAX Facility 51/G/COV-19/2021 / Purchas Component 1. Emergency C e of 80,000 doses of the J&J V IDA / D8130 Prévia Aquisição Direta Direct 1,000,000.00 716,159.73 Concluído 2021-08-22 2021-08-19 2021-08-27 2021-08-27 2021-10-01 2021-09-10 2022-03-30 2021-11-17 OVID-19 Response accine through the AU-VAT F acility 25/G/COVID/2021 / Purchase of equipment and consumabl Component 1. Emergency C Solicitação de Ofe Open - Internationa Single Stage - One E IDA / D8130 Prévia 700,000.00 0.00 Cancelado 2021-08-11 2021-09-01 2021-08-16 2021-09-27 2021-10-27 2021-12-01 2022-05-30 es for equiping the laboratori OVID-19 Response rtas l nvelope es of HAM and RAP 54/G/COVID-19/2021 / Acqui sition of two (2) Pick-UP 4x4 ( One for coordination and mo Component 1. Emergency C Solicitação de Cot Single Stage - One E IDA / D8130 Posterior Open - National 100,000.00 70,761.60 Concluído 2021-11-08 2021-11-25 2022-01-03 2022-01-24 2022-07-02 2022-05-02 nitoring activities of the UGP OVID-19 Response ações nvelope COVID-19 and another for Lo gistics and waste manageme nt at COVID-19) 57/G/COV-19/2021 / Acquisit Component 1. Emergency C Solicitação de Cot Single Stage - One E ion of 7 Laptops and 20 Tabl IDA / D8130 Posterior Limited 30,000.00 18,536.71 Concluído 2021-12-01 2021-11-24 2022-01-26 2022-01-10 2022-07-25 2022-02-21 OVID-19 Response ações nvelope ets for the Department of Epi demology. Component 2. Strengthening Multi-sector, National institut 59/G/COV-19/2021 / Acquisit ions and platforms for policy Solicitação de Cot Single Stage - One E ion of a Generator to power t IDA / D8130 Posterior Limited 30,000.00 21,968.92 Concluído 2022-01-09 2021-12-23 2022-03-06 2022-03-10 2022-09-02 development, and coordinati ações nvelope he Ministry of Health Building on of p revention and prepar edness including One Health approach 16/G/COVID19/2020 / Aquisi ção de géneros alimentícios Component 1. Emergency C Solicitação de Cot Single Stage - One E IDA / D6060 Posterior Limited 10,000.00 0.00 Cancelado 2020-10-05 2020-11-30 2021-05-29 para minimizar as consequên OVID-19 Response ações nvelope cia da COVID 19 40/G/COVID/2021 / Purchase Component 1. Emergency C IDA / D8130 Posterior Aquisição Direta Direct 400,000.00 0.00 Cancelado 2022-02-11 2022-02-16 2022-03-23 2022-09-19 of Covid rapid tests OVID-19 Response 38/G/COVID/2021 / Purchase Component 1. Emergency C of cooler boxes, freezers and IDA / D8130 Posterior Aquisição Direta Direct 250,000.00 0.00 Cancelado 2021-07-30 2021-08-04 2021-09-08 2022-03-07 OVID-19 Response cold rooms Component 3. Implementati 46/G/COVID/2021 / Purchase Solicitação de Cot Single Stage - One E IDA / D8130 on Management and Monitor Posterior Open - National 40,000.00 0.00 Cancelado 2021-08-04 2021-09-29 2022-03-28 of one double cabine pick up ações nvelope ing and Evaluation 42/G/COVID/2021 / Purchase Component 1. Emergency C Solicitação de Cot Single Stage - One E IDA / D8130 Posterior Limited 15,000.00 0.00 Cancelado 2021-09-05 2021-10-31 2022-04-29 of HEPA filters OVID-19 Response ações nvelope Component 2. Strengthening Multi-sector, National institut 15/G/COVID19/2020 / Aquisi ions and platforms for policy Solicitação de Cot Single Stage - One E ção de gerador para o Centro IDA / D6060 Posterior Open - National 30,000.00 0.00 Cancelado 2021-07-05 2021-08-30 2022-02-26 development, and coordinati ações nvelope deconferência on of p revention and prepar edness including One Health approach Component 2. Strengthening 12/G/COVID/2020 / Aquisiçã Multi-sector, National institut o de equipamentos para apet ions and platforms for policy Solicitação de Cot Single Stage - One E recho dos centros de operaç IDA / D6060 Posterior Limited 50,000.00 0.00 Cancelado 2021-05-04 2021-06-29 2021-12-26 development, and coordinati ações nvelope ões de emergência e nos aer on of p revention and prepar oportos e portos. edness including One Health approach 43/G/COVID/2021 / Purchase Component 1. Emergency C Solicitação de Cot Single Stage - One E IDA / D8130 Posterior Open - National 150,000.00 0.00 Cancelado 2022-08-28 2022-10-23 2023-04-21 of PPE equipment OVID-19 Response ações nvelope 73/G/COV-19/2022 / Acquisit Component 3. Implementati Solicitação de Cot Single Stage - One E ion of a second vehicle for th TF / B5690 on Management and Monitor Posterior Open - National 40,000.00 0.00 Cancelado 2022-07-05 2022-08-30 2023-02-26 ações nvelope e UGP, to support Project Op ing and Evaluation erations (3.3.1) Page 2 Component 2. Strengthening 23/G/COVID/2021 / Purchase Multi-sector, National institut of Information Technology Eq ions and platforms for policy Solicitação de Cot Single Stage - One E TF / B5690 Posterior Open - National 150,000.00 0.00 Cancelado 2022-06-04 2022-07-30 2023-01-26 uipment and Generator for th development, and coordinati ações nvelope e COE (2.1.2) on of p revention and prepar edness including One Health approach 82/G/COV-19/2022 / Purchas e and installation of 2 comple Component 1. Emergency C Solicitação de Cot Single Stage - One E te desktop computers, 2 lapt TF / B5690 Posterior Limited 18,041.67 0.00 Concluído 2022-12-27 2022-10-10 2023-02-21 2023-01-01 2023-08-20 2023-03-14 OVID-19 Response ações nvelope ops, 2 photocopiers, 1 overh ead projector and 4 AC devic es (1.1.4) 86/G/COV-19/2022 / Purchas e of resistant plastic garbage Component 1. Emergency C Solicitação de Cot Single Stage - One E bags, bags for autococlaves, IDA / D8130 Posterior Limited 25,000.00 0.00 Cancelado 2023-07-24 2023-07-04 2023-09-18 2024-03-16 OVID-19 Response ações nvelope garbage bins with lids and pe dal for 3 sanitary units STP (1 .1.3) 85/W/COV-19/2022 / Rehabil itation of the Zero Floor of th Component 1. Emergency C Solicitação de Cot Single Stage - One E e Isolation Center and Constr IDA / D8130 Posterior Limited 120,000.00 0.00 Cancelado 2022-10-24 2022-12-19 2023-06-17 OVID-19 Response ações nvelope uction of its Upper Floor to h ouse patients with viral infect ions (1.3.6.) 05/G/COV-19_CERC/2022 / A Component 4. Contingent E Direct - Internation cquiring and distributing app TF / B5690 mergency Response Compo Posterior Aquisição Direta 4,083.09 0.00 Cancelado 2022-09-29 2022-10-04 2022-11-08 2023-05-07 al roved insecticide for fumigati nent (CERC) on 03/G/COV-19_CERC/2022 / A Component 4. Contingent E cquisition and installation of Solicitação de Cot Single Stage - One E TF / B5690 mergency Response Compo Posterior Limited 33,000.00 0.00 Cancelado 2022-10-05 2022-11-30 2023-05-29 1 Elisa Equipment for serotyp ações nvelope nent (CERC) ing with the respective consu mables 02/G/COV-19_CERC/2022 / A cquisition of amplification kit Component 4. Contingent E Solicitação de Cot Single Stage - One E s, extraction kits and quick te TF / B5690 mergency Response Compo Posterior Limited 11,113.00 0.00 Cancelado 2022-10-04 2022-11-29 2023-05-28 ações nvelope st kits, materials and consum nent (CERC) ables for the diagnosis of De ngue Component 4. Contingent E 06/G/COV-19_CERC/2022 / P Solicitação de Cot Single Stage - One E TF / B5690 mergency Response Compo Posterior Limited 8,881.22 0.00 Cancelado 2022-10-03 2022-11-28 2023-05-27 urchase fumigation machines ações nvelope nent (CERC) Component 2. Strengthening Multi-sector, National institut 89/G/COV-19/2023 / Purchas ions and platforms for policy Solicitação de Cot Single Stage - One E Implementaç e of Generator for the COE (2 TF / B5690 Posterior Limited 30,000.00 0.00 2023-12-03 2024-01-28 2024-07-26 development, and coordinati ações nvelope ão Pendente .1.2) on of p revention and prepar edness including One Health approach 53/G/COVID/2021 / Purchase of equipment and consumabl Component 1. Emergency C Solicitação de Cot Single Stage - One E IDA / D8130 Posterior Limited 700,000.00 0.00 Cancelado 2021-10-09 2021-10-04 2021-12-04 2022-06-02 es for equiping the laboratori OVID-19 Response ações nvelope es of HAM and RAP 04/G/COV-19_CERC/2022 / P Component 4. Contingent E Solicitação de Cot Single Stage - One E urchase Kits for calibration o TF / B5690 mergency Response Compo Posterior Limited 16,000.00 0.00 Cancelado 2023-12-04 2024-01-29 2024-07-27 ações nvelope f LNR-TB thermal cyclers (4.1 nent (CERC) .4) Component 2. Strengthening 83/G/COV-19/2022 / Purchas Multi-sector, National institut e of Information Technology ions and platforms for policy Solicitação de Cot Single Stage - One E TF / B5690 Posterior Limited 100,000.00 0.00 Cancelado 2022-12-05 2023-01-30 2023-07-29 Equipment and Generator for development, and coordinati ações nvelope the COE (2.1.2) on of p revention and prepar edness including One Health approach 14/G/COVID19/2020 / Aquisi Component 1. Emergency C Solicitação de Cot Single Stage - One E ção de materiais e acessórios IDA / D6060 Posterior Limited 6,750.00 0.00 Cancelado 2020-10-21 2020-12-16 2021-06-14 OVID-19 Response ações nvelope para campanha de comunica ção 84/G/COV-19/2022 / Acquisit Component 3. Implementati Solicitação de Cot Single Stage - One E ion of 1 vehicle for the Projec TF / B5690 on Management and Monitor Posterior Limited 40,000.00 0.00 Cancelado 2023-06-05 2023-07-31 2024-01-27 ações nvelope t Management Unit. (3.1.4) ing and Evaluation Component 2. Strengthening Multi-sector, National institut 88/G/COV-19/2023 / Purchas ions and platforms for policy Solicitação de Cot Single Stage - One E Implementaç e of Information Technology TF / B5690 Posterior Limited 40,000.00 0.00 2023-11-27 2024-01-22 2024-07-20 development, and coordinati ações nvelope ão Pendente Equipment for the COE on of p revention and prepar edness including One Health approach Component 2. Strengthening Multi-sector, National institut 87/G/COV-19/2023 / Purchas ions and platforms for policy Solicitação de Cot Single Stage - One E Implementaç TF / B5690 Posterior Limited 40,000.00 0.00 2024-01-29 2024-03-25 2024-09-21 e of furniture for COE development, and coordinati ações nvelope ão Pendente on of p revention and prepar edness including One Health approach Component 3. Implementati 94/G/COV-19/2023 / Acquisit Implementaç TF / B5690 on Management and Monitor Posterior Aquisição Direta Direct - National 40,000.00 0.00 2024-01-30 2024-02-04 2024-03-10 2024-09-06 ion of 1 vehicle for the COE ão Pendente ing and Evaluation 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 11/S/COV19/2020 / Agreeme Component 1. Emergency C Aquisição junto a nt for Transport Services for IDA / D6060 Posterior Direct 313,752.08 313,752.08 Assinado 2020-06-15 2020-07-06 2020-06-20 2020-07-10 2020-07-25 2020-07-31 2021-01-21 OVID-19 Response Agências da ONU Procured supplies World Foo d Programme Component 2. Strengthening Multi-sector, National institut 37/C/COVID/2021 / Editing a ions and platforms for policy Solicitação de Cot Single Stage - One E nd priting of materials on CO IDA / D8130 Posterior Open - National 4,000.00 0.00 Cancelado 2021-12-01 2022-01-26 2022-07-25 development, and coordinati ações nvelope VID 19 on of p revention and prepar edness including One Health approach Page 3 07/S/COV-19_CERC/2022 / Pr oduction of communication materials (Spots, posters, lea Component 4. Contingent E Direct - Internation flets, billboards, t-shirts, mus TF / B5690 mergency Response Compo Posterior Aquisição Direta 8,000.00 0.00 Cancelado 2022-08-30 2022-09-04 2022-10-09 2023-04-07 al ic, reportage, SMS) and Elab nent (CERC) oration of a Brochure of Ques tions and Answers about Den gue prevention 01/S/COV-19_CERC/2022 / P Component 4. Contingent E urchase of medicines and co IDA / D8130 mergency Response Compo Posterior Aquisição Direta Direct - National 229,102.00 0.00 Concluído 2022-10-18 2022-08-30 2022-10-23 2022-09-15 2022-11-27 2023-03-28 2023-05-26 2023-07-15 nsumables for the treatment nent (CERC) of dengue cases in the count ry 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 10/C/COVID19/2020 / Techni cal Guidance and Support by Component 1. Emergency C Aquisição junto a IDA / D6060 Prévia Direct 1,315,000.00 1,311,946.73 Assinado 2020-10-07 2020-09-16 2021-04-05 WHO to Ministry Health For t OVID-19 Response Agências da ONU he Implementation of the ST P COVID-19 Project 35/C/COVID/2021 / Technical Seleção Baseada Component 1. Emergency C assistance for conducting the IDA / D8130 Posterior nas Qualificações Limited 50,000.00 0.00 Cancelado 2021-10-13 2021-10-27 2021-11-26 2021-12-31 2022-06-29 OVID-19 Response communications campaigns dos Consultores INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2. Strengthening 01/C/COV19/2020 / Individua Multi-sector, National institut l consultant for ESFM - Enviro ions and platforms for policy Seleção Direta de IDA / D6060 Posterior Direct 40,000.00 49,850.00 Concluído 2020-04-26 2020-04-08 2020-05-06 2020-04-17 2020-07-10 2020-05-11 2021-01-06 2020-08-20 nmental and Social Framewo development, and coordinati Consultores rk Management on of p revention and prepar edness including One Health approach 02/C/COV19/2020 / Consulta Component 3. Implementati nt to prepare the Operating, Seleção Direta de IDA / D6060 on Management and Monitor Posterior Direct 15,000.00 15,000.00 Concluído 2020-04-26 2020-04-13 2020-05-06 2020-04-16 2020-07-10 2020-04-30 2021-01-06 2020-06-03 Administrative and Financial Consultores ing and Evaluation procedure manuals 06/C/COVID19/2020 / Hiring Component 3. Implementati of Technical Advisor for The IDA / D6060 on Management and Monitor Posterior Individual Open 17,500.00 94,614.76 Assinado 2020-05-29 2020-05-08 2020-07-17 2020-07-22 2020-08-07 2020-07-17 2020-09-11 2020-08-07 2021-03-10 Project ing and Evaluation 07/C/COVID19/2020 / Hiring Component 3. Implementati of Environmental and social IDA / D6060 on Management and Monitor Posterior Individual Open 15,000.00 78,598.48 Assinado 2020-05-27 2020-05-08 2020-07-15 2020-07-01 2020-08-05 2020-07-03 2020-09-09 2020-08-16 2021-03-08 Specialist ing and Evaluation Component 3. Implementati 08/C/COVID19/2020 / Hiring IDA / D6060 on Management and Monitor Posterior Individual Direct 13,000.00 84,348.48 Assinado 2020-05-15 2020-05-08 2020-05-25 2020-05-14 2020-06-15 2020-05-15 2020-07-20 2020-05-30 2021-01-16 of Operation Officer ing and Evaluation 20/C/COVID19/2021 / Atualiz Component 3. Implementati ação dos Instrumentos de Sal Seleção Direta de TF / B3913 on Management and Monitor Posterior Direct 20,000.00 26,100.00 Concluído 2021-01-14 2021-01-19 2021-01-24 2021-01-20 2021-03-30 2021-02-11 2021-09-26 2021-06-23 vaguardas Ambiental e Socia Consultores ing and Evaluation l para o Financiamento Adicio nal 24/C/COV19/2021 / Hiring an Component 3. Implementati Environmental and Social Saf TF / B3913 on Management and Monitor Posterior Individual Limited 24,000.00 14,105.00 Assinado 2021-06-29 2021-04-21 2021-07-04 2021-04-29 2021-07-25 2021-06-06 2021-08-29 2021-06-27 2022-02-25 eguards Officer ing and Evaluation Component 2. Strengthening 31/C/COVID/2021 / Technical Multi-sector, National institut Assistance to support MOH in ions and platforms for policy IDA / D8130 Posterior Individual Direct 80,000.00 0.00 Cancelado 2021-09-15 2021-09-25 2021-10-16 2021-11-20 2022-05-19 t raining in field epidemiolog development, and coordinati y (FETP) front line on of p revention and prepar edness including One Health approach 45/G/COVID/2021 / Technica Component 1. Emergency C l assistance for budgeting of IDA / D8130 Posterior Individual Direct 8,000.00 0.00 Concluído 2021-07-16 2021-01-19 2021-07-26 2021-01-25 2021-08-16 2021-02-10 2021-09-20 2021-02-19 2022-03-19 2021-03-14 OVID-19 Response the vaccination plan against COVID Component 2. Strengthening 50/C/COV-19/2021 / Technic Multi-sector, National institut al Assistance to support MOH ions and platforms for policy Seleção Direta de IDA / D8130 Posterior Direct 80,000.00 0.00 Cancelado 2021-08-30 2021-08-13 2021-09-09 2021-11-13 2022-05-12 int raining in field epidemiolo development, and coordinati Consultores gy (FETP) front line on of p revention and prepar edness including One Health approach Component 2. Strengthening 52/C/COVID-19/2021 / Techn Multi-sector, National institut ical Assistance to support MO ions and platforms for policy Seleção Direta de IDA / D8130 Posterior Direct 250,000.00 241,575.00 Concluído 2021-08-31 2021-08-16 2021-09-10 2021-09-16 2021-11-14 2021-11-20 2022-05-13 2022-08-21 H int raining in field epidemio development, and coordinati Consultores logy (FETP) front line on of p revention and prepar edness including One Health approach 52/C/COVID/2021 / Design of Component 1. Emergency C Seleção Direta de a database for Laboratory an IDA / D8130 Posterior Direct 22,000.00 0.00 Cancelado 2021-10-20 2021-09-08 2021-10-30 2022-01-03 2022-07-02 OVID-19 Response Consultores d Epidemiological surveillanc e 55/C/COV-19/2021 / Design Component 1. Emergency C Seleção Direta de of a database for Laboratory IDA / D8130 Posterior Direct 22,000.00 22,454.59 Concluído 2021-10-19 2021-09-08 2021-10-29 2021-10-05 2022-01-02 2021-10-18 2022-07-01 2022-02-28 OVID-19 Response Consultores and Epidemiological surveilla nce 56/C/COV-19/2021 / PREPAR Component 3. Implementati Seleção Direta de AÇÃO DE INSTRUMENTOS AM IDA / D8130 on Management and Monitor Posterior Direct 36,395.00 31,275.00 Concluído 2021-11-16 2021-11-12 2021-11-26 2021-11-23 2022-01-30 2022-01-01 2022-07-29 2022-03-05 Consultores BIENTAIS E SOCIAIS "Progra ing and Evaluation ma REDISSE IV" Page 4 62/C/COV-19/2021 / CONTRA TAÇÃO DE UM(A) DESIGNER PARA A ELABORAR PROJECTO S ARQUITETÓNICOS E FISCAL Component 1. Emergency C Seleção Direta de TF / B5690 Posterior Direct 7,000.00 5,836.15 Assinado 2022-01-19 2022-01-17 2022-01-29 2022-01-18 2022-04-04 2022-02-15 2022-10-01 IZAÇÃO DE OBRAS DE ENGE OVID-19 Response Consultores NHARIA CIVIL NO CONTEXTO DO PROJECTO DE RESPOSTA S DE EMERGÊNCIA DA PANDE MIA DO COVID-19, EM STP Component 3. Implementati 58/C/COV-19/2021 / Hiring a IDA / D8130 on Management and Monitor Posterior Individual Open 50,000.00 0.00 Cancelado 2021-12-22 2021-12-20 2022-02-09 2022-03-02 2022-04-06 2022-10-03 n Accounting Specialist ing and Evaluation Component 3. Implementati 66/C/COV-19/2022 / Oficial d IDA / D8130 on Management and Monitor Posterior Individual Limited 45,000.00 0.00 Cancelado 2022-02-15 2022-02-02 2022-02-20 2022-03-13 2022-04-17 2022-10-14 e Operações do Portfolio ing and Evaluation 64/C/COV-19/2022 / Gestor T Component 3. Implementati écnico e Operativo do Portifól IDA / D8130 on Management and Monitor Posterior Individual Limited 80,000.00 0.00 Cancelado 2022-02-15 2022-02-02 2022-02-20 2022-03-13 2022-04-17 2022-10-14 io ing and Evaluation 65/C/COV-19/2022 / Especial Component 3. Implementati ista de Monitoria e Avaliação IDA / D8130 on Management and Monitor Posterior Individual Limited 55,000.00 0.00 Cancelado 2022-02-15 2022-02-02 2022-02-20 2022-03-13 2022-04-17 2022-10-14 do Portfolio ing and Evaluation 33/C/COVID/2021 / Technical assistance for improvement c Component 1. Emergency C IDA / D8130 Posterior Individual Limited 20,000.00 0.00 Cancelado 2021-10-28 2021-11-02 2021-11-23 2021-12-28 2022-06-26 old chain to support pharmac OVID-19 Response ovigilance actions 71/C/COV-19/2022 / Hiring a Non-Governmental Organizat Component 1. Emergency C Seleção Direta de ion to carry out mobilization TF / B5690 Posterior Direct 20,000.00 20,167.90 Concluído 2022-04-30 2022-04-19 2022-05-10 2022-04-20 2022-07-14 2022-05-16 2023-01-10 2022-08-05 OVID-19 Response Consultores and community engagement actions to impact vaccination against COVID-19 (1.1.4) 72/C/COV-19/2022 / Hiring o Component 3. Implementati f a Social Safeguards Technic IDA / D8130 on Management and Monitor Posterior Individual Open 14,700.00 13,800.00 Assinado 2022-05-25 2022-05-10 2022-07-13 2022-06-14 2022-08-03 2022-06-15 2022-09-07 2022-08-02 2023-03-06 ian (3.3.1) ing and Evaluation 74/C/COV-19/2022 / Hiring a Component 1. Emergency C Specialist in Statistics and He TF / B5690 Posterior Individual Direct 39,000.00 42,000.00 Concluído 2022-04-24 2022-04-19 2022-05-04 2022-04-21 2022-05-25 2022-05-04 2022-06-29 2022-05-18 2022-12-26 2022-11-29 OVID-19 Response alth Information 75/C/GEE/2022 / Hiring a Sp Component 1. Emergency C ecialist in Economics, Admini TF / B5690 Posterior Individual Direct 80,000.00 80,000.00 Concluído 2022-04-25 2022-04-19 2022-05-05 2022-04-21 2022-05-26 2022-05-04 2022-06-30 2022-05-16 2022-12-27 2022-11-17 OVID-19 Response stration and Finance 76/C/COV-19/2022 / Hiring a Component 1. Emergency C TF / B5690 Posterior Individual Direct 80,000.00 80,000.00 Concluído 2022-04-26 2022-04-19 2022-05-06 2022-04-21 2022-05-27 2022-05-04 2022-07-01 2022-05-16 2022-12-28 2022-11-17 Medical Specialist OVID-19 Response 77/C/COV-19/2022 / Hiring a Component 1. Emergency C n Information Technology Sp TF / B5690 Posterior Individual Direct 80,000.00 80,000.00 Concluído 2022-04-27 2022-04-19 2022-05-07 2022-04-21 2022-05-28 2022-05-04 2022-07-02 2022-05-16 2022-12-29 2022-11-17 OVID-19 Response ecialist Consultant 69/C/COV-19/2022 / Hiring a Component 2. Strengthening designer for the preparation Multi-sector, National institut of architectural projects and ions and platforms for policy IDA / D8130 Posterior Individual Direct 10,000.00 0.00 Cancelado 2022-04-30 2022-04-19 2022-05-10 2022-04-22 2022-05-31 2022-07-05 2023-01-01 supervision of the Building W development, and coordinati orks (II) of the COE and the G on of p revention and prepar round Floor and upper floor f edness including One Health or patients with COVID (2.1.1 approach ) 79/C/COV-19/2022 / Hiring a Component 2. Strengthening designer and supervisor for t Multi-sector, National institut he preparation of architectur ions and platforms for policy al projects and supervision of IDA / D8130 development, and coordinati Posterior Individual Direct 19,500.00 19,500.00 Assinado 2022-05-10 2022-05-04 2022-05-20 2022-05-10 2022-06-10 2022-05-17 2022-07-15 2022-05-24 2023-01-11 the Building Works (II) of the on of p revention and prepar COE and the Ground Floor an edness including One Health d upper floor for patients wit approach h COVID (2.1.1) 80/C/COV-19/2022 / Contrat ação de uma assistência técn Component 1. Emergency C Seleção Direta de ica para assegurar a fiscaliza TF / B5690 Posterior Direct 9,000.00 8,361.68 Assinado 2022-05-12 2022-05-19 2022-05-22 2022-05-20 2022-07-26 2022-06-13 2023-01-22 2022-07-23 OVID-19 Response Consultores ção das obras do Bloco Oper atório do Hospital Dr. Ayres d e Menezes (1.3.6_1) Component 3. Implementati 78/C/COV-19/2022 / Procure IDA / D8130 on Management and Monitor Posterior Individual Direct 24,000.00 24,000.00 Assinado 2022-05-31 2022-06-02 2022-06-10 2022-06-24 2022-07-01 2022-06-27 2022-08-05 2022-07-20 2023-02-01 ment Officer (3.1.1) ing and Evaluation Component 3. Implementati 81/C/COV-19/2022 / Account IDA / D8130 on Management and Monitor Posterior Individual Direct 24,000.00 0.00 Assinado 2022-05-31 2022-06-02 2022-06-10 2022-06-24 2022-07-01 2022-06-27 2022-08-05 2023-04-08 2023-02-01 ant (3.1.1) ing and Evaluation 70/C/COV-19/2022 / Technic Component 2. Strengthening al Assistance to prepare a Su Multi-sector, National institut stainable Management Plan f ions and platforms for policy IDA / D8130 Posterior Individual Limited 10,000.00 0.00 Concluído 2022-09-30 2022-09-01 2022-10-05 2022-11-08 2022-10-26 2022-12-12 2022-11-30 2023-01-29 2023-05-29 2023-04-04 or hospital waste (Health Cen development, and coordinati ters, Reference Hospital, Fiel on of p revention and prepar d Hospital) (2.1.5) edness including One Health approach 93/C/COV-19/2023 / Project Component 3. Implementati Seleção Direta de Direct - Internation Audit for the years 2022, 202 TF / B5690 on Management and Monitor Posterior 9,634.00 0.00 Em Análise 2023-10-23 2023-11-01 2023-11-02 2024-01-06 2024-07-04 Consultores al 3 and 2024. ing and Evaluation Component 3. Implementati 03/C/COV19/2020 / Project A Seleção Direta de IDA / D6060 on Management and Monitor Posterior Direct 15,000.00 0.00 Cancelado 2020-07-06 2020-07-16 2020-09-19 2021-03-18 udit Consultores ing and Evaluation Page 5