PROCUREMENT PLAN (Mandatory Requirement) Project information: Country: Bhutan Project Name: COVID-19 Emergency Response and Health Systems Preparedness Project P-number: P173787 Project Implementation agency: Ministry of Health (MoH) Period covered by this Procurement Plan: Entire Project Period 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 record all procurement actions for the Project, including preparing, updating and clearing its Procurement Plan, and seeking and receiving the Bank’s review and No-objection to procurement actions as required. 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: The Bank’s Standard Procurement Documents (SPDs) shall be used for all contracts subject to international competitive procurement and those contract as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the World Bank Procurement Regulations, when approaching the national market, as agreed in the Procurement Plan, the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Procurement Rules and Regulations, 2019, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) At the Borrower’s request, the Bank may agree to the Borrower’s use, in whole or in part, of its electronic procurement system, provided that the Bank is satisfied with the adequacy of such system. 2) Procurement shall be open to eligible bidders as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 3) The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4) Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts. 5) The Bank shall have the right to review procurement documentation and activities. 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. As per paragraph 5.4 of the Procurement Regulations, the “Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework” as attached to this document shall form part of the Model Bidding Documents. Leased Assets: 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 – Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each 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): as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. Bank’s Procurement Prior Review Thresholds: As this is an emergency response project, there will be no prior review for all procurement during the immediate response period. The project will also have increased threshold for Request for Quotations (RFQ) and national procurement, as applicable in emergency projects. Procurement under Retroactive Financing: Contracts that were procured during the period January 1, 2020 and prior to signing of the Financing Agreement will be eligible for the World Bank’s retroactive financing, if: (i) the procurement procedures, including advertising, are consistent with Sections I, II and III of the Procurement Regulations; and (ii) the contractor/supplier/consultant has explicitly agreed to comply with the relevant provisions of the World Bank’s Anti-Corruption Guidelines, including the World Bank’s right to inspect and audit all accounts, records, and other documents relating to the project that are required to be maintained pursuant to the Financing Agreement. However, there are practical limits to the application of the Anti-Corruption Guidelines in the case of unsuccessful bidders for these retroactively financed contracts. Accordingly, the waiver of paragraph 6 (requiring that the Anti-Corruption Guidelines be applied to all procurement) and paragraphs 9(d) and 10 (requiring agreement by bidders and contractors to comply with the Anti- Corruption Guidelines) of the Anti-Corruption Guidelines, as requested by the Global MPA, will apply to the project. Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub-contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); 3For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub- contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know- how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: Title of the person signing the Letter: 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. PROCUREMENT Bhutan : Bhutan: COVID-19 Emergency Response and Health Systems Preparedness Project PLAN General Information Country: Bhutan 2020-05-18 Bank’s Approval Date of the Original Procurement Plan: 2022-09-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173787 GPN Date: 2020-07-21 Project Name: Bhutan: COVID-19 Emergency Response and Health Systems Preparedness Project Loan / Credit No: IDA / 66270, IDA / 70980 Ministry of Health, RGoB 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 MOH-PPD/WB-WORKS/2020/ 01 / Civil and electrical works for the extension and modific Emergency COVID-19 Respo Request for Quota Single Stage - One E 2021-03-3 ation of loading/unloading ar IDA / 66270 Post Limited 24,200.00 22,380.86 Completed 2020-11-08 2020-11-20 2020-12-09 2020-12-02 nse tions nvelope 1 ea into Walk-in cooler room a nd construction of pre-casual ty unit at Mongar Regional R eferral Hospital. W1-RFQ-LIMITED / Office ref urbishment including electric Community Engagement an Request for Quota Single Stage - One E 2020-08-0 al works, partition, , working IDA / 66270 Post Limited 15,000.00 0.00 Canceled 2020-06-20 2020-07-12 d Risk Communication tions nvelope 9 table and chair, for the three consultants and officers depu ted from the MoH. MOH-PPD/WB-WORKS/2021/ Emergency COVID-19 Respo Other (with field f 2021-12-2 03 / Civil and electrical works IDA / 66270 Post Direct Selection Direct 70,000.00 54,277.19 Completed 2021-05-17 2021-06-08 2021-05-22 2021-06-09 2021-06-26 2021-06-11 nse or explanation) 3 for the construction of Flu Cli nic at Thimphu. MOH-PPD/WB-WORKS/2021/ 4 / Civil and electrical works f Request for Quota or the construction of semi-p Emergency COVID-19 Respo Request for Quota Single Stage - One E tions - Small Work 2022-03-1 IDA / 66270 Post Limited 40,000.00 0.00 Canceled 2021-07-17 2021-09-11 ermanent Structure for Covid nse tions nvelope s (Emergency) SP 0 -19 Screening at Eastern Reg D -Competitive ional Referral Hospital, Mong ar. MOH-PPD/WB-WORKS/2021/ Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f 2022-05-3 05 / Construction of the Retai IDA / 66270 Post Open - National 23,000.00 0.00 Canceled 2021-12-05 2022-01-30 nse tions nvelope or explanation) 0 ning wall for the MDR-TB war d at ERRH, Mongar MOH-PPD/WB-WORKS/2022/ 02 / Refurbishment of old hos Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f 2022-09-1 IDA / 66270 Post Open - National 33,400.00 0.00 Canceled 2022-01-19 2022-02-01 2022-03-21 pital structure at CRRH, Gele nse tions nvelope or explanation) 7 phu to convert as Flu Clinic. MOH-PPD/WB-WORKS/2022/ Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f 2022-09-0 01 / Construction of the Retai IDA / 66270 Post Limited 23,000.00 0.00 Canceled 2022-01-12 2022-03-09 nse tions nvelope or explanation) 5 ning wall for the MDR-TB war d at ERRH, Mongar. MOH-PPD/WB-WORKS/2022/ Emergency COVID-19 Respo Other (with field f 2022-09-0 03 / Construction of the Retai IDA / 66270 Post Direct Selection Direct 23,000.00 17,117.68 Completed 2022-01-28 2022-01-17 2022-02-02 2022-01-28 2022-03-09 2022-02-04 nse or explanation) 5 ning wall for the MDR-TB war d at ERRH, Mongar. MOH-PPD/WB-WORKS/2022/ Emergency COVID-19 Respo Other (with field f 2023-03-1 04 / Renovation of Flu Clinic IDA / 66270 Post Direct Selection Direct 34,700.00 24,552.18 Signed 2022-05-06 2022-04-16 2022-05-11 2022-04-22 2022-06-15 2022-04-25 nse or explanation) 2 at CRRH, Gelephu MOH-PPD/WB-WORKS/2020/ 02 / Civil and electrical works Emergency COVID-19 Respo Request for Quota Single Stage - One E 2021-12-2 IDA / 66270 Post Limited 28,000.00 0.00 Canceled 2021-05-06 2022-03-26 2021-07-01 for the construction of Dialysi nse tions nvelope 8 s unit at Wangdiphodrang Ho spital. MOH-PPD/WB-WORKS/2022/ 05 / Construction of Dialysis Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f Pending Imp 2023-10-1 unit and Re-modeling of exist IDA / 66270 Post Limited 47,000.00 0.00 2022-10-20 2022-12-15 nse tions nvelope or explanation) lementation 1 ing mortuary into histopathol ogy lab at Wangdiphodrang Hospital 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 MOH/DMSHI/COVID-19/2020 Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 10,000.00 10,589.51 Completed 2020-06-09 2020-08-04 2020-06-24 2021-01-31 2020-10-16 / ICU Beds nse tions nvelope MOH-PPD/WB-PROCUREMEN Implementation Managemen T/2020 / procurement of des Request for Quota Single Stage - One E IDA / 66270 t and Monitoring and Evaluat Post Limited 7,000.00 0.00 Canceled 2020-07-06 2020-08-31 2021-02-27 ktop, laptop and printers for tions nvelope ion project staff and project offic e. MOH-PPD/WB- PROCUREMEN T/2020/02 / Surgical N95 res pirator mask, good breathabi Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 500,000.00 459,684.00 Completed 2020-07-24 2020-06-21 2022-07-25 2020-07-13 2022-08-29 2020-07-16 2023-02-25 2020-11-23 lity with the design that does nse not collapse against mouth. No valve Quantity : 90,000 number. MSPD/COVID-19/2020/2230 / Supply of medicines: Emergency COVID-19 Respo Lopinavir + Ritonavir : Qty. ( IDA / 66270 Post Direct Selection Direct 14,000.00 13,641.88 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-27 2021-03-11 2020-04-13 nse 20010) Azithromycin: Qty. (1500) MSPD/COVID-19/2020/2128 / Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 11,000.00 10,648.00 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-17 2021-03-11 2020-04-21 Supply of medicines Qty. (50 nse 000) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/2167 / Supply of face IDA / 66270 Post Direct Selection Direct 11,666.67 11,677.09 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-14 2021-03-11 2020-04-02 nse masks: Qty: (50000) Page 1 MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/2087 / Supply of blan IDA / 66270 Post Direct Selection Direct 7,541.33 0.00 Canceled 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2021-03-11 nse kets and pillows: Qty. (334) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/1953 / Supply of face IDA / 66270 Post Direct Selection Direct 58,500.00 58,931.03 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-02-19 2021-03-11 2020-03-10 nse mask. Qty. (150000) MOH/DMSHI/MSPD/NCORON O/2020/2093 / procurement Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 3,000.00 3,003.51 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-17 2021-03-11 2020-04-09 of Suction machine. nse Qty: (10) MSPD/COVID-19/2020/2229 / Emergency COVID-19 Respo Procurement of Azithromycin IDA / 66270 Post Direct Selection Direct 150.00 109.22 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-27 2021-03-11 2020-04-09 nse , 500mg. Qty:(500) MOH/COVID-19/2019-20/119 Emergency COVID-19 Respo 61 / Procurement of 1200 tes IDA / 66270 Post Direct Selection Direct 130,000.00 120,000.00 Completed 2020-08-03 2020-04-03 2020-08-08 2020-04-03 2020-09-12 2020-04-03 2021-03-11 2020-04-14 nse ts/pkts (10 packets ) MOH/DMSHI/MSPD/NCORON O/2020/2041 / Procurement Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 10,000.00 9,867.23 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-02-20 2021-03-11 2020-04-02 of GC-Alcohol based hand ru nse b of 150ml: Qty.(2450) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/1951 / Supply of GC IDA / 66270 Post Direct Selection Direct 250,000.00 223,889.84 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-02-01 2021-03-11 2020-03-13 nse General Consumables) : Qty: (48800) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/2145 / Procurement IDA / 66270 Post Direct Selection Direct 7,000.00 7,099.22 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-18 2021-03-11 2020-04-02 nse of Disinfectants (Qty: 1300) MOH/COVID-19/2019-20/121 Emergency COVID-19 Respo 96 / Procurement of masks N IDA / 66270 Post Direct Selection Direct 17,000.00 16,880.88 Completed 2020-08-03 2020-04-15 2020-08-08 2020-04-15 2020-09-12 2020-04-15 2021-03-11 2020-04-23 nse 95; approved by NIOSH. Qty ( 3,200) MOH/DMSHI/MSPD/NCORON O/2020/1896 / Procurement of GC & PPEs: 1.Supply of N95/ V410 : Qty. (1600) Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 290,000.00 288,226.84 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-01-30 2021-03-11 2020-03-26 2. Googles : Qty. (2000) nse 3. Plastic apron disposable: Qty.(2000) 4.Coverall size S: Qty.(7500) 5.Coverall size M: Qty.(7500) MOH/DMSHI/MSPD/NCORON O/2020/1950 / Procurement of GC: 1.oxygen flow meter and pul Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 26,000.00 19,424.41 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-01-30 2021-03-11 2020-04-02 se oximeter: Qty. (30 each) nse 2.Hydrogen Peroxide & glyce rin: Qty.(1350 and 940 each) 3. Hand rub & Gloves Qty. (1 050 and 69000 each) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/2144 / Procurement IDA / 66270 Post Direct Selection Direct 90,000.00 145,118.91 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-18 2021-03-11 2020-03-30 nse of PPEs: coverall size L&M (Q ty: 5275) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/2196 / Procurement IDA / 66270 Post Direct Selection Direct 4,500.00 4,647.26 Completed 2020-08-03 2020-01-30 2020-08-08 2020-03-07 2020-09-12 2020-03-07 2021-03-11 2020-04-02 nse of GE; bed rail. Qt:(23) MOH/DMSHI/MSPD/NCORON O/2020/2021 / Procurement Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 12,000.00 10,887.74 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-08 2021-03-11 2020-04-06 of PPEs and GC; (glycerine). nse Qty: (2900) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo O/2020/2224 / Procurement IDA / 66270 Post Direct Selection Direct 7,800.00 7,618.01 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-25 2021-03-11 2020-04-07 nse of oxygen concentrator Qty. ( 12) MOH/DMSHI/MSPD/NCORON O/2020/2211 / Procurement of PPEs and Consumables; (s Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 25,000.00 24,646.91 Completed 2020-08-03 2020-01-30 2020-08-08 2020-01-30 2020-09-12 2020-03-14 2021-03-11 2020-04-13 urgical gowns disposable nse Size: L & M) Quantity: (24071) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo A/2020/2087 / Procurement o IDA / 66270 Post Direct Selection Direct 7,541.33 7,722.58 Completed 2020-09-06 2020-01-30 2020-09-11 2020-03-14 2020-10-16 2020-03-14 2021-04-14 2020-04-02 nse f equipments (blankets and p illow) MOH-PPD/WB-PROCUREMEN Implementation Managemen T/2020/1 / Procurement of La IDA / 66270 t and Monitoring and Evaluat Post Direct Selection Direct 4,000.00 3,599.05 Completed 2020-10-11 2020-08-06 2020-10-16 2020-08-07 2020-11-20 2020-10-05 2021-05-19 2020-12-15 ptops for PMU staffs ion Qty: 3 MOH/DMSHI/MSPD/COVID-19 /2020/2057 / Procurement of Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 100,600.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 equipments & consumables- nse tions nvelope Portable Ventilators, Astral 1 50 (QTY: 13) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo Request for Quota Single Stage - One E A/2020/2097 / Procurement o IDA / 66270 Post Open - National 145,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope f PPEs: Surgical Face Mask (Q TY: 598,700) MOH/DMSHI/MSPD/COVID-19 /2020/2433 / supply of PPEs Emergency COVID-19 Respo Request for Quota Single Stage - One E & consumables IDA / 66270 Post Open - National 93,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope -Surgical Face Mask (QTY: 30 0,000 nos) MOH/DMSHI/MSPD/COVID-19 /2020/2458 / Supply of Consu Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 30.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 mables nse tions nvelope -Breathing circuit, Anesthesia , adult 22 mm (QTY: 5 sets) Page 2 MOH/DMSHI/MSPD/COVID-19 /2020/2143 / Supply of PPEs Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 200.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 -Operation cap, size medium nse tions nvelope (50cm) (QTY: 14,000 nos) MOH/DMSHI/MSPD/COVID-19 /2020/2446 / Supply of PPEs Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 1,500.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 -surgical cap, non woven, dis nse tions nvelope posable (QTY:126,900) MOH/DMSHI/MSPD/COVID-19 /2020/2500 / Supply of consu Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 6,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 mables nse tions nvelope -Disposable gloves , Size M & L (QTY: 100,000) MOH/DMSHI/MSPD/COVID-19 Emergency COVID-19 Respo Request for Quota Single Stage - One E /2020/2418 / Supply of Equip IDA / 66270 Post Open - National 5,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope ment-Foam mattress (QTY: 1 28) MOH/DMSHI/MSPD/COVID-19 /2020/2144 / Supply of PPEs & consumables Emergency COVID-19 Respo Request for Quota Single Stage - One E -Coverall size S, White tyvek IDA / 66270 Post Open - National 150,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope (QTY: 4300) -Coverall size M, White Tyve k (QTY: 4300) MOH/DMSHI/MSPD/COVID-19 /2020/2194 / Supply of GC & Consumables-Oxygen Cylind Emergency COVID-19 Respo Request for Quota Single Stage - One E er D type (QTY: 100 nos) IDA / 66270 Post Open - National 23,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope Supply of GC & Consumables -Oxygen Stand B type (QTY: 10 nos) MOH/DMSHI/MSPD/COVID-19 /2020/2092 / Supply of Equip Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 26,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 ment nse tions nvelope -Defibrillator(Pediatric paddle ) (QTY: 4) MOH/DMSHI/MSPD/COVID-19 Emergency COVID-19 Respo Request for Quota Single Stage - One E /2020/2191 / Supply of Equip IDA / 66270 Post Open - National 24,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope ment-Reverse Osmosis syste m (QTY: 1) MSDD/MED.GAS/2019-2020/ 2065 / Filled Medical Oxygen Gas cylinders (QTY: 99 ) Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 170.00 154.22 Completed 2020-10-31 2020-05-27 2020-11-05 2020-05-27 2020-12-10 2020-05-27 2021-06-08 2020-06-15 [ Empty oxygen 'B' Type- 80 nse nos and Empty Oxygen 'D' ty pe- 19 nos ] MSDD/MED.GAS/2019-2020/ 2072 / Filled Medical Oxygen Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 260.00 262.83 Completed 2020-10-31 2020-05-28 2020-11-05 2020-05-28 2020-12-10 2020-05-28 2021-06-08 2020-06-15 Gas cylinders [Empty Oxygen nse 'B' type] (QTY: 193) MSDD/MED.GAS/2019-2020/ 2105 / Filled Medical Oxygen Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 120.00 106.22 Completed 2020-10-31 2020-05-29 2020-11-05 2020-05-29 2020-12-10 2020-05-29 2021-06-08 2020-06-15 Gas cylinders[ Empty Oxygen nse 'B' type] (QTY: 78 nos) MSDD/MED.GAS/2019-2020/ 2047 / Filled Medical Oxygen Emergency COVID-19 Respo Gas cylinders (QTY: 600 ) IDA / 66270 Post Direct Selection Direct 1,500.00 1,429.88 Completed 2020-10-31 2020-05-22 2020-11-05 2020-05-22 2020-12-10 2020-05-22 2021-06-08 2020-06-15 nse [ Empty Oxygen 'D' type-300 nos & purging ang blowing-3 00 nos] MSDD/MED.GAS/2019-2020/ 2104 / Filled Medical Oxygen Emergency COVID-19 Respo Gas cylinders (QTY: 89) IDA / 66270 Post Direct Selection Direct 170.00 156.95 Completed 2020-10-31 2020-06-01 2020-11-05 2020-06-01 2020-12-10 2020-06-01 2021-06-08 2020-06-15 nse [Empty Oxygen 'B' type-54 n os & Empty Oxygen 'D' type- 35 nos] MSDD/MED.GAS/2019-2020/ 2103 / Filled Medical Oxygen Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 160.00 142.99 Completed 2020-10-31 2020-06-02 2020-11-05 2020-06-02 2020-12-10 2020-06-02 2021-06-08 2020-06-15 Gas cylinders [ Empty Oxyge nse n 'D' type] (QTY: 60 ) MSDD/MED.GAS/2019-2020/ 2111 / Filled Medical Oxygen Gas cylinders (QTY: 136 nos) Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 300.00 250.57 Completed 2020-10-31 2020-06-03 2020-11-05 2020-06-03 2020-12-10 2020-06-03 2021-06-08 2020-06-15 [ Empty Oxygen 'B' type- 72 nse nos & Empty Oxygen 'D' type - 64 nos ] MOH/DMSHI/MSPD/COVID-19 Emergency COVID-19 Respo Request for Quota Single Stage - One E /2020/2170 / Supply of Equip IDA / 66270 Post Open - National 1,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope ment- Trolley (QTY) : 3 sets MOH/DMSHI/MSPD/COVID-19 Emergency COVID-19 Respo Request for Quota Single Stage - One E /2020/2055 / Supply of Equip IDA / 66270 Post Open - National 1,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope ment -Semi fowler's bed (QT Y: 8 nos) MOH/DMSHI/MSPD/NCORON A/2020/2086 / Procurement o f Equipments: Emergency COVID-19 Respo Request for Quota Single Stage - One E 1. Arterial Blood Gas unit (QT IDA / 66270 Post Open - National 64,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope Y: 6 nos) 2. Infusion Pump (QTY: 15 no s) 3. Bed ICU (QTY: 18 nos) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo Request for Quota Single Stage - One E O/2020/2078 / Supply of PPE IDA / 66270 Post Open - National 1,400.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope s and GC-Glycerin (QTY: 115 0 nos) BT-MOH-173319-GO-RFQ / S Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 44,836.90 0.00 Canceled 2020-05-22 2020-06-09 2020-08-08 upply of PPEs for COVID-19 nse tions nvelope MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo Request for Quota Single Stage - One E A/2020/2076 / Supply of Equi IDA / 66270 Post Open - National 61,500.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope pment-Infrared Thermometer (QTY: 95) Page 3 MOH/DMSHI/MSPD/COVID-19 /2020/2174 / Supply of Equip Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 1,200.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 ment & Consumable: nse tions nvelope -Electrocardiograph (QTY: 1) MOH/DMSHI/MSPD/NCORON Emergency COVID-19 Respo Request for Quota Single Stage - One E A/2020/2059 / Supply of Equi IDA / 66270 Post Open - National 4,800.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope pment: -Infusion Pump (QTY: 13 sets ) MOH/DMSHI/MSPD/COVID-19 Emergency COVID-19 Respo Request for Quota Single Stage - One E /2020/2190 / Supply of Equip IDA / 66270 Post Open - National 11,500.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope ment: -Cartridge (test card) (QTY: 3 0) MOH/DMSHI/MSPD/COVID-19 /2020/2077 / Procurement of Emergency COVID-19 Respo Request for Quota Single Stage - One E PPEs and GC: IDA / 66270 Post Open - National 1,600.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope - Glutaraldehyde, 5 ltr (QTY: 305 nos.) MOH/DMSHI/MSPD/COVID-19 /2020/2140 / Supply of PPEs -Clean gloves /non sterile m Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 49,500.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 edium (QTY: 216,000) nse tions nvelope -Clean gloves/ non sterile lar ge (QTY: 90,000) MOH/DMSHI/MSPD/NCORON O/2020/2895 / Supply of Equi pment & GC: Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 4,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 - Mattress Foam with waterpr nse tions nvelope oof synthetic cover, Size 78* 37*4" (QTY: 94 ) MOH/DMSHI/MSPD/COVID-19 /2020/2453 / Supply of PPEs & Consumables Emergency COVID-19 Respo Request for Quota Single Stage - One E -Coverall size L, white Tyvek IDA / 66270 Post Open - National 660,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 nse tions nvelope (QTY: 3600) -Coverall size M, White Tyve k (QTY: 3600) MOH/DMSHI/MSPD/COVID-19 /2020/2216 / Supply of Equip Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 54,000.00 0.00 Canceled 2020-11-05 2020-12-31 2021-06-29 ment -Infrared Thermometer, nse tions nvelope Digital, Forehead (sensor) Ba ttery (QTY: 400) 13(02)DMS/HCDD/MSQU/201 9-2020/2910 / Procurement o Emergency COVID-19 Respo f reagents and consumables IDA / 66270 Post Direct Selection Direct 94,200.00 88,366.13 Completed 2021-01-14 2020-11-21 2021-01-19 2020-12-01 2021-02-23 2021-01-08 2021-08-22 2021-12-06 nse for Biochemistry and Haemat ology analyzers. (QTY: 1416 nos.) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo Request for Quota Single Stage - One E T/2020/03 / Ultra Refrigerator IDA / 66270 Post Limited 25,000.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 nse tions nvelope -70, 900 litres (QTY:2) MOH-PPD/WB-PROCUREMEN T/2020/04 / Auto- Disable Syr Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 1,000.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 inges, 0.3 ML or 1 ML Needle nse tions nvelope with 23 Gauge (QTY:22000) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo Request for Quota Single Stage - One E T/2020/05 / AD syringes, 2 Ml IDA / 66270 Post Limited 1,000.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 nse tions nvelope with 21 gauge needle (QTY: 22,000) MOH-PPD/WB-PROCUREMEN T/2020/06 / Diluent, 0.9% so Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 25,000.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 dium chloride solution for inj nse tions nvelope ection 2ml USP( QTY: 22,000) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo Request for Quota Single Stage - One E T/2020/07 / Adrenaline 1mg/ IDA / 66270 Post Limited 500.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 nse tions nvelope m Injection(1ml) (QTY:4000) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo Request for Quota Single Stage - One E T/2020/08 / Hydrocortisone 1 IDA / 66270 Post Limited 1,800.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 nse tions nvelope 00mg/ml Injection(2ml) (QTY: 4000) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo Request for Quota Single Stage - One E T/2020/09 / Promethazine 25 IDA / 66270 Post Limited 500.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 nse tions nvelope mg/ml Injection(2ml) (QTY:40 00) MOH-PPD/WB-PROCUREMEN T/2020/10 / "0.5 ML AD syrin Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 50,000.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 ges (with 23x1” Gauze needl nse tions nvelope e size) (0.6x25mm)" (QTY:919,800) MOH-PPD/WB-PROCUREMEN T/2020/11 / Biohazard Safety Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 6,000.00 0.00 Canceled 2021-03-05 2021-04-30 2021-10-27 Box 5 litres, WHO/PSO/E-10/S nse tions nvelope B01.1 Code PQS E10/04 9QT Y: 9,200) RBC/HEALTH/09/2020-21/64 2 / procurement of: 1. Hydrocortisone 100mg/ml Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 1,500.00 0.00 Canceled 2021-03-07 2020-11-21 2021-03-12 2020-11-25 2021-04-16 2021-10-13 injection(2ml)- (QTY:4000) nse 2. Promethazine 25mg/ml Inj ection ( 2ml)- (QTY-4000) MOH/DMSHI/MSPD/VPDP PR OGRAM/2021/1342 / Procure Emergency COVID-19 Respo ment of consumables- Auto IDA / 66270 Post Direct Selection Direct 5,000.00 0.00 Canceled 2021-03-07 2021-03-12 2021-04-16 2021-10-13 nse Disable syringes, 0.3 ML or 1 ML Needle with 23 gauge (QT Y:110,000). MOH/DMSHI/MSPD/VPDP PR OGRAM/2021/1316 / Procure Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 23,000.00 22,709.67 Completed 2021-02-26 2020-11-21 2021-03-03 2021-01-22 2021-03-16 2021-02-15 2021-03-30 2021-06-22 ment of Equipment; Ultra Ref nse rigerator, -70 degree Celcius, 900 liters (QTY-2) RBC/HEALTH/09/2020-21/64 Emergency COVID-19 Respo Request for Quota Single Stage - One E 1 / Procurement of Adrenalin IDA / 66270 Post Limited 400.00 0.00 Canceled 2021-03-05 2021-04-12 2021-05-18 nse tions nvelope e 1mg/ml Injection(1ml) (QTY :4000) Page 4 MOH/DMSHI/MSPD/VPDP PR OGRAM/2021/1317 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment of Biohazard Safety Bo IDA / 66270 Post Limited 6,000.00 0.00 Canceled 2021-03-05 2021-04-23 2021-05-26 nse tions nvelope x 5 litres, WHO/PSO/E-10/SB0 1.1 Code PQS E10/04 (QTY:9 200) BT-MOH-225373-GO-DIR / Pr Emergency COVID-19 Respo ocurement of 0.5ml AD Syrin IDA / 66270 Post Direct Selection Direct 15,000.00 0.00 Canceled 2021-03-22 2021-03-23 2021-04-28 2021-10-25 nse ges (23GX1") QTY:363,600 R1-MOH/DMSHI/MSPD/COVID Emergency COVID-19 Respo Request for Quota Single Stage - One E -19/2020/2055 / Supply of Eq IDA / 66270 Post Limited 1,000.00 992.03 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-19 2021-12-08 2020-06-22 nse tions nvelope uipment -Semi fowler's bed ( QTY: 8 nos) R2-MOH/DMSHI/MSPD/COVID -19/2020/2077 / Procurement Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 1,600.00 1,622.19 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-13 2021-12-08 2020-06-10 of PPEs and General Consum nse tions nvelope able: - Glutaraldehyde, 5 ltr ( QTY: 305 nos.) R3-MOH/DMSHI/MSPD/NCOR Emergency COVID-19 Respo Request for Quota Single Stage - One E ONA/2020/2059 / Supply of E IDA / 66270 Post Limited 4,800.00 4,760.74 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-19 2021-12-08 2020-06-10 nse tions nvelope quipment: -Infusion Pump (Q TY: 13 sets) R4-MOH/DMSHI/MSPD/COVID -19/2020/2140 / Supply of PP Es Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 49,500.00 20,713.32 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-18 2021-12-08 2020-06-22 -Clean gloves /non sterile me nse tions nvelope dium (QTY: 216,000) -Clean gloves/ non sterile lar ge (QTY: 90,000) R5-MOH/DMSHI/MSPD/NCOR ONO/2020/2895 / Supply of E Emergency COVID-19 Respo Request for Quota Single Stage - One E quipment & GC: - Mattress Fo IDA / 66270 Post Limited 4,000.00 3,596.16 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-14 2021-12-08 2020-06-10 nse tions nvelope am with waterproof synthetic cover, Size 78*37*4" (QTY: 9 4) R6-MOH/DMSHI/MSPD/COVID -19/2020/2216 / Supply of Eq Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 54,000.00 21,825.12 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-25 2021-12-08 2020-06-10 uipment -Infrared Thermome nse tions nvelope ter, Digital, Forehead (sensor ) Battery (QTY: 400) R7-MOH/DMSHI/MSPD/NCOR Emergency COVID-19 Respo Request for Quota Single Stage - One E ONA/2020/2076 / Supply of E IDA / 66270 Post Limited 61,500.00 2,958.08 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-13 2021-12-08 2020-06-22 nse tions nvelope quipment-Infrared Thermom eter (QTY: 95) R8-MOH/DMSHI/MSPD/COVID Emergency COVID-19 Respo Request for Quota Single Stage - One E -19/2020/2190 / Supply of Eq IDA / 66270 Post Limited 11,500.00 0.00 Canceled 2021-04-16 2021-06-11 2021-12-08 nse tions nvelope uipment: -Cartridge (test car d) (QTY: 30) R9-MOH/DMSHI/MSPD/COVID -19/2020/2174 / Supply of Eq Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 1,200.00 1,116.69 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-20 2021-12-08 2020-06-24 uipment & Consumable: -Ele nse tions nvelope ctrocardiograph (QTY: 1) R10-MOH/DMSHI/MSPD/COVI D-19/2020/2453 / Supply of P PEs & Consumables: Emergency COVID-19 Respo Request for Quota Single Stage - One E -Coverall size L, white Tyvek IDA / 66270 Post Limited 660,000.00 120,964.78 Completed 2021-04-16 2020-03-09 2021-06-11 2020-04-20 2021-12-08 2020-06-10 nse tions nvelope (QTY: 3600) -Coverall size M, White Tyvek (QTY: 3600) R11-MOH/DMSHI/MSPD/COVI D-19/2020/2446 / Supply of P Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 1,500.00 1,504.66 Completed 2021-04-16 2020-03-09 2021-06-11 2020-04-20 2021-12-08 2020-06-26 PEs -surgical cap, non woven nse tions nvelope , disposable (QTY:126,900) R12-MOH/DMSHI/MSPD/NCO RONA/2020/2086 / Procurem ent of Equipment: Emergency COVID-19 Respo Request for Quota Single Stage - One E 1. Arterial Blood Gas unit (QT IDA / 66270 Post Limited 64,000.00 64,064.63 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-14 2021-12-08 2020-06-10 nse tions nvelope Y: 6 nos) 2. Infusion Pump (QTY: 15 no s) 3. Bed ICU (QTY: 18 nos) R13-MOH/DMSHI/MSPD/NCO Emergency COVID-19 Respo Request for Quota Single Stage - One E RONO/2020/2078 / Supply of IDA / 66270 Post Limited 1,400.00 1,409.49 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-13 2021-12-08 2020-06-10 nse tions nvelope PPEs and GC-Glycerin (QTY: 1 150 nos) R14-MOH/DMSHI/MSPD/NCO Emergency COVID-19 Respo Request for Quota Single Stage - One E RONA/2020/2097 / Procurem IDA / 66270 Post Limited 145,000.00 143,973.11 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-16 2021-12-08 2020-06-10 nse tions nvelope ent of PPEs: Surgical Face Ma sk (QTY: 598,700) R15-MOH/DMSHI/MSPD/COVI D-19/2020/2144 / Supply of P PEs & consumables: Emergency COVID-19 Respo Request for Quota Single Stage - One E -Coverall size S, White tyvek IDA / 66270 Post Limited 150,000.00 70,727.29 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-18 2021-12-08 2020-06-10 nse tions nvelope (QTY: 4300) -Coverall size M, White Tyvek (QTY: 4300) R16-MOH/DMSHI/MSPD/COVI D-19/2020/2194 / Supply of GC & Consumables: Emergency COVID-19 Respo Request for Quota Single Stage - One E -Oxygen Cylinder D type (QT IDA / 66270 Post Limited 23,000.00 22,837.64 Completed 2021-04-16 2020-03-20 2021-06-11 2020-03-23 2021-12-08 2020-06-10 nse tions nvelope Y: 100 nos) -Oxygen Stand B type (QTY: 10 nos) R17-MOH/DMSHI/MSPD/COVI Emergency COVID-19 Respo D-19/2020/2170 / Supply of E IDA / 66270 Post Direct Selection Direct 1,000.00 956.24 Completed 2021-04-11 2020-03-17 2021-04-16 2020-03-20 2021-05-21 2020-03-20 2021-11-17 2020-06-22 nse quipment- Trolley (QTY) : 3 s ets R18-MOH/DMSHI/MSPD/COVI D-19/2020/2092 / Supply of E Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Open - National 26,000.00 26,456.83 Completed 2021-04-16 2021-06-11 2020-03-14 2021-12-08 2020-06-22 quipment -Defibrillator(Pedia nse tions nvelope tric paddle) (QTY: 4) R19-MOH/DMSHI/MSPD/COVI Emergency COVID-19 Respo Request for Quota Single Stage - One E D-19/2020/2191 / Supply of E IDA / 66270 Post Limited 24,000.00 0.00 Canceled 2021-04-16 2021-06-11 2021-12-08 nse tions nvelope quipment-Reverse Osmosis s ystem (QTY: 1) Page 5 R20-MOH/DMSHI/MSPD/COVI D-19/2020/2143 / Supply of P Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 200.00 162.06 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-18 2021-12-08 2020-06-22 PEs -Operation cap, size med nse tions nvelope ium (50cm) (QTY: 14,000 nos ) R21-MOH/DMSHI/MSPD/COVI D-19/2020/2458 / Supply of C Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 30.00 28.00 Completed 2021-04-11 2020-04-15 2021-04-16 2020-04-15 2021-05-21 2020-04-17 2021-11-17 2020-06-24 onsumables -Breathing circui nse t, Anesthesia, adult 22 mm ( QTY: 5 sets) R22-MOH/DMSHI/MSPD/COVI D-19/2020/2433 / supply of P Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 93,000.00 93,448.43 Completed 2021-04-16 2020-03-09 2021-06-11 2020-04-21 2021-12-08 2020-06-10 PEs & consumables -Surgical nse tions nvelope Face Mask (QTY: 300,000 nos ) R23-MOH/DMSHI/MSPD/COVI D-19/2020/2500 / Supply of c Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 6,000.00 5,940.76 Completed 2021-04-16 2020-03-09 2021-06-11 2020-04-25 2021-12-08 2020-06-22 onsumables -Disposable glov nse tions nvelope es , Size M & L (QTY: 100,000 ) R24-MOH/DMSHI/MSPD/COVI D-19/2020/2057 / Procureme Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 100,600.00 100,732.82 Completed 2021-04-16 2020-03-09 2021-06-11 2020-03-19 2021-12-08 2020-06-11 nt of equipment & consumab nse tions nvelope les-Portable Ventilators, Astr al 150 (QTY: 13) R25-MOH/DMSHI/MSPD/COVI Emergency COVID-19 Respo Request for Quota Single Stage - One E D-19/2020/2418 / Supply of E IDA / 66270 Post Limited 5,000.00 4,903.40 Completed 2021-04-16 2020-03-09 2021-06-11 2020-04-17 2021-12-08 2020-06-24 nse tions nvelope quipment-Foam mattress (QT Y: 128) DMSHI/MSPD/VACCINATION/ Emergency COVID-19 Respo Request for Quota Single Stage - One E 2020-21 / Procurement of 0.5 IDA / 66270 Post Limited 20,000.00 0.00 Canceled 2021-04-06 2021-06-01 2021-11-28 nse tions nvelope ml AD Syringes (23GX1") QT Y:363,600 R1-DMSHI/MSPD/VACCINATI Emergency COVID-19 Respo ON/2020-21 / Procurement of IDA / 66270 Post Direct Selection Direct 20,000.00 17,599.23 Completed 2021-04-25 2021-03-19 2021-04-30 2021-04-06 2021-06-04 2021-04-20 2021-12-01 2021-06-22 nse 0.5ml AD Syringes (23GX1") QTY:363,600 R-MOH/DMSHI/MSPD/COVID- Emergency COVID-19 Respo 19/2020/2190 / Supply of Eq IDA / 66270 Post Direct Selection Direct 11,500.00 11,654.11 Completed 2021-05-27 2020-03-17 2021-06-01 2020-03-20 2021-07-06 2020-03-23 2022-01-02 2020-06-10 nse uipment: -Cartridge (test car d) (QTY: 30) R-MOH/DMSHI/MSPD/COVID- Emergency COVID-19 Respo 19/2020/2191 / Supply of Eq IDA / 66270 Post Direct Selection Direct 24,000.00 23,672.20 Completed 2021-05-27 2020-03-17 2021-06-01 2020-03-20 2021-07-06 2020-03-23 2022-01-02 2020-06-22 nse uipment-Reverse Osmosis sy stem (QTY: 1) MOH-PPD/WB-PROCUREMEN T/2021/01 / Procurement of P Emergency COVID-19 Respo aracetamol (PCM) tablets for IDA / 66270 Post Direct Selection Direct 21,000.00 5,225.05 Completed 2021-07-16 2021-07-12 2021-07-21 2021-07-13 2021-08-25 2021-07-20 2022-02-21 2021-11-19 nse the 2nd dose COVID-19 vacci nation campaign. (QTY:996,776 tabs) MOH-PPD/WB-PROCUREMEN T/2021/02 / Procurement of: 1. A.D Syringes 0.3ml w/need Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 47,000.00 45,377.28 Completed 2021-08-04 2021-07-23 2021-08-09 2021-07-23 2021-09-13 2021-08-02 2022-03-12 2021-08-26 le/Box-100 (Qty. 2,200 boxes nse syringes) 2. Syringes reconstitute 2ml( Qty: 450 Boxes(45,000 Nos.)) MOH-PPD/WB-PROCUREMEN T/2021/03 / Procurement of Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 5,000.00 4,704.97 Completed 2021-08-15 2021-08-09 2021-08-20 2021-08-09 2021-09-24 2021-08-13 2022-03-23 2021-11-22 Diluents 0.9% Sodium Chlori nse de, 2ml USP/IPS in bottle (Qt y: 100,000 vials) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo T/2021/04 / Procurement of IDA / 66270 Post Direct Selection Direct 25,000.00 16,859.23 Completed 2021-08-15 2021-08-03 2021-08-20 2021-08-06 2021-09-24 2021-08-09 2022-03-23 2021-11-10 nse Diesel Generator 125 KVA (Q ty:1) MOH-PPD/WB-PROCUREMEN Emergency COVID-19 Respo IDA / 66270 Prior Direct Selection Direct 5,600,000.00 5,562,000.00 Completed 2021-11-02 2021-11-07 2021-11-07 2021-11-11 2021-12-12 2021-09-30 2022-06-10 2022-02-14 T/2021/07 / Supply of Modern nse a Vaccine MOH-PPD/WB-PROCUREMEN T/2021/08 / Furniture require ment for JDWNRH Flu Clinic, Thimphu. 1. Manager's Table Art No 11 0(qty: 5) Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66270 Post Limited 1,300.00 0.00 Canceled 2021-11-12 2022-01-07 2022-07-06 2. Visitor's Chair with Cushio nse tions nvelope n(Qty: 6) 3. Executive Visitor's Chair K S 3003 (Qty: 1) 4. Half secretariat table with drawers (Qty:2) 5. Armed Chair (wood) (Qty: 3) MOH-PPD/WB-PROCUREMEN T/2021/09 / Procurement of l Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 5,600.00 5,558.05 Completed 2021-11-19 2021-11-04 2021-11-24 2021-11-18 2021-12-29 2021-12-03 2022-06-27 2022-03-25 aser imaging films for portabl nse e digital x-rays machines. (Qt y: 49 packets). R1-MOH-PPD/WB-PROCUREM ENT/2021/08 / Furniture requ irement for JDWNRH Flu Clini c, Thimphu. 1. Manager's Tab Emergency COVID-19 Respo le Art No 110(qty: 5) 2. Visito IDA / 66270 Post Direct Selection Direct 1,300.00 1,226.33 Completed 2021-11-29 2021-12-20 2021-12-04 2021-12-23 2022-01-08 2021-12-28 2022-07-07 2022-01-11 nse r's Chair with Cushion(Qty: 6) 3. Executive Visitor's Chair K S 3003 (Qty: 1) 4. Half secret ariat table with drawers (Qty: 2) 5. Armed Chair (wood) (Qt y: 3) MOH-PPD/WB-PROCUREMEN T/2022/01 / Procurement of Diagnostic test kits: 1.Standard Transport mediu m and swab-200,000 tests 2.Standard M Spin-X Viral RN Emergency COVID-19 Respo IDA / 70980 Prior Direct Selection Direct 1,700,000.00 1,558,728.00 Completed 2022-05-20 2022-05-18 2022-05-25 2022-05-18 2022-06-29 2022-01-22 2022-12-26 2022-01-25 A Extraction kit-100,000 test nse s 3.RT-PCR-100,000 tests 4.Standard F rapid antigen-2 00,000 tests 5.Standard Q rapid antigen-1 00,000 tests Page 6 MOH-PPD/WB-PROCUREMEN T/2022/02 / Procurement of; Emergency COVID-19 Respo 1. RTPCR (1042 nos. of packs IDA / 70980 Prior Direct Selection Direct 410,000.00 408,628.00 Completed 2022-06-17 2022-06-14 2022-06-22 2022-06-19 2022-07-27 2022-03-07 2023-01-23 2022-03-10 nse ) 2. Cold chain box(Qty: 12) H/C & Shipping: US$ 4,000 MOH-PPD/WB-PROCUREMEN T/2022/03 / Procurement of; 1. Clinical Virus Transport Me Emergency COVID-19 Respo IDA / 70980 Prior Direct Selection Direct 120,000.00 114,070.00 Completed 2022-06-17 2022-06-14 2022-06-22 2022-06-19 2022-07-27 2022-02-28 2023-01-23 2022-03-07 dium (CTM) with Nasalpharyn nse geal and Oropharyngeal swa b (Qty: 100,000) Freight Charges: US$ 14,070 MOH-PPD/WB-PROCUREMEN T/2022/04 / Procurement of medicines for COVID-19 1. Multivitamin containing vit amin D3 (Qty: 300,000) Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 70980 Post Limited 23,000.00 21,195.60 Completed 2022-06-22 2022-03-25 2022-08-17 2022-03-29 2023-02-13 2022-06-20 2. Multivitamin syrup contain nse tions nvelope ing vitamin D3 (Qty: 30,000) 3. Sodium Chloride 0.9% nas al drop (Qty: 3,000) 4. Sinarest syrup (Qty: 53,00 0) MOH-PPD/WB-PROCUREMEN T/2022/05 / Procurement of f urniture and other items for CRRH; half secretariat table, Emergency COVID-19 Respo Request for Quota Single Stage - One E dispensing chair, half back re IDA / 66270 Post Limited 4,000.00 4,719.54 Signed 2022-08-03 2022-07-25 2022-09-28 2022-08-09 2023-03-27 nse tions nvelope volving chair, steel almirah w ith four shelves, airport waiti ng chair, patient examination stool, wooden diwan, water fi lter, TV, wooden cabinet tabl e 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 VPDP(12)DOPH/2020/ / Tran sportation of vaccine to differ Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 20,000.00 17,973.81 Completed 2021-03-24 2021-03-18 2021-03-24 2021-03-24 2021-04-13 2021-03-24 2021-05-15 2021-06-03 ent districts in Bhutan (using nse helicopter services) MOH-PPD/WB-PROCUREMEN T/2021/05 / Maintenance of Emergency COVID-19 Respo IDA / 66270 Post Direct Selection Direct 10,000.00 8,958.49 Completed 2021-08-22 2021-08-17 2021-08-27 2021-08-20 2021-10-01 2021-08-27 2022-03-30 2021-10-29 walk-in cooler at Mongar Hos nse pital for COVID-19 patient's k itchen. 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 PPD/WB(COVID-10)PROC/20 20 / Hiring of Procurement Of Emergency COVID-19 Respo Individual Consult ficer/Consultant for COVID-19 IDA / 66270 Post Limited 46,500.00 38,590.12 Signed 2020-05-19 2020-05-23 2020-05-24 2020-05-27 2020-06-14 2020-06-15 2020-07-19 2020-06-15 2021-01-15 nse ant Selection Emergency Response and He alth Systems Preparedness P roject. PPD/WB(COVID-19)M&E2020 / Hiring of M&E Officer/Consu Emergency COVID-19 Respo Individual Consult ltant for COVID-19 Emergenc IDA / 66270 Post Limited 55,800.00 38,759.83 Signed 2020-05-19 2020-05-23 2020-05-24 2020-05-27 2020-06-14 2020-06-15 2020-07-19 2020-06-15 2021-01-15 nse ant Selection y Response and Health Syste ms Preparedness Project PPD/WB(COVID-19)CIVIL/202 0 / Hiring of Civil Engineer/Co Emergency COVID-19 Respo Individual Consult nsultant for COVID-19 Emerg IDA / 66270 Post Limited 49,600.00 38,540.75 Signed 2020-05-19 2020-05-23 2020-05-24 2020-05-27 2020-06-14 2020-06-18 2020-07-19 2020-06-18 2021-01-15 nse ant Selection ency Response and Health S ystems Preparedness Project. Page 7