PROCUREMENT PLAN (Textual Part) Project information: Georgia Emergency COVID-19 Response Project (P173911) Project Implementation agency: Ministry of Internally Displaced Persons from the Occupied Territories, Labour, Health and Social Affairs of Georgia Date of the Procurement Plan: May 25,2020 Period covered by this Procurement Plan: May 22, 2020 – April 30, 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Law of Georgia on Public Procurement, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. 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). Goods: Not Applicable Works: Not Applicable Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. Other Relevant Procurement Information. Bank Facilitated Procurement (BFP) in accordance with the letter signed on April 22, 2020 PROCUREMENT Georgia : Georgia Emergency COVID-19 Response Project PLAN General Information Country: Georgia Bank’s Approval Date of the Original Procurement Plan: 2020-05-26 Revised Plan Date(s): (comma delineated, leave blank if none) 2022-03-30 Project ID: P173911 GPN Date: 2021-12-10 Project Name: Georgia Emergency COVID-19 Response Project Loan / Credit No: IBRD / 91130, COFN / C1670, IBRD / 92730 M Executing Agency(ies): inistry of Internally Displaced Persons from the Occupied Territories, Labor, Health and Social Aff WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned COVID19/CW/RFB-01 / Pending Emergency COVID-19 Single Stage - One 2021-04- Repair works of public health IBRD / 91130 Post Request for Bids Open - National 2,000,000.00 0.00 Implementat 2020-06-22 2020-06-27 2020-08-08 2020-09-07 2020-10-12 Response Envelope 10 facilities ion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual COVID19/G/RFQ-03 / Pending Procurement of Motorcycle for Emergency COVID-19 Request for Single Stage - One IBRD / 91130 Post Limited 1,500,000.00 0.00 Implementati 2020-06-20 2020-08-15 2021-02-11 ambulance first responders Response Quotations Envelope on with helmets COVID19/G/RFQ-04 / Procurement of motor Emergency COVID-19 Request for Single Stage - One IBRD / 91130 Post Open - National 300,000.00 379,240.00 Completed 2020-06-10 2020-08-05 2020-09-30 2021-02-01 2021-01-15 vehicles for Infectious Control Response Quotations Envelope Monitoring Center COVID19/G/RFQ-07 / Pending Emergency COVID-19 Request for Single Stage - One Procurement of ICT goods for IBRD / 91130 Post Open - National 300,000.00 0.00 Implementati 2020-06-20 2020-08-15 2021-02-11 Response Quotations Envelope public health facilities on COVID19/G/DC-02 / Procurement of Critical Care Emergency COVID-19 IBRD / 91130 Post Direct Selection Direct 405,000.00 405,000.00 Completed 2020-05-28 2020-05-04 2020-06-02 2020-05-11 2020-07-07 2020-05-21 2020-08-31 2020-09-09 Ventilators and Related Response Services COVID19/G/DC-01 / Emergency COVID-19 Procurement of Rapid COVID- IBRD / 91130 Post Direct Selection Direct 504,400.00 1,024,400.00 Completed 2020-05-28 2020-05-13 2020-06-02 2020-05-13 2020-07-07 2020-05-17 2021-01-03 2020-08-11 Response 19 Test Cassette COVID19/G/DC-03 / Procurement of Mobile Emergency COVID-19 IBRD / 91130 Post Direct Selection Direct 313,476.00 313,476.00 Completed 2020-05-28 2020-05-13 2020-06-02 2020-05-14 2020-07-07 2020-05-20 2020-08-31 2020-09-25 Emergency Ventilators and Response Related Services COVID19/G/DC-04 / Emergency COVID-19 Procurement of Standard IBRD / 91130 Post Direct Selection Direct 612,200.00 612,200.00 Completed 2020-06-12 2020-06-12 2020-06-13 2020-06-12 2020-06-21 2020-06-19 2020-07-21 2020-07-06 Response COVID-19 Antigen Tests COVID19/G/DC-08 / Emergency COVID-19 Procurement of In Vitro IBRD / 91130 Post Direct Selection Direct 493,980.00 515,174.00 Completed 2020-06-12 2020-05-22 2020-06-13 2020-06-19 2020-07-11 2020-09-02 2021-01-07 2021-03-31 Response Diagnostic Medical Device COVID19/G/DC-09 / Emergency COVID-19 Procurement of Qiagen RNA COFN / C1670 Post Direct Selection Direct 338,708.00 343,137.26 Completed 2020-06-25 2020-06-16 2020-06-30 2020-06-23 2020-08-04 2020-07-01 2021-01-31 2020-07-20 Response Mini Kit COVID19/G/DC-11 / Emergency COVID-19 Procurement of Nucleic Acid COFN / C1670 Post Direct Selection Direct 828,000.00 0.00 Canceled 2020-06-25 2020-06-16 2020-06-30 2020-06-24 2020-07-06 2020-09-04 Response Diagnostic Kit COVID19/G/UN-01 / Procurement of Xpert (R) Emergency COVID-19 UN Agencies COFN / C1670 Post Direct 478,240.40 478,240.40 Completed 2020-06-25 2020-06-16 2020-06-30 2020-06-16 2020-08-04 2020-07-02 2021-01-31 2021-10-04 Xpress SARS-CoV-2 Response (Direct) Diagnostic Test Kits COVID19/G/DC-10 / Emergency COVID-19 Procurement of Thersmo COFN / C1670 Post Direct Selection Direct 5,685,100.00 5,685,100.00 Completed 2020-06-25 2020-06-16 2020-06-30 2020-06-23 2020-08-04 2020-07-01 2021-01-31 2021-04-05 Response Scientifics COVID-19 tests COVID19/G/DC-06 / Procurement of Hospital Equipment for four dedicated Pending Emergency COVID-19 COVID-19 clinics: Rukhi IBRD / 91130 Prior Direct Selection Direct 16,231,524.00 0.00 Implementati 2020-06-15 2020-06-20 2020-07-25 2021-01-21 Response Hospital, Batumi Hospital, Lisi on Hospital and Infectious Disease Hospital COVID19/G/RFQ-02 / Pending Emergency COVID-19 Request for Single Stage - One Procurement of Equipment for IBRD / 91130 Post Open - National 2,800,000.00 0.00 Implementati 2020-06-23 2020-08-18 2021-02-14 Response Quotations Envelope Emergency Control Center on COVID19/G/DC-13 / Emergency COVID-19 Procurement of Standard COFN / C1670 Post Direct Selection Direct 1,300,000.00 918,750.00 Completed 2020-07-23 2020-07-23 2020-07-28 2020-07-24 2020-08-17 2020-08-03 2020-09-16 2020-08-11 Response COVID-19 AG Tests COVID19/G/DC-14 / Emergency COVID-19 Procurement of Nucleic Acid COFN / C1670 Post Direct Selection Direct 2,520,000.00 4,200,000.00 Completed 2020-07-23 2020-07-23 2020-07-28 2020-06-24 2020-08-21 2020-09-22 2020-09-20 2021-09-14 Response Diagnostic Kit. COMMANDER - 001 / Direct Emergency COVID-19 procurement of the Goggles, COFN / C1670 Post Direct Selection Direct 179,820.00 179,820.00 Completed 2020-08-04 2020-07-02 2020-08-09 2020-07-06 2020-08-19 2020-09-10 2021-02-15 2020-10-20 Response Protective Page 1 COVID19/G/RFQ-05 / Procurement of the 200,000 Under Emergency COVID-19 Request for Single Stage - One Sample collection tubes with COFN / C1670 Post Open - National 320,000.00 0.00 Implementati 2020-08-08 2020-09-12 2020-11-11 Response Quotations Envelope VTM 2-3 ml and two plastic on swab applicators. COVID19/G/DC-07 / Pending Emergency COVID-19 Procurement of Diagnostic IBRD / 91130 Prior Direct Selection Direct 25,000,000.00 0.00 Implementati 2020-06-15 2020-06-20 2020-07-25 2021-01-21 Response Supplies on COVID19/G/DC-05 / Pending Emergency COVID-19 Procurement of Personal IBRD / 91130 Post Direct Selection Direct 5,000,000.00 0.00 Implementati 2020-06-14 2020-06-19 2020-07-24 2021-01-20 Response Protective Equipment on COVID19/G/DC-15 / Direct Emergency COVID-19 Procurement of the Qiagen COFN / C1670 Post Direct Selection Direct 500,000.00 481,927.71 Completed 2020-08-15 2020-08-15 2020-08-20 2020-08-24 2020-09-14 2020-09-07 2020-11-13 2020-09-23 Response extraction kits COVID19/G/DC-17 / Direct Procurement of PCR tests for Emergency COVID-19 Procleix Panther System for COFN / C1670 Post Direct Selection Direct 300,000.00 297,038.63 Completed 2020-08-15 2020-08-15 2020-08-20 2020-09-09 2020-09-14 2020-10-29 2020-12-13 2021-01-25 Response Automated NAT ( Grifols device) COVID19/G/DC-16 / Direct Emergency COVID-19 procurement of the Roboklon COFN / C1670 Post Direct Selection Direct 500,000.00 709,850.90 Completed 2020-08-15 2020-08-15 2020-08-20 2020-08-04 2020-09-14 2020-08-21 2020-12-13 2020-12-28 Response extraction kits COVID19/G/DC-18 / Direct Emergency COVID-19 Procurement of saliva COFN / C1670 Post Direct Selection Direct 385,000.00 363,000.00 Completed 2020-08-15 2020-08-15 2020-08-20 2020-09-03 2020-09-14 2020-09-29 2020-12-13 2020-12-23 Response collection kits COVID19/G/DC-19 / Direct Under Emergency COVID-19 Procurement of protective COFN / C1670 Post Direct Selection Direct 350,000.00 0.00 Implementati 2020-08-15 2020-09-04 2020-08-20 2020-09-09 2020-09-14 2020-12-13 Response gloves on COVID19GDC-12 / Procurement of COBAS Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 4,100,000.00 4,264,697.08 Completed 2020-08-24 2020-08-24 2020-08-29 2020-10-02 2020-09-14 2020-10-26 2021-03-13 2021-09-08 6800/8800 SARS-COV-2 Response Tests COVID-19-G-DC-20 / Emergency COVID-19 procurement of the Second COFN / C1670 Post Direct Selection Direct 105,000.00 103,474.80 Completed 2020-09-04 2020-09-04 2020-09-09 2020-09-10 2020-10-10 2020-10-08 2021-04-08 2020-12-07 Response hand goods (CT scanner) COVID19GDC- 21 / Procurement of the Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 2,000,000.00 2,068,500.00 Completed 2020-09-04 2020-09-04 2020-09-09 2020-09-09 2020-09-20 2020-09-17 2020-10-10 2020-10-02 STANDARD Q COVID-19 Response Ag/Ab Total Test. COVID19/G/RFQ-01 / Procurement of the 33 Units Emergency COVID-19 Request for Single Stage - One of Minibus-B-type IBRD / 91130 Post Limited 2,500,000.00 0.00 Canceled 2020-06-20 2020-08-15 2021-02-11 Response Quotations Envelope Ambulances and 5 Units of Minibus-C-type Ambulances COVID19/G/RFB-01 / Procurement of 33 units of Emergency COVID-19 Single Stage - One Minibus-B-type Ambulances COFN / C1670 Post Request for Bids Open - International 2,250,000.00 2,660,485.97 Completed 2020-09-09 2020-09-10 2020-09-14 2020-09-10 2020-10-26 2020-10-05 2020-11-25 2020-12-18 2020-12-30 2020-12-28 2021-06-28 2021-09-14 Response Envelope and 5 units of Minibus-C-type Ambulances COVID-19-G-DC-22 / Direct Procurement of the furniture Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 62,000.00 56,760.00 Completed 2020-09-10 2020-09-14 2020-09-15 2020-09-15 2020-10-20 2020-09-16 2021-04-18 2020-10-28 for Primary Healthcare Response Facilities COVID19-G-DC-23 / Direct Procurement of the Medical Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 350,000.00 328,020.00 Completed 2020-09-10 2020-09-09 2020-09-15 2020-09-15 2020-10-20 2020-09-28 2021-04-18 2021-01-21 equipment for Primary Response Healthcare facilities. COVID19-G-RFQ-09 / Supply Emergency COVID-19 Request for Single Stage - One and Installation of Network COFN / C1670 Post Open - National 76,000.00 81,570.87 Signed 2020-10-24 2020-10-22 2020-12-21 2021-01-12 2021-03-21 Response Quotations Envelope Infrastructure COVID19-G-RFQ-08 / Supply Under Emergency COVID-19 Request for Single Stage - One and Installation of Server COFN / C1670 Post Open - National 137,000.00 0.00 Implementati 2020-10-24 2020-10-22 2020-12-22 2021-06-20 Response Quotations Envelope Infrastructure on COVID19-G-DC-27 / procurement of Dialysis Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 800,000.00 619,994.59 Completed 2020-10-26 2020-10-15 2020-10-28 2020-10-21 2020-11-01 2020-10-26 2020-12-28 2020-12-23 equipment for Georgian Response hospitals. COVID19-G-DC- 24 / Emergency COVID-19 Procurement of the COFN / C1670 Post Direct Selection Direct 618,000.00 618,000.00 Completed 2020-10-27 2020-09-30 2020-11-01 2020-10-02 2020-11-11 2020-10-10 2020-12-11 2021-02-11 Response Disposable Surgical Masks. ERTUNC OZCAN - 001 / Emergency COVID-19 Procurement of the Face COFN / C1670 Post Direct Selection Direct 48,400.00 48,400.00 Completed 2020-10-27 2020-10-08 2020-11-01 2020-10-09 2020-11-11 2020-10-02 2021-01-10 2021-01-13 Response Shields COVID19-G-DC- 28 / Procurement of the Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 2,750,000.00 2,662,000.00 Completed 2020-10-28 2020-10-28 2020-11-02 2020-10-30 2020-11-27 2020-10-29 2020-12-27 2020-12-02 STANDARD Q COVID-19 Ag Response Test COVID19-G-DC-25 / Procurement of medical Emergency COVID-19 UN Agencies COFN / C1670 Post Direct 6,185,998.00 7,339,202.00 Signed 2020-10-30 2020-10-15 2020-11-04 2020-10-15 2020-11-24 2020-10-15 2021-07-22 equipment and supplies for Response (Direct) hospitals. COVID19/G/RFQ-10 / Under Sample collection tubes with Emergency COVID-19 Request for Single Stage - One COFN / C1670 Post Open - International 650,000.00 0.00 Implementati 2020-11-10 2020-12-24 2021-02-22 VTM 2-3 ml and two plastic Response Quotations Envelope on swab applicators. Page 2 COVID19-G-RFQ-11 / Supply Emergency COVID-19 Request for Single Stage - One and Installation of Server COFN / C1670 Post Open - International 175,000.00 172,043.70 Completed 2020-11-20 2020-11-25 2021-01-11 2021-01-12 2021-07-10 2021-03-30 Response Quotations Envelope Infrastructure COVID-19-G-DC-30 / Emergency COVID-19 Procurement of the laboratory COFN / C1670 Post Direct Selection Direct 222,000.00 221,169.20 Completed 2020-11-17 2020-11-16 2020-11-22 2020-11-19 2020-12-27 2020-12-07 2021-06-25 2021-06-07 Response equipment for hospitals COVID19-G-RFQ-12 / Emergency COVID-19 Request for Single Stage - One procurement of the Personal COFN / C1670 Post Open - International 2,750,000.00 1,626,506.03 Completed 2020-11-27 2020-11-25 2021-01-23 2021-03-12 2021-03-24 2022-02-02 Response Quotations Envelope Protective Equipment COVID19GRFQ-13 / Emergency COVID-19 Request for Single Stage - One Procurement IT Equipment for COFN / C1670 Post Open - National 500,000.00 332,048.19 Completed 2020-11-29 2021-01-15 2021-02-12 2021-03-16 2021-06-11 Response Quotations Envelope Ambulance Services COVID19/G/RFQ-14 / procurement of the Medical Emergency COVID-19 Request for Single Stage - One COFN / C1670 Post Open - National 2,000,000.00 1,790,000.00 Completed 2020-12-02 2021-01-29 2021-03-10 2021-03-30 2021-07-10 Equipment for Emergency Response Quotations Envelope Services COVID19/G/DC-26 / Procurement of the Tetra Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 2,100,000.00 2,301,470.00 Completed 2020-11-29 2020-09-18 2020-12-04 2020-10-06 2021-01-08 2020-12-06 2021-07-07 2021-12-10 equipment with related Response services COMMANDER-007 / Gloves, Emergency COVID-19 examination, non- COFN / C1670 Post Direct Selection Direct 802,900.00 802,900.00 Completed 2020-11-30 2020-10-28 2020-12-05 2020-10-28 2020-12-15 2020-11-05 2021-02-13 2021-11-02 Response sterile/Mask, respirator, KN95 COVID19/G/RFQ-15 / Under Emergency COVID-19 Request for Single Stage - One Procurement of 15 unit Motor COFN / C1670 Post Open - National 400,000.00 0.00 Implementati 2020-12-08 2021-02-27 2021-06-07 Response Quotations Envelope Vehicles on COVID19/G/DC-31 / Direct Emergency COVID-19 Procurement of the oxygen COFN / C1670 Post Direct Selection Direct 710,000.00 710,000.00 Completed 2020-12-04 2020-11-17 2020-12-07 2020-11-19 2021-01-03 2020-11-24 2021-03-04 2020-12-08 Response concentrators COVID19/G/DC-32 / Direct Emergency COVID-19 procurement of STANDARD Q COFN / C1670 Post Direct Selection Direct 2,662,000.00 2,662,000.00 Completed 2020-12-17 2020-12-10 2020-12-22 2020-12-10 2021-01-06 2020-12-10 2021-02-05 2021-01-08 Response COVID-19 Ag test COVID19/G/DC-33 / Emergency COVID-19 Procurement of CPAP Masks, COFN / C1670 Post Direct Selection Direct 1,750,000.00 1,702,803.00 Completed 2020-12-17 2020-12-11 2020-12-22 2020-12-14 2021-01-06 2020-12-14 2021-01-16 2020-12-21 Response BPAP, and HFNC devices COVID19-G-RFQ-16 / Emergency COVID-19 Request for Single Stage - One procurement of Motor COFN / C1670 Post Open - National 400,000.00 63,300.00 Completed 2021-02-01 2021-02-02 2021-04-25 2021-04-13 2021-08-03 2021-04-15 Response Quotations Envelope Vehicles. COVID19-G-RFQ-17 / Emergency COVID-19 Request for Single Stage - One procurement of the IT COFN / C1670 Post Open - National 30,000.00 0.00 Canceled 2021-02-01 2021-02-02 2021-04-06 2021-05-06 Response Quotations Envelope Equipment COVID19/G/DC-37 / Procurement of the Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 2,650,000.00 6,950,250.00 Completed 2021-02-13 2021-02-12 2021-02-18 2021-02-16 2021-03-15 2021-02-12 2021-03-30 2021-05-07 STANDARD Q COVID-19 Ag Response test. COVID19/G/DC-35 / Procurement of the TaqPath™ Emergency COVID-19 COVID-19 CE-IVD RT-PCR COFN / C1670 Post Direct Selection 1,675,000.00 1,675,000.00 Completed 2021-02-19 2020-12-11 2021-02-24 2021-01-30 2021-03-11 2021-01-20 2021-04-25 2021-02-15 Response tests and KingFisher FLEX extraction kits Under COVID19/G/RFQ-17 / Emergency COVID-19 Request for Single Stage - One COFN / C1670 Post Open - National 30,000.00 0.00 Implementati 2021-03-14 2021-03-11 2021-05-15 2021-07-24 Procurement of IT Equipment Response Quotations Envelope on COVID19-G-RFQ-19 / Emergency COVID-19 Request for Single Stage - One Procurement of 3-unit Motor COFN / C1670 Post Open - National 35,000.00 118,500.00 Completed 2021-03-12 2021-03-11 2021-05-10 2021-05-11 2021-08-18 2021-05-14 Response Quotations Envelope Vehicle – Sedan (electric) COVID19-G-RFQ-18 / Emergency COVID-19 Request for Single Stage - One Procurement of the IT COFN / C1670 Post Open - National 400,000.00 384,310.24 Completed 2021-03-14 2021-05-09 2021-02-16 2021-11-05 2021-06-08 Response Quotations Envelope equipment (Loti I ) COVID19/G/DC-38 / Emergency COVID-19 Procurement of the KingFisher COFN / C1670 Post Direct Selection Direct 350,000.00 350,000.00 Completed 2021-03-12 2021-03-05 2021-03-17 2021-03-19 2021-04-17 2021-03-19 2021-05-27 2021-04-05 Response FLEX" extraction machine kits. COVID19/G/DC-39 / Emergency COVID-19 procurement of the Manual COFN / C1670 Post Direct Selection Direct 200,000.00 201,140.80 Completed 2021-03-12 2021-03-05 2021-03-17 2021-03-19 2021-04-21 2021-03-19 2021-05-31 2021-04-02 Response extraction kits by QIAGEN COVID19/G/DC-36 / Emergency COVID-19 Procurement of Post - COVID COFN / C1670 Post Direct Selection Direct 150,000.00 124,650.31 Completed 2021-04-15 2021-04-06 2021-04-20 2021-04-23 2021-05-10 2021-04-29 2021-06-19 2021-07-20 Response medical equipment COVID19/G/RFQ-20 / Emergency COVID-19 Request for Single Stage - One Procurement of 12-units of COFN / C1670 Post Open - National 400,000.00 176,140.00 Completed 2021-05-15 2021-07-10 2021-04-22 2021-10-18 2021-07-30 Response Quotations Envelope Motor Vehicles (in three Lots) COVID19/G/DC-41 / Emergency COVID-19 Procurement of Standard IBRD / 91130 Post Direct Selection Direct 2,160,000.00 4,860,000.00 Completed 2021-06-21 2021-06-08 2021-06-26 2021-06-11 2021-07-20 2021-06-15 2021-08-03 2021-06-30 Response COVID-19 AG Test COVID19-G-RFQ-20 / Procurement of the 3ml AD Emergency COVID-19 Request for Single Stage - One IBRD / 91130 Post Open - National 91,500.00 137,265.00 Completed 2021-07-04 2021-08-29 2021-06-29 2021-10-10 2021-09-23 syringes & 2ml RUP syringes Response Quotations Envelope for vaccination program COVID19/G/RFQ- 21 / Emergency COVID-19 Request for Single Stage - One Procurement of the Electric IBRD / 92730 Post Open - National 300,000.00 0.00 Canceled 2021-08-28 2021-08-27 2021-10-07 2021-12-06 Response Quotations Envelope Generators Page 3 COVID19/G/RFQ-22 / Emergency COVID-19 Request for Single Stage - One Procurement of 15 units of IBRD / 91130 Post Open - National 300,000.00 298,235.00 Signed 2021-09-24 2021-09-22 2021-11-21 2021-11-12 2022-03-21 Response Quotations Envelope Motor Vehicles. COVID19/AF/G/RFQ- 01 / Emergency COVID-19 Request for Single Stage - One Procurement of the Electric IBRD / 92730 Post Open - National 300,000.00 140,700.60 Signed 2021-10-07 2021-10-07 2021-12-07 2022-01-28 2022-02-15 Response Quotations Envelope Generators COVID19/G/DC-42 / Emergency COVID-19 Procurement of Headphones IBRD / 91130 Post Direct Selection Direct 1,500.00 4,787.92 Completed 2021-11-17 2021-09-01 2021-11-22 2021-09-02 2021-12-06 2021-09-02 2021-12-13 2021-09-16 Response for Call Center of Online Clinic COVID19/G/RFQ-21 / Emergency COVID-19 Request for Single Stage - One COFN / C1670 Post Open - National 20,000.00 0.00 Canceled 2021-12-07 2022-02-04 2022-02-01 2022-07-31 Procurement of Scanners Response Quotations Envelope Pending COVID19/G/RFQ-23 / Emergency COVID-19 Request for Single Stage - One COFN / C1670 Post Open - National 52,000.00 0.00 Implementati 2021-12-07 2022-02-01 2022-07-31 Procurement of IT Equipment Response Quotations Envelope on COVID19/AF/G/RFQ-02 / Emergency COVID-19 Request for Single Stage - Two Procurement of 40,000.00 IBRD / 92730 Post Limited 350,000.00 0.00 Canceled 2021-12-09 2021-12-03 2022-02-24 2022-02-24 2022-05-05 2022-07-18 2022-08-22 2024-02-13 Response Proposals Envelope pack of Remdesivir. Pending COVID19/AF/G/DC-03 / Emergency COVID-19 IBRD / 92730 Post Direct Selection Direct 545,800.00 0.00 Implementati 2021-12-29 2022-01-03 2022-01-28 2022-04-28 Procurement of Gloves - BFP Response on COVID19/AF/G/DC-04 / Pending Emergency COVID-19 Procurement of Sergical IBRD / 92730 Post Direct Selection Direct 302,800.00 0.00 Implementati 2021-12-30 2022-01-04 2022-01-29 2022-04-29 Response Gowns - BFP on COVID-19/AF/RF/G/DC-01 / Emergency COVID-19 Procurement of Vaccine IBRD / 92730 Prior Direct Selection Direct 12,004,200.00 27,754,200.00 Signed 2022-01-10 2022-01-15 2022-02-19 2021-06-07 2022-08-18 Response (Pfizer). COVID19/AF/G/RFQ- 04 / Emergency COVID-19 Request for Single Stage - One Procurement of medicine - IBRD / 92730 Post Limited 264,000.00 207,300.00 Completed 2022-01-30 2022-01-26 2022-03-27 2022-02-03 2022-09-23 2022-02-24 Response Quotations Envelope 30,000.00 pack of Remdesivir. COVID19-AF-G- RFQ - 03 / Procurement of the 0.3ml AD Emergency COVID-19 Request for Single Stage - One IBRD / 92730 Post Open - International 170,000.00 168,760.00 Completed 2022-02-06 2022-03-03 2022-01-18 2022-03-13 2022-02-08 syringes & 2ml RUP syringes Response Quotations Envelope for the vaccination program. Under COVID19/G/RFQ-21-2 / Emergency COVID-19 Request for Single Stage - One COFN / C1670 Post Open - National 20,000.00 0.00 Implementati 2022-02-12 2022-03-29 2022-04-09 2022-10-06 Procurement of 20 Scanners. Response Quotations Envelope on COVID-19/AF/G/RFQ-05 / Under Emergency COVID-19 Request for Single Stage - One Procurement of RMedicine - IBRD / 92730 Post Limited 264,000.00 0.00 Implementati 2022-02-21 2022-02-21 2022-04-18 2022-10-15 Response Quotations Envelope 30 000 Remdesivir. on COVID19/G/RFQ-24 / Emergency COVID-19 Request for Single Stage - One Procurement of Audiovisual COFN / C1670 Post Open - National 70,000.00 0.00 Canceled 2022-02-27 2022-04-24 2022-10-21 Response Quotations Envelope System. COVID19/AF/G/DC-01 / Pending Emergency COVID-19 Procurement of Medicine - 2 IBRD / 92730 Post Direct Selection Direct 960,000.00 0.00 Implementati 2022-03-01 2022-03-02 2022-03-05 2022-03-06 Response 000 vials of Tocilizumab. on COVID19/AF/G/DC-02 / Pending Procurement of 500 combo Emergency COVID-19 IBRD / 92730 Post Direct Selection Direct 1,258,680.00 0.00 Implementati 2022-03-01 2022-03-06 2022-04-10 2022-10-07 packs of Ronapreve - COVID- Response on 19 Medicine. COVID-19/AF/G/RFQ-02 / Pending Emergency COVID-19 Request for Single Stage - One Procurement of 40,000.00 IBRD / 92730 Post Limited 350,000.00 0.00 Implementati 2022-03-06 2022-05-01 2022-10-28 Response Quotations Envelope pack of Remdesivir. on COVID19/G/RFQ-24-1 / Pending Emergency COVID-19 Request for Single Stage - One Procurement of Audio-visual COFN / C1670 Post Open - National 84,000.00 0.00 Implementati 2022-04-05 2022-05-31 2022-11-27 Response Quotations Envelope System on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual COVID19/CS/QBS-01 / Emergency COVID-19 Quality Based Pending Training and technical IBRD / 91130 Post Open - International 300,000.00 0.00 2020-06-05 2020-06-26 2020-08-09 2020-09-06 2020-10-06 2020-11-05 2020-12-10 2021-12-10 Response Selection Implementation assistance to MoLSHA COVID19-CS-RFP-04 / NORMAL SCOPE FINANCIAL Emergency COVID-19 Least Cost STATEMENTS AUDIT OF COFN / C1670 Post Open - International 50,000.00 30,000.00 Signed 2020-12-24 2021-03-04 2021-01-23 2021-03-08 2021-02-05 2021-04-05 2021-03-05 2021-05-05 2021-05-05 2021-06-09 2021-04-20 2021-07-14 2021-04-20 2023-07-04 Response Selection GEORGIA EMERGENCY COVID- 19 RESPONSE PROJECT COVID19-CS-RFP-03 / Consulting Services for Design Review and Supervision of Consultant Emergency COVID-19 Repair Works to be COFN / C1670 Post Qualification Open - National 50,000.00 62,684.93 Signed 2021-01-13 2021-01-21 2021-01-20 2021-01-28 2021-03-05 2021-03-15 2021-04-04 2021-04-16 2021-05-09 2021-04-16 2021-11-05 Response implemented under Selection Emergency Covid-19 Response Project Page 4 COVID19-CS-RFP-05 / Procurement of the Emergency COVID-19 Quality Based Under consultancy service for COFN / C1670 Post Open - National 200,000.00 0.00 2021-02-25 2021-03-02 2021-03-17 2021-03-05 2021-04-10 2021-04-02 2021-05-08 2021-04-20 2021-06-07 2021-05-05 2021-07-07 2021-05-27 2021-08-11 2022-02-07 Response Selection Implementation COMMUNICATION CAMPAIGNS (the Project & Vaccination) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual COVID19/CS/INDV-01 / IBRD / 91130 Project Management Post Consultant Open 72,000.00 72,159.84 Signed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 Procurement Manager Selection Individual COVID19/CS/INDV-02 / Under IBRD / 91130 Project Management Post Consultant Open 60,000.00 0.00 2020-05-25 2020-05-08 2020-07-13 2020-08-03 2020-09-07 2021-03-06 Financial Manager Implementation Selection Individual COVID19/CS/INDV-03 / IBRD / 91130 Project Management Post Consultant Open 52,800.00 52,536.04 Completed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 2021-10-29 Procurement Specialist Selection Individual COVID19/CS/INDV-04 / IBRD / 91130 Project Management Post Consultant Open 60,000.00 59,547.41 Completed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 2021-10-29 Health Specialist Selection Individual COVID19/CS/INDV-05 / Under IBRD / 91130 Project Management Post Consultant Open 38,400.00 0.00 2020-05-25 2020-05-08 2020-07-13 2020-08-03 2020-09-07 2021-03-06 Social Standards Specialist Implementation Selection COVID19/CS/INDV-06 / Individual Environmental Standards IBRD / 91130 Project Management Post Consultant Open 38,400.00 20,723.72 Signed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 Specialist Selection COVID19/CS/CDS-01 / Technical Assistance for post- Emergency COVID-19 crises COVID-19 strategy for COFN / C1670 Post Direct Selection Direct 6,250.00 6,241.83 Completed 2020-06-25 2020-06-29 2020-06-28 2020-07-02 2020-07-03 2020-07-02 2020-07-28 2020-09-29 Response Health Sector - Lead Consultant COVID19/CS/CDS-02 / Technical Assistance for post Emergency COVID-19 crises COVID-19 strategy for COFN / C1670 Post Direct Selection Direct 3,125.00 3,104.18 Completed 2020-06-25 2020-06-29 2020-06-28 2020-07-02 2020-07-03 2020-07-02 2020-07-28 2020-09-29 Response Health Sector - Assistant Consultant COVID19/CS/INDV-07 / Interpreter under the Project Implementation Unit (PIU) for COFN / C1670 Project Management Post Direct Selection Direct 1,000.00 903.61 Signed 2020-07-24 2020-07-27 2020-08-03 2020-07-27 2020-09-02 2020-09-27 2020-12-01 Emergency COVID-19 Response Project COVID19-CS-RFP-01 / Procurement of STOP COVID Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 90,000.00 88,035.00 Signed 2020-10-12 2020-10-21 2020-10-17 2020-10-22 2020-11-26 2020-10-28 2021-05-25 MOBILE APPLICATION FOR Response GEORGIA COVID19-CS-RFP-02 / procurement of consultancy Emergency COVID-19 service for DEVELOP COVID- COFN / C1670 Post Direct Selection Direct 50,000.00 47,200.00 Completed 2020-10-12 2020-10-21 2020-10-22 2020-11-02 2020-11-16 2020-11-10 2021-05-15 2020-12-11 Response 19 SELF-ISOLATION IT PLATFORM COVID19-CS-CDS-03 / Procurement of consulting Emergency COVID-19 COFN / C1670 Post Direct Selection Direct 20,000.00 61,227.58 Signed 2021-02-02 2021-02-12 2021-02-09 2021-02-03 2021-04-15 2021-02-12 2021-10-12 services for a communications Response manager. COVID19/CS/CDS-04 / Emergency COVID-19 Procurement of the Legal COFN / C1670 Post Direct Selection Direct 15,000.00 15,365.30 Signed 2021-04-15 2021-04-16 2021-04-25 2021-04-23 2021-05-30 2021-05-05 2021-12-31 Response Advisor's service COVID19/CS/INDV-08 / Individual Emergency COVID-19 Under COVID-19 VACCINE COFN / C1670 Post Consultant Open 30,000.00 0.00 2021-06-09 2021-06-08 2021-07-04 2021-07-19 2021-08-14 2022-02-10 Response Implementation PROCUREMENT CONSULTANT Selection Individual COVID19/CS/INDV-09 / Emergency COVID-19 COFN / C1670 Post Consultant Open 15,000.00 33,149.30 Signed 2021-07-20 2021-07-27 2021-08-19 2021-10-06 2021-08-24 2021-09-08 2021-09-28 2021-09-08 2022-03-27 PROCUREMENT CONSULTANT Response Selection COVID19/CS/INDV-10 / Individual Environmental Standards IBRD / 91130 Project Management Post Consultant Open 30,000.00 32,540.33 Signed 2021-09-15 2021-09-20 2021-10-19 2021-12-08 2021-11-09 2021-12-08 2021-12-14 2021-12-20 2022-06-12 Specialist/Consultant Selection COVID-19/CS/AF/INDV-10 / COVID-19 Vaccines and Emergency COVID-19 Under IBRD / 92730 Post Direct Selection Direct 47,500.00 0.00 2021-10-07 2021-09-30 2021-10-17 2021-11-01 2023-05-25 medicines procurement Response Implementation coordinator. COVID19/CS/AF/INDV-12 / Individual Emergency COVID-19 Procurement of the Legal COFN / C1670 Post Consultant Open 22,000.00 21,908.27 Signed 2021-12-08 2021-12-08 2022-01-26 2022-01-27 2022-02-16 2022-01-27 2022-03-23 2022-02-01 2022-09-19 Response Advisor's service Selection Individual COVID19/CS/AF/INDV-11 / Under IBRD / 92730 Project Management Post Consultant Open 34,500.00 0.00 2021-12-15 2021-12-15 2022-02-02 2022-02-23 2022-03-30 2022-09-26 Disbusment Officer Implementation Selection Individual COVID19/CS/AF/INDV-13 / IBRD / 92730 Project Management Post Consultant Open 32,500.00 0.00 Canceled 2021-12-15 2021-12-15 2022-02-02 2022-02-23 2022-03-30 2022-09-26 Health Specialist Selection Individual COVID19/CS/AF/INDV-14 / IBRD / 92730 Project Management Post Consultant Open 32,500.00 19,718.82 Signed 2021-12-15 2021-12-15 2022-02-02 2022-02-03 2022-02-23 2022-02-03 2022-03-30 2022-02-07 2022-09-26 Procurement Specialist Selection Page 5 COVID19/CS/AF/INDV-13-1 Individual Pending / Selection of the Health IBRD / 92730 Project Management Post Consultant Open 32,500.00 0.00 2022-03-31 2022-05-19 2022-06-09 2022-07-14 2023-01-10 Implementation Specialist Services Selection Page 6