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:
2023-01-17
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.
National Procure
MOH-PPD/WB-WORKS/2022/ ment Document -
Emergency COVID-19 Respo Single Stage - One E 2023-11-1
06 / Construction of PSA oxy IDA / 70980 Post Request for Bids Open - National 1 Envelope proce 148,500.00 0.00 Canceled 2022-11-07 2022-11-17 2022-12-29 2023-01-28 2023-03-04
nse nvelope 4
gen shed at JDWNRH & ERRH ss (Non Bank-SPD
. )
National Procure
MOH-PPD/WB-WORKS/2022/ ment Document -
Emergency COVID-19 Respo Single Stage - One E Pending Imp 2023-11-1
07 / Construction of PSA oxy IDA / 70980 Post Request for Bids Open - National 1 Envelope proce 64,535.00 0.00 2022-11-30 2022-12-05 2023-01-16 2023-02-15 2023-03-22
nse nvelope lementation 7
gen Plant at JDWNRH ss (Non Bank-SPD
)
National Procure
MOH-PPD/WB-WORKS/2022/ ment Document -
Emergency COVID-19 Respo Single Stage - One E Pending Imp 2023-11-1
08 / Construction (Refurbish IDA / 70980 Post Request for Bids Open - National 1 Envelope proce 83,965.00 0.00 2022-11-30 2022-12-05 2023-01-16 2023-02-15 2023-03-22
nse nvelope lementation 7
ment) of PSA oxygen plant at ss (Non Bank-SPD
ERRH )
Request for Quota
MOH-PPD/WB-WORKS/2022/
Emergency COVID-19 Respo Request for Quota Single Stage - One E tions - Small Work Pending Imp 2023-02-0
09 / Modification of the prost IDA / 70980 Post Open - National 10,335.00 0.00 2022-12-05 2023-01-30
nse tions nvelope s (Emergency) SP lementation 8
hodontic and orthodontic ser
D -Competitive
vices at MRRH
National Procure
MOH-PPD/WB-WORKS/2022/ ment Document -
Emergency COVID-19 Respo Single Stage - One E Pending Imp 2023-10-1
11 / Construction of water tre IDA / 70980 Post Request for Bids Open - National 1 Envelope proce 61,390.00 0.00 2022-11-30 2022-12-05 2023-01-16 2023-02-15 2023-03-22
nse nvelope lementation 8
atment plant at ERRH ss (Non Bank-SPD
)
MOH-PPD/WB-WORKS/2022/
Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f Under Imple 2023-08-1
10 / Construction of Deep Bu IDA / 70980 Post Limited 8,340.00 0.00 2022-12-05 2023-01-30
nse tions nvelope or explanation) mentation 8
rial Pit at Gidakom Hospital
MOH-PPD/WB-WORKS/2022/
05 / Construction of Dialysis
Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f 2023-11-0
unit and Re-modeling of exist IDA / 66270 Post Limited 47,000.00 0.00 Canceled 2023-01-05 2023-03-02
nse tions nvelope or explanation) 7
ing mortuary into histopathol
ogy lab at Wangdiphodrang
Hospital
MOH-PPD/WB-WORKS/2022-
Request for Quota
2023/12 / Construction of dia
Emergency COVID-19 Respo Request for Quota Single Stage - One E tions - Small Work Pending Imp 2023-09-0
lysis unit and re-modelling of IDA / 66270 Post Open - National 47,000.00 0.00 2023-01-05 2023-03-13
nse tions nvelope s (Emergency) SP lementation 9
existing mortuary into histop
D -Competitive
athology lab at Wandiphodra
ng hospital.
MOH-PPD/WB-WORKS/2022-
Emergency COVID-19 Respo Request for Quota Single Stage - One E Other (with field f Pending Imp 2023-07-0
2023/13 / Maintenance (Civil IDA / 70980 Post Limited 14,350.00 0.00 2023-01-19 2023-03-29
nse tions nvelope or explanation) lementation 7
Works) of Phuntsholing Hosp
ital
Page 1
Request for Quota
MOH-PPD/WB-WORKS/2022-
Emergency COVID-19 Respo Request for Quota Single Stage - One E tions - Small Work Pending Imp 2023-11-2
2023/14 / Construction of Flu IDA / 66270 Post Open - National 50,000.00 0.00 2023-02-05 2023-04-02
nse tions nvelope s (Emergency) SP lementation 8
Clinic at Samtse
D -Competitive
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)
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)
Page 2
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)
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]
Page 3
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)
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)
Page 4
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)
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)
Page 5
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)
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
Page 6
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
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 Completed 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
MOH-PPD/WB-PROCUREMEN
T/2022/06 / Procurement of n
Emergency COVID-19 Respo Open - Internationa Single Stage - One E Under Imple
eurosurgical equipment. IDA / 70980 Prior Request for Bids 300,000.00 0.00 2022-11-30 2022-12-05 2023-01-16 2023-02-15 2023-03-22 2023-09-18
nse l nvelope mentation
1. Neuro-drill system
2. Neurosurgical microscope
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
Page 7
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 8