PROCUREMENT PLAN (Textual Part) Project information: ANGOLA COVID-19 STRATEGIC PREPAREDNESS AND RESPONSE PROJECT(P176630) Project Implementation Agency: MINISTRY OF HEALTH, NATIONAL DIRECTORATE OF PUBLIC HEALTH, MUNICIPAL HEALTH SERVICE STRENGTHENING Date of the Procurement Plan: December 1, 2021 Period covered by this Procurement Plan: November 1, 2021 – November 1, 2022. 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 Public Contract Law 43/20, of 23 December (Lei dos Contratos Públicos), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations - Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables. PROCUREMENT Angola : Angola COVID-19 Strategic Preparedness And Response Project PLAN General Information Country: Angola Bank’s Approval Date of the Original Procurement Plan: 2021-12-09 2022-02-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P176630 GPN Date: Project Name: Angola COVID-19 Strategic Preparedness And Response Project Loan / Credit No: / , IBRD / 92870 Ministry of Health, National Directorate of Public Health, Municipal Health Service Strengthening Executing Agency(ies): 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 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-VAC/G-006 / Pending Procurement of Personal Support to the COVID-19 / Prior Direct Selection Direct 3,639,200.00 0.00 Implementati 2021-08-30 2021-09-04 2021-10-09 2022-04-07 Protective Equipment (PPE) - response on Pack I COVID19-VAC/G-010 / Pending Procurement of Cold Chain / COVID-19 Immunization Prior Direct Selection Direct 3,351,588.00 0.00 Implementati 2021-08-20 2021-08-25 2021-09-29 2022-03-28 Equipment and Supplies on COVID19-VAC/G-014 / Procurement of Cold Rooms, Pending Backup Generators and / COVID-19 Immunization Post Direct Selection Direct 372,000.00 0.00 Implementati 2021-08-25 2021-08-30 2021-10-04 2022-04-02 Protective Clothing for Cold on Rooms COVID19-VAC/G-003 / Pending Purchase 11,550,000 AD / COVID-19 Immunization Post Direct Selection Direct 1,440,000.00 0.00 Implementati 2021-08-25 2021-08-30 2021-10-04 2022-04-02 syringes, 113,300 safety on boxes and 22,000 cotton rolls COVID19-VAC/G-007 / Pending Procurement of Personal Support to the COVID-19 Single Stage - One / Post Request for Bids Open - National 500,000.00 0.00 Implementati 2021-10-30 2021-11-04 2021-12-16 2022-01-15 2022-02-19 2022-08-18 Protective Equipment (PPE) - response Envelope on Pack II COVID19-VAC/G-002 / Pending Purchase 1 million doses / COVID-19 Immunization Prior Direct Selection Direct 11,070,000.00 0.00 Implementati 2021-10-25 2021-10-30 2021-12-04 2022-06-02 COVID-19 Vaccines ( one on dose vaccine) COVID19-VAC/G-011 / Procurement of Incinerators Lot 1 - Gas and Electric Pending Incinerators for 165 / COVID-19 Immunization Post Direct Selection Direct 1,349,600.00 0.00 Implementati 2021-09-30 2021-10-05 2021-11-09 2022-05-08 Municipalities and 7 highly on concentrated Urban Districts Lot 2 - Incinerator for Medical and Organic Waste COVID19-VAC/G-008 / Pending Procurement Cryogenic Support to the COVID-19 / Prior Direct Selection Direct 2,300,000.00 0.00 Implementati 2021-08-30 2021-09-04 2021-10-09 2022-04-07 Oxygen Tanks and response on Accessories COVID19-VAC/G-012 / Pending Procurement of Smartphones Single Stage - One / COVID-19 Immunization Post Request for Bids Open - National 860,870.00 0.00 Implementati 2021-08-20 2021-08-25 2021-10-06 2021-11-05 2021-12-10 2022-06-08 for such monitoring of Covid Envelope on 19 Vaccine stock in real time COVID19-VAC/G-013 / Pending Procurement sets of 380 Support to the COVID-19 Single Stage - One / Post Request for Bids Open - National 646,000.00 0.00 Implementati 2021-08-30 2021-09-04 2021-10-16 2021-11-15 2021-12-20 2022-06-18 monitors, infusion pumps and response Envelope on infusion syringes COVID19-VAC/G-015 / Pending Procurement of Cold Chain / COVID-19 Immunization Post Direct Selection Direct 322,470.00 0.00 Implementati 2021-09-26 2021-10-01 2021-11-05 2022-05-04 temperature monitors 2626 on Fridges TAG-2E COVID19-VAC/G-016 / Pending Procurement of Tests Kits, Support to the COVID-19 Request for Single Stage - One / Post Limited 240,000.00 0.00 Implementati 2021-09-26 2021-11-21 2022-05-20 Reagents and Laboratories response Quotations Envelope on Consumables COVID19-VAC/G-017 / Pending Procurement of air Request for Single Stage - One / COVID-19 Immunization Post Limited 365,240.00 0.00 Implementati 2021-08-31 2021-10-26 2022-04-24 Conditioner System and racks Quotations Envelope on for dry storage COVID19-VAC/G-001 / Procurement of COVID-19 Vaccines, Related Supplies IBRD / 92870 COVID-19 Immunization Prior Direct Selection Direct 48,703,980.62 0.00 Under Review 2022-01-25 2022-02-02 2022-01-27 2022-02-17 2022-02-09 2023-03-13 and Provision of Certain Services COVID19-VAC/G-019 / Pending Procurement of Waste Support to the COVID-19 Request for Single Stage - One IBRD / 92870 Post Limited 350,000.00 0.00 Implementati 2022-03-05 2022-04-30 2022-10-27 Management Equipment for response Quotations Envelope on Municipalities COVID19-VAC/G-009 / Vehicles for COVID-19 Pending Missions - IBRD / 92870 COVID-19 Immunization Post Direct Selection Direct 1,000,000.00 0.00 Implementati 2022-03-01 2022-03-06 2022-04-10 2022-10-07 Provinces/Municipalities and on Two refrigerated trucks Page 1 COVID19-VAC/G-018 / Community engagement and Pending Design and Printing of IEC Request for Single Stage - One IBRD / 92870 risk communication for Post Limited 330,750.00 0.00 Implementati 2022-03-06 2022-05-01 2022-10-28 Material for Promotional Quotations Envelope demand creation on Campagnes COVID19-VAC/G-020 / Pending Procurement of Sinopharm IBRD / 92870 COVID-19 Immunization Prior Direct Selection Direct 40,800,000.00 0.00 Implementati 2022-02-28 2022-03-05 2022-04-09 2022-10-06 Vaccines against COVID-19 on COVID19-VAC/G-022 / Pending Procurement of Vehicles for Request for Single Stage - One IBRD / 92870 COVID-19 Immunization Post Limited 650,000.00 0.00 Implementati 2022-02-26 2022-04-23 2022-10-20 COVID-19 Immunization Quotations Envelope on Missions - Central Level COVID19-VAC/G-004 / Procurement of IT equipment for preregistration and Support to the COVID-19 / Prior Direct Selection Direct 4,713,842.50 0.00 Canceled 2021-10-15 2021-10-20 2021-11-24 2022-05-23 electronic registration of response vaccinations against COVID- 19 1 COVID19-VAC/G-021 / Procurement of IT Equipment Pending for Pre-registration and Support to the COVID-19 Single Stage - One IBRD / 92870 Prior Request for Bids Open - International 4,713,842.50 0.00 Implementati 2022-03-01 2022-03-06 2022-04-17 2022-05-17 2022-06-21 2022-12-18 Electronic Registration of response Envelope on Vaccinations against COVID- 19 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 COVID19-VAC/S-001 / Technical assistance for Request for / COVID-19 Immunization Prior Open - International Multi Stage 3,813,555.00 0.00 Canceled 2021-08-20 2021-11-05 2021-11-05 2021-08-25 2022-01-14 2022-04-28 2022-06-02 2023-11-24 implementation of the Proposals Platforms COVID19-VAC/S-002 / Pending Technical assistance for Support to the COVID-19 IBRD / 92870 Prior Direct Selection Direct 4,300,000.00 0.00 Implementati 2022-02-18 2022-02-23 2022-03-30 2022-09-26 implementation of the response on Platform ReDIV COVID19-VAC/S-003 / Pending Logistimo SCM Digital Support to the COVID-19 IBRD / 92870 Post Direct Selection Direct 560,000.00 0.00 Implementati 2022-02-18 2022-02-23 2022-03-30 2022-09-26 Platform subscription for response on IOTA, PULSE and Cold Chain COVID19-VAC/S-004 / Technical Assistance and Pending Support to the COVID-19 Monitoring of IOTA platform IBRD / 92870 Prior Direct Selection Direct 1,550,000.00 0.00 Implementati 2022-03-01 2022-03-06 2022-04-10 2022-10-07 response implementation in 18 on provinces 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-VAC/C-001 / Consultancy for design and performs independent monitoring surveys in Project Implementation and Quality And Cost- Pending / Prior Open - International 700,000.00 0.00 2021-12-01 2021-12-22 2022-02-04 2022-03-04 2022-04-03 2022-05-08 2022-06-12 2023-06-12 municipalities during the monitoring Based Selection Implementation vaccination campaigns and for design and implement post campaign coverage survey COVID19-VAC/C-006 / Consultancy for diagnostic Support to the COVID-19 Quality Based Pending / Post Open - National 200,000.00 0.00 2021-08-30 2021-09-20 2021-11-03 2021-12-01 2021-12-31 2022-01-30 2022-03-06 2023-03-06 situation of Cryogenic Oxygen response Selection Implementation in 8 hospitals COVID19-VAC/C-002 / Project Implementation and Least Cost Pending / Post Open - International 350,000.00 0.00 2021-09-15 2021-10-06 2021-11-19 2021-12-17 2022-01-16 2022-02-20 2022-03-27 2022-09-23 Financial External Audit monitoring Selection Implementation COVID19-VAC/C-004 / Consultant for diagnostic Support to the COVID-19 Quality Based Pending situatuation of organic and / Post Open - National 200,000.00 0.00 2021-08-30 2021-09-20 2021-11-03 2021-12-01 2021-12-31 2022-01-30 2022-03-06 2023-03-06 response Selection Implementation medical waste in 50 referral hospitals COVID19-VAC/C-003 / Project Design and Quality And Cost- Pending Supervision Build 14 / COVID-19 Immunization Post Open - National 218,862.00 0.00 2021-08-30 2021-09-20 2021-11-03 2021-12-01 2021-12-31 2022-02-04 2022-03-11 2023-03-11 Based Selection Implementation Infrastructures for protect the cold rooms COVID19-VAC/C-013 / Community engagement and Least Cost Pending implementation of KAP / risk communication for Post Open - National 200,000.00 0.00 2021-08-16 2021-09-06 2021-10-20 2021-11-17 2021-12-17 2022-01-21 2022-02-25 2022-08-24 Selection Implementation surveys demand creation 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 COVID19-VAC/C-007 / Individual Pending Senior International Logistic / COVID-19 Immunization Post Consultant Open 68,000.00 0.00 2021-08-31 2021-10-19 2021-11-09 2021-12-14 2022-06-12 Implementation Specialist Selection COVID19-VAC/C-014 / Individual Project Implementation and Pending Procurement Specialist for IBRD / 92870 Prior Consultant Open 162,000.00 0.00 2021-08-15 2021-10-03 2021-10-24 2021-11-28 2022-05-27 monitoring Implementation COVID-19 Vaccine Project Selection Page 2 COVID19-VAC/C-016 / Individual Project Implementation and Under Technical Manager for COVID IBRD / 92870 Prior Consultant Open 138,000.00 0.00 2021-08-15 2021-12-10 2021-10-03 2021-10-24 2021-11-28 2022-05-27 monitoring Implementation Vaccine Project Selection Individual COVID19-VAC/C-005 / Project Implementation and Pending / Post Consultant Open 180,000.00 0.00 2021-08-31 2021-10-19 2021-11-09 2021-12-14 2022-06-12 Financial Internal Audit monitoring Implementation Selection COVID19-VAC/C-015 / Individual Project Implementation and Pending Procurement Assistant for IBRD / 92870 Prior Consultant Open 72,000.00 0.00 2021-12-30 2022-02-17 2022-03-10 2022-04-14 2022-10-11 monitoring Implementation COVID-19 Vaccine Project Selection Individual COVID19-VAC/C-017 / Project Implementation and Pending IBRD / 92870 Post Consultant Open 117,000.00 0.00 2022-01-28 2022-03-18 2022-04-08 2022-05-13 2022-11-09 Public Health Specialist monitoring Implementation Selection Individual COVID19-VAC/C-018 / Project Implementation and Pending IBRD / 92870 Post Consultant Limited 52,000.00 0.00 2022-03-01 2022-03-06 2022-03-27 2022-05-01 2022-10-28 Financial Assistant monitoring Implementation Selection COVID19-VAC/C-019 / Individual Project Implementation and Pending Assistant for Monitoring and IBRD / 92870 Post Consultant Limited 52,000.00 0.00 2022-03-01 2022-03-06 2022-03-27 2022-05-01 2022-10-28 monitoring Implementation Evaluation Selection COVID19-VAC/C-020 / Individual Consultant for Elaboration Project Implementation and Pending IBRD / 92870 Post Consultant Open 78,000.00 0.00 2022-03-01 2022-04-19 2022-05-10 2022-06-14 2022-12-11 and Development of Waste monitoring Implementation Selection Management Plan COVID19-VAC/C-008 / Individual Technical Logistic - Central / COVID-19 Immunization Post Consultant Open 65,600.00 0.00 Canceled 2021-08-30 2021-10-18 2021-11-08 2021-12-13 2022-06-11 Level Selection COVID19-VAC/C-010 / Individual Technical Logistic - Provincial / COVID-19 Immunization Post Consultant Open 108,000.00 0.00 Canceled 2021-08-30 2021-10-18 2021-11-08 2021-12-13 2022-06-11 Level for Uige, K Norte, K Sul, Selection Malange and Bié COVID19-VAC/C-012 / Individual Technical Logistic - Provincial / COVID-19 Immunization Post Consultant Open 64,800.00 0.00 Canceled 2021-08-31 2021-10-19 2021-11-09 2021-12-14 2022-06-12 Level for L. Norte, L. Sul, Selection Moxico COVID19-VAC/C-009 / Individual Techinical Logistic - Provincial / COVID-19 Immunization Post Consultant Open 108,000.00 0.00 Canceled 2021-08-25 2021-10-13 2021-11-03 2021-12-08 2022-06-06 Level for Cabinda, Zaire, Selection Bengo, Luanda, Benguela COVID19-VAC/C-011 / Individual Techinical Logistic-Provincial / COVID-19 Immunization Post Consultant Open 108,000.00 0.00 Canceled 2021-08-25 2021-10-13 2021-11-03 2021-12-08 2022-06-06 Level for Huambo, Huíla, Selection Namibe, Cunene, K. Kubango Page 3