PROCUREMENT PLAN Project Name: Lao PDR COVID-19 Response Project and AF (P173817 and P175771) Project Implementation Agency: Department of Planning and Cooperation, Ministry of Health Date of the Procurement Plan: May 30, 2021 Period covered by this Procurement Plan: Until December 31, 2023 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 the Public Procurement Law and the Instruction on Implementation Public Procurement Law, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. a) The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, Bank Anti- Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; b) Information related to award of contract including reasons for rejection of unsuccessful bidders shall be published on the implementing agency websites and/or newspaper of wide circulation. c) All complaints on procurement related matters including complaints arising from procurement under Bank financed Projects whilst using National Procurement Procedures shall be dealt with in accordance with Article 46 of the Public Procurement Law. Borrower shall put in place an effective complaints review mechanism for dealing with procurement related complaints, and shall disclose the details in all the bidding documents. All complaints shall be recorded by the 1 Borrower in the appropriate tracking and monitoring system, as agreed between the Bank and the Borrower. 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: is applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information. I. Works and Goods and Non-Consultant Services 1.1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Annex II of the Procurement Regulations: Procurement Method Prior Review Thresholds Thresholds Category Applicable Applicable thresholds Remarks thresholds (in Remarks (in US$) US$) Works Request for None None quotations Direct Selection None No threshold; meet Specified in the - requirements of procurement regulations 7.13- plan table. 7.15 Goods and Non-Consulting Services Request for bids None None Request for None None quotations Direct Selection None No threshold; meet None requirements of regulations 7.13- 7.15 Procurement None No threshold; meet None from UN requirements of agencies regulations 6.47 (Goods) and 6.48 2 1.2 Procurement packages for Works, Goods and Non- Consulting Services (prior and post reviews) with method and Time Schedule Ref. Contract Estimated Procurem Revi Expect Comments No. (Description) Cost ent ew ed bid (US$) Method by openi Bank ng Date G-20 Procurement of 4,400,000 RFQ Post Apr-20 Completed; medical equipment Lot 1* G-23 Vehicle 782,000 RFB Post Oct-20 Completed; G-24 IT equipment 110,000 RFQ Post Feb-21 Completed; G-25 Sodium Hypochlorite 350,000 RFQ Post July -21 On Gernerator preparation of bidding document process G-26 Camera Camcorder 31,000 RFQ Post Feb-21 Contract awarded G-27 Procurement of 5,221,977 RFB Post Oct-20 Completed; medical equipment Lot 2 G-28 Medical Equipment: 1,285,000 RFQ Post Apr-21 Contract 1. Conventional PCR awarded testing of microbiological on sanitizer and gel and alcohol and N95 Mask, 2. GC-MS Headspace and 3. Autoclave for waste management 200L W-01 Improvement/renovat 40,000 DS Post Dec-21 ion of the Quarantine facility for Champasack province W-02 Construction of isolation and lab facilities for W-02.1 Oupalath Village, 962,400 DS Post Oct-21 Phonthong District, Champasack Province W-02.2 Mai Huameuang 898,500 DS Post Oct-21 Village, Laman District, Sekong Province W-02.3 Veunkhene Village, 866,600 DS Post Oct-21 Samakkhixay District, Attapeu Province 3 AF-G Computer and 60,000 DS Post Oct-21 Ongoing 01 Camcorder* (Request for approval from MOF) AF-G Covid-19 Vaccine 5,000,000 DS Prior Dec-21 Negotiation 02 .01 (Johnson & Johnson) (through Process. Covax Facility) AF-G Covid-19 Vaccine 4,000,000 DS Prior Dec-21 Negotiation 02 .02 (SinoPharm) (through Process. governme nt bilateral agreement ) AF-G Covid-19 Waste 30,000 DS Post Oct-21 Ongoing 03 Management (Request for Equipment* approval from MOF) AF-G Equipment for 30,000 DS Post Oct-21 Ongoing 04 vaccine cold chain (Request for container** (cold box, approval dry ice, carrier) from MOF) AF-G Vehicles for Vaccine 110,000 DS Post Oct-21 Ongoing 05 Delivery** (Request for approval from MOF) AF-W Infectious Waste 60,000 DS Post Oct -21 Contract 01 Disposal awarded Total Goods and Works 24,237,47 7 Notes: RFQ: Request for Quotations RFB: Request for Bids DS: Direct Selection * For those packages that will be procured through Direct Selection, the PCO is advised to direct contracting with the suppliers who won the contracts through open competitive bidding under the parent project. II. Selection of Consultants 2.1 Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Annex II of the Procurement Regulations: Procurement Method Thresholds Prior Review Thresholds Applicable Applicable Category thresholds Remarks thresholds Remarks (US$) (US$) QCBS, QBS, ≥ 300,000 Methods for consulting ≥ 4.0 million Risk-based FBS, LCS (Using services are specified approach the most in paragraph 7.3 to appropriate 7.12, Section VII of the market Procurement approach) Regulations. 4 CQS (Open or < 300,000 QCBS, QBS, FBS, LCS) None limited can be applied for competition contracts with value through national under US$300,000 or international market approach, specified in the PP and agreed with the Bank. Direct Selection None No threshold; meet Same as for This has not of firms requirements of competitive been foreseen regulations 7.13-7.15 selection at the project preparation stage. Individual N/A Essential individual ≥ 400,000 and Risk-based Consultants depending on assignments will be for the positions approach nature of defined in the as specified in services Procurement Plan the PP agreed agreed with the Bank with the Bank and in line with regulations 7.34-7.39 using the most appropriate market approach 2.2 Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$ 200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 7.1, Section VII of the Procurement Regulations. 2.3 Consultancy Assignments with Selection Methods and Time Schedule Ref. Description of Estimate Selecti Revie Expecte Comments No. Assignment d Cost on w by d (US$) Metho Bank Proposal d s Submissi on Date C-01 Project Manager 120,000 DS Post Aug-20 Contract awarded C-02 Procurement 50,000 DS Post Dec-2020 Contract Assistant awarded C-04 Project 57,600 DS Post June-20 Contract Accountant -1 awarded Project Contract C-05 36,000 DS Post Jun-20 Accountant -2 awarded C-06 Safeguard 72,000 DS Post Sep-20 Contract Consultant awarded C-07 M&E Consultant 100,000 DS Post Sep-20 On going C-08 Project Financial 30,000 DS Post Dec-20 Contract Statements awarded Audit 5 Ref. Description of Estimate Selecti Revie Expecte Comments No. Assignment d Cost on w by d (US$) Metho Bank Proposal d s Submissi on Date Logistic and Quality Contract C-09 assurance 93,578 DS Post May-21 awarded Support Officer (For FDD) C-10 Design and 210,000 CQS Post Dec-20 Contract construction awarded supervision services for isolation and treatments COVID-19 facilities C-11 Satisfactory 350,000 DS Post Dec-2020 Contract survey firm awarded C-12 Environmental 132,000 DS Post Dec-2020 Contract and Social awarded Consultant (2) Waste AF- management 450,000 DS Post Oct-21 C-01 Consultant/Servi ce Quality and AF- safety of 50,000 DS Post Oct-21 C-02 Isolation Facilities Total consulting 1,751,17 services 8 Total Goods, Works 25,988,6 and Consulting 55 Services Notes: DS: Direct Selection CQS: Consultant’s Qualification-Based Selection 6 Annex 1 Ref. Contract (Description) Estimated Procurement Comments No. Cost Method (US$) G- Procurement of medical 4,400,000 RFQ (national- Completed 20 equipment Lot 1 limited) rtPCR machine, 4 1,166,256 provinces, CPS, SVK, LP, KMN, VC (2) - laboratory testing Ventilator 706,977 Oxygen concentrator 57,140 Digital mobile X-ray 150 2,387,163 MA (7 central hospitals, 17 provinces) Patient monitoring with 61,395 cart Suction pump 17,442 G- Procurement of medical 5,211,977 27 equipment Lot 2 I. Medical Equipment 1,358,333 and laboratory Syringe pump Autoclave for waste management 250 L ICU patient bed, mobile Patient monitoring device II. Medical Device 608,650 Quality Control Equipment BFE Testing machine for capacity of microbiology Medical mask synthetic blood peneration tester Material for blood synthetic（CMC-Na, Pyrrolidol monolaurate, NaCl, Amaranth,KDP,DKP（ Air exchange pressure tester Respirator Particles Filtration Tester (10- 100L/min, efficacy of filtration 20-30mg/m3, accuracy: level 1) Mask Tension Tester Flame Retardant Tester (Speed 60±5mm/s, V1.0, Meas&Ctrl 2.0 testing solfware, time range 0（ 99.99s) 7 Ref. Contract (Description) Estimated Procurement Comments No. Cost Method (US$) Biosafety cabinet Autoclave 79L Incubator 160L Hot air Oven 160L GC-MS Headspace Alcohol Meter Alcohol Densitometer Rotary Evaporator III. Medical Supplies (1) 3,250,810 Oxygen supply with regulator and humidifier (5 central hospitals and 17 provinces) Gas cylinder, WMA219-40- 15 Pulse Oximeter, portable Pulse Oximeter, fingertip / spot-check IV. Medical Supplies (2) 4,184 Nasal cannula, adult (S, M, L) Oxygen mask, with reservoir bag, adult Adhesive tape Infusion giving set IV flow regulator extension set Ref. Contract (Description) Estimated Procurement Comments No. Cost Method (US$) AF- Equipment for vaccine 30.000 DS G cold chain container 04 Cold box (vaccine container) Dry ice Vaccine carrier AF- G Vehicle (pick up) 110.000 DS 05 8 PROCUREMENT Lao People's Democratic Republic : Lao PDR COVID-19 Response Project PLAN General Information Country: Lao People's Democratic Republic Bank’s Approval Date of the Original Procurement Plan: 2020-04-23 2021-11-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173817 GPN Date: 2021-08-27 Project Name: Lao PDR COVID-19 Response Project Loan / Credit No: IDA / 66060, IDA / 69460 D Executing Agency(ies): epartment of Planning and Cooperation, Ministry of Health WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Request for W-01 / Component 3: Project Quotations - Small Pending Improvement/renovation of 2022-01- IDA / 66060 Management and Monitoring Post Direct Selection Direct Works 40,000.00 0.00 Implementat 2021-06-17 2021-06-22 2021-07-27 the Quarantine facility for 23 and Evaluation (Emergency) SPD - ion Champasack province Non Competitive Request for W-02.1 / Construction of Quotations - Small Pending isolation and lab facilities for Component 1: Emergency 2022-03- IDA / 66060 Post Direct Selection Direct Works 962,400.00 0.00 Implementat 2021-07-29 2021-08-03 2021-09-07 Oupalath Village, Phonthong COVID-19 Response 06 (Emergency) SPD - ion District, Champasack Province Non Competitive W-02.2 / Construction of Request for isolation and lab facilities for Quotations - Small Pending Component 1: Emergency 2022-03- Mai Huameuang Village, IDA / 66060 Post Direct Selection Direct Works 898,500.00 0.00 Implementat 2021-07-29 2021-08-03 2021-09-07 COVID-19 Response 06 Laman District, Sekong (Emergency) SPD - ion Province Non Competitive W-02.3 / Construction of Request for isolation and lab facilities for Quotations - Small Pending Component 1: Emergency 2022-03- Veunkhene Village, IDA / 66060 Post Direct Selection Direct Works 866,600.00 0.00 Implementat 2021-07-29 2021-08-03 2021-09-07 COVID-19 Response 06 Samakkhixay District, Attapeu (Emergency) SPD - ion Province Non Competitive GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (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 G-20 / Procurement of Component 1: Emergency Request for Single Stage - One IDA / 66060 Post Limited 4,400,000.00 4,200,000.00 Signed 2020-04-05 2020-04-03 2020-05-31 2020-04-10 2020-11-27 medical equipment Lot 1 COVID-19 Response Quotations Envelope G-1 / Medical Equipment and Component 1: Emergency Single Stage - One IDA / 66060 Post Request for Bids Open - National 871,333.00 0.00 Canceled 2020-10-19 2020-10-24 2020-12-05 2021-01-04 2021-02-08 2021-08-07 laboratory COVID-19 Response Envelope G-2 / Medical Device Quality Component 1: Emergency Single Stage - One IDA / 66060 Post Request for Bids Open - National 608,650.00 0.00 Canceled 2020-10-19 2020-10-24 2020-12-05 2021-01-04 2021-02-08 2021-08-07 Control Equipment COVID-19 Response Envelope Component 1: Emergency Single Stage - One G-21 / Medical Supplies (1) IDA / 66060 Post Request for Bids Open - National 3,250,810.00 0.00 Canceled 2020-10-19 2020-10-24 2020-12-05 2021-01-04 2021-02-08 2021-08-07 COVID-19 Response Envelope G-27 / Procurement of Component 1: Emergency Single Stage - One IDA / 66060 Post Request for Bids Open - National 4,734,977.00 844,461.16 Signed 2020-09-10 2020-09-10 2020-09-15 2020-10-27 2020-10-20 2020-11-26 2020-12-08 2020-12-31 2021-01-13 2021-06-29 medical equipment Lot 2 COVID-19 Response Envelope Component 1: Emergency Single Stage - One G-23 / Vehicle IDA / 66060 Post Request for Bids Open - National 782,000.00 716,137.46 Signed 2020-10-22 2020-10-11 2020-10-27 2020-12-08 2020-11-10 2021-01-07 2020-12-08 2021-02-11 2021-01-13 2021-08-10 COVID-19 Response Envelope Component 1: Emergency Request for Single Stage - One G-26 / Camera Camcorder IDA / 66060 Post Open - National 31,000.00 43,725.88 Signed 2020-12-06 2021-01-31 2021-05-04 2021-07-30 COVID-19 Response Quotations Envelope Component 1: Emergency Request for Single Stage - One G-24 / IT equipment IDA / 66060 Post Open - National 107,500.00 100,200.04 Signed 2020-12-15 2021-02-09 2021-05-04 2021-08-08 COVID-19 Response Quotations Envelope Component 3: Project Request for Single Stage - One G-28 / Medical Equipment IDA / 66060 Management and Monitoring Post Open - National 1,285,000.00 485,977.52 Signed 2021-06-01 2021-07-27 2021-08-20 2022-01-23 Quotations Envelope and Evaluation Component 3: Project Pending AF-G 01 / Computer and IDA / 66060 Management and Monitoring Post Direct Selection Direct 60,000.00 0.00 Implementati 2021-06-17 2021-06-30 2021-08-04 2022-01-31 Camcorder and Evaluation on Component 3: Project AF-G 05 / Vehicles for IDA / 66060 Management and Monitoring Post Direct Selection Direct 110,000.00 73,000.00 Signed 2021-06-17 2021-06-17 2021-06-22 2021-10-05 2021-07-27 2021-11-09 2022-01-23 Vaccine Delivery and Evaluation AF-G 04 / Equipment for Component 3: Project Pending vaccine cold chain container IDA / 66060 Management and Monitoring Post Direct Selection Direct 30,000.00 0.00 Implementati 2021-06-17 2021-06-22 2021-07-27 2022-01-23 (cold box, dry ice, carrier) and Evaluation on G27 / Procurement of Component 1: Emergency Single Stage - One IDA / 66060 Post Request for Bids Open - National 5,221,977.00 1,314,361.23 Signed 2020-09-10 2020-09-10 2020-09-15 2020-10-27 2020-10-20 2020-11-26 2020-12-08 2020-12-31 2021-01-13 2021-06-29 medical equipment Lot 2 COVID-19 Response Envelope Component 3: Project Pending G-30 / High flow nasal IDA / 66060 Management and Monitoring Post Direct Selection Direct 230,000.00 0.00 Implementati 2021-11-04 2021-11-09 2021-12-14 2022-06-12 oxygen and Glucose meter and Evaluation on Component 3: Project Pending AF-G 06 / Essential Drug and IDA / 66060 Management and Monitoring Post Direct Selection Direct 70,000.00 0.00 Implementati 2021-11-04 2021-11-09 2021-12-14 2022-06-12 Alcohol and Evaluation 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$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 Component 3: Project Pending AF-W 01 / Infectious Waste IDA / 66060 Management and Monitoring Post Direct Selection Direct 60,000.00 0.00 Implementati 2021-06-17 2021-06-22 2021-07-27 2022-01-23 Disposal and Evaluation on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C-10 / Design and construction supervision Consultant Component 1: Emergency Under services for isolation and IDA / 66060 Post Qualification Open - National 210,000.00 0.00 2020-10-30 2021-02-08 2020-11-20 2021-01-03 2021-02-02 2021-03-09 2021-09-05 COVID-19 Response Implementation treatments COVID-19 Selection facilities INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 3: Project C-04 / Project Accountant-1 IDA / 66060 Management and Monitoring Post Direct Selection Direct 32,000.00 14,400.00 Signed 2020-04-28 2020-04-28 2020-05-08 2020-04-30 2020-07-12 2020-06-01 2021-01-08 and Evaluation Component 3: Project C-01 / Project Manager IDA / 66060 Management and Monitoring Post Direct Selection Direct 69,000.00 33,600.00 Signed 2020-06-13 2020-06-13 2020-06-23 2020-06-09 2020-08-27 2020-08-10 2021-02-23 and Evaluation Component 3: Project C-06 / Safeguard Consultant IDA / 66060 Management and Monitoring Post Direct Selection Direct 34,000.00 24,000.00 Signed 2020-06-13 2020-06-13 2020-06-23 2020-08-04 2020-08-27 2020-09-01 2021-02-23 and Evaluation Component 3: Project C-05 / Project Accountant-2 IDA / 66060 Management and Monitoring Post Direct Selection Direct 32,000.00 0.00 Canceled 2020-04-28 2020-05-06 2020-05-08 2020-07-12 2021-01-08 and Evaluation Component 3: Project C-03 / Chief Project IDA / 66060 Management and Monitoring Post Direct Selection Direct 48,000.00 0.00 Canceled 2020-04-28 2020-05-08 2020-07-12 2021-01-08 Accountant and Evaluation C-08 / Project Financial Component 1: Emergency IDA / 66060 Post Direct Selection Direct 30,000.00 9,000.00 Signed 2020-10-22 2020-10-26 2020-11-01 2020-12-20 2021-01-05 2021-03-15 2021-07-04 Statements Audit COVID-19 Response C-02 / Procurement Component 1: Emergency IDA / 66060 Post Direct Selection Direct 34,500.00 15,600.00 Signed 2020-12-01 2020-12-10 2020-12-11 2020-12-29 2021-02-14 2021-01-25 2021-08-13 Assistant COVID-19 Response C-12 / Environmental and Component 1: Emergency IDA / 66060 Post Direct Selection Direct 34,500.00 175.00 Signed 2020-12-01 2020-12-15 2020-12-11 2021-01-24 2021-02-14 2021-02-15 2021-08-13 Social Consultant (2) COVID-19 Response C-11 / Satisfactory survey Component 1: Emergency Under IDA / 66060 Post Direct Selection Direct 200,000.00 0.00 2020-12-11 2020-12-15 2020-12-21 2021-02-24 2021-08-23 firm COVID-19 Response Implementation C-09.1 / Logistic and Quality Component 1: Emergency Pending assurance Support Officer(For IDA / 66060 Post Direct Selection Direct 60,000.00 0.00 2020-12-15 2020-12-25 2021-02-28 2021-08-27 COVID-19 Response Implementation Department of Food and Drug) Component 3: Project Under C-07 / M&E Consultant IDA / 66060 Management and Monitoring Post Direct Selection Direct 100,000.00 0.00 2021-06-17 2021-06-23 2021-06-30 2021-09-03 2022-03-02 Implementation and Evaluation Component 3: Project C-5 / Project Accountant -2 IDA / 66060 Management and Monitoring Post Direct Selection Direct 36,000.00 14,400.00 Signed 2021-06-17 2021-06-23 2021-06-27 2021-06-24 2021-08-31 2021-07-01 2022-02-27 and Evaluation C-13 / Consultant for Component 3: Project Financial and Program Officer Under IDA / 69460 Management and Monitoring Post Direct Selection Direct 18,400.00 0.00 2021-10-18 2021-10-20 2021-10-28 2022-01-01 2022-06-30 for COVID-19 Vaccine Implementation and Evaluation Deployment Page 2