PROCUREMENT PLAN (Textual Part) Project information: Kosovo Emergency COVID 19 Response Real Estate & Geospatial Infrastructure Project P173819164555: [country] [Project name] [P-number] Project Implementation agency: Ministry of Health, PristinaKosovo Cadaster Agency [insert legal name] Ministry of Finance and Transfers, Pristina Date of the Procurement Plan: May 12, 2020arch 15, 2019 [insert date] Period covered by this Procurement Plan: June 1 – Dec 30, 2020March 2019-Aug 20123 [insert from – to period] 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “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. Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second HandSecondhand Goods: Not ApplicableN/A. as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not applicable.N/A. 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: Not applicable./A. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete]. Other Relevant Procurement Information: N/A. Fast-track procurement for the emergency goods, works, and consulting and non-consulting services needed, which includes: (a) use of simple and fast procurement and selection methods fit for an emergency situation, including direct contracting; This will be combined with contracting UN Agencies (UNOPS) for the medical equipment/supply; (b) streamlined competitive procedures with shorter bidding time; (c) increased thresholds for Requests For Quotations, as well as minimal or no prior review for emergency procurement. (d) during bidding process, a bid-securing declaration may be asked in lieu of a bid security; performance security may not be required for small contracts; advance payment may be increased to 40 percent when secured with an advance payment guarantee; the time for submission of bids/proposal can be shortened to 15 business days in competitive national and international procedures, and to 5 business days for the Request for Quotations, depending on the value and complexity of the requested scope of bid and the capacity of firms (local and international) to prepare responsive bids in the proposed periods; and the standstill period will not apply in any procurement under the project. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Kosovo : KOSOVO EMERGENCY COVID-19 PROJECT PLAN General Information Country: Kosovo Bank’s Approval Date of the Original Procurement Plan: 2020-05-22 2021-11-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173819 GPN Date: 2020-09-22 Project Name: KOSOVO EMERGENCY COVID-19 PROJECT Loan / Credit No: / , IDA / 66780 M Executing Agency(ies): inistry of Health WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual XK-MOH-174964-CW-UN / Upgrade and expand the existing infrastructure/ Component 1: Emergency UN Agencies 2020-11- / Post Direct 0.00 Canceled 2020-07-05 2020-08-05 2020-09-09 capacity (read rooms) of the COVID-19 response (Direct) 30 Clinic of Infectious Diseases in UCCK Request for Bids - Works Pending AF-XK-MOH-240152-CW- Component 1: Emergency Single Stage - One 2021-12- IDA / 66780 Post Request for Bids Open - International (without 0.00 Implementat 2021-08-02 2021-08-07 2021-09-18 2021-10-04 2021-11-08 RFB / Civil works COVID-19 response Envelope 31 prequalificati ion on) SPD Request for AF-XK-MOH-240174-CW- Quotations - RFQ / Implementing civil Pending Component 1: Emergency Request for Single Stage - One Small Works 2022-03- works to expand capacities of IDA / 66780 Post Open - National 0.00 Implementat 2021-07-24 2021-10-30 COVID-19 response Quotations Envelope (Emergency) 10 the designated facility in ion SPD - UCCK Competitive GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 XK-MOH-174879-GO-UN / Component 1: Emergency UN Agencies Diagnostic kits, reagents, / Post Direct 0.00 Canceled 2020-07-14 2020-08-10 2020-09-14 2020-12-13 COVID-19 response (Direct) consumables XK-MOH-174881-GO-UN / Component 1: Emergency UN Agencies Purchasing additional public / Post Direct 0.00 Canceled 2020-07-14 2020-08-10 2020-09-14 2020-12-13 COVID-19 response (Direct) health laboratory equipment XK-MOH-174883-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-10 2020-08-12 2020-09-16 2020-12-07 Single-use protective suit COVID-19 response (Direct) XK-MOH-174884-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-10 2020-08-12 2020-09-16 2020-12-10 Medical face mask COVID-19 response (Direct) XK-MOH-174885-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-10 2020-08-10 2020-09-14 2020-12-10 Medical gloves COVID-19 response (Direct) XK-MOH-174886-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-10 2020-08-10 2020-09-14 2020-12-10 Protective glasses COVID-19 response (Direct) XK-MOH-174887-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-08-16 2020-09-09 2020-10-14 2021-02-04 Respirator of 3rd class COVID-19 response (Direct) XK-MOH-174889-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-08-16 2020-08-21 2020-09-25 2021-02-04 Respirator of 2nd class COVID-19 response (Direct) XK-MOH-174890-GO-UN / Component 1: Emergency UN Agencies Medical test kit for the COVID- / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-02 COVID-19 response (Direct) 19 detection XK-MOH-174891-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-11 2020-09-15 2020-12-15 Pulseoxymetry device COVID-19 response (Direct) XK-MOH-174894-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Acid-base balance analyzer COVID-19 response (Direct) XK-MOH-174895-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-11 2020-09-15 2020-12-15 Syringe dosing device COVID-19 response (Direct) XK-MOH-174897-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Portable medical ventilator COVID-19 response (Direct) XK-MOH-174898-GO-UN / Component 1: Emergency UN Agencies Oxygen supplying nasal / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) cannulas XK-MOH-174899-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Oxygen inhaler COVID-19 response (Direct) XK-MOH-174900-GO-UN / Component 1: Emergency UN Agencies Aspiration catheter with / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) vacuum control XK-MOH-174903-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Closed suction system COVID-19 response (Direct) XK-MOH-174905-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Noninvasive ventilation mask COVID-19 response (Direct) XK-MOH-174907-GO-UN / Component 1: Emergency UN Agencies High concentration oxygen / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) therapy mask Page 1 XK-MOH-174919-GO-UN / Component 1: Emergency UN Agencies Oxygen Concentrator of ≥5 l / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) capacity XK-MOH-174923-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Video laryngoscopes COVID-19 response (Direct) XK-MOH-174925-GO-UN / Adult CPAP high-flow therapy Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 device completed with COVID-19 response (Direct) cannulas set XK-MOH-174945-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Isolated stretcher COVID-19 response (Direct) XK-MOH-174946-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Bronchoscope COVID-19 response (Direct) XK-MOH-174947-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Crash cart COVID-19 response (Direct) XK-MOH-174950-GO-UN / Medical ventilator of HFlow, Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 CIPAP and NIF high-tech COVID-19 response (Direct) feature XK-MOH-174948-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Patient monitor COVID-19 response (Direct) XK-MOH-174953-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Ultra-sound portable device COVID-19 response (Direct) XK-MOH-174951-GO-UN / Component 1: Emergency UN Agencies Medical ventilator of / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) enhanced options XK-MOH-174954-GO-UN / Multi-purpose device for Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 renal replacement therapy COVID-19 response (Direct) (RRT XK-MOH-174955-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Mobile X-ray unit COVID-19 response (Direct) XK-MOH-174956-GO-UN / Extra-corporeal membrane Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 oxygenation device completed COVID-19 response (Direct) with expendables (15 sets) XK-MOH-174958-GO-UN / Portable medical ventilator of Component 1: Emergency UN Agencies high class of oxygen / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) inhalation and capnography options XK-MOH-174959-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Oxygen concentrator COVID-19 response (Direct) XK-MOH-174960-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 Electrical suction pump COVID-19 response (Direct) XK-MOH-174962-GO-UN / Component 1: Emergency UN Agencies Ultrasound device of expert / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 COVID-19 response (Direct) grade XK-MOH-174963-GO-UN / Component 1: Emergency UN Agencies / Post Direct 0.00 Canceled 2020-07-14 2020-08-12 2020-09-16 2020-12-15 High-tech intensive care beds COVID-19 response (Direct) XK-MOH-203944-GO-DIR / Procurement of medical equipment and supplies for hospitals incl. UNOPS Direct and Indirect support costs & Component 1: Emergency UN Agencies Renovation works in the IDA / 66780 Prior Direct 14,756,849.62 Signed 2020-11-17 2020-11-24 2020-11-22 2020-11-26 2020-12-27 2020-12-15 2021-06-25 COVID-19 response (Direct) Infectious and Pulmonology Clinics of the UHCS and Expansion of capacities of Morgue in Prishtina incl. design and supperv. XK-MOH-204793-GO-RFQ / Component 3: Project Supply with computers, Pending management, Request for Single Stage - One Laptops or Tablets for the IDA / 66780 Post Limited 0.00 Implementati 2021-02-20 2021-04-05 2021-05-15 communications, and Quotations Envelope staff of SAS in Centers for on community engagement Social Work XK-MOH-219366-GO-RFQ / Pending Laboratory tables for COVID Component 1: Emergency Request for Single Stage - One IDA / 66780 Post Limited 0.00 Implementati 2021-02-22 2021-04-05 2021-05-30 19 laboratories of the NIPH COVID-19 response Quotations Envelope on Kosovo XK-MOH-219367-GO-RFQ / Component 1: Emergency Request for Single Stage - One IDA / 66780 Post Limited 1,149,026.14 Signed 2021-02-23 2021-03-04 2021-04-12 2021-06-15 2021-05-16 X-ray system digital COVID-19 response Quotations Envelope XK-MOH-219368-GO-RFQ / Equipment and tests for Component 1: Emergency Request for Single Stage - One serological testing (IgM test IDA / 66780 Post Limited 500,945.17 Signed 2021-02-19 2021-04-13 2021-03-31 2021-06-23 2021-04-30 COVID-19 response Quotations Envelope for SARS CoV 2 and IgG test for SARS CoV 2 XK-MOH-CEC-GO-DIR / Rapid Pending Component 1: Emergency immunochromatographic test IDA / 66780 Post Direct Selection Direct 0.00 Implementati 2020-02-05 2020-02-10 2020-03-16 2020-09-12 COVID-19 response for qualitativ antigen on detection of SARS-CoV-2 Page 2 AF-XK-MOH-240149-GO- Pending Component 1: Emergency Single Stage - One RFB / Procuring PCR testing IDA / 66780 Post Request for Bids Open - International 0.00 Implementati 2021-07-15 2021-07-20 2021-08-31 2021-09-30 2021-11-04 2021-12-28 COVID-19 response Envelope kits on AF-XK-MOH-240150-GO- Pending Component 1: Emergency DIR / Procuring essential IDA / 66780 Prior Direct Selection Direct 0.00 Implementati 2021-06-20 2021-06-21 2021-06-24 2022-06-15 COVID-19 response drugs and supplies on AF-XK-MOH-240153-GO- Pending Component 1: Emergency Single Stage - One RFB / Procurement of medical IDA / 66780 Post Request for Bids Open - International 0.00 Implementati 2021-11-24 2021-11-29 2022-01-10 2022-02-09 2022-03-16 2022-07-05 COVID-19 response Envelope supplies and reagents on AF-XK-MOH-240166-GO- RFB / Development of a Pending surveillance electronic system Component 1: Emergency Single Stage - One IDA / 66780 Post Request for Bids Open - International 0.00 Implementati 2022-03-02 2022-03-07 2022-04-18 2022-05-04 2022-06-01 2022-12-30 for infectious diseases and COVID-19 response Envelope on integration with ECDC reporting AF-XK-MOH-240168-GO- RFQ / Development of a statistical module for National Institute of Public Health (module to be connected with Pending Component 1: Emergency Request for Single Stage - One web-app HIS in primary IDA / 66780 Post Limited 0.00 Implementati 2022-03-07 2022-05-02 2022-10-29 COVID-19 response Quotations Envelope healthcare, module will add on indicators that will be reported for Eurostat, data monitoring module within existing web-app) AF-XK-MOH-240172-GO- RFB / Procuring equipment Pending such as needle Component 1: Emergency Single Stage - One IDA / 66780 Post Request for Bids Open - International 0.00 Implementati 2022-01-19 2022-01-24 2022-03-07 2022-03-22 2022-04-10 2022-07-05 destroyers/incinerators, COVID-19 response Envelope on autoclaves, shredders and other disinfection devices AF-XK-MOH-240178-GO- RFB / Procuring vaccine Pending Component 1: Emergency Single Stage - One ancillary supplies such as IDA / 66780 Post Request for Bids Open - International 0.00 Implementati 2021-07-01 2021-07-06 2021-08-17 2021-09-01 2021-10-06 2022-04-04 COVID-19 response Envelope syringes, safety boxes, and on PPEs etc. AF-XK-MOH-240179-GO- Pending RFB / Procuring vehicles for Component 1: Emergency Single Stage - One IDA / 66780 Post Request for Bids Open - International 0.00 Implementati 2021-07-12 2021-07-17 2021-08-28 2021-09-08 2021-10-13 2022-04-11 vaccine transportation and COVID-19 response Envelope on home outreach for PHC level AF-XK-MOH-240177-GO- DIR / Procuring and delivering Pending 300,000 doses of COVID-19 Component 1: Emergency IDA / 66780 Prior Direct Selection Direct 0.00 Implementati 2021-06-29 2021-07-04 2021-08-31 2022-03-30 vaccines that have credible COVID-19 response on approval for safety and effectiveness AF-XK-MOH-240151-GO- Pending DIR / Procuring equipment for Component 1: Emergency IDA / 66780 Post Direct Selection Direct 0.00 Implementati 2021-07-15 2021-07-20 2021-08-24 2022-06-15 acute and emergency services COVID-19 response on within PHCs AF-XK-MOH-240180-GO- Pending Component 1: Emergency Request for Single Stage - One RFQ / Procuring of syringes IDA / 66780 Post Limited 0.00 Implementati 2021-06-29 2021-07-20 2021-08-05 COVID-19 response Quotations Envelope and supplies on XK-MOH-262168-GO-RFB / Pending Component 1: Emergency Single Stage - One Procurement of medical and IDA / 66780 Prior Request for Bids Open - International 0.00 Implementati 2021-11-10 2021-11-13 2021-12-02 2021-12-06 2021-12-14 2022-01-13 COVID-19 response Envelope laboratory equipment on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 XK-MOH-174882-CS-CQS / Training around 50-70 public Consultant Component 1: Emergency health providers (6-10 / Post Qualification Open - National 0.00 Canceled 2020-06-15 2020-07-06 2020-08-05 2020-09-04 2020-10-09 2021-04-07 COVID-19 response providers for each regional Selection hospital) XK-MOH-174968-CS-CQS / Provide tailored trainings for 1000 healthcare providers on risk-mitigation measures, Consultant identifying and treating Component 1: Emergency / Post Qualification Open - National 0.00 Canceled 2020-07-14 2020-07-29 2020-08-25 2020-08-31 2020-10-05 2021-04-03 COVID-19, appropriate use of COVID-19 response Selection PPE and prevention of the spread of respiratory infections within healthcare facilities XK-MOH-174965-CS-CQS / Architectural design and supervision of renovation and Consultant Component 1: Emergency expand the existing / Post Qualification Open - National 0.00 Canceled 2020-06-10 2020-06-25 2020-07-10 2020-07-16 2020-08-13 2020-10-20 COVID-19 response infrastructure / capacity of Selection the Clinic of Infectious Diseases Page 3 XK-MOH-204795-CS-CQS / Communication campaign to inform people of the SAS Component 3: Project Consultant reformand and any assesment management, Pending IDA / 66780 Post Qualification Open - National 0.00 2021-02-15 2021-03-01 2021-03-09 2021-03-12 2021-03-31 2022-01-31 for implementation SAS communications, and Implementation Selection programs or any other community engagement support from government for social category XK-MOH-219361-CS-CQS / Assessment of the emergency Component 3: Project Consultant cash transfer support management, IDA / 66780 Post Qualification Open - National 0.00 Under Review 2021-02-15 2021-02-25 2021-03-01 2021-03-11 2021-03-15 2021-03-31 2022-01-31 provided through the social communications, and Selection assistance scheme in community engagement response to COVID-19 AF-XK-MOH-240154-CS- CQS / Developing a national strategy on how to maintain and increase mental health services within health network Consultant Component 1: Emergency Pending during COVID-19 and IDA / 66780 Post Qualification Open - National 0.00 2021-12-02 2021-12-23 2022-02-05 2022-03-07 2022-04-11 2022-08-26 COVID-19 response Implementation recommend allocation of Selection resources to mental health as an integral component of national response and post- COVID recovery plans AF-XK-MOH-240157-CS- CQS / Developing and publishing awareness Consultant materials such as leaflets, Component 1: Emergency Pending IDA / 66780 Post Qualification Limited 0.00 2022-01-12 2022-01-26 2022-02-15 2022-03-22 2022-06-15 posters, videos etc. for health COVID-19 response Implementation Selection institutions on mental health support services, recognizing signs, etc. for citizens AF-XK-MOH-240158-CS- CQS / Developing a long term Consultant Component 1: Emergency Pending health sector strategy – IDA / 66780 Post Qualification Open - National 0.00 2021-07-22 2021-08-12 2021-09-01 2021-09-15 2021-10-15 2022-01-17 COVID-19 response Implementation consultants, field work, Selection feasibility study AF-XK-MOH-240159-CS- Consultant CQS / Providing technical Component 1: Emergency Pending IDA / 66780 Post Qualification Open - International 0.00 2021-07-05 2021-07-26 2021-08-10 2021-09-01 2021-10-06 2022-02-07 assistance to the health COVID-19 response Implementation Selection insurance reform / HIF AF-XK-MOH-240160-CS- CQS / TA on quantification and forecasting of supply Consultant Component 1: Emergency Pending needs, including vaccines, IDA / 66780 Post Qualification Open - International 0.00 2021-07-13 2021-08-03 2021-08-23 2021-09-08 2021-10-13 2022-01-19 COVID-19 response Implementation immunization-related Selection supplies and other COVID-19 supplies AF-XK-MOH-240161-CS- QCBS / Assessment/feasibility Component 1: Emergency Quality And Cost- Pending study for Health Information IDA / 66780 Prior Open - International 0.00 2021-06-30 2021-07-21 2021-09-03 2021-09-22 2021-10-22 2021-11-15 2021-12-15 2022-12-30 COVID-19 response Based Selection Implementation System, including vaccination temporary module AF-XK-MOH-240162-CS- CQS / TA to MOH to create zoning of Primary Healthcare Consultant Facilities to assign individual Component 1: Emergency Pending IDA / 66780 Post Qualification Open - International 0.00 2022-02-08 2022-03-01 2022-03-21 2022-04-07 2022-05-12 2022-09-05 patients to family physicians COVID-19 response Implementation Selection and creating list of patients based on existing legal framework AF-XK-MOH-240164-CS- CQS / Developing and Consultant adopting Standard Operating Component 1: Emergency Pending IDA / 66780 Post Qualification Open - National 0.00 2021-06-23 2021-07-14 2021-08-27 2021-09-26 2021-10-31 2022-02-09 Procedures (SOPs) and COVID-19 response Implementation Selection standardized reporting forms for EPPV AF-XK-MOH-240165-CS- CQS / Specialized training of Consultant Component 1: Emergency Pending anesthesiologists (x100) and IDA / 66780 Post Qualification Open - International 0.00 2021-07-07 2021-07-28 2021-09-10 2021-09-22 2021-10-27 2022-04-25 COVID-19 response Implementation nurses (x380) on patient Selection intubation AF-XK-MOH-240171-CS- CQS / Conducting a quick assessment on existing Consultant national healthcare waste Component 1: Emergency Pending IDA / 66780 Post Qualification Open - International 0.00 2021-08-25 2021-09-15 2021-10-29 2021-11-10 2021-11-30 2022-04-30 management legislation and COVID-19 response Implementation Selection procedures to identify gaps in waste treatment and disposal at health facilities AF-XK-MOH-240176-CS- CQS / Training of health Consultant Component 1: Emergency Pending personnel to set up IDA / 66780 Post Qualification Open - National 0.00 2021-09-01 2021-09-22 2021-10-14 2021-10-27 2021-12-01 2022-05-30 COVID-19 response Implementation appropriate procedures on Selection site for safe waste management AF-XK-MOH-240181-CS- CQS / Conducting public Consultant Component 1: Emergency Pending awareness and IDA / 66780 Post Qualification Open - National 0.00 2021-11-17 2021-12-08 2022-01-21 2022-02-07 2022-03-14 2022-06-15 COVID-19 response Implementation communication activities Selection restore public trust AF-XK-MOH-240182-CS- CQS / Supporting the COVID- 19 hotline launched under the Consultant Component 1: Emergency Pending COVID-19 in NIPH to provide IDA / 66780 Post Qualification Open - National 0.00 2021-10-18 2021-11-08 2021-12-22 2022-01-21 2022-02-25 2022-07-01 COVID-19 response Implementation information and support to Selection people inquiring about the COVID-19 vaccination Page 4 AF-XK-MOH-240183-CS- CQS / Developing tailored education messages and communication channels to promote accurate information Consultant Component 1: Emergency Pending on COVID-19 vaccines by IDA / 66780 Post Qualification Open - National 0.00 2021-11-01 2021-11-22 2022-01-05 2022-01-19 2022-02-23 2022-07-05 COVID-19 response Implementation engaging community groups Selection (i.e. community leaders, religious leaders, health workers, community volunteers) and local networks INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 3: Project XK-MOH-174978-CS-INDV / Individual management, Other PIU support staff / Post Consultant Open 0.00 Canceled 2020-08-01 2020-09-19 2020-10-10 2020-11-30 2022-06-30 communications, and (multiple contracts) Selection community engagement XK-MOH-174967-CS-CDS / Contract extension of 375 Component 1: Emergency Pending additional medical and IDA / 66780 Post Direct Selection Direct 0.00 2020-07-14 2020-08-10 2020-10-01 2020-12-31 COVID-19 response Implementation operational support staff hired for another 5 months XK-MOH-204801-CS-INDV / Component 3: Project Individual Legal senior expert for management, IDA / 66780 Post Consultant Open 28,118.40 Signed 2021-02-15 2021-02-25 2021-03-10 2021-05-21 2021-03-14 2021-05-23 2021-04-01 2021-06-08 2021-12-15 drafting primary legislation communications, and Selection and secondary legislation community engagement Component 3: Project Individual XK-MOH-204799-CS-INDV / management, IDA / 66780 Post Consultant Open 9,257.20 Signed 2021-02-15 2021-04-17 2021-03-09 2021-10-14 2021-03-15 2021-10-29 2021-04-01 2021-11-01 2022-08-14 IT Specialist for SAS-Division communications, and Selection community engagement Component 3: Project Individual XK-MOH-204796-CS-INDV / management, IDA / 66780 Post Consultant Open 9,257.20 Signed 2021-02-15 2021-04-17 2021-03-10 2021-09-22 2021-03-15 2021-10-29 2021-04-01 2021-11-01 2022-08-14 Project Officer for MLSW/DSPF communications, and Selection community engagement XK-MOH-174976-CS-CDS / IT consultant for design, roll- out and maintenance of software; revise actual module Component 3: Project for SAS MIS, design new management, IDA / 66780 Post Direct Selection Direct 85,451.82 Signed 2021-02-15 2021-05-19 2021-02-19 2021-09-07 2021-03-15 2021-09-13 2022-06-30 module for emergency communications, and program and modify SAS MIS community engagement system through generalization and parametrization to support all programs Component 3: Project XK-MOH-174975-CS-CDS / management, Pending IDA / 66780 Post Direct Selection Direct 0.00 2021-06-02 2021-06-10 2021-07-01 2022-06-30 Administrative Assistant communications, and Implementation community engagement Component 3: Project XK-MOH-174973-CS-CDS / management, Pending IDA / 66780 Post Direct Selection Direct 0.00 2021-06-02 2021-06-07 2021-07-01 2022-06-30 M&E Specialist communications, and Implementation community engagement Component 3: Project XK-MOH-174972-CS-CDS / management, Pending Financial Management IDA / 66780 Post Direct Selection Direct 0.00 2021-06-02 2021-06-09 2021-07-01 2022-06-30 communications, and Implementation Specialist community engagement Component 3: Project XK-MOH-174971-CS-CDS / management, Pending IDA / 66780 Post Direct Selection Direct 0.00 2021-06-02 2021-06-10 2021-07-01 2022-06-30 Procurement Specialist communications, and Implementation community engagement Component 3: Project XK-MOH-174969-CS-CDS / management, Head of Project IDA / 66780 Post Direct Selection Direct 0.00 Canceled 2021-05-25 2021-06-08 2021-07-01 2022-06-30 communications, and Implementation Unit community engagement Component 3: Project Individual XK-MOH-219362-CS-INDV / management, Pending IDA / 66780 Post Consultant Limited 0.00 2021-02-15 2021-02-20 2021-03-08 2021-04-01 2022-06-30 Finance Assistant communications, and Implementation Selection community engagement Component 3: Project Individual XK-MOH-219363-CS-INDV / management, Pending IDA / 66780 Post Consultant Limited 0.00 2021-02-15 2021-02-20 2021-03-05 2021-04-01 2022-06-30 Procurement Assistant communications, and Implementation Selection community engagement Component 3: Project Individual XK-MOH-219364-CS-INDV / management, Pending IDA / 66780 Post Consultant Limited 0.00 2021-02-15 2021-02-20 2021-03-08 2021-04-01 2022-06-30 Operations Training Officer communications, and Implementation Selection community engagement Component 3: Project XK-MOH-219365-CS-CDS / management, Pending Environmental and Social IDA / 66780 Post Direct Selection Direct 0.00 2021-05-25 2021-06-04 2021-07-01 2022-06-30 communications, and Implementation Expert (ESE) community engagement AF-XK-MOH-240155-CS- INDV / Developing a national clinical guideline on mental Individual Component 1: Emergency Pending health services, referral, and IDA / 66780 Post Consultant Limited 0.00 2022-01-12 2022-01-17 2022-02-07 2022-03-14 2022-06-15 COVID-19 response Implementation relevant SOPs for reporting of Selection cases with COVID-19 in residential institutions Page 5 AF-XK-MOH-240156-CS- INDV / Developing a nation- Individual Component 1: Emergency Pending wide assessment on IDA / 66780 Post Consultant Open 0.00 2022-01-24 2022-03-14 2022-03-23 2022-04-15 2022-07-01 COVID-19 response Implementation psychological impact of Selection COVID-19 AF-XK-MOH-240169-CS- INDV / Hiring consultants for Individual Component 1: Emergency Pending Health Information System IDA / 66780 Post Consultant Open 0.00 2021-06-30 2021-08-18 2021-09-08 2021-10-13 2022-06-30 COVID-19 response Implementation department at MOH to Selection support with vaccination modules Component 3: Project AF-XK-MOH-174969-CS- management, Pending CDS / Head of Project IDA / 66780 Post Direct Selection Direct 0.00 2022-05-02 2022-05-12 2022-07-01 2023-06-30 communications, and Implementation Implementation Unit community engagement Component 3: Project AF-XK-MOH-174971-CS- management, Pending IDA / 66780 Post Direct Selection Direct 0.00 2022-05-02 2022-05-12 2022-07-01 2023-06-30 CDS / Procurement Specialist communications, and Implementation community engagement Component 3: Project AF-XK-MOH-174972-CS- management, Pending CDS / Financial Management IDA / 66780 Post Direct Selection Direct 0.00 2022-05-03 2022-05-13 2022-07-01 2023-06-30 communications, and Implementation Specialist community engagement Component 3: Project AF-XK-MOH-174973-CS- management, Pending CDS / Monitoring and IDA / 66780 Post Direct Selection Direct 0.00 2022-05-03 2022-05-13 2022-07-01 2023-06-30 communications, and Implementation Evaluation Specialist community engagement Component 3: Project AF-XK-MOH-174975-CS- management, Pending CDS / Administrative IDA / 66780 Post Direct Selection Direct 0.00 2022-05-03 2022-05-13 2022-07-01 2023-06-30 communications, and Implementation Assistant community engagement XK-MOH-262172-CS-CDS / Component 1: Emergency Pending Senior IT Expert/Business IDA / 66780 Post Direct Selection Direct 0.00 2021-11-10 2021-11-12 2021-11-15 2022-05-14 COVID-19 response Implementation Process Analyst XK-MOH-262171-CS-CDS / Component 1: Emergency Pending Quality Control IDA / 66780 Post Direct Selection Direct 0.00 2021-11-10 2021-11-12 2021-11-15 2022-05-14 COVID-19 response Implementation Pharmaceutical Specialist Component 3: Project XK-MOH-262174-CS-CDS / management, Pending IDA / 66780 Post Direct Selection Direct 0.00 2021-11-10 2021-11-12 2021-11-15 2022-05-14 Legal Consultant communications, and Implementation community engagement Component 3: Project Individual XK-MOH-174969-1-CS-CDS management, Pending IDA / 66780 Post Consultant Limited 0.00 2021-11-10 2021-11-11 2021-11-12 2021-11-14 2023-06-30 / Project Coordinator communications, and Implementation Selection community engagement Page 6