Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: February 2020] 2. Period covered by this procurement plan: The procurement period of project covered from year February 2020 till June 2020. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1.5 million All 2. NCB (Goods) Above US$ 1.5 million All 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million All 2. Prequalification. Bidders for works activities shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) Refer to PP. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 0.5 million 2. Single Source (Firms) All 3. Individual Above US$ 0.2 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule Refer to PP PROCUREMENT Lebanon : Lebanon Health Resilience Project PLAN General Information Country: Lebanon Bank’s Approval Date of the Original Procurement Plan: 2020-02-15 2021-01-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163476 GPN Date: 2020-06-08 Project Name: Lebanon Health Resilience Project Loan / Credit No: IBRD / 87710 Ministry of Public Health Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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 Strengthen the Government’s MOPH-RFQ-COVID19-001 / Request for IBRD / 87710 capacity to respond to COVID- Prior 68,815.00 Signed 2019-03-18 2019-03-18 2020-04-27 2019-03-18 Procurement of PPEs Quotations 19 Strengthen the Government’s MOPH-RFQ-COVID19-002 / Request for IBRD / 87710 capacity to respond to COVID- Prior 1,638,696.38 Signed 2019-03-18 2019-03-18 2020-04-15 2019-03-18 Procurement of Ventilators Quotations 19 MOPH-DS-COVID19-004 / Strengthen the Government’s PROCUREMEMT OF RAPID IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 Canceled 2020-04-16 2020-04-15 2020-04-21 2020-05-26 2020-11-22 TEST KITS 19 LB-MOPH-RFQ005 / Strengthen the Government’s Under Request for Single Stage - One Procurement of Goods for IBRD / 87710 capacity to respond to COVID- Post Open - National 0.00 Implementati 2020-12-19 2020-12-18 2021-02-13 2021-08-12 Quotations Envelope Negative Pressure Rooms 19 on LB-MOPH-RFQ003 / Strengthen the Government’s Request for Single Stage - One Procurement of COVID-19 IBRD / 87710 capacity to respond to COVID- Post Limited 142,321.00 Signed 2020-12-19 2020-12-24 2021-02-13 2020-12-28 2021-08-12 Quotations Envelope Related Equipment 19 LB-MOPH-RFQ004 / Strengthen the Government’s Under Request for Single Stage - One Procurement of COVID-19 IBRD / 87710 capacity to respond to COVID- Post Limited 0.00 Implementati 2020-12-19 2021-01-19 2021-02-13 2021-08-12 Quotations Envelope Related Equipment 19 on LB-MOPH-DS001 / Strengthen the Government’s Pending Procurement of a UPS system IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 Implementati 2021-01-08 2021-01-13 2021-02-17 2021-08-16 for COVID-19 unit at Qana 19 on Hospital LB-MOPH-NP004 / Strengthen the Government’s Installation of a Negative IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 Canceled 2021-01-19 2021-01-24 2021-02-28 2021-08-27 Pressure system at Al Bouwar 19 hospital LB-MOPH-PFIZER / Strengthen the Government’s Pending Procurement of COVID-19 IBRD / 87710 capacity to respond to COVID- Prior Direct Selection Direct 0.00 Implementati 2021-01-19 2021-01-24 2021-02-28 2021-08-27 Vaccine 19 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 LB-MOPH-164381-NC-UN / Strengthen the Government’s Procurement of equipment UN Agencies IBRD / 87710 capacity to respond to COVID- Prior Direct 0.00 Canceled 2020-03-14 2020-03-19 2020-04-23 2020-10-20 and tools to respond to (Direct) 19 COVID-19 LB-MOPH-164382-NC-WHO Strengthen the Government’s UN Agencies / Procurement of goods in IBRD / 87710 capacity to respond to COVID- Prior Direct 5,562,071.99 Signed 2020-03-31 2020-04-01 2020-04-05 2020-04-01 2020-05-10 2020-04-03 2020-11-06 (Direct) response to COVID19 19 LB-MOPH-164385-NC- Strengthen the Government’s UN Agencies UNOPS / Procurement of PPEs IBRD / 87710 capacity to respond to COVID- Prior Direct 5,742,367.72 Signed 2020-03-15 2020-04-01 2020-03-15 2020-04-03 2020-03-15 2020-04-02 2020-03-15 (Direct) and Equipments 19 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$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LB-MOPH-159410-CS-QCBS Strengthening project Quality And Cost- Under IBRD / 87710 Prior Open - International 0.00 2020-02-14 2020-02-17 2020-03-06 2020-02-18 2020-04-19 2020-08-11 2020-05-17 2020-10-28 2020-06-16 2020-11-05 2020-07-21 2021-01-04 2020-08-25 2021-08-25 / Third-party agent management and monitoring Based Selection Implementation LB-MOPH-197566-CS-LCS / Strengthening project Least Cost Under IBRD / 87710 Post Open - International 0.00 2020-10-03 2020-10-02 2020-10-24 2020-10-07 2020-12-07 2021-01-04 2021-02-03 2021-03-10 2021-04-14 2021-10-11 Financial Auditor management and monitoring Selection Implementation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 HR-001-PROJECT MANAGER Strengthening project IBRD / 87710 Post Direct Selection Direct 42,000.00 Signed 2020-05-14 2020-06-30 2020-05-24 2020-07-14 2020-07-28 2020-07-01 2021-01-24 / Project Manager management and monitoring HR-003-MONITORING AND Individual Strengthening project Under EVALUATION / Monitoring and IBRD / 87710 Post Consultant Limited 0.00 2020-06-12 2020-07-13 2020-06-17 2020-08-28 2020-07-08 2020-08-28 2020-08-12 2021-02-08 management and monitoring Implementation evaluation Selection HR-004-FINANCIAL OFFICER Strengthening project IBRD / 87710 Post Direct Selection Direct 26,400.00 Signed 2020-05-16 2020-07-13 2020-05-26 2020-07-14 2020-07-30 2020-07-01 2021-01-26 / Financial officer management and monitoring HR-005-TRAINING AND Individual COMMUNICATION / Training Strengthening project Under IBRD / 87710 Post Consultant Limited 0.00 2020-06-12 2020-07-13 2020-06-17 2020-07-08 2020-08-12 2021-02-08 and communication management and monitoring Implementation Selection coordinator HR-006-OPERATIONS Individual Strengthening project ASSISTANT / Operations IBRD / 87710 Post Consultant Limited 21,600.00 Signed 2020-06-12 2020-07-13 2020-06-17 2020-08-04 2020-07-08 2020-08-04 2020-08-12 2020-08-01 2021-02-08 management and monitoring assistant Selection LB-MOPH-188195-CS-CDS / Strengthen the Government’s Technical audit for covid-19 IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 204,620.70 Signed 2020-08-19 2020-09-02 2020-08-29 2020-09-03 2020-11-02 2020-08-26 2021-05-01 coverage 19 Individual LB-MOPH-191340-CS-INDV Strengthening project IBRD / 87710 Post Consultant Limited 15,600.00 Signed 2020-09-02 2020-09-02 2020-09-07 2020-09-03 2020-09-28 2020-09-03 2020-11-02 2020-09-01 2021-05-01 / Administrative Assistant management and monitoring Selection Individual LB-MOPH-191343-CS-INDV Strengthening project IBRD / 87710 Post Consultant Limited 20,400.00 Signed 2020-09-02 2020-09-03 2020-09-07 2020-09-03 2020-09-28 2020-09-03 2020-11-02 2020-09-01 2021-05-01 / Monitoring and Evaluation management and monitoring Selection Individual LB-MOPH-201928-CS-INDV Strengthening project IBRD / 87710 Post Consultant Limited 0.00 Canceled 2020-10-28 2020-11-02 2020-11-02 2020-11-23 2020-12-28 2021-06-26 / IT Analyst management and monitoring Selection Individual LB-MOPH-202741-CS-INDV Strengthening project IBRD / 87710 Post Consultant Open 0.00 Canceled 2020-11-04 2020-11-05 2020-12-23 2021-01-13 2021-02-17 2021-08-16 / IT Analyst management and monitoring Selection LB-MOPH-ICM-001 / Strengthen the Government’s Pending Selection of Isolation Center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-27 2020-12-07 2021-02-10 2021-08-09 Implementation Manager 19 LB-MOPH-ICM-002 / Strengthen the Government’s Pending Selection of Isolation Center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Implementation Manager 19 LB-MOPH-ICM-003 / Strengthen the Government’s Pending Selection of Isolation Center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Implementation Manager 19 LB-MOPH-ICM-004 / Strengthen the Government’s Pending Selection of isolation center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Implementation manager 19 LB-MOPH-ICM-005 / Strengthen the Government’s Pending Selection of Isolation Center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Implementation Manager 19 LB-MOPH-ICM-006 / Strengthen the Government’s Pending Selection of Isolation Center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Implementation Manager 19 Strengthen the Government’s LB-MOPH-ICM-007 / Pending IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Selection of Isolation Center Implementation 19 LB-MOPH-ICM-008 / Strengthen the Government’s Pending Selection of Isolation Center IBRD / 87710 capacity to respond to COVID- Post Direct Selection Direct 0.00 2020-11-30 2020-12-10 2021-02-13 2021-08-12 Implementation Manager 19 Individual LB-MOPH-ICS-001 / Strengthening project Under IBRD / 87710 Post Consultant Open 0.00 2021-01-11 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 Selection of an IT Analyst management and monitoring Implementation Selection Page 2