Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan December 13, 2016 2. Date of General Procurement Notice: …. 3. Period covered by this procurement plan: Whole project life 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: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) >= US$ 2 million All 2. NCB (Goods) Above US$ 500,000 First contract 3. ICB (Works) >=US$ 10 million All 4. NCB (Works) Above US$ 500,000 First contract 5. (Non-Consultant Services) >= US$ 2 million All 2. Prequalification. Not applicable 3. Summary of the Procurement Packages 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Constructi 11.2 3 No Prior NCB on of the method HCs, maternity and neonatal at the RH, and provincial RHs. (NCB) Medical 1.96 7 No Post 1st equipment packag /tools, health e will furniture, be prior and review vehicles. by the (NCB) Bank 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 Comment Threshold 1. Competitive Methods (Firms) >= US$ 1million 3. Individual >= US$300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Health 2.5 6 lots Prior Equity Fund Promoters (QCBS) Integrated 0.2 1 Post Direct Financial Selection Audit and method Procureme nt Post Review (Independ ent Auditor) 16 0.54 16 Post individual consultant s (FM, Procureme nt, Civil Engineers, etc.) PROCUREMENT Cambodia : Cambodia Health Equity and Quality Improvement Project (H-EQIP) PLAN General Information Country: Cambodia Bank’s Approval Date of the Original Procurement Plan: 2016-07-21 2021-05-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P157291 GPN Date: 2017-03-15 Project Name: Cambodia Health Equity and Quality Improvement Project (H-EQIP) Loan / Credit No: IDA / 58130, TF / A2562 M Executing Agency(ies): inistry 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 Component 3: Ensuring W1 / Construction of 45 Single Stage - One 2018-05- IDA / 58130 Sustainable and Responsive Prior Request for Bids Open - National 3,397,500.00 0.00 Canceled 2017-07-31 2017-08-05 2017-09-16 2017-10-16 2017-11-20 Health Centers Envelope 19 Health Systems W3 / Construction of Pailin Component 3: Ensuring Provincial Hospitals and Single Stage - One 2017-07- IDA / 58130 Sustainable and Responsive Prior Request for Bids Open - National 3,640,000.00 0.00 Canceled 2016-09-30 2016-10-05 2016-11-16 2016-12-16 2017-01-20 Oddar Meanchey Provincial Envelope 19 Health Systems Hospitals W2 / Constructuion of 15 Component 3: Ensuring EmONC facilities (Maternity Single Stage - One 2017-11- IDA / 58130 Sustainable and Responsive Prior Request for Bids Open - National 4,500,000.00 0.00 Canceled 2017-01-31 2017-02-05 2017-03-19 2017-04-18 2017-05-23 and Neonatal) in Referral Envelope 19 Health Systems Hospital W3A / Construction of Pailin Component 3: Ensuring Provincial Hospitals and Single Stage - One 2018-06- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 4,200,000.00 0.00 Canceled 2017-09-08 2017-09-13 2017-10-25 2017-11-24 2017-12-29 Oddar Meanchey Provincial Envelope 27 Health Systems Hospitals W1LOT1 / Construction of 45 Component 3: Ensuring HCs (Lot 1=11 HCs in Single Stage - One 2019-09- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 948,024.61 933,388.35 Signed 2018-08-15 2018-08-08 2018-08-20 2018-09-14 2018-09-19 2018-10-18 2018-11-18 2019-01-04 2018-12-13 2019-01-17 Rattanakiri, Mondulkiri and Envelope 09 Health Systems Prey Veng) W1LOT2 / Construction of 45 Component 3: Ensuring HCs (Lot 2=13HCs in Kratie, Single Stage - One 1,046,630.7 2019-09- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 984,802.41 Signed 2018-08-15 2018-08-08 2018-08-20 2018-09-14 2018-09-19 2018-10-18 2018-11-18 2019-01-04 2018-12-13 2019-01-17 Stung Treng, Preah Vihear and Envelope 9 09 Health Systems Svay Rieng) W1LOT3 / Construction of 45 Component 3: Ensuring Single Stage - One 2019-09- HCs (Lot 3=12 HCs in BTM, IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 923,568.22 949,947.60 Signed 2018-08-15 2018-08-08 2018-08-20 2018-09-14 2018-09-19 2018-10-18 2018-11-18 2019-01-04 2018-12-13 2019-01-17 Envelope 09 Battambang, Pailin and Pursat) Health Systems W1LOT4 / Construction of 45 Component 3: Ensuring HCs (Lot 4= 9HCs consist of Single Stage - One 2019-09- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 761,713.15 760,695.13 Signed 2018-08-15 2018-08-08 2018-08-20 2018-09-14 2018-09-19 2018-10-18 2018-11-18 2019-01-04 2018-12-13 2019-01-17 Kampot, Koh Kong, Preah Envelope 09 Health Systems Sihanouk and K.Chhnang) W2ALOT1 / Construction of 15 EmONC facilities (Maternity Component 3: Ensuring and Neonatal) in Chamkar Lue Single Stage - One 2019-10- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 767,778.97 725,757.74 Signed 2018-12-25 2019-01-11 2018-12-30 2019-01-18 2019-02-10 2019-02-15 2019-03-12 2019-04-09 2019-04-16 2019-04-30 RH-Kampong Cham, Baray Envelope 13 Health Systems Santuk RH-Kampong Thom and Snuol RH-Kratie. W2ALOT2 / Construction of 15 EmONC facilities (Maternal and Neonatal) in Boribo RH- Component 3: Ensuring Single Stage - One 2019-10- Kampong Chhnang, IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 991,996.67 915,884.21 Signed 2018-12-25 2019-01-11 2018-12-30 2019-01-18 2019-02-10 2019-02-15 2019-03-12 2019-04-09 2019-04-16 2019-04-30 Envelope 13 Meancheay RH-Phnom Penh, Health Systems Ang Snuol RH-Kandal and Krokor RH-Pursat. W2ALOT3 / Construction of 15 OmNOC facilities (Maternity and Neonatal) in Component 3: Ensuring Single Stage - One 2019-10- Kampng Spue RH-Kampong IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 995,503.09 932,796.27 Signed 2018-12-25 2019-01-11 2018-12-30 2019-01-18 2019-02-10 2019-02-15 2019-03-12 2019-04-09 2019-04-16 2019-05-02 Envelope 13 Spue, Kampot RH-Kampot and Health Systems Kep RH-Kep, Prey Kabass RH- Takeo W2ALOT4 / Construction of 15 EmONC facilities (Maternity and Neonatal) in Ba Phnom RH Component 3: Ensuring Single Stage - One 2019-10- and Svay Antor RH-Prey Veng, IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 855,871.93 793,358.36 Signed 2018-12-25 2019-01-11 2018-12-30 2019-01-18 2019-02-10 2019-02-15 2019-03-12 2019-04-09 2019-04-16 2019-04-30 Envelope 13 Svay Teap RH-Svay Rieng, Health Systems Kroch Chhmar RH- Tbong Khmum. W2A / Constructuion of 15 Component 3: Ensuring EmONC facilities (Maternity Single Stage - One 2018-05- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 3,620,000.00 0.00 Canceled 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 and Neonatal) in Referral Envelope 29 Health Systems Hospital W3ALOT2 / Construction of Component 3: Ensuring Single Stage - One 1,749,296.9 2021-01- Oddar Meanchey Provincial IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 1,680,000.00 Signed 2020-04-02 2020-04-06 2020-04-07 2020-04-07 2020-05-19 2020-05-07 2020-06-18 2020-06-10 2020-07-23 2020-06-25 Envelope 6 19 Hospital. Health Systems Component 3: Ensuring W3ALOT1 / Construction of Single Stage - One 2,486,200.5 2021-01- IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 2,520,000.00 Signed 2020-04-02 2020-04-06 2020-04-07 2020-04-07 2020-05-19 2020-05-07 2020-06-18 2020-06-10 2020-07-23 2020-06-25 Pailin Provincial Hospital. Envelope 5 19 Health Systems W4 / Renovation Works for Expending Covid-19 Testing Component 4: Contingent 2021-04- IDA / 58130 Post Direct Selection Direct 178,356.10 163,493.00 Signed 2020-09-21 2020-09-21 2020-09-26 2020-09-15 2020-10-31 2020-09-30 Capacity in National Reference Emergency Response 29 Laboratory at NIPH W5 / Work for Mechanical, Electrical and Plumbing of Component 4: Contingent 2021-04- Expending Covid-19 Testing IDA / 58130 Post Direct Selection Direct 230,070.10 210,897.50 Signed 2020-09-21 2020-09-21 2020-09-26 2020-09-15 2020-10-31 2020-09-30 Emergency Response 29 Capacity Wards in National Reference Laboratory at NIPH Page 1 W6 / Works for Construction of Laboratories for Covid-19 Component 4: Contingent 2021-06- IDA / 58130 Post Direct Selection Direct 910,000.00 888,449.09 Signed 2020-11-06 2020-11-05 2020-11-11 2020-11-06 2020-12-16 2020-12-09 in Battambang and Siem Reap Emergency Response 14 Provincial Hospitals. 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 G7 / 3 Vehicles (Station Component 3: Ensuring Single Stage - One Wagons, 4 weel-drive, full IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 160,000.00 0.00 Canceled 2016-07-31 2016-08-05 2016-09-16 2016-10-16 2016-11-20 2017-05-19 Envelope options) Health Systems Component 3: Ensuring G5 / Furniture for 15 EmONC Single Stage - One IDA / 58130 Sustainable and Responsive Prior Request for Bids Open - National 330,000.00 0.00 Canceled 2017-05-01 2017-05-06 2017-06-17 2017-07-17 2017-08-21 2018-02-17 facilities Envelope Health Systems Component 3: Ensuring G6 / Furniture for 2 Single Stage - One IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 100,000.00 0.00 Canceled 2017-02-01 2017-02-06 2017-03-20 2017-04-19 2017-05-24 2017-11-20 Provincial Hospitals Envelope Health Systems G3 / Medical Component 3: Ensuring Single Stage - One Equipment/tools for 2 IDA / 58130 Sustainable and Responsive Prior Request for Bids Open - National 500,000.00 0.00 Canceled 2017-09-30 2017-10-05 2017-11-16 2017-12-16 2018-01-20 2018-07-19 Envelope Provincial Hospitals Health Systems G2A / Medical Component 3: Ensuring Single Stage - One Equipment/tools for 15 IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 458,000.00 108,919.35 Signed 2018-07-11 2019-10-30 2018-07-16 2019-10-30 2018-08-27 2019-12-02 2018-09-26 2020-01-09 2018-10-31 2020-01-21 2019-04-29 Envelope EmONC facilties Health Systems G3A / Medical Component 3: Ensuring Pending Single Stage - One Equipment/tools for 2 IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 560,000.00 0.00 Implementati 2018-09-10 2018-09-15 2018-10-27 2018-11-26 2018-12-31 2019-06-29 Envelope Provincial Hospitals Health Systems on Component 3: Ensuring G5A / Furniture for 15 Single Stage - One IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 282,000.00 172,446.00 Signed 2017-05-01 2019-10-30 2018-07-13 2019-10-30 2018-08-24 2019-12-02 2018-09-23 2020-01-09 2018-10-28 2020-01-21 2019-04-26 EmONC facilities Envelope Health Systems Component 3: Ensuring Pending G6A / Furniture for 2 Request for Single Stage - One IDA / 58130 Sustainable and Responsive Post Open - National 40,000.00 0.00 Implementati 2017-02-06 2017-12-29 2018-06-27 Provincial Hospitals Quotations Envelope Health Systems on Component 3: Ensuring G7A / 3 vehicles (station UN Agencies IDA / 58130 Sustainable and Responsive Post Direct 160,000.00 106,738.00 Signed 2016-07-31 2017-04-05 2016-09-29 2016-11-28 2017-04-28 2016-11-28 wagon) (Direct) Health Systems G2 / Medical Component 3: Ensuring Single Stage - One Equipment/tools for 15 IDA / 58130 Sustainable and Responsive Prior Request for Bids Open - National 570,000.00 0.00 Canceled 2017-09-30 2017-10-05 2017-11-16 2017-12-16 2018-01-20 2018-07-19 Envelope EmONC facilties Health Systems G1 / Medical Component 3: Ensuring Single Stage - One Equipment/tools for 45 Health IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 162,000.00 0.00 Canceled 2017-03-31 2017-04-05 2017-05-17 2017-06-16 2017-07-21 2018-01-17 Envelope Centers, Health Systems G8 / Medical Component 3: Ensuring Request for Single Stage - One Equipment/tools (Neonatalie IDA / 58130 Sustainable and Responsive Post Open - National 81,550.00 94,600.00 Signed 2017-08-20 2017-10-15 2017-11-27 2018-04-13 Quotations Envelope and Mamanatalie) Health Systems Component 3: Ensuring Request for Single Stage - One G9 / Office Equipment IDA / 58130 Sustainable and Responsive Post Open - National 47,430.00 56,580.80 Signed 2017-08-20 2017-10-15 2017-11-27 2018-04-13 Quotations Envelope Health Systems Component 3: Ensuring Request for Single Stage - One G10 / Furniture IDA / 58130 Sustainable and Responsive Post Open - National 2,330.00 0.00 Canceled 2017-03-05 2017-04-30 2017-10-27 Quotations Envelope Health Systems Component 3: Ensuring Request for Single Stage - One G11 / Office Furniture IDA / 58130 Sustainable and Responsive Post Open - National 2,700.00 1,848.00 Signed 2018-01-16 2018-03-13 2018-04-02 2018-09-09 Quotations Envelope Health Systems G1A / Medical Component 3: Ensuring Single Stage - One Equipment/tools for 45 Health IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 202,500.00 140,744.25 Signed 2019-01-02 2019-10-30 2019-01-07 2019-10-30 2019-02-18 2019-12-02 2019-03-20 2020-01-09 2019-04-24 2020-01-21 2019-10-21 Envelope Centers, Health Systems Component 3: Ensuring G4 / Furniture for 45 Health Single Stage - One IDA / 58130 Sustainable and Responsive Post Request for Bids Open - National 180,000.00 174,870.00 Signed 2019-01-02 2019-10-30 2019-10-02 2019-10-30 2019-11-13 2019-12-02 2019-12-13 2020-01-09 2020-01-17 2020-01-21 2020-07-15 Centers Envelope Health Systems G12 / Procurement of 20 Component 3: Ensuring Emergency Ambulances for UN Agencies IDA / 58130 Sustainable and Responsive Prior Direct 800,000.00 777,656.52 Signed 2020-03-09 2020-03-16 2020-03-14 2020-03-17 2020-04-18 2020-03-18 2020-10-15 responding outbreak of (Direct) Health Systems COVID - 19 G13 / Emergency Medical Equipment/Products and Component 4: Contingent UN Agencies IDA / 58130 Post Direct 7,822,718.61 16,433,850.51 Signed 2020-04-17 2020-04-28 2020-04-22 2020-04-28 2020-05-27 2020-04-16 2020-11-23 Vehicles/Ambulances for Emergency Response (Direct) Covid-19 G14 / Procurement of Mobile Component 4: Contingent IDA / 58130 Post Direct Selection Direct 2,995,020.00 2,995,020.00 Signed 2020-06-04 2020-06-05 2020-06-09 2020-06-05 2020-07-14 2020-06-05 2021-01-10 X-Ray and Ventilators Emergency Response G15 / Medical Equipment and Component 4: Contingent UN Agencies Laboratory Supplies for Covid- IDA / 58130 Post Direct 1,307,650.00 1,307,650.00 Signed 2020-06-04 2020-06-05 2020-06-09 2020-06-05 2020-07-14 2020-06-05 2021-01-10 Emergency Response (Direct) 19 G16 / Procurement of Component 4: Contingent UN Agencies Portable Patient Monitors and IDA / 58130 Post Direct 754,018.78 754,018.78 Signed 2020-06-04 2020-06-05 2020-06-09 2020-06-05 2020-07-14 2020-06-05 2021-01-10 Emergency Response (Direct) Laryngoscope for Covid-19 Page 2 G17 / PCR Cobas 6800 System and Medical Equipment, Reagent and Component 4: Contingent UN Agencies Consumable for 2 BSL 2+ IDA / 58130 Post Direct 2,500,000.00 1,904,835.12 Signed 2020-10-09 2020-10-13 2020-10-14 2020-10-19 2020-11-18 2020-11-06 2021-05-17 Emergency Response (Direct) Regional Laboratory at Siem Reap and Battambang Provinces G18 / Negative Pressure for 3 BSL 2+ Regional Laboratory at Component 4: Contingent IDA / 58130 Post Direct Selection Direct 1,000,000.00 646,411.92 Signed 2020-10-09 2020-10-13 2020-10-14 2020-10-22 2020-11-18 2020-11-12 2021-05-17 Siem Reap, Battambang and Emergency Response Preah Sihanouk, Provinces. G19 / Office Equipment Component 4: Contingent Request for Single Stage - One (Laptops, Desktops and IDA / 58130 Post Open - National 7,098.00 8,371.00 Signed 2020-10-27 2020-12-04 2020-12-22 2021-01-22 2021-06-20 Emergency Response Quotations Envelope External Hard Disks) for NIPH G20 / Office Equipment (Air Component 4: Contingent Request for Single Stage - One Conditioners , Refrigerators IDA / 58130 Post Open - National 13,716.00 9,812.00 Signed 2020-10-27 2020-12-04 2020-12-22 2021-01-22 2021-06-20 Emergency Response Quotations Envelope and UPS Backup) for NIPH Component 3: Ensuring G21 / Photocopy Machine for Request for Single Stage - One IDA / 58130 Sustainable and Responsive Post Open - National 2,500.00 2,497.00 Signed 2020-10-27 2020-12-04 2020-12-22 2021-01-22 2021-06-20 H-EQIP Quotations Envelope Health Systems 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 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 Component 2: Improving CS14 / Health Equity Fund Quality And Cost- IDA / 58130 Financial Protection and Prior Open - National 1,000,000.00 0.00 Canceled 2016-07-20 2016-08-10 2016-09-23 2016-10-21 2016-11-20 2016-12-25 2016-10-01 2021-06-30 Promoters Based Selection Equity CS15 / Integrated Financial Component 3: Ensuring Quality And Cost- Audit and Procurement Post IDA / 58130 Sustainable and Responsive Prior Open - International 250,000.00 0.00 Canceled 2016-09-30 2017-04-22 2017-06-05 2017-07-03 2017-08-02 2017-09-06 2017-03-01 2021-09-30 Based Selection Review (Independent Auditor) Health Systems Component 3: Ensuring CS16 / Development of an Quality And Cost- IDA / 58130 Sustainable and Responsive Prior Open - International 225,000.00 0.00 Canceled 2016-07-11 2016-08-01 2016-09-14 2016-10-12 2016-11-11 2016-12-16 2017-01-20 2019-01-20 ICT System Based Selection Health Systems Component 3: Ensuring CS14A / Health Equity Fund Quality And Cost- IDA / 58130 Sustainable and Responsive Prior Open - International 2,500,000.00 0.00 Canceled 2017-03-06 2017-03-22 2017-03-27 2017-04-25 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2017-08-11 2017-09-15 2021-06-30 Promoters Based Selection Health Systems Component 3: Ensuring CS16B / Consultant for Quality And Cost- TF / A2562 Sustainable and Responsive Post Open - International 425,000.00 352,000.00 Signed 2017-08-07 2017-08-14 2017-08-28 2017-08-31 2017-10-11 2017-11-08 2018-02-06 2017-12-08 2018-05-09 2018-01-12 2018-06-20 2018-02-16 2018-08-29 2019-02-16 development of ICT system Based Selection Health Systems CS27 / Services for design Component 3: Ensuring Quality And Cost- and detail engineering for H- IDA / 58130 Sustainable and Responsive Post Open - International 920,980.00 989,810.00 Signed 2018-08-13 2018-08-20 2018-09-03 2018-09-06 2018-10-17 2018-12-21 2018-11-14 2019-01-23 2018-12-14 2019-03-07 2019-01-18 2019-04-09 2019-02-22 2019-04-24 2021-06-30 Based Selection EQIP civil works program Health Systems Component 3: Ensuring CS14A REGION 1 / Health Quality And Cost- IDA / 58130 Sustainable and Responsive Post Open - National 260,000.00 204,256.00 Signed 2017-03-06 2017-03-22 2017-03-27 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2018-01-23 2017-08-11 2018-05-09 2017-09-15 2018-06-11 2021-06-30 Equity Fund Promoters Based Selection Health Systems Component 3: Ensuring CS14A REGION 2 / Health Quality And Cost- IDA / 58130 Sustainable and Responsive Post Open - National 368,737.00 361,658.00 Signed 2017-03-06 2017-03-22 2017-03-27 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2018-01-23 2017-08-11 2018-05-09 2017-09-15 2018-06-11 2021-06-30 Equity Fund Promoters Based Selection Health Systems Component 3: Ensuring CS14A REGION 3 / Health Quality And Cost- IDA / 58130 Sustainable and Responsive Post Open - National 400,088.00 216,683.00 Signed 2017-03-06 2017-03-22 2017-03-27 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2018-01-23 2017-08-11 2018-05-09 2017-09-15 2018-06-11 2021-06-30 Equity Fund Promoters Based Selection Health Systems Component 3: Ensuring CS14A REGION 4 / Health Quality And Cost- IDA / 58130 Sustainable and Responsive Post Open - National 669,773.00 4,091,720.00 Signed 2017-03-06 2017-03-22 2017-03-27 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2018-01-23 2017-08-11 2018-05-09 2017-09-15 2018-06-11 2021-06-30 Equity Fund Promoters Based Selection Health Systems Component 3: Ensuring CS14A REGION 5 / Health Quality And Cost- IDA / 58130 Sustainable and Responsive Post Open - National 328,333.00 233,130.00 Signed 2017-03-06 2017-03-22 2017-03-27 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2018-01-23 2017-08-11 2018-05-09 2017-09-15 2018-06-11 2021-06-30 Equity Fund Promoters Based Selection Health Systems Component 3: Ensuring CS14A REGION 6 / Health Quality And Cost- IDA / 58130 Sustainable and Responsive Post Open - National 473,069.00 286,297.00 Signed 2017-03-06 2017-03-22 2017-03-27 2017-05-10 2017-09-14 2017-06-07 2017-10-27 2017-07-07 2018-01-23 2017-08-11 2018-05-09 2017-09-15 2018-06-11 2021-06-30 Equity Fund Promoters Based Selection Health Systems 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 CS8 / One Financial Component 3: Ensuring Management Specialist IDA / 58130 Sustainable and Responsive Prior Direct Selection Direct 64,944.00 64,944.00 Signed 2016-07-11 2016-07-22 2016-10-24 2016-07-25 2016-07-14 2016-08-01 2018-06-30 (Consultant) for system Health Systems update and training CS17 / One Individual National Consultant for Producing First Semester Component 3: Ensuring Individual Performance Monitoring IDA / 58130 Sustainable and Responsive Post Consultant Limited 12,500.00 14,375.00 Signed 2016-08-17 2016-08-19 2016-08-22 2016-08-22 2016-09-12 2016-08-25 2016-10-17 2016-08-26 2016-12-29 Report of 2016 and Health Systems Selection Implementation Completion Report (ICR) of HSSP2 Page 3 Component 3: Ensuring Individual CS1 / One Administration IDA / 58130 Sustainable and Responsive Post Consultant Open - National 41,635.81 40,937.84 Terminated 2016-07-11 2016-07-06 2016-11-21 2017-05-02 2016-12-12 2017-05-09 2017-03-31 2017-05-26 2021-03-31 and Logistic Assistant Health Systems Selection Component 3: Ensuring Individual CS3 / One National IT IDA / 58130 Sustainable and Responsive Post Consultant Open - National 49,795.81 40,605.81 Terminated 2016-07-11 2016-06-16 2016-11-19 2017-05-09 2016-12-10 2017-06-20 2017-04-28 2017-07-11 2021-04-28 Consultant Health Systems Selection Component 3: Ensuring Individual CS2 / One Executive IDA / 58130 Sustainable and Responsive Post Consultant Open - National 67,773.00 0.00 Canceled 2016-07-11 2016-07-06 2016-11-19 2016-12-10 2016-10-01 2018-09-30 Administration Officer Health Systems Selection Component 3: Ensuring Individual CS2A / One Executive IDA / 58130 Sustainable and Responsive Post Consultant Open 157,547.42 173,202.96 Signed 2016-07-11 2016-07-06 2016-08-29 2017-04-18 2016-09-19 2017-04-25 2017-03-31 2017-05-26 2021-03-31 Administration Officer Health Systems Selection Component 3: Ensuring Individual CS4 / One Software IDA / 58130 Sustainable and Responsive Post Consultant Open - National 75,799.73 67,640.00 Signed 2016-07-11 2016-06-16 2016-11-19 2017-04-18 2016-12-10 2017-04-25 2017-03-31 2017-05-26 2021-03-31 Programer Consultant Health Systems Selection Component 3: Ensuring Individual CS5 / One Health Technical IDA / 58130 Sustainable and Responsive Post Consultant Open - National 127,807.56 4,500.00 Terminated 2016-07-11 2016-07-26 2016-11-19 2017-05-02 2016-12-10 2017-05-09 2017-04-28 2017-05-26 2021-04-28 Support Consultant Health Systems Selection Component 3: Ensuring Individual CS6 / One Quality Assurance IDA / 58130 Sustainable and Responsive Post Consultant Open - National 109,963.64 109,741.37 Signed 2016-07-11 2016-06-16 2016-11-19 2017-05-02 2016-12-10 2017-05-09 2017-04-28 2017-05-26 2021-04-28 Consultant Health Systems Selection Component 3: Ensuring Individual CS7 / One Quality Assurance IDA / 58130 Sustainable and Responsive Post Consultant Open - National 109,963.64 109,741.37 Signed 2016-07-11 2016-06-16 2016-11-19 2017-05-02 2016-12-10 2017-05-09 2017-04-28 2017-05-26 2021-04-28 Consultant Health Systems Selection Component 3: Ensuring Individual CS12 / One Civil Works IDA / 58130 Sustainable and Responsive Post Consultant Open - National 109,963.64 93,644.00 Signed 2016-07-11 2016-06-16 2016-11-19 2017-04-18 2016-12-10 2017-04-25 2017-03-31 2017-05-26 2021-03-31 Engineer Health Systems Selection Component 3: Ensuring Individual CS13 / One Civil Works IDA / 58130 Sustainable and Responsive Post Consultant Open - National 109,963.64 104,319.51 Signed 2016-07-19 2016-06-16 2016-09-06 2017-04-18 2016-09-27 2017-04-25 2017-03-31 2017-05-26 2021-03-31 Engineer Health Systems Selection CS9 / One Financial Component 3: Ensuring Individual Management Consultant for IDA / 58130 Sustainable and Responsive Prior Consultant Open - National 42,312.00 0.00 Canceled 2016-07-11 2016-11-19 2016-12-10 2016-10-01 2018-09-30 operation support Health Systems Selection Component 3: Ensuring Individual CS10 / One Procurement IDA / 58130 Sustainable and Responsive Prior Consultant Open - National 40,959.00 0.00 Canceled 2016-07-11 2016-11-19 2016-12-10 2016-10-01 2018-09-30 Management Consultant Health Systems Selection Component 3: Ensuring Individual CS11 / One Procurement IDA / 58130 Sustainable and Responsive Prior Consultant Open - National 40,959.00 0.00 Canceled 2016-07-19 2016-09-06 2016-09-27 2016-10-01 2018-09-30 Management Consultant Health Systems Selection CS9A / Financial Management Component 3: Ensuring Individual Consultant for operation IDA / 58130 Sustainable and Responsive Post Consultant Open 104,015.67 10,303.00 Terminated 2016-07-11 2016-06-16 2016-08-29 2017-04-18 2016-09-19 2017-04-25 2016-10-24 2017-05-26 2021-04-30 support Health Systems Selection CS15A / Intergrated Financial Component 3: Ensuring Pending Audit and Procurement Post IDA / 58130 Sustainable and Responsive Post Direct Selection Direct 200,000.00 0.00 2016-09-30 2016-10-10 2016-12-14 2021-12-31 Implementation Review (Independent Auditor) Health Systems Component 3: Ensuring Individual CS10A / One Procurement IDA / 58130 Sustainable and Responsive Post Consultant Open 46,822.00 40,857.00 Terminated 2016-07-11 2016-06-16 2016-08-29 2017-05-02 2016-09-19 2017-05-09 2016-10-24 2017-05-26 2018-10-31 Consultant Health Systems Selection Component 3: Ensuring CS16A / Consultant for TF / A2562 Sustainable and Responsive Prior Direct Selection Direct 425,000.00 0.00 Canceled 2017-03-15 2017-03-15 2017-03-25 2017-05-29 2021-06-30 development of ICT system Health Systems Component 3: Ensuring Individual CS11A / One Procurement IDA / 58130 Sustainable and Responsive Post Consultant Open 46,822.00 0.00 Canceled 2016-07-11 2016-06-16 2016-08-29 2017-06-14 2016-09-19 2016-10-24 2018-10-31 Consultant Health Systems Selection Component 3: Ensuring Individual CS19 / One Health Technical IDA / 58130 Sustainable and Responsive Post Consultant Open 123,307.56 104,106.05 Signed 2017-08-25 2017-09-05 2017-10-13 2018-02-13 2017-11-03 2018-02-22 2017-12-08 2018-02-28 2021-05-31 Support Consultant Health Systems Selection CS20 / One National Component 3: Ensuring Individual Environmental & Social IDA / 58130 Sustainable and Responsive Post Consultant Open 22,571.00 18,570.00 Signed 2017-10-18 2017-10-18 2017-12-06 2018-02-13 2017-12-27 2018-02-22 2018-01-31 2018-02-28 2019-01-31 Safeguards Consultant Health Systems Selection Component 3: Ensuring Individual CS21 / One National IDA / 58130 Sustainable and Responsive Post Consultant Open 42,922.00 101,498.11 Signed 2018-01-08 2018-02-26 2018-04-04 2018-03-19 2018-04-09 2018-04-23 2018-04-26 2019-10-31 Procurement Consultant Health Systems Selection Component 3: Ensuring Individual CS22 / One National IT TF / A2562 Sustainable and Responsive Post Consultant Open 40,605.81 32,708.15 Signed 2018-01-08 2018-02-26 2018-04-04 2018-03-19 2018-04-09 2018-04-23 2018-04-26 2021-05-31 Consultant Health Systems Selection Component 3: Ensuring Individual CS18 / One National IDA / 58130 Sustainable and Responsive Post Consultant Open 46,822.00 0.00 Canceled 2017-08-25 2017-09-05 2017-10-13 2017-11-03 2017-12-08 2019-12-31 Procurement Consultant Health Systems Selection Component 3: Ensuring Individual CS23 / One National Under IDA / 58130 Sustainable and Responsive Post Consultant Open 42,922.00 0.00 2018-01-08 2018-08-08 2018-02-26 2018-03-19 2018-04-23 2019-10-31 Procurement Consultant Implementation Health Systems Selection Component 3: Ensuring Individual CS24 / One Administration IDA / 58130 Sustainable and Responsive Post Consultant Open 36,385.81 71,586.10 Signed 2018-03-29 2018-03-20 2018-05-17 2018-06-15 2018-06-07 2018-06-20 2018-07-12 2018-06-29 2021-05-31 and Logistic Assistant Health Systems Selection CS25 / One Finance Component 3: Ensuring Individual Management Consultant for IDA / 58130 Sustainable and Responsive Post Consultant Open 71,445.00 66,960.85 Signed 2018-03-29 2018-03-20 2018-05-17 2018-06-15 2018-06-07 2018-06-20 2018-07-12 2018-06-29 2021-05-31 Operation Support Health Systems Selection Page 4 Component 3: Ensuring Individual CS26 / Software Programmer IDA / 58130 Sustainable and Responsive Post Consultant Open 54,640.00 39,079.05 Signed 2018-07-16 2018-07-20 2018-09-03 2018-09-21 2018-09-24 2018-09-27 2018-10-29 2018-09-27 2021-05-31 Health Systems Selection CS29 / National Component 3: Ensuring Individual Pending Environmental & Social IDA / 58130 Sustainable and Responsive Post Consultant Open 17,160.00 0.00 2019-04-12 2019-05-31 2019-06-21 2019-07-26 2020-04-13 Implementation Safeguards Health Systems Selection CS30 / Additional 34 New Vignettes for Consultancy Component 3: Ensuring Services for Development of TF / A2562 Sustainable and Responsive Post Direct Selection Direct 190,400.00 190,350.00 Signed 2020-11-16 2020-12-01 2020-11-26 2020-12-30 2021-01-30 2021-01-25 2021-07-29 an ICT System for H-EQIP Health Systems National Quality Enhancement Program (QEP). Component 3: Ensuring Individual CS31 / One Junior Financial Under IDA / 58130 Sustainable and Responsive Post Consultant Open 20,000.00 0.00 2021-05-26 2021-05-31 2021-07-14 2021-08-04 2021-09-08 2022-03-07 Management Consultant Implementation Health Systems Selection Component 3: Ensuring Individual CS32 / One Junior Financial Under IDA / 58130 Sustainable and Responsive Post Consultant Open 20,000.00 0.00 2021-05-26 2021-05-31 2021-07-14 2021-08-04 2021-09-08 2022-03-07 Management Consultant Implementation Health Systems Selection Page 5