PROCUREMENT PLAN Project information: Angola Human Resources Capacity for Universal Health Coverage in Angola (P180631) Project Implementation agency: Ministry of Health Date of the Procurement Plan: 05/10/2024 Period covered by this Procurement Plan: 05/15/2024 - 12/31/2024 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. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not applicable. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – Not applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not applicable. PROCUREMENT Angola : Human Resources capacity for Universal Health Coverage in Angola PLAN General Information Country: Angola Bank’s Approval Date of the Original Procurement Plan: 2024-05-14 Revised Plan Date(s): (comma delineated, leave blank if 2025-04-16 none) Project ID: P180631 GPN Date: Project Name: Human Resources capacity for Universal Health Coverage in Angola Loan / Credit No: IBRD / 95620 Ministry of Health, National Directorate of Public Health, Municipal Health Service Strengthening Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PFRHS-AO/G-001 / Procurem Project Management and Mo Solicitação de Ofe Single Stage - One E Em fase de I IBRD / 95620 Posterior Open - National 500,000.00 0.00 2024-06-30 2024-07-16 2024-07-05 2024-07-17 2024-08-16 2024-09-15 2024-10-20 2025-04-18 ent of Vehicles to Support th nitoring and Evaluation rtas nvelope mplementaç e Project ão PFRHS-AO/G-002 / Furniture Project Management and Mo Solicitação de Ofe Single Stage - One E Implementaç IBRD / 95620 Posterior Open - National 200,000.00 0.00 2024-06-30 2024-07-05 2024-08-16 2024-09-15 2024-10-20 2025-04-18 and IT Equipment for the PIU nitoring and Evaluation rtas nvelope ão Pendente PFRHS-AO/G-004 / License S HRH Governance, Policy, Cur Direct - Internation Implementaç IBRD / 95620 Posterior Aquisição Direta 30,000.00 0.00 2024-06-30 2024-07-05 2024-08-09 2025-02-05 oftware Accounting TOMPRO ricula, and Information Syste al ão Pendente ms NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PFRHS-AO/S-003 / Developm HRH Governance, Policy, Cur Solicitação de Pro Open - Internationa Single Stage - Two E Implementaç ent of a Digital Platform for M IBRD / 95620 ricula, and Information Syste Posterior 1,000,000.00 0.00 2024-06-30 2024-09-15 2024-09-15 2024-07-05 2024-11-24 2025-02-06 2025-03-13 2026-09-04 postas l nvelope ão Pendente anaging Scholarship holders’ ms Data PFRHS-AO/S-012 / Aquisição Training and capacity buildin Solicitação de Ofe Open - Internationa Single Stage - Two E Implementaç de uma Plataforma de Ensino IBRD / 95620 Posterior 1,700,000.00 0.00 2025-05-01 2025-05-06 2025-06-17 2025-08-30 2025-10-04 2026-04-02 g of HRH rtas l nvelope ão Pendente a Distância PFRHS-AO/S013 / Aquisição Training and capacity buildin Solicitação de Ofe Open - Internationa Single Stage - Two E Implementaç de uma Plataforma de Apoio IBRD / 95620 Posterior 240,000.00 0.00 2025-03-28 2025-04-02 2025-05-14 2025-07-27 2025-08-31 2026-02-27 g of HRH rtas l nvelope ão Pendente aos Serviços Médicos PFRHS-AO/S-004 / Training a Training and capacity buildin Direct - Internation Implementaç IBRD / 95620 Posterior Aquisição Direta 80,000.00 0.00 2025-03-22 2025-03-24 2025-04-01 2026-04-03 nd internships in ophthalmol g of HRH al ão Pendente ogy CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PFRHS-AO/C-019 / Contrataç Project Management and Mo Seleção Baseada Open - Internationa IBRD / 95620 Posterior 75,000.00 0.00 Em Análise 2025-02-26 2025-03-22 2025-03-19 2025-05-02 2025-05-30 2025-06-29 2025-08-03 2025-09-07 2026-03-06 ão do Auditor Externo nitoring and Evaluation no Menor Custo l INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PFRHS-AO/C-003 / Procurem Project Management and Mo Open - Internationa Em fase de Imple IBRD / 95620 Posterior Individual 150,000.00 0.00 2024-05-31 2024-07-17 2024-07-19 2024-08-09 2024-09-13 2025-03-12 ent Specialist for the Project nitoring and Evaluation l mentação PFRHS-AO/C-004 / Finance M Project Management and Mo Open - Internationa Em fase de Imple IBRD / 95620 Posterior Individual 150,000.00 0.00 2024-05-24 2024-07-17 2024-07-12 2024-10-07 2024-08-02 2024-09-06 2025-03-05 anagement Specialist nitoring and Evaluation l mentação PFRHS-AO/C-005 / Social Spe Project Management and Mo Open - Internationa Em fase de Imple IBRD / 95620 Posterior Individual 150,000.00 0.00 2024-05-24 2024-07-17 2024-07-12 2024-08-02 2024-09-06 2025-03-05 cialist nitoring and Evaluation l mentação PFRHS-AO/C-006 / Monitorin Project Management and Mo Open - Internationa IBRD / 95620 Posterior Individual 150,000.00 0.00 Assinado 2024-05-24 2024-05-15 2024-07-12 2024-06-14 2024-08-02 2024-06-18 2024-09-06 2024-07-01 2025-03-05 g and Evaluation Specialist nitoring and Evaluation l PFRHS-AO/C-008 / Project Ac Project Management and Mo Em fase de Imple IBRD / 95620 Posterior Individual Open - National 80,000.00 0.00 2024-05-24 2024-07-19 2024-07-12 2024-08-02 2024-09-06 2025-03-05 countant nitoring and Evaluation mentação PFRHS-AO/C-009 / Environm Project Management and Mo Open - Internationa Em fase de Imple IBRD / 95620 Posterior Individual 150,000.00 0.00 2024-05-24 2024-09-16 2024-07-12 2025-01-21 2024-08-02 2024-09-06 2025-03-05 ental Safeguards Specialist nitoring and Evaluation l mentação PFRHS-AO/C-007 / Training S Project Management and Mo IBRD / 95620 Posterior Individual Open - National 150,000.00 0.00 Assinado 2024-05-24 2024-05-15 2024-07-12 2024-06-14 2024-08-02 2024-06-18 2024-09-06 2024-06-18 2025-03-05 pecialist nitoring and Evaluation PFRHS-AO/C-010 / Training A Project Management and Mo IBRD / 95620 Posterior Individual Open - National 100,000.00 0.00 Assinado 2024-05-24 2024-05-15 2024-07-12 2024-06-14 2024-08-02 2024-06-18 2024-09-06 2024-06-18 2025-03-05 ssistant 1 nitoring and Evaluation PFRHS-AO/C-011 / Training A Project Management and Mo IBRD / 95620 Posterior Individual Open - National 100,000.00 0.00 Assinado 2024-05-24 2024-05-15 2024-07-12 2024-06-14 2024-08-02 2024-06-18 2024-09-06 2024-06-18 2025-03-05 ssistant 2 nitoring and Evaluation PFRHS-AO/C-012 / Administr Project Management and Mo IBRD / 95620 Posterior Individual Open - National 50,000.00 0.00 Assinado 2024-05-24 2024-05-15 2024-07-12 2024-06-14 2024-08-02 2024-07-18 2024-09-06 2024-07-01 2025-03-05 ative Assistant nitoring and Evaluation Page 1 PFRHS-AO/C-013 / Internal A Project Management and Mo Open - Internationa Em fase de Imple IBRD / 95620 Posterior Individual 150,000.00 0.00 2024-05-31 2024-10-24 2024-07-19 2024-08-09 2024-09-13 2025-03-12 uditor nitoring and Evaluation l mentação PFRHS-AO/C-001 / Technical Project Management and Mo Implementação P IBRD / 95620 Prévia Individual Direct - National 300,000.00 0.00 2024-05-31 2024-06-10 2024-07-01 2024-08-05 2025-02-01 Manager nitoring and Evaluation endente PFRHS-AO/C-002 / Financial Project Management and Mo IBRD / 95620 Posterior Individual Direct - National 100,000.00 0.00 Cancelado 2024-05-19 2024-05-24 2024-05-24 2024-06-01 2025-05-31 Assistant nitoring and Evaluation PFRHS-AO/C-014 / Procurem Project Management and Mo Em fase de Imple IBRD / 95620 Prévia Individual Open - National 130,000.00 0.00 2024-08-30 2024-09-23 2024-10-18 2024-11-08 2024-12-13 2025-06-11 ent Officer for the Project nitoring and Evaluation mentação PFRHS-AO/C-015 / Informatio Project Management and Mo Em fase de Imple IBRD / 95620 Posterior Individual Open - National 70,000.00 0.00 2024-08-30 2024-09-12 2024-10-18 2024-11-08 2024-12-13 2025-06-11 n and Technology (IT) Techni nitoring and Evaluation mentação cian PFRHS-AO/C-016 / Specialist Project Management and Mo Em fase de Imple IBRD / 95620 Posterior Individual Open - National 140,000.00 0.00 2024-08-30 2024-09-15 2024-10-18 2025-01-20 2024-11-08 2024-12-13 2025-06-11 in Gender-Based Violence (G nitoring and Evaluation mentação BV) PFRHS-AO/C-017 / Procurem Project Management and Mo Em fase de Imple IBRD / 95620 Prévia Individual Open - National 100,000.00 0.00 2024-08-14 2024-09-23 2024-10-02 2024-10-23 2024-11-27 2025-05-26 ent Assistant for the Project nitoring and Evaluation mentação PFRHS-AO/C-018 / Communi Project Management and Mo Em fase de Imple cation and Information Disse IBRD / 95620 Posterior Individual Open - National 140,000.00 0.00 2024-09-05 2024-10-24 2024-11-14 2024-12-19 2025-06-17 nitoring and Evaluation mentação mination Specialist for PFRHS Project PFRHS-AO/C-021 / Financial Project Management and Mo IBRD / 95620 Posterior Individual Open - National 100,000.00 0.00 Em Análise 2025-03-24 2025-03-22 2025-05-12 2025-06-02 2025-07-07 2026-01-03 Assistant nitoring and Evaluation PFRHS-AO/C-020 / Data Man Project Management and Mo Implementação P IBRD / 95620 Posterior Individual Open - National 70,000.00 0.00 2025-03-17 2025-05-05 2025-05-26 2025-06-30 2025-12-27 ager nitoring and Evaluation endente PFRHS-AO/C-024 / Assistente Project Management and Mo Implementação P Administrativa para a área d IBRD / 95620 Posterior Individual Open - National 50,000.00 0.00 2025-04-08 2025-05-27 2025-06-17 2025-07-22 2026-01-18 nitoring and Evaluation endente e Formação PFRHS-AO/C022 / Secretária Project Management and Mo Implementação P IBRD / 95620 Posterior Individual Open - National 36,000.00 0.00 2025-04-08 2025-05-27 2025-06-17 2025-07-22 2026-01-18 Geral nitoring and Evaluation endente PFRHS-AP/C-022 / Training A Project Management and Mo Open - Internationa Implementação P IBRD / 95620 Posterior Individual 100,000.00 0.00 2025-03-26 2025-05-14 2025-06-04 2025-07-09 2026-01-05 ssistant 3 and 4 nitoring and Evaluation l endente Page 2