PROCUREMENT PLAN Project Information: EMERGING INFECTIOUS DISEASES PREVENTION, PREPAREDNESS AND RESPONSE（P173746（ Project Implementation agency: 1. NHC PMO&PIU 2. MARA PMO&PIU 3. NFGA PMO&PIU 4. PHC-Jiangxi PMO 5. PARA-Jiangxi PMO 6. PFGA-Jiangxi PMO 7. PDRC-Hainan PMO 8. PHC-Hainan PIU 9. PARA- Hainan PIU 10. PFGA- Hainan PIU Date of the Procurement Plan: May 2020 Period covered by this Procurement Plan: initial 3 months Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 and revised on November 2017 and August 2018) (“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. Also, applicable to the project will be the World Bank ‘s Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants, dated October 2006, and thereafter revised in January 2011 and July 1, 2016. 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 proposed procurement approach for the required Goods, Works, Consulting Services and Non-consulting Services. The streamlined procurement and selection methods and market approaches will be adopted for procurement during the immediate response and recovery phase. Detailed selection method and market approach for specific contracts will be included in the procurement plan. • Direct selection as appropriate • Extension of existing contracts where they include required goods and services • Request for Quotations (RfQ) • Consultants Qualifications-based Selection (CQS) 1 • Framework Agreements (FA) including tapping into existing ones • Force Account • Request for Bid (RfB) • Request for Proposal (RfP) • Quality Cost Based Selection (QCBS) • Quality Based Selection (QBS) Procurement Method and Procurement Review Thresholds Contract Expenditure Value Procurement Prior-Review Category Threshold Method Threshold (USD) (USD) 1. Goods, ≥10,000,000 RfB-International All Information Technology and <10,000,000 RfB-National ≥2,000,000 Non-Consulting Services <500,000 Request for Not applicable Quotation None ≥2,000,000 Direct Selection None ≥2,000,000 Framework Agreement 2. Works, Supply ≥40,000,000 RfB-International All and Installation of Plant and <40,000,000 RfB-National ≥10,000,000 Equipment <500,000 Request for Not applicable Quotation None Not applicable Force Accounts 3. Consulting ≥300,000 QCBS/QBS ≥1,000,000 Services <300,000 CQS Not Applicable None Fixed Budget ≥1,000,000 Based Selection Least Cost Based ≥1,000,000 None Selection None Individual ≥300,000 consultant None ≥1,000,000 Direct Selection (firm) None ≥300,000 2 Contract Expenditure Value Procurement Prior-Review Category Threshold Method Threshold (USD) (USD) Direct Selection (individual) 3 Annex 1 Procurement Plan Expecte Estima Estima Review d TOR Ser Procure Contract Contrac Contract ted ted by Bank issuanc ial ment Duration t No. Description Cost In Cost In （Prior/Po e/BD No. Method (months) CNY USD st（ issuanc e Expert Team Consultant 3,500,0 500,00 1 CS-1 DS Post June 15 60 (several 00 0 individuals) CS-2 ESMF&SEP Update 700,000 100,00 IC/DS Post June 15 3 2 0 CS-3 Procurement 1,400,0 200,00 LCS/CQS Post June 15 60 3 Agent 00 0 Project NHC-CS- Management 1,050,0 150,00 4 IC/DS Post June 15 60 1 Support Staff 00 0 (individual) Project 1,050,0 150,00 IC/DS Post June 15 60 MARA- Management 00 0 5 CS-1 Support Staff (individual) Project 1,050,0 150,00 IC/DS Post June 15 60 NFGA- Management 00 0 6 CS-1 Support Staff (individual) Project 1,050,0 150,00 IC/DS Post June 15 60 PHC-JX- Management 00 0 7 CS-1 Support Staff (individual) 4 Expecte Estima Estima Review d TOR Ser Procure Contract Contrac Contract ted ted by Bank issuanc ial ment Duration t No. Description Cost In Cost In （Prior/Po e/BD No. Method (months) CNY USD st（ issuanc e Project 1,050,0 150,00 IC/DS Post June 15 60 PFGA-JX- Management 00 0 8 CS-1 Support Staff (individual) Project 1,050,0 150,00 IC/DS Post June 15 60 PARA-JX- Management 00 0 9 CS-1 Support Staff (individual) Project 1,050,0 150,00 IC/DS Post June 15 60 PDRC- Management 00 0 10 Hainan- Support Staff CS-1 (individual) 5 PROCUREMENT China : China Emerging Infectious Diseases Prevention, Preparedness and Response Project PLAN General Information Country: China 2023-01-30 Bank’s Approval Date of the Original Procurement Plan: 2025-07-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173746 GPN Date: 2021-03-11 Project Name: China Emerging Infectious Diseases Prevention, Preparedness and Response Project Loan / Credit No: IBRD / 90840 EID Hainan PMO 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 HN-W-1 / Renovation and co Improving risk-based surveill nstruction of the existing 2nd Request for Quota ance systems for zoonotic a Request for Quota Single Stage - One E Under Imple 2025-10-3 floor laboratory of the Hainan IBRD / 90840 Post Open - National tions (Non Bank-S 480,000.00 0.00 2024-11-05 2025-02-13 2024-12-31 nd other emerging health th tions nvelope mentation 1 Environmental Monitoring Ce PD) reats ntre, including civil works an d installation works. HN-W-2 / The renovation an d construction of the existing Prevention and control progr Request for Bids - laboratory at the Hainan Prov ams targeting priority zoono Single Stage - One E Small Works SPD Pending Imp 2026-01-2 IBRD / 90840 Post Request for Bids Open - National 720,000.00 0.00 2025-06-20 2025-06-20 2025-07-20 2025-09-03 2025-09-24 ince Early Warning and Preve tic and other emerging healt nvelope (1 envelope proce lementation 2 ntion Center, including civil w h threats ss) orks and installation works 2 .1.1 HN-W-3 / The renovation an d construction of the existing Prevention and control progr Request for Bids - laboratory at the Hainan Prov ams targeting priority zoono Single Stage - One E Small Works SPD Pending Imp 2025-12-2 IBRD / 90840 Post Request for Bids Open - National 490,000.00 0.00 2025-06-20 2025-06-20 2025-07-20 2025-09-03 2025-09-24 ince Rubber Quality Inspectio tic and other emerging healt nvelope (1 envelope proce lementation 3 n Station, including civil work h threats ss) s and installation works 2.1. 1 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 HN-G-1 / Procurement of Sof Project management and M IBRD / 90840 Post Direct Selection Direct - National 72,000.00 0.00 Signed 2023-05-15 2023-05-30 2023-05-20 2023-06-30 2023-06-24 2023-08-01 2027-12-31 tware for Project Managemen &E t HN-G-02 / Procurement of eq Institutional strengthening a Single Stage - Two E uipment for one health labor IBRD / 90840 nd human resources develo Prior Request for Bids Open - National 8,000,000.00 0.00 Canceled 2025-05-01 2025-05-01 2025-05-31 2025-08-12 2025-09-02 2026-03-01 nvelope atory in Hainan Province pment consistent with One Health HN-G-3 / Development of an Improving risk-based surveill integrated platform for moni ance systems for zoonotic a Single Stage - Two E Pending Impl IBRD / 90840 Prior Request for Bids Open - National 13,000,000.00 0.00 2026-05-01 2026-05-01 2026-05-04 2026-07-16 2026-08-06 2027-08-06 toring, early warning, and an nd other emerging health th nvelope ementation alysis of multi-point triggered reats infectious disease HN-G-4 / Procurement of liq Prevention and control progr uid chromatography mass sp ams targeting priority zoono Request for Quota Single Stage - One E ectrometer for Hainan Provin IBRD / 90840 Post Limited - National 500,000.00 0.00 Canceled 2025-05-01 2025-06-05 2025-12-02 tic and other emerging healt tions nvelope cial Modern Agricultural Testi h threats ng, Inspection, and Early War ning Control Center HN-G-5 / Procurement of liqu Prevention and control progr id chromatography mass spe ams targeting priority zoono Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 600,000.00 0.00 2025-05-01 2025-04-11 2025-05-01 2025-04-11 2025-05-31 2025-07-15 2025-08-05 2026-02-01 ctrometer for Hainan Provinci tic and other emerging healt nvelope mentation al Aquaculture Product Cente h threats r HN-G-6 / Procurement of equ Improving risk-based surveill ipment for Hainan Provincial ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 470,000.00 0.00 2025-05-01 2025-04-11 2025-05-01 2025-04-10 2025-05-31 2025-07-15 2025-08-05 2026-02-01 Animal Disease Prevention a nd other emerging health th nvelope mentation nd Control Center Contract reats No.1 HN-G-7 / Procurement of equ Improving risk-based surveill Single Stage - One E Under Imple ipment for Hainan Provincial IBRD / 90840 ance systems for zoonotic a Post Request for Bids Open - National 450,000.00 0.00 2025-05-01 2025-04-10 2025-05-01 2025-04-10 2025-05-31 2025-07-15 2025-08-05 2026-02-01 nvelope mentation Animal Health Supervision In nd other emerging health th stitute reats HN-G-8 / Procurement of equ Improving risk-based surveill ipment for Hainan Provincial ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 1,200,000.00 0.00 2025-05-01 2025-04-11 2025-05-01 2025-04-11 2025-05-31 2025-07-15 2025-08-05 2026-02-01 Animal Disease Prevention a nd other emerging health th nvelope mentation nd Control Center Contract reats No.2 HN-G-9 / Procurement of equ Improving risk-based surveill ipment for Hainan Provincial ance systems for zoonotic a Single Stage - One E IBRD / 90840 Post Request for Bids Open - National 1,400,000.00 0.00 Canceled 2025-07-04 2025-07-04 2025-08-03 2025-09-17 2025-10-08 2026-04-06 Animal Disease Prevention a nd other emerging health th nvelope nd Control Center Contract reats No.3 HN-G-10 / Procurement of eq Improving risk-based surveill uipment for Hainan Provincial ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 190,000.00 0.00 2025-07-04 2025-04-10 2025-07-04 2025-04-10 2025-08-03 2025-09-17 2025-10-08 2026-04-06 Animal Disease Prevention a nd other emerging health th nvelope mentation nd Control Center Contract reats No.4 HN-G-11 / Procurement of eq Prevention and control progr Single Stage - One E Under Imple uipment for Haikou Customs IBRD / 90840 ams targeting priority zoono Post Request for Bids Open - National 150,000.00 0.00 2025-07-04 2025-03-17 2025-07-04 2025-03-17 2025-08-03 2025-09-17 2025-10-08 2026-04-06 nvelope mentation Contract No.1 tic and other emerging healt h threats HN-G-12 / Procurement of eq Improving risk-based surveill Single Stage - One E Under Imple uipment for Haikou Customs IBRD / 90840 ance systems for zoonotic a Post Request for Bids Open - National 580,000.00 0.00 2025-07-04 2025-04-08 2025-07-04 2025-04-08 2025-08-03 2025-09-17 2025-10-08 2026-04-06 nvelope mentation Contract No.2 nd other emerging health th reats HN-G-13 / Procurement of eq Prevention and control progr Single Stage - One E Pending Impl uipment for Haikou Customs IBRD / 90840 ams targeting priority zoono Post Request for Bids Open - National 430,000.00 0.00 2025-07-04 2025-07-04 2025-08-03 2025-09-17 2025-10-08 2026-04-06 nvelope ementation Contract No.3 tic and other emerging healt h threats HN-G-14 / Procurement of eq Improving risk-based surveill Single Stage - One E uipment for Haikou Customs IBRD / 90840 ance systems for zoonotic a Post Request for Bids Open - National 1,900,000.00 0.00 Canceled 2025-07-04 2025-07-04 2025-08-03 2025-09-17 2025-10-08 2026-04-06 nvelope Contract No.4 nd other emerging health th reats HN-G-15 / Procurement of eq Improving risk-based surveill Single Stage - Two E uipment for Hainan Health C IBRD / 90840 ance systems for zoonotic a Prior Request for Bids Open - National 6,020,000.00 0.00 Canceled 2025-07-04 2025-07-04 2025-08-03 2025-10-16 2025-11-06 2026-05-05 nvelope ommission Contract No.1 nd other emerging health th reats Page 1 HN-G-014 / Procurement of e Improving risk-based surveill Single Stage - One E quipment for Haikou Custom IBRD / 90840 ance systems for zoonotic a Post Request for Bids Open - National 500,000.00 0.00 Canceled 2025-02-21 2025-03-17 2025-02-21 2025-03-17 2025-03-23 2025-05-07 2025-05-28 2025-11-24 nvelope s (Contract No.4) nd other emerging health th reats HN-G-16 / Procurement of eq Improving risk-based surveill Single Stage - One E Under Imple uipment for Haikou Customs IBRD / 90840 ance systems for zoonotic a Post Request for Bids Open - National 510,000.00 0.00 2025-02-21 2025-03-17 2025-02-21 2025-03-17 2025-03-23 2025-05-07 2025-05-28 2025-11-24 nvelope mentation (Contract No.5) nd other emerging health th reats HN-G-09 / Procurement of eq Improving risk-based surveill uipment for Hainan Provincial ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 920,000.00 0.00 2025-04-21 2025-04-11 2025-04-21 2025-04-11 2025-05-21 2025-07-05 2025-07-26 2026-01-22 Animal Disease Prevention a nd other emerging health th nvelope mentation nd Control Center (ContractN reats o.3) HN-G-17 / Procurement of eq Prevention and control progr uipment for Hainan Provincial ams targeting priority zoono Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 480,000.00 0.00 2025-04-25 2025-04-11 2025-04-25 2025-04-10 2025-05-25 2025-07-09 2025-07-30 2026-01-26 Animal Disease Prevention a tic and other emerging healt nvelope mentation nd Control Center (ContractN h threats o.5) HN-G-18 / Procurement of eq Institutional strengthening a Single Stage - One E Under Imple uipment for one heaith labor IBRD / 90840 nd human resources develo Post Request for Bids Open - National 850,000.00 0.00 2025-05-01 2025-06-23 2025-05-01 2025-06-23 2025-05-31 2025-07-15 2025-08-05 2026-02-01 nvelope mentation atory in Hainan Province(Con pment consistent with One tractNo.2) Health HN-G-2 / Procurement of equ Institutional strengthening a Single Stage - One E Under Imple ipment for one heaith laborat IBRD / 90840 nd human resources develo Post Request for Bids Open - National 3,150,000.00 0.00 2025-05-09 2025-06-23 2025-05-09 2025-06-23 2025-06-08 2025-07-23 2025-08-13 2026-02-09 nvelope mentation ory in Hainan Province Contr pment consistent with One actNo.1 Health HN-G-19 / Procurement of eq Institutional strengthening a Single Stage - One E Under Imple uipment for one heaith labor IBRD / 90840 nd human resources develo Post Request for Bids Open - National 3,620,000.00 0.00 2025-05-09 2025-06-23 2025-05-09 2025-06-23 2025-06-08 2025-07-23 2025-08-13 2026-02-09 nvelope mentation atory in Hainan Province Co pment consistent with One ntractNo.3 Health HN-G-04 / Procurement of lig Prevention and control progr uid chromatography mass sp ams targeting priority zoono Single Stage - One E Under Imple ectrometer for Hainan Provin IBRD / 90840 Post Request for Bids Open - National 500,000.00 0.00 2025-04-25 2025-04-11 2025-04-25 2025-04-10 2025-05-25 2025-07-09 2025-07-30 2026-01-26 tic and other emerging healt nvelope mentation cial Modern Agricultural Testi h threats ng, nspection, andEarty War ning Control Center. HN-G-21 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 580,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-06-23 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Center for Dise nd other emerging health th nvelope mentation ase Control and Prevention. reats HN-G-22 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 870,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-06-23 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Center for Dise nd other emerging health th nvelope mentation ase Control and Prevention. reats HN-G-23 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 530,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-06-23 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Center for Dise nd other emerging health th nvelope mentation ase Control and Prevention. reats HN-G-24 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 720,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-06-23 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Center for Dise nd other emerging health th nvelope mentation ase Control and Prevention. reats HN-G-25 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 1,390,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-06-23 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Tropical Diseas nd other emerging health th nvelope mentation e Research Center. reats HN-G-26 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 720,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-06-23 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Tropical Diseas nd other emerging health th nvelope mentation e Research Center. reats HN-G-20 / Equipment procur Improving risk-based surveill ement for laboratory of Hain ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 450,000.00 0.00 2025-06-25 2025-06-23 2025-06-25 2025-07-09 2025-07-25 2025-09-08 2025-09-29 2026-03-28 an Provincial Center for Dise nd other emerging health th nvelope mentation ase Control and Prevention. reats HN-G-27 / Equipment procur Improving risk-based surveill ement for laboratories of four ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 2,350,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-09 2025-08-03 2025-09-17 2025-10-08 2026-04-06 branches of Hainan Academy nd other emerging health th nvelope mentation of Inspection and Testing. reats HN-FC-28 / Equipment procu Improving risk-based surveill rement for laboratories of Qi ance systems for zoonotic a Single Stage - One E Under Imple onghai Branch and Wuzhisha IBRD / 90840 Post Request for Bids Open - National 300,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-09 2025-08-03 2025-09-17 2025-10-08 2026-04-06 nd other emerging health th nvelope mentation n Branch of Hainan Academy reats of Inspection and Testing. HN-G-29 / Equipment procur Improving risk-based surveill ement for laboratory of Sany ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 250,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-09 2025-08-03 2025-09-17 2025-10-08 2026-04-06 a Branch of Hainan Academy nd other emerging health th nvelope mentation of Inspection and Testing. reats HN-G-30 / Equipment procur Improving risk-based surveill ement for laboratories of Dan ance systems for zoonotic a Single Stage - One E Under Imple zhou Branch, Qionghai Branc IBRD / 90840 Post Request for Bids Open - National 300,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-09 2025-08-03 2025-09-17 2025-10-08 2026-04-06 nd other emerging health th nvelope mentation h, and Wuzhishan Branch of reats Hainan Academy of Inspectio n and Testing. HN-G-31 / Equipment procur Improving risk-based surveill ement for laboratory of Food ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 950,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-10 2025-08-03 2025-09-17 2025-10-08 2026-04-06 Inspection and Test Center of nd other emerging health th nvelope mentation Hainan Academy of Inspectio reats n and Testing. HN-G-32 / Equipment procur Improving risk-based surveill ement for laboratory of Food ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 800,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-10 2025-08-03 2025-09-17 2025-10-08 2026-04-06 Inspection and Test Center of nd other emerging health th nvelope mentation Hainan Academy of Inspectio reats n and Testing. HN-G-33 / Equipment procur Improving risk-based surveill ement for laboratory of Food ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 330,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-10 2025-08-03 2025-09-17 2025-10-08 2026-04-06 Inspection and Test Center of nd other emerging health th nvelope mentation Hainan Academy of Inspectio reats n and Testing. HN-G-34 / Equipment procur Improving risk-based surveill ement for laboratory of Food ance systems for zoonotic a Single Stage - One E Under Imple IBRD / 90840 Post Request for Bids Open - National 930,000.00 0.00 2025-07-04 2025-07-04 2025-07-04 2025-07-10 2025-08-03 2025-09-17 2025-10-08 2026-04-06 Inspection and Test Center of nd other emerging health th nvelope mentation Hainan Academy of Inspectio reats n and Testing. Page 2 HN-G-35 / Equipment procur Improving risk-based surveill ement for the Infectious Dise ance systems for zoonotic a Single Stage - One E Pending Impl IBRD / 90840 Post Request for Bids Open - National 610,000.00 0.00 2025-07-18 2025-07-18 2025-08-17 2025-10-01 2025-10-22 2026-04-20 ase Monitoring Hall of Hainan nd other emerging health th nvelope ementation Provincial Information Center reats 1.2 . 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-NS-1 / Services for projec Institutional strengthening a Request for Quota Single Stage - One E t logo collection and promoti IBRD / 90840 nd human resources develo Post Open - National 65,000.00 0.00 Signed 2024-10-14 2024-12-23 2024-11-04 2025-02-12 2025-05-03 tions nvelope onal activities pment consistent with One Health HN-NS-2 / Non-consulting se Institutional strengthening a rvices for One Health Progra Single Stage - One E Pending Impl IBRD / 90840 nd human resources develo Post Request for Bids Open - National 550,000.00 0.00 2025-06-06 2025-06-06 2025-07-06 2025-08-20 2025-09-10 2027-12-31 m Promotion Platform 3.4.1 nvelope ementation pment consistent with One Health HN-NS-3 / Non-consulting se rvices for antimicrobial drugs in the Hainan Free Trade Port Institutional strengthening a , including public science out nd human resources develo Pending Impl IBRD / 90840 Post Direct Selection Direct - National 80,000.00 0.00 2025-06-06 2025-06-11 2025-06-16 2025-09-14 reach through the design an pment consistent with One ementation d printing of promotional pos Health ters, production of education al videos, and filming of publi c service announcements 3. 2.1 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 HN-FC-1 / Project Implement Project management and M Quality And Cost- Open - Internationa IBRD / 90840 Prior 2,568,900.00 0.00 Signed 2023-01-19 2023-03-22 2023-02-03 2023-03-27 2023-02-09 2023-07-28 2023-02-14 2023-09-15 2023-02-16 2024-04-21 2023-02-20 2024-06-20 2023-03-09 2024-07-22 2027-12-31 ation and Management Supp &E Based Selection l ort HN-FC-2 / Consulting service for compiling construction sc Improving risk-based surveill heme for EID(water-based) m ance systems for zoonotic a Consultant Qualifi onitoring system (1.3.4), con IBRD / 90840 Post Open - National 260,000.00 0.00 Signed 2024-09-25 2024-09-25 2024-10-09 2024-11-04 2024-11-02 2024-12-10 2024-11-09 2025-01-08 2024-11-11 2025-02-25 2025-09-11 nd other emerging health th cation Selection struction scheme for EID (wa reats stewater etiology based) pre vention(2.4),and equipment procurement(1.4.6) HN-FC-3 / Consulting service Prevention and control progr for baseline survey,selection ams targeting priority zoono Consultant Qualifi of pilot market , and formulat IBRD / 90840 Post Open - National 78,000.00 0.00 Signed 2024-09-17 2024-12-12 2024-10-01 2024-12-12 2024-10-13 2025-01-22 2024-10-16 2025-03-18 2024-10-18 2025-05-07 2025-04-16 tic and other emerging healt cation Selection ing the implementation plan h threats for the pilot market (2.6) HN-FC-4 / Consulting service Institutional strengthening a s for preparation of Operatio nd human resources develo Consultant Qualifi nal Guidelines for Terrestrial IBRD / 90840 Post Open - National 86,100.00 0.00 Signed 2024-09-26 2024-12-12 2024-10-10 2024-12-12 2024-10-29 2025-02-20 2024-11-01 2025-02-21 2024-11-07 2025-04-08 2025-05-06 pment consistent with One cation Selection Wildlife Sample Collection an Health d Preservation in Hainan Prov ince (3.2.3) HN-FC-5 / Consulting service for compiling “Regulation on Institutional strengthening a the supervision and Manage nd human resources develo Consultant Qualifi IBRD / 90840 Post Open - National 65,000.00 0.00 Canceled 2024-09-25 2024-10-09 2024-10-28 2024-10-31 2024-11-02 2026-11-02 ment of Antimicrobial Drug ci pment consistent with One cation Selection rculation in Hainan province Health and assessing its implement ation(3.2.1) HN-FC-6 / Consultancy servic Improving risk-based surveill es for the preparation of Envi ance systems for zoonotic a Consultant Qualifi ronmental Impact Statement IBRD / 90840 Post Open - National 11,500.00 0.00 Signed 2024-10-20 2024-10-20 2024-11-03 2024-11-04 2024-11-09 2024-11-15 2024-11-14 2025-01-15 2024-11-20 2025-02-25 2025-02-18 nd other emerging health th cation Selection s, Environmental and Social reats Management Plans 1.4.6 HN-FC-7 / Supervision consul Improving risk-based surveill tancy services for the laborat ance systems for zoonotic a Consultant Qualifi ory renovation and constructi IBRD / 90840 Post Open - National 17,000.00 0.00 Signed 2024-10-20 2024-10-20 2024-11-03 2024-11-04 2024-11-13 2024-12-10 2024-11-16 2024-12-31 2024-11-22 2025-02-25 2025-09-18 nd other emerging health th cation Selection on project of the Hainan Prov reats incial Environmental Monitori ng Centre 1.4.6 HN-FC-8 / Supervision consul ting services for upgrading a Prevention and control progr nd renovation works of Haina ams targeting priority zoono Consultant Qualifi Under Implement n Modern Agriculture Testing IBRD / 90840 Post Open - National 30,000.00 0.00 2024-10-24 2025-05-30 2024-11-07 2025-06-03 2024-11-17 2024-11-20 2024-12-01 2025-05-30 tic and other emerging healt cation Selection ation / Inspection / Early Warning h threats & Prevention Center and Hai nan Natural Rubber Quality I nspection Station (2.1.1) HN-FC-9 / Planning and desi gn consulting service for cap Prevention and control progr acity building for Hainan Cust ams targeting priority zoono Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 132,000.00 0.00 2024-10-24 2024-12-13 2024-11-07 2024-12-14 2024-11-17 2024-11-20 2024-11-26 2025-05-25 oms for Prevention, Prepared tic and other emerging healt cation Selection ation ness and Response to Emergi h threats ng Infectious Disease (1.3.7, 1.4.4, 2.7, 3.7.2, 3.7.3) HN-FC-11 / Provide training f or Haikou Customs personnel Institutional strengthening a on emerging infectious disea nd human resources develo Consultant Qualifi IBRD / 90840 Post Open - National 110,000.00 0.00 Signed 2024-12-14 2024-11-15 2024-12-28 2024-12-23 2025-01-09 2025-02-27 2025-01-12 2025-03-20 2025-01-13 2025-05-26 2025-07-12 ses and zoonoses as part of t pment consistent with One cation Selection he first and second phases of Health the full-health seed talent pr ogram HN-FC-12 / Consulting servic Institutional strengthening a Consultant Qualifi Under Implement e for formulate comprehensi IBRD / 90840 nd human resources develo Post Open - National 120,000.00 0.00 2025-01-05 2025-01-09 2025-01-19 2025-01-09 2025-01-31 2025-02-03 2025-02-05 2026-07-30 cation Selection ation ve laws and regulations for O pment consistent with One ne Health (3.2.10) Health HN-FC-13 / Consulting Servic es for the Formulation of an I Prevention and control progr mplementation Plan for Infec ams targeting priority zoono Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 110,000.00 0.00 2025-01-09 2025-01-17 2025-01-23 2025-01-17 2025-02-04 2025-02-07 2025-02-09 2025-05-10 tious Disease Prevention and tic and other emerging healt cation Selection ation Control in the Context of Fre h threats e Trade Port Construction 2. 3 Page 3 HN-FC-14 / Consulting Servic es for the Formulation of an I Prevention and control progr mplementation Plan for the C ams targeting priority zoono Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 205,000.00 0.00 2025-01-09 2025-01-17 2025-01-23 2025-01-17 2025-02-04 2025-02-07 2025-02-09 2025-08-08 onstruction of a One Health S tic and other emerging healt cation Selection ation imulation Training and Simul h threats ation Exercise Base 2.10 HN-FC-15 / Consulting Servic Improving risk-based surveill es for the Formulation of an I ance systems for zoonotic a Consultant Qualifi Under Implement mplementation Plan for the C IBRD / 90840 Post Open - National 180,000.00 0.00 2025-01-09 2025-01-17 2025-01-23 2025-01-17 2025-02-04 2025-02-07 2025-02-09 2025-10-07 nd other emerging health th cation Selection ation onstruction of an Epidemic a reats nd Tropical Disease Risk Mon itoring System 1.3.6 HN-FC-10 / Provide consultin Improving risk-based surveill g services for the constructio ance systems for zoonotic a Consultant Qualifi IBRD / 90840 Post Open - National 160,000.00 0.00 Signed 2024-12-14 2025-02-05 2024-12-28 2025-02-05 2025-01-09 2025-02-20 2025-01-12 2025-03-14 2025-01-27 2025-05-22 2025-07-26 n plan of the terrestrial wildlif nd other emerging health th cation Selection e disease monitoring system. reats (1.3.1) HN-FC-16 / Consulting servic Improving risk-based surveill e for the implementation pla ance systems for zoonotic a Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 210,000.00 0.00 2025-02-20 2025-03-07 2025-03-06 2025-03-14 2025-03-18 2025-03-21 2025-03-23 2025-08-20 n for the construction of the nd other emerging health th cation Selection ation drug resistance monitoring s reats ystem 1.3.3 HN-FC-17 / Consulting Servic Improving risk-based surveill es for the Preparation of a De ance systems for zoonotic a Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 30,000.00 0.00 2025-02-21 2025-03-07 2025-03-07 2025-03-14 2025-03-19 2025-03-22 2025-03-24 2025-08-21 sign Plan for the Upgrading a nd other emerging health th cation Selection ation nd Renovation of the CDC La reats boratory 1.4.1 HN-FC-18 / Consulting servic Institutional strengthening a es for the preparation of trai nd human resources develo Consultant Qualifi Under Implement ning materials and teacher tr IBRD / 90840 Post Open - National 280,000.00 0.00 2025-02-21 2025-03-20 2025-03-07 2025-03-24 2025-03-19 2025-03-29 2025-03-31 2025-11-26 pment consistent with One cation Selection ation aining for on-the-job health k Health nowledge and skills for key in dustry personnel 3.7.3 HN-FC-19 / Consulting servic Improving risk-based surveill es for establishing a risk mon ance systems for zoonotic a Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 95,000.00 0.00 2025-05-23 2025-05-20 2025-06-06 2025-05-21 2025-06-18 2025-06-21 2025-06-23 2025-09-21 itoring system for animal dis nd other emerging health th cation Selection ation eases and zoonoses (1.3.5 1 reats .4.2) HN-FC-20 / Consulting servic es for develop an implement Prevention and control progr ation plan for the Research a ams targeting priority zoono Consultant Qualifi Under Implement nd Application Project on One IBRD / 90840 Post Open - National 95,000.00 0.00 2025-05-20 2025-05-21 2025-06-03 2025-05-21 2025-06-15 2025-06-25 2025-06-27 2025-09-25 tic and other emerging healt cation Selection ation Health Strategies for the Pre h threats vention and Control of High-I ncidence Zoonotic Diseases 2.2 HN-FC-21 / Consulting servic es for developing implement Prevention and control progr ation plans for the Action on ams targeting priority zoono Consultant Qualifi Under Implement Reducing Antibiotic Use in So IBRD / 90840 Post Open - National 280,000.00 0.00 2025-05-30 2025-05-21 2025-06-13 2025-05-21 2025-06-25 2025-06-28 2025-06-30 2025-10-28 tic and other emerging healt cation Selection ation il and the Action on Reducing h threats Antibiotic Use in Livestock, P oultry, and Aquatic Product F arming 2.1.1 2.1.2 HN-FC-22 / Consulting servic Institutional strengthening a es for developing a plan for t nd human resources develo Consultant Qualifi Under Implement IBRD / 90840 Post Open - National 95,000.00 0.00 2025-05-30 2025-05-21 2025-06-13 2025-05-21 2025-06-25 2025-06-28 2025-06-30 2025-09-28 he Veterinary One Health Tal pment consistent with One cation Selection ation ent Training Program 3.7.2 Health 3.7.3 HN-FC-24 / Supervision cons Improving risk-based surveill ulting service for the laborat ance systems for zoonotic a Consultant Qualifi Pending Impleme IBRD / 90840 Post Open - National 22,000.00 0.00 2025-07-18 2025-08-01 2025-08-13 2025-08-16 2025-08-18 2026-06-14 ory renovation works of the nd other emerging health th cation Selection ntation Hainan Provincial CDC 1.4.1 reats . HN-FC-25 / Consulting servic e for the preparation of the E Improving risk-based surveill nvironmental Impact Report ( ance systems for zoonotic a Consultant Qualifi Pending Impleme EIR) and the Environmental a IBRD / 90840 Post Open - National 15,000.00 0.00 2025-07-18 2025-08-01 2025-08-13 2025-08-16 2025-08-18 2025-11-16 nd other emerging health th cation Selection ntation nd Social Management Plan ( reats ESMP) for the laboratory reno vation works of the Hainan Pr ovincial CDC 1.4.1 . 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 HN- IC-1 / Hiring of project a Project management and M Individual Consult Under Implement IBRD / 90840 Post Open - National 114,000.00 0.00 2024-10-09 2025-05-29 2024-11-04 2024-11-05 2024-11-20 2028-05-02 ssistant for Hainan PMO. &E ant Selection ation HN-IC-2 / Hiring of financial Project management and M Individual Consult Under Implement management consultant for IBRD / 90840 Post Open - National 114,000.00 0.00 2024-10-08 2025-05-29 2024-10-30 2024-10-31 2024-11-02 2028-05-02 &E ant Selection ation Hainan PMO. HN-FC-05 / Consulting servic e for compiling "Regulation o Institutional strengthening a n the supervision and Manag nd human resources develo IBRD / 90840 Post Direct Selection Direct - National 50,000.00 0.00 Signed 2025-02-20 2024-12-24 2025-03-02 2025-02-17 2025-03-07 2025-02-28 2025-09-03 ement of Antimicrobial Drugc pment consistent with One irculation in Hainan province Health and assessing its implement ation(3.2.1) Page 4