Procurement Plan (For Contracts not yet initiated – to be entered in STEP) I. General 1. Project Information Country: Malawi Project Name: Southern Africa Tuberculosis & Health Systems Support Project Project ID: P155658 2. Project Implementation Agency: Ministry of Health – National TB Control Programme 3. Date of the Procurement Plan: June 2017 4. Period Covered by this procurement plan: 24 Months II. Thresholds for Prior Review, Procurement Approaches and Methods A. Goods, Works and Non-Consulting Services Procurement Approaches and Methods Prior Review (US$ millions) Category (US$ Open Open Request for millions) International National Quotation (RfQ) Works ≥5 ≥5 >0.1- <0.1 <5 Goods, IT, and > 0.1 - non-consulting ≥1 ≥1 <0.1 <5 services B. Consulting Services Category Prior Review Short List of National Consultants (US$ (US$ million) millions) Consulting Engineering and Services Construction Supervision Consultants ≥ 0.2 < 0.2 ≥ 0.3 (Firms) Individual ≥ 0.1 NA. NA. Consultants 1 [Overall Project Procurement Risk is SUBSTANTIAL] Notes: Terms of Reference: Terms of Reference for all contracts shall be cleared by the Bank, regardless of whether the assignment is for prior or post review. Advertisement: Consultancy Service for Contracts estimated to cost US$ 300,000 equivalent and above per contract shall be advertised in UNDB online in addition to advertising in National News Paper(s) of wide circulation and/or Regional News Paper(s). 2 III. Packages for Goods, Works and Non-Consulting Services Component 1: Prevention Detection and Treatment of TB Goods Activity Contract Description Estimate Review Market Selection Evaluatio Procureme Prequ Domes Expect Expecte No d Cost by Approach Method n Options nt Process: alifica tic ed d date (US$) Bank (Open- (RFP, (BAFO, (Single/Mul tion Prefere date of of (Prior/P National/ RFB, Rated tiple (Yes/ nce bid/ Contract ost) Internation RFQ, DS Criteria Stages; No) (Yes/N propos Signatur al/ Limited etc.) etc.) One/Two o) al e etc.) Envelopes openin etc) g 1.2.1.1.5 Procure standard equipment 94,444 Post Limited RFQ Single No No 31st 30th for pre-in and post-service August Septem medical examinations for 2017 ber occupational health and safety. 2017 1.2.1.1.4 Procure Inspection Equipment 97,083 Post Limited RFQ Single No No 31st 30th for Ministry of Labour and August Septem Department of Mines 2017 ber 2017 1.1.1.4.4 Procure Motorcycles to support 63,300 Post Limited RFQ Single No No 31st 30th sputum sample collection August Septem points/supervision 2017 ber 2017 1.1.2.6.3 Personal protective materials 12,660 Post Limited RFQ Single No No 31st 30th for TB Laboratory Personnel August Septem (TB infection control) 2017 ber 2017 Stationery 19,305.4 Post Limited RFQ Single No No 31st 30th 9 August Septem 2017 ber 2017 Sub-Total 286,792 .49 3 Works Activity Contract Description Estimate Review Market Selection Evaluatio Procureme Prequ Domes Expect Expecte No d Cost by Approach Method n Options nt Process: alifica tic ed d date (US$) Bank (Open- (RFP, (BAFO, (Single/Mul tion Prefere date of of (Prior/P National/ RFB, Rated tiple (Yes/ nce bid/ Contract ost) Internation RFQ, DS Criteria Stages; No) (Yes/N propos Signatur al Limited etc.) etc.) One/Two o) al e etc.) Envelopes openin etc) g 1.1.3.3.1 Renovations (MDR TB Centres) 33,333 Post Limited RFQ Single No No 31st 30th August Septem 2017 ber 2017 1.1.2.6.2 Identify and Refurbishment of 41,667 Post Limited RFQ Single No No 31st 30th TB Isolation Rooms at selected August Septem facilities 2017 ber 2017 2.2.2.7.3 Renovations and Furnish Labs 108,333 Post Open- RFB Single No No 31st 30th National August Septem 2017 ber 2017 Sub-Total 183,333 4 Component 2: Regional Capacity for Disease Surveillance, Diagnostics Management of TB and Occupational Health Packages for Consulting Services Activity Contract Description Estimate Review Market Selectio Shortlis Expected date of bid/ Expected No d Cost by Approach n ting proposal opening date of (US$) Bank (Open- Method (Yes/ Contract (Prior/P National/ (QCBS, No) Signature ost) Internatio FBBS, nal LCBS, Limited QBS, etc.) CQS, DS etc.) 2.3.1.1.1 Consultant to draft/review the 18,950 Prior Open - CQS Yes 31st August 2017 30th Mines Safety Act/Public Health National September Act/Occupational Safety Health 2017 and Welfare Act and Regulations. Sub-Total 18,950 Goods 5 Activity Contract Description Estimated Review Market Selection Evaluati Procureme Prequ Domes Expect Expecte No Cost (US$) by Approach Method on nt Process: alifica tic ed d date Bank (Open- (RFP, RFB, Options (Single/Mul tion Prefere date of of (Prior/P National/ RFQ, DS (BAFO, tiple (Yes/ nce bid/ Contract ost) Internation etc.) Rated Stages; No) (Yes/N propos Signatur al Limited Criteria One/Two o) al e etc.) etc.) Envelopes openin etc) g 2.2.2.5.1 Procure Microscopes and Lab 53,932 Post Open- RFB Single No No 12 31 July Supplies National June 2017 2017 2.2.2.5.1 Procurement of Lab 20,000 Post Limited RFQ Single No No 31st 30th Information System, August Septem Computers and Printers 2017 ber 2017 2.2.2.6.1 Procure Xray Machines 888,889 Post Open- RFB Single No No 12 31 July National June 2017 2017 2.1.1.1.1 Procure Laptops for Regional 5352 Post Limited RFQ Single No No 31st 30th Field Epidemiology Training August Septem Program , 2017 ber 2017 2.2.2.4.1 Procure GeneXpert and 200,000 Post Limited RFB Single No No 31st 30th expand Xpert facilities August Septem 2017 ber 2017 Sub-Total 1,168,173 .00 Component 3: Learning, Knowledge and Innovation Packages for Consulting Services Activity Contract Description Estimate Review Market Selectio Shortlis Expected date of bid/ Expected No d Cost by Approach n ting proposal opening date of (US$) Bank (Open- Method (Yes/ Contract (Prior/P National/ (QCBS, No) Signature 6 ost) Internatio FBBS, nal LCBS, Limited QBS, etc.) CQS, DS etc.) 3.1.1.3.3 Consultant to conduct Baseline 108,410 Prior Open- DS Yes 28th February 2017 1st April Assessment for TB in Mines National 2017 3.1.1.4.3 Consultant to conduct E-Health 464409 Prior Open- DS Yes 8th March 2017 10th April for Community Intervention National 2017 3.1.31 IT Specialist - Consultant 36000 Post Open- DS Yes 11th May 2017 1st July National 2017 Sub-Total 608,819 7 Goods Activity Contract Description Estimate Review Market Selection Evaluatio Procureme Prequ Domes Expect Expecte No d Cost by Approach Method n Options nt Process: alifica tic ed d date (US$) Bank (Open- (RFP, (BAFO, (Single/Mul tion Prefere date of of (Prior/P National/ RFB, Rated tiple (Yes/ nce bid/ Contract ost) Internation RFQ, DS Criteria Stages; No) (Yes/N propos Signatur al Limited etc.) etc.) One/Two o) al e etc.) Envelopes openin etc) g 3.1.1.4.3 Procure E-Health for 125,000 Post Open- RFB Single No No 12 31 July Community Intervention National June 2017 Server, Computers, Networking 2017 and Tablets 3..3.43 Procure Geographical 4000 Post Limited RFQ Single No No Information System (GIS) Tool 3.4.1.1.1 Maintenance of Motor Vehicles 33,333 Post Limited RFQ Single No No 31st 30th 3 August Septem 2017 ber 2017 3.4.1.2.3 Purchase of Stationery 32,777 Post Limited RFQ Single No No 31st 30th August Septem 2017 ber 2017 3.4.1.2.1 Procurement of IT Equipment 105,000 Post Open- RFB Single No No 31st 30th (Video Conference National August Septem Facilities,Laptops and 2017 ber Communication 2017 Sub-Total 300,110 8 PROCUREMENT Eastern Africa : AFR RI-Southern Africa Tuberculosis and Health Systems Support Project PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2017-05-31 2021-11-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155658 GPN Date: Project Name: AFR RI-Southern Africa Tuberculosis and Health Systems Support Project Loan / Credit No: IDA / 58220, IDA / 58230, IDA / 66950 Ministry of Health Executing Agency(ies): 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 SATBHSS/MOH/W-003 / Regional Capacity for Disease Upgrading of NTRL including Surveillance, and Diagnostics Request for Single Stage - One 2017-11- Repair of roofing, ceiling and IDA / 58220 Post Open - National 170,000.00 110,024.93 Signed 2017-08-07 2017-11-07 2017-08-11 2017-09-01 2018-04-19 2017-09-15 2017-11-24 2017-09-29 2017-11-27 and Management of TB and Quotations Envelope 28 flooring, prefabricated panels, Occupational Lung Diseases replacement of doors etc. SATBHSS/MOH/W-004 / Regional Capacity for Disease Pending Repair of Negative Pressure Surveillance, and Diagnostics Request for Single Stage - One 2017-11- IDA / 58220 Post Open - National 40,000.00 0.00 Implementat 2017-08-12 2017-10-07 Systems at National TB and Management of TB and Quotations Envelope 16 ion Reference Laboratory Occupational Lung Diseases SATBHSS/MOH/W-005 / Regional Capacity for Disease Removal and Re installation Pending Surveillance, and Diagnostics 2018-05- and Calibration of 3 BD IDA / 58220 Post Direct Selection Direct 15,000.00 0.00 Implementat 2017-11-10 2017-11-15 2017-12-20 and Management of TB and 19 Bactet MGIT Machines for ion Occupational Lung Diseases Preperation NTRL Renovation SATBHSS/MOH/W-006 / Regional Capacity for Disease Pending Relocation, Re installation and Surveillance, and Diagnostics 2018-05- IDA / 58220 Post Direct Selection Direct 14,000.00 0.00 Implementat 2017-11-10 2017-11-15 2017-12-20 Calibration of 4 Bio safety and Management of TB and 19 ion cabinets at NTRL Occupational Lung Diseases SATBHSS/MOH/W / Construction works for Extension and Renovation of Innovative Prevention, Single Stage - One 2019-10- Correctional facilities to IDA / 58220 Detection and Treatment of Post Request for Bids Open - National 678,558.00 0.00 Canceled 2018-10-01 2018-10-06 2018-11-17 2018-12-03 2018-12-24 Envelope 20 establish isolation cells and TB renovation of Motebang Lab to establish TB Laboratory. SATBHSS/MOH/W-002 / Regional Capacity for Disease Upgrading of Leribe Surveillance, and Diagnostics Request for Single Stage - One 2019-08- laboratory - negative pressure IDA / 58220 Post Open - National 106,000.00 0.00 Canceled 2018-12-08 2019-02-05 and Management of TB and Quotations Envelope 07 and infrastructural Occupational Lung Diseases renovations of existing laboratory SATBHSS/MOH/W-002/2019 / Payment for the contractor for Motebang renovations Regional Capacity for Disease Under (Extension on one side of the Surveillance, and Diagnostics Single Stage - One 2020-01- IDA / 58220 Post Request for Bids Open - National 559,382.48 0.00 Implementat 2019-02-11 2018-12-02 2019-02-16 2019-03-30 2019-04-29 2019-06-03 lab, Opening, move X-ray to a and Management of TB and Envelope 29 ion new location, Renovations to Occupational Lung Diseases create culture room, microscopy and anteroom) SATBHSS/MOH/W-001 / Innovative Prevention, Expansion and renovation of Request for Single Stage - One 2020-02- IDA / 58220 Detection and Treatment of Post Open - National 79,560.00 0.00 Canceled 2018-12-08 2019-02-05 isolation cells for Maseru Quotations Envelope 05 TB Central Prison Only SATBHSS/MOH/W-001/2019 National / Procurement of works for Innovative Prevention, Procurement Pending 2020-11- renovation and establishment IDA / 58220 Detection and Treatment of Post Request for Bids Document - 1 1,312,877.28 0.00 Implementat 2019-02-04 2019-02-09 2019-03-23 2019-04-22 2019-05-27 17 of the isolation cells at Maseru TB Envelope process ion central Correctional Facility (Non Bank-SPD) Regional Capacity for Disease SATBHSS/MOH/W-004/2019 Request for Pending Surveillance, and Diagnostics 2019-10- / Upgrade NTRL Mechanical IDA / 58220 Post Direct Selection Direct Quotations (Non 50,000.00 0.00 Implementat 2019-03-25 2019-03-30 2019-05-04 and Management of TB and 31 Systems Bank-SPD) ion Occupational Lung Diseases SATBHSS/MOH/W-003/2019 / Procure storage container at Regional Capacity for Disease Request for Pending NTRL Container turned into Surveillance, and Diagnostics Request for Single Stage - One 2019-08- IDA / 58220 Post Open - National Quotations (Non 41,151.50 0.00 Implementat 2019-03-30 2019-05-25 storage including partitioning, and Management of TB and Quotations Envelope 23 Bank-SPD) ion air conditioning and shelving Occupational Lung Diseases mounted on a slab. 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 WB/MOH/G-012 / Supply and Delivery of X-ray Equipment and Transportation Vehicle for the National TB Program Regional Capacity for Disease under Lot 1 and Lot 2 Surveillance, and Diagnostics Single Stage - One IDA / 58220 Prior Request for Bids Open - International 900,000.00 1,053,788.36 Signed 2017-05-16 2017-05-21 2017-06-15 2017-06-15 2017-07-15 2017-11-02 2017-08-19 2017-11-20 2018-02-15 Lot 1: Two Mobile X-ray and Management of TB and Envelope Machines Occupational Lung Diseases Lot 2: Mobile X-ray Machine, X-ray Generator and Mobile X- ray Transportation Vehicle SATBHSS/MOH/G-003 / Procurement and Supply of Innovative Prevention, Pending Request for Single Stage - One Equipment for Occupational IDA / 58220 Detection and Treatment of Post Open - National 5,347.98 0.00 Implementati 2017-06-24 2017-07-24 2017-09-02 Quotations Envelope Health Services for Two TB on Hospitals. Page 1 SATBHSS/MOH/G-022 / Procurement and Supply of 3 Innovative Prevention, Pending Request for Single Stage - One Computers for the Database IDA / 58220 Detection and Treatment of Post Open - National 4,500.00 0.00 Implementati 2017-06-30 2017-08-18 2017-09-27 Quotations Envelope to maintain Statistics of TB on accidents and Incidences. SATBHSS/MOH/G-004 / Procurement and Supply of Innovative Prevention, Pending Request for Single Stage - One Tablets for Inspection System IDA / 58220 Detection and Treatment of Post Open - National 5,839.42 0.00 Implementati 2017-06-29 2017-08-18 2019-08-18 Quotations Envelope Application for Two Districts TB on Mafeteng and Leribe SATBHSS/MOH/G-006 / Innovative Prevention, Pending Request for Single Stage - One Procurement and Supply of IDA / 58220 Detection and Treatment of Post Open - National 2,000.00 0.00 Implementati 2017-06-29 2017-08-17 2017-09-16 Quotations Envelope Projector for OSH Training TB on SATBHSS/MOH/G-010 / Regional Capacity for Disease Procurement and Supply of Under Surveillance, and Diagnostics Request for Single Stage - One Laptops for Strengthening IDA / 58220 Post Open - National 15,000.00 6,757.69 Implementati 2017-06-29 2017-08-04 2017-09-03 and Management of TB and Quotations Envelope Laboratory Electronic on Occupational Lung Diseases Systems. SATBHSS/MOH/G-005 / Innovative Prevention, Pending Procurement and Supply of Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 4,866.16 0.00 Implementati 2017-06-24 2017-08-10 2017-09-19 Dust Sampling machine for Quotations Envelope TB on Labour SATBHSS/MOH/G-013 / Regional Capacity for Disease Pending Procurement and Supply of Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 2,403.00 0.00 Implementati 2017-06-29 2017-08-04 2017-09-03 Pull Up Banners for 9 and Management of TB and Quotations Envelope on Designated Ports of Entry Occupational Lung Diseases SATBHSS/MOH/G-014 / Regional Capacity for Disease Procurement and Supply of Pending Surveillance, and Diagnostics Request for Single Stage - One Identification Reflector Coats IDA / 58220 Post Open - National 864.00 0.00 Implementati 2017-06-30 2017-08-10 2017-09-09 and Management of TB and Quotations Envelope for 9 Designated Ports of on Occupational Lung Diseases Entry SATBHSS/MOH/G-015 / Regional Capacity for Disease Pending Procurement and Supply of Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 15,440.00 0.00 Implementati 2017-06-30 2017-08-03 2017-09-02 Protective Clothing (Freezers and Management of TB and Quotations Envelope on Suit) Occupational Lung Diseases SATBHSS/MOH/G-016 / Regional Capacity for Disease Pending Procurement and Supply of Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 43,480.00 0.00 Implementati 2017-06-30 2017-08-04 2017-09-13 Waste Management and and Management of TB and Quotations Envelope on Infection Control Occupational Lung Diseases SATBHSS/MOH/G-017 / Regional Capacity for Disease Procurement, Supply and Pending Surveillance, and Diagnostics Request for Single Stage - One Installation of Biosafety IDA / 58220 Post Open - National 20,199.00 0.00 Implementati 2017-06-30 2017-08-10 2017-10-09 and Management of TB and Quotations Envelope Cabinet for Mafeteng inclusive on Occupational Lung Diseases of Service and Maintenance. SATBHSS/MOH/G-019 / Regional Learning and Request for Single Stage - One Procurement and Supply of IDA / 58220 Innovation, and Project Post Open - National 2,000.00 0.00 Canceled 2017-06-30 2017-08-04 2017-09-03 Quotations Envelope Stationary for PIU Management SATBHSS/MOH/G-009 / Regional Capacity for Disease Pending Printing of National TB Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 405.50 0.00 Implementati 2017-08-11 2017-09-20 2017-10-20 Laboratory External Quality and Management of TB and Quotations Envelope on Assurance Guidelines Occupational Lung Diseases SATBHSS/MOH/G-021 / Procurement and Supply of Innovative Prevention, Under Single Stage - One (Nutritional) Therapeutic IDA / 58220 Detection and Treatment of Post Request for Bids Open - International 288,409.56 376,767.42 Implementati 2017-08-14 2019-03-14 2017-08-19 2017-10-05 2017-11-09 2017-11-04 2017-12-18 2017-12-09 2018-01-18 Envelope Feeding commodities for TB TB on Patients. SATBHSS/MOH/G-023 / Regional Capacity for Disease Pending Procurement of Access Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 40,000.00 0.00 Implementati 2017-08-06 2017-09-10 2017-10-20 Control equipment and and Management of TB and Quotations Envelope on Installation Occupational Lung Diseases SATBHSS/MOH/G-024 / Innovative Prevention, Procurement of OI Drugs and Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 9,562.53 11,334.08 Completed 2017-11-06 2017-12-05 2019-06-11 2018-01-04 2019-07-11 Cosumables including Gloves Quotations Envelope TB and N95 Masks for TEBA POCs SATBHSS/MOH/G-025 / Procurement of 3 bio safety Innovative Prevention, Pending Request for Single Stage - One Cabinets for TEBA POCs as IDA / 58220 Detection and Treatment of Post Open - National 17,031.63 0.00 Implementati 2017-11-08 2017-12-01 2018-12-01 Quotations Envelope part of Environmental and TB on Social safeguards. SATBHSS/MOH/G-026 / Procurement of Office Regional Learning and Pending Request for Single Stage - One Equipment for PIU and NTP IDA / 58220 Innovation, and Project Post Open - National 6,547.28 0.00 Implementati 2017-11-08 2017-12-03 2018-01-02 Quotations Envelope Staff. Management on 4 Printers and 4 Laptops. SATBHSS/MOH/G-012 / Procurement, Supply and Regional Capacity for Disease Under Erection of 7 Prefabricated Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 210,000.00 0.00 Implementati 2017-11-10 2018-01-07 2018-03-08 Park homes to establish and Management of TB and Quotations Envelope on Disease Surveillance offices at Occupational Lung Diseases the Borders SATBHSS/MOH/G-011 / Regional Capacity for Disease Pending Procurement and Supply of Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 57,711.68 0.00 Implementati 2017-11-09 2017-12-12 2018-01-21 Computers for Cross Border and Management of TB and Quotations Envelope on Disease Surveillance Occupational Lung Diseases SATBHSS/MOH/G-027 / Regional Learning and Pending Request for Single Stage - One Procurement of Back Packs for IDA / 58220 Innovation, and Project Post Open - National 2,700.00 0.00 Implementati 2017-11-07 2017-11-21 2017-12-06 Quotations Envelope External Review Management on Page 2 SATBHSS/MOH/G-013/2018 / Procurement and supply of Regional Learning and Pending Two Door Locker, Filling Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 1,879.65 0.00 Implementati 2018-02-17 2018-02-28 2018-03-15 Cabinet, Project Camera, Quotations Envelope Management on Fridge and Executive Office Chair SATBHSS/MOH/G-012/2018 / Procurement and Supply of Regional Learning and Pending Request for Single Stage - One Branded Backpacks for RAC IDA / 58220 Innovation, and Project Post Open - National 4,875.81 0.00 Implementati 2018-02-17 2018-03-05 2018-03-20 Quotations Envelope Meeting to be held in Maseru Management on 2018 SATBHSS/MOH/G-014/2018 / Procurement of Vehicle( Regional Learning and Request for Single Stage - One body Type SUV with capacity IDA / 58220 Innovation, and Project Post Open - National 58,000.00 43,165.15 Completed 2018-04-24 2018-06-19 2018-05-18 2018-12-16 2018-06-18 Quotations Envelope of 5-7 seats) for PIU activities Management with insurance policy. SATBHSS/MOH/G-015/2018 / Procurement and Supply of Regional Learning and Pending Request for Single Stage - One 2 Laptops and Laptops Bag for IDA / 58220 Innovation, and Project Post Open - National 1,900.00 0.00 Implementati 2018-05-15 2018-07-10 2019-01-06 Quotations Envelope Debt Department at Ministry Management on of Finance Regional Capacity for Disease SATBHSS/MOH/G-016/2018 Surveillance, and Diagnostics / Procurement of extra Digital IDA / 58220 Post Direct Selection Direct 600,000.00 0.00 Canceled 2018-09-13 2018-10-01 2018-09-18 2018-10-23 2019-04-21 and Management of TB and Mobile X Ray Occupational Lung Diseases SATBHSS/MOH/G-021/2018 / Procurement of Mobile Regional Capacity for Disease Pending digital X-ray machines Surveillance, and Diagnostics IDA / 58220 Post Direct Selection Direct 525,000.00 0.00 Implementati 2018-12-10 2018-12-15 2019-01-19 2021-01-18 including transportation and Management of TB and on vehicle and generator (for Occupational Lung Diseases prevalence survey) Regional Capacity for Disease SATBHSS/MOH/G-005/2018 Surveillance, and Diagnostics Request for Single Stage - One / Supply and delivery of Dust IDA / 58220 Post Open - National 4,547.00 28,405.78 Completed 2018-12-13 2018-12-24 2020-11-30 2019-01-23 2021-01-20 and Management of TB and Quotations Envelope Sampling Equipment Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/G-006/2018 Pending Surveillance, and Diagnostics Request for Single Stage - One / Procurement, Supply and IDA / 58220 Post Open - National 3,258.00 0.00 Implementati 2018-10-24 2018-11-04 2018-12-19 and Management of TB and Quotations Envelope delivery of Protective Clothing on Occupational Lung Diseases SATBHSS/MOH/G-007/2018 / Procurement, supply and Innovative Prevention, Pending Request for Single Stage - One delivery of Computers for IDA / 58220 Detection and Treatment of Post Open - National 4,030.32 0.00 Implementati 2018-10-24 2018-11-04 2018-12-04 Quotations Envelope capturing files for all TB on compensation claims SATBHSS/MOH/G-008 / Innovative Prevention, Pending Procurement and Supply of Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 4,866.12 0.00 Implementati 2019-09-06 2019-10-14 2019-11-13 Protective Equipment or Quotations Envelope TB on Clothing SATBHSS/MOH/G-017/2018 / Procurement of 25000 Gene- Innovative Prevention, Pending Xpert Cartridges for IDA / 58220 Detection and Treatment of Post Direct Selection Direct 285,060.00 0.00 Implementati 2018-11-29 2018-12-04 2019-01-08 2019-03-09 intensified case finding TB on among miners SATBHSS/MOH/G-018/2018 / Procurement of Occupational Health Innovative Prevention, Diagnostic equipment for Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 5,000.00 2,691.97 Completed 2018-12-08 2019-02-02 2018-12-04 2019-08-01 2019-02-13 Moteng and Nts'ekhe (Digital Quotations Envelope TB vitals monitor,Thermometer, Diagnostic set, Glucometer and Hb Meter ,) SATBHSS/MOH/G-019/2018 / Procurement of Calibration Regional Capacity for Disease and verification tools to Surveillance, and Diagnostics Request for Single Stage - One service Laboratory equipment( IDA / 58220 Post Open - National 2,000.00 0.00 Canceled 2018-12-15 2019-02-09 2019-08-08 and Management of TB and Quotations Envelope Tachometer, Reference Occupational Lung Diseases thermometer, Mass weights and Xpert Check) SATBHSS/MOH/G-020/2018 / Procurement of Public Regional Learning and Request for Single Stage - One Health Advisor Office IDA / 58220 Innovation, and Project Post Open - National 2,071.00 2,233.82 Completed 2018-12-04 2019-01-29 2018-10-08 2019-02-13 2018-10-17 Quotations Envelope Equipment ( Computer and Management Printer) SATBHSS/MOH/G-008/2019 / Procure and supply Printed Innovative Prevention, pamphlets with TB messages Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 36,828.24 11,150.87 Completed 2019-05-11 2019-07-06 2019-04-29 2019-08-20 2019-05-21 and disseminate at Quotations Envelope TB community level on World TB day SATBHSS/MOH/G-009/2019 Innovative Prevention, Pending Request for Single Stage - One / Procure and Supply printed IDA / 58220 Detection and Treatment of Post Open - National 7,459.42 0.00 Implementati 2019-04-06 2019-06-01 2019-07-01 Quotations Envelope SOPs (1000 copies) TB on SATBHSS/MOH/G-011/2019 Regional Capacity for Disease Pending / Procure Pull up banners for Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 1,023.01 0.00 Implementati 2019-04-06 2019-06-01 2019-07-01 ports of Entry (9 pull up and Management of TB and Quotations Envelope on banners for 9 ports of Entry) Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/G-012/2019 Pending Surveillance, and Diagnostics Request for Single Stage - One / Procure a laptop and a IDA / 58220 Post Open - National 1,224.90 0.00 Implementati 2019-03-23 2019-05-18 2019-06-17 and Management of TB and Quotations Envelope printer for an Epidemiologist on Occupational Lung Diseases SATBHSS/MOH/G-013/2019 Regional Capacity for Disease Pending / Procure equipment for TB Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - International 15,913.44 0.00 Implementati 2019-05-18 2019-07-13 2019-10-11 diagnosis for Motebang and Management of TB and Quotations Envelope on Laboratory Occupational Lung Diseases Page 3 SATBHSS/MOH/G-014/2019 Regional Capacity for Disease / 3 biosafety cabinets, Install Surveillance, and Diagnostics Request for Single Stage - One the mechanical system IDA / 58220 Post Open - International 60,656.32 25,565.30 Signed 2019-03-16 2019-05-11 2018-06-04 2019-10-08 and Management of TB and Quotations Envelope Upgrade of the NTRL lab to Occupational Lung Diseases meet BSL3 standards SATBHSS/MOH/G-016/2019 / Procure standards, for NTRL Regional Capacity for Disease lab accreditation (Procure Pending Surveillance, and Diagnostics ISO15189 and ISO15190 IDA / 58220 Post Direct Selection Direct 1,600.00 0.00 Implementati 2019-03-18 2019-03-23 2019-04-27 2019-10-24 and Management of TB and Standards (for Medical on Occupational Lung Diseases Laboratories for NTRL, NRL, Motebang and Mafeteng) SATBHSS/MOH/G-018/2019 / Procure a server for data Regional Capacity for Disease storage Pending Surveillance, and Diagnostics Request for Single Stage - One Install OHASSIS Mining IDA / 58220 Post Open - National 5,328.16 0.00 Implementati 2019-05-25 2019-07-20 2020-01-16 and Management of TB and Quotations Envelope Regulation compliance on Occupational Lung Diseases monitoring and Mine Health surveillance Regional Capacity for Disease SATBHSS/MOH/G-0019/2019 Pending Surveillance, and Diagnostics Request for Single Stage - One / Procure Trolley and Water IDA / 58220 Post Open - National 4,017.50 0.00 Implementati 2019-03-30 2019-05-25 2019-11-21 and Management of TB and Quotations Envelope Distiller for NTRL on Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/G-020/2019 Pending Surveillance, and Diagnostics / Procure Xpert Checks for IDA / 58220 Post Direct Selection Direct 27,000.00 0.00 Implementati 2019-04-01 2019-04-06 2019-05-11 2019-11-07 and Management of TB and NTRL on Occupational Lung Diseases Regional Capacity for Disease Pending SATBHSS/MOH/G-021/2019 Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 37,000.00 0.00 Implementati 2019-03-23 2019-05-18 2019-11-14 / Procure Battery Power packs and Management of TB and Quotations Envelope on Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/G-019/2019 Pending Surveillance, and Diagnostics Request for Single Stage - One / Procurement of Double IDA / 58220 Post Open - National 2,205.26 0.00 Implementati 2019-04-27 2019-06-22 2019-08-21 and Management of TB and Quotations Envelope water Distiller for NTRL on Occupational Lung Diseases SATBHSS/MOH/G-022/2019 / Procurement supply, Regional Capacity for Disease Pending installation and Surveillance, and Diagnostics IDA / 58220 Post Direct Selection Direct 45,000.00 0.00 Implementati 2019-04-01 2019-04-06 2019-05-11 2019-10-08 commissioning of Thermal and Management of TB and on Scanner at Mosheoshoe I Occupational Lung Diseases international Airport. SATBHSS/MOH/G-006/2019 / Procure (nutritional) Ready Innovative Prevention, Single Stage - One to Use Therapeutic feeding IDA / 58220 Detection and Treatment of Post Request for Bids Open - International 268,807.80 238,611.61 Signed 2019-05-06 2019-06-16 2019-05-11 2019-06-22 2019-08-15 2019-07-22 2019-10-10 2019-08-26 2019-10-15 2020-02-22 Envelope (RUTF) commodities for TB TB patients SATBHSS/MOH/G-023/2019 Regional Capacity for Disease Pending / Procure Printed revised Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 5,819.77 0.00 Implementati 2019-04-13 2019-06-08 2019-09-06 Mine Health and safety and Management of TB and Quotations Envelope on standards and guidelines Occupational Lung Diseases SATBHSS/MOH/G-024/2019 / Procurement and supply of Regional Capacity for Disease Pending the following LIS Computer, Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - International 4,192.00 0.00 Implementati 2019-05-11 2019-07-06 2019-12-03 LIS Net work Points, Label and Management of TB and Quotations Envelope on Printer and Printer for results Occupational Lung Diseases for NTRL Regional Capacity for Disease SATBHSS/MOH/G-025/2019 Surveillance, and Diagnostics Request for Single Stage - One / Procurement of Laboratory IDA / 58220 Post Open - National 1,332.40 5,116.70 Completed 2019-04-20 2019-06-15 2021-03-16 2019-09-13 2021-04-16 and Management of TB and Quotations Envelope Chairs and Trolley Occupational Lung Diseases SATBHSS/MOH/G-003/2019 / Procurement of Contact Innovative Prevention, Pending tracing slip Booklet(A5 size Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 4,163.07 0.00 Implementati 2019-04-06 2019-06-01 2019-07-31 with hard covers, 100 per Quotations Envelope TB on booklet , perforated and duplicate information) 500 SATBHSS/MOH/G-002/2019 / Procure opportunistic infections Drugs and medical Innovative Prevention, Pending consumables for TEBA Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 17,185.66 0.00 Implementati 2019-04-06 2019-06-01 2019-11-28 (Various OI Drugs, Quotations Envelope TB on consumables, waste management and infection control consumables, etc) SATBHSS/MOH/G-004/2019 / Procurement of Printing Innovative Prevention, Pending Request for Single Stage - One service and supply of the IDA / 58230 Detection and Treatment of Post Open - National 4,364.83 0.00 Implementati 2019-04-13 2019-06-08 2019-08-07 Quotations Envelope data improvement manual TB on (300 manuals) SATBHSS/MOH/G-017/2019 Regional Capacity for Disease Pending / Procure Personal protective Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 1,121.54 0.00 Implementati 2019-04-13 2019-06-08 2019-08-07 Equipment (PPE) for MOH and and Management of TB and Quotations Envelope on DOE personnel Occupational Lung Diseases SATBHSS/MOH/G-007/2019 / Procure and supply revised Innovative Prevention, Pending tools for recording use of the Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 6,926.61 0.00 Implementati 2019-04-20 2019-06-15 2019-12-12 RUTF for TB patients(300 Quotations Envelope TB on registers and 300 laminated SOPs/Job aids) SATBHSS/MOH/G-010/2019 / Procure and supply Health Care worker wellness center Innovative Prevention, Under Request for Single Stage - One starter packs (Basic IDA / 58220 Detection and Treatment of Post Open - National 66,700.75 0.00 Implementati 2019-04-13 2019-06-08 2019-08-07 Quotations Envelope equipment and office TB on furniture for 10 hospital for phase 1 of the wellness model) Page 4 SATBHSS/MOH/G-015/2019 / Procure TB culture/ 1st line Regional Capacity for Disease Pending DST reagents and Surveillance, and Diagnostics Single Stage - One IDA / 58220 Post Direct Selection Direct 40,210.98 0.00 Implementati 2019-04-08 2019-04-23 2019-05-05 2019-07-04 consumables (BBL MGIT 7ml and Management of TB and Envelope on tubes,MGIT Supplement Occupational Lung Diseases Panda) SATBHSS/MOH/G-001/2019 / Procurement of Gene-Xpert Innovative Prevention, Pending cartridges for intensified case IDA / 58220 Detection and Treatment of Post Direct Selection Direct 368,090.61 0.00 Implementati 2019-04-15 2019-04-20 2019-05-25 2019-11-21 finding among miners TB on (30,000.00 units) Regional Capacity for Disease SATBHSS/MOH/G-026/2019 Pending Surveillance, and Diagnostics Request for Single Stage - One / Printing and Binding of NTRL IDA / 58220 Post Open - National 1,400.00 0.00 Implementati 2019-10-16 2019-12-11 2020-06-08 and Management of TB and Quotations Envelope Lab Standards 70 copies on Occupational Lung Diseases SATBHSS/MOH/G-027/2019 / Printing and Supply of the Innovative Prevention, Pending Following: Ward Stickers 700 Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 800.00 0.00 Implementati 2019-10-16 2019-11-03 2019-11-28 Printing and binding with Quotations Envelope TB on Hard Cover A3 Tally Sheet with 200 pages SATBHSS/MOH/G-028/2019 / Procurement of Office equipment ( Mini Fridge for sputum collection, Coughing Innovative Prevention, Pending Booth Tent) and stationery Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 1,800.00 0.00 Implementati 2019-11-13 2019-11-27 2019-12-27 for Continuous Quality Quotations Envelope TB on Improvement (CQI) for 3 Hospitals ( Bots'abelo Health Canter St Josephs and Quthing Hospital) . SATBHSS/MOH/G-029/2019 / Procurement of Project Regional Learning and Pending Coordinator Laptop with Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 1,400.00 0.00 Implementati 2019-12-07 2020-02-01 2020-03-02 Microsoft office to replace Quotations Envelope Management on crushed laptop and recovery of data from crushed laptop. SATBHSS/MOH/G-030/2019 / Purchase of Office Furniture ( U Shaped Office Desk, Regional Learning and Pending Request for Single Stage - One Ergonomic Chair and Glass IDA / 58220 Innovation, and Project Post Open - National 3,400.00 0.00 Implementati 2019-12-13 2020-02-07 2020-03-08 Quotations Envelope Filling Cabinet) for Management on reallocation Project Coordinator to the new office. LS-MOH-165092-GO-DIR / Regional Capacity for Disease Procure, supply and install Surveillance, and Diagnostics IDA / 58220 Post Direct Selection Direct 32,000.00 0.00 Canceled 2020-03-29 2020-04-03 2020-05-08 2020-11-04 Medical Equipment for ICU ( and Management of TB and Ventilator) Occupational Lung Diseases LS-MOH-165094-GO-RFQ / Procurement and supply of Medical Consumables ( Regional Capacity for Disease Syringes, Canulae, Surveillance, and Diagnostics Request for Single Stage - One Thermometers, BP Machines, ) IDA / 58220 Post Open - International 65,000.00 0.00 Canceled 2020-04-05 2020-05-31 2020-11-27 and Management of TB and Quotations Envelope and Waste Management Occupational Lung Diseases Consumables (Bins, waste plastics, and Sharps Containers) LS-MOH-165096-GO-RFQ / Regional Capacity for Disease Procurement of Medical Surveillance, and Diagnostics Request for Single Stage - One Equipment( Examination IDA / 58220 Post Open - International 1,640.00 0.00 Canceled 2020-04-05 2020-05-31 2020-11-27 and Management of TB and Quotations Envelope couch and Screens, Drips Occupational Lung Diseases Stands) Regional Capacity for Disease LS-MOH-165099-GO-DIR / Surveillance, and Diagnostics Procure and supply rapid test IDA / 58220 Post Direct Selection Direct 50,000.00 0.00 Canceled 2020-03-31 2020-04-05 2020-05-10 2020-11-06 and Management of TB and kits for COVID -19 Occupational Lung Diseases LS-MOH-165101-GO-RFQ / Regional Capacity for Disease Procurement and supply of Surveillance, and Diagnostics Request for IDA / 58220 Post 69,000.00 0.00 Canceled 2020-03-29 2020-03-29 2020-03-29 Laboratory Reagents ( and Management of TB and Quotations Swabs,transport media) Occupational Lung Diseases LS-MOH-168700-GO-UN / Procurement for Medical Regional Capacity for Disease Pending Supplies and Personal Surveillance, and Diagnostics UN Agencies IDA / 58220 Post Direct 200,000.00 0.00 Implementati 2020-04-19 2020-04-24 2020-05-29 2020-11-25 Protective Equipment to be and Management of TB and (Direct) on used by Medical Staff During Occupational Lung Diseases COVID 19 Pandemic LS-MOH-231904-GO-RFQ- SATBHSS / Procurement and supply of Printed SOPs, Job Innovative Prevention, Pending Aids for TB management Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 70,200.00 0.00 Implementati 2021-10-02 2021-11-27 2022-01-06 including, clinical Quotations Envelope TB on management , integrated TB/HIV Screening and Mortality audits LS-MOH-231911-GO-RFB- SATBHSS / Procure, supply and install Mobile digital X- rays at Innovative Prevention, Pending Single Stage - One • Lot 1 Three hospitals with IDA / 66950 Detection and Treatment of Post Request for Bids Open - International 720,000.00 0.00 Implementati 2021-05-09 2021-05-12 2021-06-24 2021-07-24 2021-08-28 2022-02-24 Envelope preventative maintenance TB on • Lot 2 One Back Pack Mobile digital X-ray with preventative maintenance LS-MOH-231913-GO-RFQ- SATBHSS / Procure and supply 90 tablets and tablets punch for screening points at Innovative Prevention, Pending Request for Single Stage - One hospitals and for the health IDA / 66950 Detection and Treatment of Post Open - National 69,600.00 0.00 Implementati 2021-05-05 2021-06-23 2021-08-22 Quotations Envelope centres and supply of 76 TB on electronic gadgets for EBS data collection: (Tablets and Pouches) Page 5 LS-MOH-231917-GO-RFB- SATBHSS / Procure and supply New TB Preventative Therapy Innovative Prevention, Pending Single Stage - One regimen (3HP) Rifapentine and IDA / 66950 Detection and Treatment of Post Request for Bids Open - International 177,000.00 0.00 Implementati 2021-05-02 2021-05-07 2021-06-18 2021-07-18 2021-08-22 2021-11-20 Envelope Isoniazid. TB on • 3HP Drugs 8350 units Check with PC LS-MOH-231944-GO-RFB- SATBHSS / Procure and supply (supplementary) Ready to Use Therapeutic feeding (RUTF) commodities for TB patients, Innovative Prevention, Single Stage - One • 92g Sachets by150 per IDA / 66950 Detection and Treatment of Post Request for Bids Open - International 314,500.00 0.00 Canceled 2021-05-09 2021-05-14 2021-06-25 2021-07-25 2021-08-29 2021-11-27 Envelope carton by 2,100 quantity for TB Lot 1. Delivery in September 2021. • 92g Sachets by150 per carton by 2,100 quantity for Lot 2, Del LS-MOH-231954-GO-RFB- SATBHSS / Procurement, supply and installation of Innovative Prevention, Pending Single Stage - One Furnishers and Equipment for IDA / 66950 Detection and Treatment of Post Request for Bids Open - National 202,750.00 0.00 Implementati 2021-11-01 2021-11-06 2021-12-18 2022-01-17 2022-02-21 2022-08-20 Envelope Maseru Central Correctional TB on facility. • Lot 1 Equipment • Lot 2 Furnishers LS-MOH-231960-GO-RFQ- SATBHSS / Procure and supply basic medical equipment Innovative Prevention, Pending including spirometers, Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 55,000.00 0.00 Implementati 2021-11-05 2021-12-31 2022-03-01 plinths, Computer (IMS) Quotations Envelope TB on including spirometers, plinths, Computer (IMS) for wellness Centres LS-MOH-231998-GO-RFQ- Regional Capacity for Disease Pending SATBHSS / Procure and supply Surveillance, and Diagnostics Request for Single Stage - One IDA / 66950 Post Limited 80,000.00 0.00 Implementati 2021-05-14 2021-06-23 2021-08-22 second line Drug and Management of TB and Quotations Envelope on Susceptibility Testing reagents Occupational Lung Diseases LS-MOH-231999-GO-RFQ- Regional Capacity for Disease SATBHSS / Procure and supply Pending Surveillance, and Diagnostics Request for Single Stage - One Printed guiding documents for IDA / 66950 Post Open - National 64,600.00 0.00 Implementati 2021-10-01 2021-11-26 2022-01-05 and Management of TB and Quotations Envelope artisanal mining (Guidelines, on Occupational Lung Diseases SOPS) LS-MOH-232004-GO-RFQ- SATBHSS / Procure and supply Printed (Guideline), Regional Capacity for Disease Pending • Printing guidelines by 350 Surveillance, and Diagnostics Request for Single Stage - One IDA / 66950 Post Open - National 18,600.00 0.00 Implementati 2021-10-15 2021-12-13 2022-01-22 • TPT Commodities SOP by and Management of TB and Quotations Envelope on 350 Occupational Lung Diseases • TPT Commodities laminated Job Aid by 750 LS-MOH-232008-GO-RFB- SATBHSS / Procure and supply Innovative Prevention, Pending below structures separated in Single Stage - One IDA / 66950 Detection and Treatment of Post Request for Bids Open - National 174,332.00 0.00 Implementati 2021-06-06 2021-06-11 2021-07-23 2021-08-22 2021-09-26 2021-12-25 lots Envelope TB on • 18 Solid screening structures for the hospitals LS-MOH-242332-GO-RFQ- Regional Capacity for Disease AF-SATBHSS / Procurement Surveillance, and Diagnostics Request for Single Stage - One and supply of 4 Desktops for IDA / 66950 Post Open - National 6,300.00 7,073.44 Completed 2021-08-11 2021-08-29 2021-09-01 2021-10-10 2021-09-29 and Management of TB and Quotations Envelope Ministry of Labour and Occupational Lung Diseases Ministry of Mining. LS-MOH-246895-GO-RFQ- Innovative Prevention, Pending SATBHSS-AF / Procurement of Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 100,000.00 0.00 Implementati 2021-12-10 2022-01-21 2022-04-21 Medical Equipment for Maseru Quotations Envelope TB on Central Correctional Facility LS-MOH-247062-GO-RFB- SATBHSS-P / Procure and Regional Capacity for Disease Pending supply Three Vehicles Double Surveillance, and Diagnostics Single Stage - One IDA / 58220 Post Request for Bids Open - International 160,000.00 0.00 Implementati 2021-09-05 2021-09-10 2021-10-22 2021-11-21 2021-12-26 2022-02-24 Cabs 4 by 4 for Community and Management of TB and Envelope on Mobilization, TB awareness Occupational Lung Diseases and infection control LS-MOH-247063-GO-RFQ- Regional Capacity for Disease Pending SATBHSS-P / Procurement and Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - International 100,000.00 0.00 Implementati 2021-09-10 2021-10-15 2021-12-14 supply of Back Pack Digital X and Management of TB and Quotations Envelope on ray for COE Occupational Lung Diseases LS-MOH-247064-GO-RFQ- Regional Capacity for Disease SATBHSS-P / Procure and Pending Surveillance, and Diagnostics Request for Single Stage - One supply tablets and tablet IDA / 58220 Post Open - National 1,400.00 0.00 Implementati 2021-09-10 2021-10-15 2021-12-14 and Management of TB and Quotations Envelope pouches for Sputum referral on Occupational Lung Diseases and linkages to care LS-MOH-247068-GO-DIR- Regional Capacity for Disease Pending SATBHSS-P / Procurement and Surveillance, and Diagnostics IDA / 58220 Post Direct Selection Direct 450,000.00 0.00 Implementati 2021-09-05 2021-09-10 2021-10-15 2021-12-14 supply of Gene Xpert and Management of TB and on Cartridges for COE Occupational Lung Diseases Regional Capacity for Disease LS-MOH-247074-GO-RFQ- Pending Surveillance, and Diagnostics Request for Single Stage - One SATBHSS-P / Procurement and IDA / 58220 Post Open - National 100,000.00 0.00 Implementati 2021-09-10 2021-10-15 2021-12-14 and Management of TB and Quotations Envelope supply of Sputum Jars for COE on Occupational Lung Diseases LS-MOH-247075-GO-RFQ- Regional Capacity for Disease SATBHSS-P / Procurement and Pending Surveillance, and Diagnostics Request for Single Stage - One supply of Camping Equipment IDA / 58220 Post Open - National 15,000.00 0.00 Implementati 2021-09-10 2021-10-29 2021-12-28 and Management of TB and Quotations Envelope for COE ( Screening Tents on Occupational Lung Diseases ,Foldable chairs and Tables ) LS-MOH-247077-GO-RFQ- Regional Capacity for Disease Pending SATBHSS-AF / Procurement Surveillance, and Diagnostics Request for Single Stage - One IDA / 66950 Post Open - National 98,000.00 0.00 Implementati 2021-10-01 2021-11-19 2022-01-18 and supply of Mining and Management of TB and Quotations Envelope on Inspection Equipment Occupational Lung Diseases Page 6 LS-MOH-247078-GO-RFQ- SATBHSS-P / Procurement and supply of Lesotho National Regional Capacity for Disease Pending Tuberculosis Reference Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 2,000.00 0.00 Implementati 2021-08-20 2021-10-01 2021-10-31 Laboratory Handbook ( 216 and Management of TB and Quotations Envelope on copies) Occupational Lung Diseases Prefect Binding on Glossy cover LS-MOH-258174-GO-RFQ- Regional Learning and Pending SATBHSS-P / Procurement and Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 5,000.00 0.00 Implementati 2021-10-19 2021-12-14 2022-06-12 Supply of 4 in 1 Printer for Quotations Envelope Management on PAU LS-MOH-258166-GO-RFQ- Regional Learning and Pending SATBHSS-P / Procurement and Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 4,000.00 0.00 Implementati 2021-11-12 2022-01-07 2022-07-06 Supply of Laptops and Laptop Quotations Envelope Management on bags for PIU Staff LS-MOH-260176-GO-RFQ- SATBHSS- P / supply, delivery Regional Learning and Pending and installation of Zippel Request for IDA / 58230 Innovation, and Project Post 9,200.00 0.00 Implementati 2021-12-03 2021-12-19 2022-02-17 Linea Storage for Ministry of Quotations Management on Health Project Accounting Unit to MOH-HQ LS-MOH-247066-GO-RFQ- Regional Capacity for Disease Pending SATBHSS-P / Procurement and Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 15,000.00 0.00 Implementati 2022-02-18 2022-03-25 2022-05-24 Printing of IEC Material for and Management of TB and Quotations Envelope on COE Occupational Lung Diseases LS-MOH-231910-GO-RFQ- SATBHSS / Procure and supply Innovative Prevention, Pending Printed Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 11,590.00 0.00 Implementati 2022-02-18 2022-04-08 2022-05-28 • Plumpy soy register by Quotations Envelope TB on 250 • Plumpy soy dispensing SOP by 250 LS-MOH-247073-GO-RFQ- Regional Capacity for Disease SATBHSS-P / Procurement and Pending Surveillance, and Diagnostics Request for Single Stage - One supply of Basic Medical IDA / 58230 Post Open - National 10,000.00 0.00 Implementati 2021-12-31 2022-02-04 2022-04-05 and Management of TB and Quotations Envelope Equipment for COE Digital X on Occupational Lung Diseases Ray Trucks LS-MOH-246871-GO-RFB- SATBHSS-AF / Supply, delivery and commissioning of Digital X Ray with preventative Innovative Prevention, Pending Single Stage - One maintenance contract at Three IDA / 66950 Detection and Treatment of Post Request for Bids Open - International 720,000.00 0.00 Implementati 2022-02-27 2022-03-04 2022-04-15 2022-05-15 2022-06-19 2022-12-16 Envelope Hospitals Lot 1 TB on One back pack Mobile digital X Ray with preventative maintenance contract Lot 2 LS-MOH-246876-GO-RFQ- SATBHSS-AF / Procure and Innovative Prevention, Pending Request for Single Stage - One supply 90 tablets and tablets IDA / 66950 Detection and Treatment of Post Open - National 40,000.00 0.00 Implementati 2021-12-17 2022-01-28 2022-03-29 Quotations Envelope pouch for screening points at TB on hospitals and health centers LS-MOH-242335-GO-RFQ- AF-SATBHSS / Procure and supply (supplementary) Ready Innovative Prevention, Pending to Use Therapeutic feeding Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - International 95,000.00 0.00 Implementati 2021-11-26 2021-12-27 2022-03-27 (RUTF) commodities for TB Quotations Envelope TB on patients, • 92g Sachets by150 per carton by 1,200 quantity for Lot 1. Delivery in November 2021. LS-MOH-246894-GO-RFQ- SATBHSS-AF / supply and Innovative Prevention, Pending Request for Single Stage - One installation of furnishers at IDA / 66950 Detection and Treatment of Post Open - National 98,000.00 0.00 Implementati 2022-02-11 2022-03-25 2022-05-24 Quotations Envelope Maseru Correctional Facility TB on after renovations are complete LS-MOH-247018-GO-RFQ- SATBHSS-AF / Procurement Innovative Prevention, Pending Request for Single Stage - One and supply of Basic Medical IDA / 66950 Detection and Treatment of Post Open - National 55,000.00 0.00 Implementati 2022-02-18 2022-04-15 2022-06-14 Quotations Envelope Equipment for 8 Wellness TB on Centers. LS-MOH-247021-GO-RFQ- SATBHSS-AF / Procure and Innovative Prevention, Pending Request for Single Stage - One supply Basic Furnisher for IDA / 66950 Detection and Treatment of Post Open - National 33,000.00 0.00 Implementati 2022-03-18 2022-04-22 2022-06-21 Quotations Envelope Maluti and Nts'ekhe OPD TB on Waiting area. LS-MOH-247076-GO-RFQ- Regional Capacity for Disease SATBHSS-AF / Procurement Pending Surveillance, and Diagnostics Request for Single Stage - One and supply of second line IDA / 66950 Post Open - National 80,000.00 0.00 Implementati 2022-02-11 2022-03-18 2022-05-17 and Management of TB and Quotations Envelope Drugs Susceptibility Testing on Occupational Lung Diseases reagents LS-MOH-246870-GO-RFQ- SATBHSS-AF / Procurement and supply of printed SOPs, Innovative Prevention, Pending Job Aids or TB Management Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 71,000.00 0.00 Implementati 2022-02-06 2022-03-27 2022-06-25 including, clinical Quotations Envelope TB on Management integrated TB/HIV screening and Mortality audits LS-MOH-232000-GO-RFQ- Regional Capacity for Disease Pending SATBHSS / Procurement and Surveillance, and Diagnostics Request for Single Stage - One IDA / 66950 Post Open - National 98,130.00 0.00 Implementati 2022-02-11 2022-04-08 2022-06-07 supply of equipment for and Management of TB and Quotations Envelope on inspections. Occupational Lung Diseases LS-MOH-232006-GO-RFB- SATBHSS / Procurement and Regional Capacity for Disease Supply of Pending Surveillance, and Diagnostics Single Stage - One • Lot 1 Hepatitis Test and IDA / 66950 Post Request for Bids Open - International 205,100.00 0.00 Implementati 2021-10-11 2021-10-16 2021-11-27 2021-12-27 2022-01-31 2022-05-01 and Management of TB and Envelope Vaccines by 2000 units on Occupational Lung Diseases For health Care Workers COVID Wellness Page 7 LS-MOH-232051-GO-RFQ- SATBHSS / Procure and supply below structures separated in Innovative Prevention, Pending lots Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 48,800.00 0.00 Implementati 2022-01-21 2022-03-18 2022-04-27 • 195 Screening gazebos Quotations Envelope TB on for health centers • 216 Cough gazebos for health facilities LS-MOH-231997-GO-RFQ- SATBHSS / Procure and supply Innovative Prevention, Pending Basic Furnishing for Request for Single Stage - One IDA / 66950 Detection and Treatment of Post Open - National 32,800.00 0.00 Implementati 2022-03-25 2022-05-06 2022-07-05 prefabricated Structures and Quotations Envelope TB on shades for Maluti and Nts’ekhe for OPD waiting. LS-MOH-247067-GO-DIR- Regional Capacity for Disease SATBHSS-P / Procurement and Pending Surveillance, and Diagnostics supply of CAD 4 TB Software IDA / 58220 Post Direct Selection Direct 140,000.00 0.00 Implementati 2022-02-01 2022-02-06 2022-02-20 2022-04-21 and Management of TB and for 4 Digital X rays with on Occupational Lung Diseases Images LS-MOH-232067-GO-DIR- SATBHSS / Procure, supply and install CAD4 software to Innovative Prevention, Pending digital X-rays Hardware & IDA / 66950 Detection and Treatment of Post Direct Selection Direct 462,000.00 0.00 Implementati 2022-02-01 2022-02-06 2022-03-13 2022-06-11 Setup to 18 X-rays. TB on License of CAD4 software to digital X-rays 60000 units 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 Regional Learning and SATBHSS/MOH/OC-001 / IDA / 58220 Innovation, and Project Post Direct Selection Direct 20,280.00 0.00 Canceled 2017-08-02 2017-08-07 2017-09-11 2019-03-13 Communication For PIU Management SATBHSS/MOH/NC-001 / Technical Support to Point of Care Clinics(Mafeteng and Innovative Prevention, Pending Leribe) to miners, ex-miners IDA / 58220 Detection and Treatment of Post Direct Selection Direct 252,016.00 0.00 Implementati 2017-08-04 2017-08-09 2017-08-28 2020-08-27 and their families AND TB on Improving Patient referral system for cross border referrals for active miners SATBHSS/MOH/NC-002 / Administration and Human Resource Management to Point of Care Clinics(Mafeteng Innovative Prevention, and Leribe) to miners, ex- IDA / 58220 Detection and Treatment of Post Direct Selection Direct 163,387.38 1,133,659.89 Signed 2017-09-01 2017-08-01 2017-09-06 2017-11-15 2017-10-11 2017-08-01 2019-06-11 miners and their families AND TB Improving Patient referral system for cross border referrals for active miners Regional Learning and SATBHSS/MOH/NC-004 / Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 4,750.00 0.00 Canceled 2017-09-10 2017-10-03 2018-10-03 Procure Vehicle Insurance Quotations Envelope Management SATBHSS/MOH/NC-006 / Monitoring and Evaluation to Innovative Prevention, Request for Single Stage - One TEBA POC sites (at least once IDA / 58220 Detection and Treatment of Post Open - National 2,365.00 0.00 Canceled 2017-09-16 2017-11-11 2020-08-11 Quotations Envelope every year for two days TB supervision) SATBHSS/MOH/T-001 / Regional Capacity for Disease Trainings on environmental Surveillance, and Diagnostics Request for Single Stage - One and social Management IDA / 58220 Post Open - National 17,480.00 0.00 Canceled 2017-10-03 2017-10-31 2017-11-05 and Management of TB and Quotations Envelope Health Care Workers and Occupational Lung Diseases other stakeholders SATBHSS/MOH/T-002 / Innovative Prevention, Inspection at the Mines and Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 3,740.40 0.00 Canceled 2017-09-02 2017-09-16 2017-09-21 other high risk Occupational Quotations Envelope TB Areas SATBHSS/MOH/T-003 / National Advisory Committee Innovative Prevention, Request for Single Stage - One On Labour and stakeholders IDA / 58230 Detection and Treatment of Post Open - National 1,610.00 0.00 Canceled 2017-10-04 2017-10-20 2017-10-22 Quotations Envelope working sessions (workshop) TB on updating of the OSH profile SATBHSS/MOH/T-004 / Innovative Prevention, Request for Single Stage - One Dissemination workshop for IDA / 58220 Detection and Treatment of Post Open - National 6,900.00 0.00 Canceled 2017-10-28 2017-11-20 2017-11-27 Quotations Envelope the revised OSH Profile TB SATBHSS/MOH/T-005 / Conduct consultation meetings with different stakeholders including Innovative Prevention, parliamentary counsel and Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 15,350.58 0.00 Canceled 2017-09-30 2017-10-28 2017-11-27 validation workshop for Quotations Envelope TB formulating and reviewing policies, guidelines and legislation pertaining to OSH and workers compensation SATBHSS/MOH/T-006 / Innovative Prevention, Request for Single Stage - One Sensitization trainings on OSH IDA / 58220 Detection and Treatment of Post Open - National 3,936.61 0.00 Canceled 2017-09-01 2017-10-01 2017-10-06 Quotations Envelope in the mines TB SATBHSS/MOH/T-007 / Stakeholders meetings during Innovative Prevention, Request for Single Stage - One the development of the OSH IDA / 58220 Detection and Treatment of Post Open - National 2,554.20 0.00 Canceled 2017-09-23 2017-10-16 2017-10-20 Quotations Envelope information dissemination TB tools Page 8 SATBHSS/MOH/T-008 / Innovative Prevention, Inductions in 2 districts Request for Single Stage - One IDA / 58220 Detection and Treatment of Post Open - National 13,800.00 0.00 Canceled 2017-10-06 2017-12-11 2019-12-11 (Leribe, Mafeteng) by Labour Quotations Envelope TB officers from the Central level SATBHSS/MOH/T-009 / Joint Innovative Prevention, Request for Single Stage - One educational sessions at the IDA / 58220 Detection and Treatment of Post Open - National 12,000.00 0.00 Canceled 2017-10-28 2017-11-25 2017-11-30 Quotations Envelope mines in RSA TB SATBHSS/MOH/T-010 / Innovative Prevention, Request for Single Stage - One Establish & Train on TB smear IDA / 58220 Detection and Treatment of Post Open - National 2,160.57 0.00 Canceled 2017-08-18 2017-09-11 2017-09-18 Quotations Envelope and GeneXpert EQA TB Regional Capacity for Disease SATBHSS/MOH/T-011 / Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 10,056.00 0.00 Canceled 2017-09-04 2017-09-24 2017-10-08 Laboratory Study tour and Management of TB and Quotations Envelope Occupational Lung Diseases SATBHSS/MOH/T-012 / Training on Management of Innovative Prevention, Request for Single Stage - One MDR TB for Medical Officer IDA / 58220 Detection and Treatment of Post Open - National 40,869.80 0.00 Canceled 2017-10-07 2017-11-11 2017-11-18 Quotations Envelope and Nurses In Country TB Training. Regional Capacity for Disease SATBHSS/MOH/T-013 / Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 3,881.00 0.00 Canceled 2018-02-10 2018-03-10 2018-03-31 Annual IUATLD Conference and Management of TB and Quotations Envelope Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-014 / Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 7,056.00 0.00 Canceled 2017-08-26 2017-09-30 2017-10-10 Regional SADC Meeting and Management of TB and Quotations Envelope Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-015 / ASLM Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 3,245.00 0.00 Canceled 2018-02-24 2018-03-31 2018-04-21 Conference and Management of TB and Quotations Envelope Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH//T-016 / TB Surveillance, and Diagnostics Request for Single Stage - One Symposium & Launch of the IDA / 58220 Post Open - National 19,929.48 0.00 Canceled 2017-09-05 2017-10-13 2017-10-20 and Management of TB and Quotations Envelope Project Occupational Lung Diseases SATBHSS/MOH/T-017 / Innovative Prevention, Request for Single Stage - One Study Tour South Africa IDA / 58220 Detection and Treatment of Post Open - National 3,090.00 0.00 Canceled 2017-08-25 2017-09-14 2017-09-21 Quotations Envelope Spoligotyping TB Regional Capacity for Disease SATBHSS/MOH/T-018 / Surveillance, and Diagnostics Request for Single Stage - One Smear Microscopy and IDA / 58220 Post Open - National 81,913.17 0.00 Canceled 2017-08-23 2017-09-12 2017-09-19 and Management of TB and Quotations Envelope GeneXpert Refresher training Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-019 / Surveillance, and Diagnostics Request for Single Stage - One National TB EQA Guidline IDA / 58220 Post Open - National 493.44 0.00 Canceled 2017-08-23 2017-09-10 2017-09-12 and Management of TB and Quotations Envelope Review Meeting Occupational Lung Diseases SATBHSS/MOH/T-20 / Regional Capacity for Disease National TB Lab EQA Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 4,841.20 0.00 Canceled 2017-09-08 2017-09-30 2017-10-03 Guidelines Dissemination and Management of TB and Quotations Envelope meeting Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-21 / Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 8,878.92 0.00 Canceled 2017-08-25 2017-09-13 2017-09-15 Annual TB Laboratory Meeting and Management of TB and Quotations Envelope Occupational Lung Diseases SATBHSS/MOH/T-022 / Regional Capacity for Disease Conduct quarterly Surveillance, and Diagnostics Request for Single Stage - One supervisions on TB diagnosis IDA / 58220 Post Open - National 62,305.60 0.00 Canceled 2017-10-07 2017-11-01 2017-11-08 and Management of TB and Quotations Envelope including EQA and Occupational Lung Diseases management Regional Capacity for Disease SATBHSS/MOH/T-023 / Surveillance, and Diagnostics Request for Single Stage - One Conduct sensitization IDA / 58220 Post Open - National 7,878.72 0.00 Canceled 2017-10-07 2017-10-29 2017-11-01 and Management of TB and Quotations Envelope meetings Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-024 / Surveillance, and Diagnostics Request for Single Stage - One SAMTRAC for Mining (Mining IDA / 58220 Post Open - National 18,648.00 0.00 Canceled 2017-09-23 2017-10-13 2017-10-20 and Management of TB and Quotations Envelope engineers) Occupational Lung Diseases SATBHSS/MOH/T-025 / Regional Capacity for Disease Mining health and safety Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 13,624.00 0.00 Canceled 2017-10-14 2017-11-03 2017-11-10 course - Tuition fees (GOL and Management of TB and Quotations Envelope reps at the mines) Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-026 / Mine Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 14,718.00 0.00 Canceled 2017-08-30 2017-09-17 2017-10-08 OSH conference in Denmark and Management of TB and Quotations Envelope Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/T-027 / Surveillance, and Diagnostics Request for Single Stage - One Noshcom Conference in IDA / 58220 Post Open - National 8,028.00 0.00 Canceled 2017-09-04 2017-09-22 2017-09-29 and Management of TB and Quotations Envelope South Africa Occupational Lung Diseases SATBHSS/MOH/T-028 / Train relevant Caregivers and CBOs to provide advocacy and Regional Learning and Request for Single Stage - One screen targeted groups at IDA / 58220 Innovation, and Project Post Open - National 71,574.00 0.00 Canceled 2017-11-24 2017-12-23 2018-02-21 Quotations Envelope community level and link then Management with the mobile disgnostic clinics (X-rays) SATBHSS/MOH/T-029 / Regional Learning and Request for Single Stage - One Conduct NTC quarterly IDA / 58220 Innovation, and Project Post Open - National 1,705.20 0.00 Canceled 2017-09-24 2017-10-20 2018-02-17 Quotations Envelope meetings Management Page 9 Regional Learning and SATBHSS/MOH/T-030 / Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 15,282.00 0.00 Canceled 2017-12-08 2018-01-03 2018-01-17 Attend regional meetings Quotations Envelope Management SATBHSS/MOH/T-031 / Regional Learning and Request for Single Stage - One Support the M&E systems - IDA / 58220 Innovation, and Project Post Open - National 10,000.00 0.00 Canceled 2017-09-09 2017-10-03 2018-01-31 Quotations Envelope Supervisions Management SATBHSS/MOH/T-032 / Regional Learning and Annual joint review plus Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - National 25,552.00 0.00 Canceled 2017-11-11 2017-12-05 2017-12-12 partial support to Quotations Envelope Management independent external review of NTP SATBHSS/MOH/T-033 / Regional Learning and Request for Single Stage - One Conduct Regional Project IDA / 58220 Innovation, and Project Post Open - National 19,195.86 0.00 Canceled 2017-12-09 2018-01-20 2018-02-19 Quotations Envelope Review meeting Management SATBHSS/MOH/T-034 / Financial Regional Learning and Request for Single Stage - One Management/procurement/au IDA / 58220 Innovation, and Project Post Open - National 18,426.00 0.00 Canceled 2017-09-30 2017-11-25 2018-03-25 Quotations Envelope diting training - Durban South Management Africa SATBHSS/MOH/T-035 / Regional Learning and Request for Single Stage - One Outcome based M&E IDA / 58220 Innovation, and Project Post Open - National 2,697.68 0.00 Canceled 2018-02-03 2018-03-10 2018-04-09 Quotations Envelope implementation training Management SATBHSS/MOH/NC-005 / Community based Innovative Prevention, Request for Single Stage - One organizations to intensify case IDA / 58220 Detection and Treatment of Post Open - National 100,000.00 0.00 Canceled 2017-08-26 2017-10-21 2017-12-20 Quotations Envelope finding ( Screening) at TB community level SATBHSS/MOH/NC-035 / Supply, installation and Regional Learning and Pending Request for Single Stage - One Commissioning of Fixed Asset IDA / 58220 Innovation, and Project Post Open - National 11,974.00 0.00 Implementati 2018-02-15 2018-02-26 2022-02-25 Quotations Envelope Management Software for PIU Management on Staff. SATBHSS/MOH/NC- 001/2018 / Provide annual Regional Capacity for Disease Pending service and maintenance or Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - National 60,000.00 0.00 Implementati 2018-12-08 2019-02-02 2019-08-01 repairs for Lab equipment at and Management of TB and Quotations Envelope on NTRL, Motebang,and Leribe Occupational Lung Diseases Laboratories SATBHSS/MOH/NC- 001/2019 / Engage a service provider for electronic Regional Capacity for Disease System connectivity to 36 Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - International 89,513.00 85,834.52 Completed 2019-04-06 2019-06-01 2019-09-25 2020-05-31 2019-11-03 sites for 50 GeneXpert and Management of TB and Quotations Envelope Machines(1 year contract Occupational Lung Diseases electronic Connectivity system for 36 sites including training costs) SATBHSS/MOH/NC- Regional Capacity for Disease Pending 002/2019 / Service and Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - International 5,283.54 0.00 Implementati 2019-10-26 2019-12-21 2020-03-20 maintenance of Laboratory and Management of TB and Quotations Envelope on equipment Occupational Lung Diseases SATBHSS/MOH/NC- Regional Learning and 004/2019 / Installation of Request for Single Stage - One IDA / 58220 Innovation, and Project Post Open - International 10,000.00 10,031.27 Completed 2019-03-16 2019-05-11 2019-04-08 2019-11-07 2019-04-17 Microsoft Home & Office Quotations Envelope Management Software for 50 Computers SATBHSS/MOH/NC- Regional Capacity for Disease Pending 003/2019 / Procure services Surveillance, and Diagnostics Request for Single Stage - One IDA / 58220 Post Open - International 2,100.00 0.00 Implementati 2019-07-20 2019-09-14 2019-10-14 and maintenance of PCR Work and Management of TB and Quotations Envelope on Station Occupational Lung Diseases LS-MOH-168698-NC-RFQ / Regional Capacity for Disease Procurement of Consultant Pending Surveillance, and Diagnostics Request for Single Stage - One services for Risk IDA / 58220 Post Open - National 63,000.00 0.00 Implementati 2020-04-24 2020-06-19 2020-12-16 and Management of TB and Quotations Envelope Communication and on Occupational Lung Diseases Community Engagement 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 SATBHSS/MOH/C-001 / Consultancy for design for works in Correctional Innovative Prevention, Quality And Cost- Facilities - renovations to IDA / 58220 Detection and Treatment of Post Open - National 30,000.00 0.00 Canceled 2017-07-28 2017-08-31 2017-10-14 2017-11-11 2017-12-11 2018-01-15 2018-02-19 2019-02-19 Based Selection establish isolation cells within TB the prisons for TB infection control SATBHSS/MOH/C-007 / Regional Capacity for Disease Consultant Engage Consultant to Conduct Surveillance, and Diagnostics Under IDA / 58220 Post Qualification Open - National 43,457.32 0.00 2017-08-28 2017-03-31 2017-09-18 2017-11-01 2017-12-01 2018-01-05 2018-04-05 Baseline study and Mapping and Management of TB and Implementation Selection exercise. Occupational Lung Diseases SATBHSS/MOH/C008 / Consultant to conduct a Regional Learning and Consultant Study on out-of-pocket Under IDA / 58220 Innovation, and Project Post Qualification Open - National 120,000.00 0.00 2017-08-31 2018-03-12 2017-09-21 2017-11-04 2017-12-04 2018-01-08 2018-04-08 expenditures for TB by Implementation Management Selection households that was agreed during the RAC meeting SATBHSS/MOH/C-001/2018 / Engagement of a Community Based Organisation or Non Innovative Prevention, Consultant Under Governmental Organisation IDA / 58220 Detection and Treatment of Post Qualification Open - National 37,206.00 0.00 2018-03-29 2018-07-26 2018-04-03 2018-08-10 2018-04-24 2018-05-26 2018-06-05 2018-12-02 Implementation To Track and trace Ex miners TB Selection who submitted their insufficient claims to facilitate submission of missing documents. Page 10 SATBHSS/MOH/C-003/2018 / Engagement of a consultancy Firm to Design Innovative Prevention, Consultant Under Motebang Laboratory IDA / 58220 Detection and Treatment of Post Qualification Open - National 113,567.00 0.00 2018-02-14 2018-03-30 2018-02-16 2018-03-25 2018-04-08 2018-04-18 2018-05-28 Implementation Renovation and Maseru TB Selection Central Correctional Prisons isolation cells. SATBHSS/MOH/C-006 / Engage Consultancy Firm for Regional Capacity for Disease Design service for Consultant Surveillance, and Diagnostics Refurbishment of Motebang IDA / 58220 Post Qualification Open - National 113,567.00 0.00 Canceled 2018-04-12 2018-05-03 2018-06-16 2018-07-16 2018-08-20 2018-10-19 and Management of TB and Hospital TB Laboratory Selection Occupational Lung Diseases (Leribe) and Maseru Central Correctional Service SATBHSS/MOH/C010/2018 / Engage a local Consultancy Regional Capacity for Disease Firm to train the joint Consultant Surveillance, and Diagnostics Pending Inspection team and to IDA / 58220 Post Qualification Open - National 11,536.00 0.00 2018-08-05 2018-08-26 2018-10-02 2018-10-09 2018-10-19 2018-11-28 and Management of TB and Implementation develop joint inspection Selection Occupational Lung Diseases guidelines and check list for Mines. SATBHSS/MOH/C-007/2018 / Engage an NGO to Regional Learning and Consultant Pending impliment Community BAsed IDA / 58220 Innovation, and Project Post Qualification Open - National 83,576.00 0.00 2018-03-26 2018-04-16 2018-05-23 2018-05-30 2018-06-11 2018-08-10 Implementation Activities in Leribe and Thaba Management Selection Tseka- Pilot the Centre of Excellence LS-MOH-165005-CS-CQS / Regional Capacity for Disease Consultant Engage a consultancy firm to Surveillance, and Diagnostics IDA / 58220 Post Qualification Open - International 101,244.00 0.00 Canceled 2020-03-22 2020-04-12 2020-05-26 2020-06-25 2020-07-30 2021-01-26 carry out Risk Communication and Management of TB and Selection and Community Engagement Occupational Lung Diseases 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 SATBHSS/MOH/C-003 / ICT Innovative Prevention, Individual consultant to develop IDA / 58220 Detection and Treatment of Post Consultant Open 13,500.00 0.00 Canceled 2017-10-09 2017-11-11 2017-11-25 2017-12-23 2018-02-01 database to maintain statistics TB Selection of accidents and incidences SATBHSS/MOH/C-005 / Engage Consultant to develop an information booklet on Innovative Prevention, Individual Pending occupational health seeking IDA / 58220 Detection and Treatment of Post Consultant Open 13,500.00 0.00 2017-08-21 2017-09-23 2017-10-14 2017-11-04 2018-01-03 Implementation advice and compensation on TB Selection occupational hazards for Ex miners SATBHSS/MOH/C-016 / Regional Capacity for Disease Engage Consultancy for Individual Surveillance, and Diagnostics design for works, upgrading IDA / 58220 Post Consultant Open 30,000.00 0.00 Canceled 2017-08-04 2017-08-16 2017-08-31 2017-10-05 2018-10-05 and Management of TB and and supervision on renovation Selection Occupational Lung Diseases of National TB Reference Lab SATBHSS/MOH/C-009 / Staff Regional Learning and Individual salaries for TB diagnosis and IDA / 58220 Innovation, and Project Post Consultant Open 190,350.00 0.00 Canceled 2017-08-27 2017-10-15 2017-11-05 2017-12-10 2019-12-10 Management Management Selection SATBHSS/MOH/C-010 / Regional Learning and Individual Pending Engage Microbiologist for IDA / 58220 Innovation, and Project Post Consultant Open 12,600.00 0.00 2017-08-21 2017-09-23 2017-10-14 2017-11-18 2019-11-18 Implementation NTRL Management Selection Regional Learning and Individual SATBHSS/MOH/C-011 / Under IDA / 58220 Innovation, and Project Post Consultant Open 8,100.00 0.00 2017-08-21 2017-10-09 2017-09-14 2017-10-30 2017-12-04 2019-12-04 Engage MDR Focal Person Implementation Management Selection SATBHSS/MOH/C-012 / Regional Learning and Individual Engage TB Senior Technical IDA / 58220 Innovation, and Project Post Consultant Open 81,000.00 0.00 Canceled 2017-08-21 2017-10-09 2017-10-30 2017-12-04 2019-12-04 Officer Management Selection Regional Learning and Individual SATBHSS/MOH/C-013 / Under IDA / 58220 Innovation, and Project Post Consultant Open 135,000.00 0.00 2017-08-21 2018-01-29 2017-10-09 2017-10-30 2017-12-04 2018-12-04 Engage Public Health Advisor Implementation Management Selection Regional Learning and Individual SATBHSS/MOH/C-014 / IDA / 58220 Innovation, and Project Post Consultant Open 129,600.00 0.00 Canceled 2017-08-21 2017-10-09 2017-10-30 2017-12-04 2019-12-04 Salaries For PIU Management Selection Regional Capacity for Disease SATBHSS/MOH/C-019 / Individual Surveillance, and Diagnostics Pending Engage Program Officer IDA / 58220 Post Consultant Open 13,626.00 0.00 2017-12-04 2018-01-22 2018-02-12 2018-03-19 2020-03-18 and Management of TB and Implementation Community TB Selection Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/C-020 / Individual Surveillance, and Diagnostics Pending Engage Program Officer - IDA / 58220 Post Consultant Open 13,626.00 0.00 2017-12-04 2018-01-22 2018-02-12 2018-03-19 2020-03-18 and Management of TB and Implementation Peadiatric TB and Trainings Selection Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/C-018 / Individual Surveillance, and Diagnostics Pending Engage the Environmental and IDA / 58220 Post Consultant Open 18,000.00 0.00 2017-12-04 2018-01-22 2018-02-12 2018-03-19 2020-03-18 and Management of TB and Implementation Social Officer Selection Occupational Lung Diseases Regional Capacity for Disease SATBHSS/MOH/C-022 / Individual Surveillance, and Diagnostics Under Engage Equipment Specialist IDA / 58220 Post Consultant Open 6,000.00 0.00 2018-01-08 2018-05-10 2018-01-18 2018-01-20 2018-02-04 2018-02-14 and Management of TB and Implementation for 10 days Selection Occupational Lung Diseases SATBHSS/MOH/C-017 / Engage Occupational Innovative Prevention, Individual Specialist to assist the Under IDA / 58220 Detection and Treatment of Prior Consultant Open 51,146.00 0.00 2018-02-23 2018-06-25 2018-04-15 2018-04-22 2018-05-02 2018-10-29 Ministry of Health to Implementation TB Selection strengthen the Occupational Health Program Page 11 SATBHSS/MOH/C-002 / Innovative Prevention, Individual Engage a consultant to update Pending IDA / 58220 Detection and Treatment of Post Consultant Open 18,000.00 0.00 2017-07-31 2017-09-18 2017-10-09 2017-11-13 2018-02-11 2008 OSH profile which will Implementation TB Selection inform OSH legislation SATBHSS/MOH/C-012/2018 Regional Capacity for Disease / Engagement of a consultant Individual Surveillance, and Diagnostics Under to assist the MOLE to develop IDA / 58220 Post Consultant Open 26,000.00 0.00 2018-08-12 2018-08-10 2018-09-30 2018-10-21 2018-11-25 2019-05-24 and Management of TB and Implementation the OSH policy which will form Selection Occupational Lung Diseases the basis of the Act. SATBHSS/MOH/C-004 / Innovative Prevention, Individual Engage Consultant to develop Under IDA / 58220 Detection and Treatment of Post Consultant Open 13,500.00 0.00 2018-08-26 2017-09-14 2018-09-28 2018-10-19 2018-02-05 2018-11-09 2019-01-08 OSH Information Implementation TB Selection dissemination tools. SATBHSS/MOH/C-013/2018 / Engage an NGO to Regional Learning and implement Community based Under IDA / 58220 Innovation, and Project Prior Direct Selection Direct 1,400,000.00 0.00 2018-10-01 2018-10-11 2018-10-29 2018-12-15 2020-12-14 activities in Leribe and Thaba Implementation Management Tseka ( Pilot the Centre of Excellence) SATBHSS/MOH/C-002/2018 / Engagement of Consultant Innovative Prevention, Individual to develop IEC Material for IDA / 58220 Detection and Treatment of Post Consultant Open 20,280.69 0.00 Canceled 2019-02-04 2019-04-01 2019-04-15 2019-04-21 2019-06-20 Migrant Miners, Local miners TB Selection and Ex miners. SATBHSS/MOH/C-011/2018 Regional Capacity for Disease Individual / Engagement of Data Surveillance, and Diagnostics IDA / 58220 Post Consultant Open 9,359.24 0.00 Canceled 2018-10-22 2018-12-10 2018-12-31 2019-02-04 2019-08-03 Captures for compensation and Management of TB and Selection claims for Ministry of Labour Occupational Lung Diseases SATBHSS/MOH/C-002/2019 Innovative Prevention, Individual Under / Engage IPC program officer IDA / 58220 Detection and Treatment of Post Consultant Open 28,600.00 0.00 2019-03-18 2019-03-28 2019-05-06 2019-05-27 2019-07-01 2021-06-30 Implementation at national level TB Selection Regional Capacity for Disease SATBHSS/MOH/C-003/2019 Individual Surveillance, and Diagnostics Under / Employ nursing sisters for 3 IDA / 58220 Post Consultant Open 38,362.75 0.00 2019-02-28 2019-03-29 2019-04-18 2019-05-09 2019-06-13 2020-06-12 and Management of TB and Implementation designated points of entry Selection Occupational Lung Diseases SATBHSS/MOH/C-004/2019 Innovative Prevention, Individual / Engage Occupational health Under IDA / 58220 Detection and Treatment of Post Consultant Open 30,288.80 0.00 2019-03-25 2019-03-29 2019-05-13 2019-06-03 2019-07-08 2021-07-07 and Safety Specialist to work Implementation TB Selection with MOM and MOLE SATBHSS/MOH/C-006/2019 / Engage a Consultant to carry out Cost Benefit/Health Impact study on Tuberculosis Regional Learning and Pending Infection Control in the IDA / 58220 Innovation, and Project Post Direct Selection Direct 28,580.25 0.00 2019-04-15 2019-04-25 2019-06-29 2019-12-26 Implementation correctional facilities. Annex Management to the ongoing CBA/HIT study - extend the tool to correctional facilities SATBHSS/MOH/C-007/2019 / Engage a consultant to Regional Learning and Individual Pending review and update the IDA / 58220 Innovation, and Project Post Consultant Open 4,795.34 0.00 2019-02-18 2019-04-08 2019-04-29 2019-06-03 2019-10-31 Implementation SATBHSS Project Management Selection Implementation manual SATBHSS/MOH/C-008/2019 / Engage a consultant to Regional Capacity for Disease Individual review the current mine health Surveillance, and Diagnostics Pending IDA / 58220 Post Consultant Open 100,000.00 0.00 2019-04-22 2019-06-10 2019-07-01 2019-08-05 2020-02-01 and safety legislation and and Management of TB and Implementation Selection draft an updated legislation Occupational Lung Diseases for a six month period SATBHSS/MOH/C-005/2019 / Engage the OSH / legal Regional Capacity for Disease Individual expert to develop drafting Surveillance, and Diagnostics Pending IDA / 58220 Post Consultant Open 30,476.83 0.00 2019-05-20 2019-07-08 2019-07-29 2019-09-02 2020-02-29 instructions (Engage the and Management of TB and Implementation Selection consultant for 30 days to Occupational Lung Diseases develop drafting instructions) SATBHSS/MOH/C-001/2019 / Outsource supervision and quality control services from a Regional Capacity for Disease consultancy firm for Surveillance, and Diagnostics IDA / 58220 Post Direct Selection Direct 187,225.98 0.00 Canceled 2019-04-08 2019-05-03 2019-04-18 2019-06-22 2021-01-02 construction of Isolation cell and Management of TB and at Maseru Central Prison and Occupational Lung Diseases Extension and Renovation of Motebang Laboratory. SATBHSS/MOH/C-009/2019 / Engage a consultant to Regional Capacity for Disease Individual review the current mine health Surveillance, and Diagnostics IDA / 58220 Post Consultant Open 80,000.00 80,973.92 Completed 2019-05-01 2019-04-22 2019-06-19 2020-11-23 2019-07-10 2021-02-01 2019-08-14 2021-01-28 2020-02-10 2021-09-06 and safety legislation and and Management of TB and Selection draft an updated legislation Occupational Lung Diseases for a six month period Regional Capacity for Disease LS-MOH-165008-CS-INDV / Individual Surveillance, and Diagnostics Engage Logistic or Project IDA / 58220 Post Consultant Open 5,600.00 0.00 Canceled 2020-03-22 2020-05-10 2020-05-31 2020-07-05 2020-10-03 and Management of TB and officer Selection Occupational Lung Diseases LS-MOH-232053-CS-INDV- SATBHSS / Engage a Regional Capacity for Disease Individual consultant to develop National Surveillance, and Diagnostics Pending IDA / 66950 Post Consultant Open 82,000.00 0.00 2021-05-09 2021-06-27 2021-07-18 2021-08-22 2022-02-18 Occupational Health and and Management of TB and Implementation Selection safety Act for Six Months Occupational Lung Diseases Contract LS-MOH-247079-CS-CDS- SATBHSS-AF / Engagement of Regional Learning and Pending individual consultant for IDA / 66950 Innovation, and Project Post Direct Selection Direct 90,000.00 0.00 2021-11-21 2021-12-01 2022-02-04 2022-08-03 Implementation Technical Assistance to audit Management TB Mortality. 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