Summarized Procurement Plan I. GENERAL Project information: Borrower: Government of Lesotho Project Name: Lesotho COVID19 FTCF Project Project ID No: P 173939 Grant No.: Project Implementing Agency: Ministry of Agriculture and Food Security Bank’s approval Date of the Procurement Plan: May 2020 Date of General Procurement Notice: Period covered by this procurement plan: 18 months II. Goods and Works and Non-Consulting Services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by IDA as stated in the Procurement Regulations for IPF Borrowers: Thresholds for Procurement Methods and Prior Review Goods, Works and Non- Consulting Services Procurement Approaches and Methods (US$ Prior millions) Review Category Open Open Request for (US$ millions) International National Quotation (RfQ) Works ≥ 15 ≥7 <7 ≤ 0.2 Goods, IT, and non- ≥4 ≥1 <1 ≤ 0.1 consulting services 2. Reference to (if any) Project Operational/Procurement Manual: The Procurement Plan also forms part of the Project Implementation Manual approved on May 2020. 1 3. Procurement Packages with Methods and Time Schedule Procurement of Goods & Non-consulting Services Summary 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank US$ million (yes/no) (Prior / Post) Summary of the ICB & NIL NIL NIL Nil NCB (Works) Summary of the RFQ 0.655 2 NIL Post NIL (Works) Summary of the ICB NIL NIL NIL NIL NIL (Goods) Summary of the NCB NIL NIL NIL NIL NIL (Goods) Summary of the RfQ 2.742 8 NIL Post Nil (Goods & Non- Consulting Services) Summary of the DC 4.125 NIL NIL Post (Goods &NCS) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in the Procurement Regulations for IPF Borrowers: Thresholds for Consultants Selection Methods and Prior Review Thresholds for Consultants Selection Methods and Prior Review for Consulting Services Category Prior Short List of National Consultants (US$ million) Review 2 (US$ Consulting Engineering and millions) Services Construction Supervision Consultants (Firms) ≥2 ≤ 0.1 ≤ 0.3 Individual Consultants ≥ 0.4 NA. NA. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of the Procurement Regulations for IPF Borrowers. 3. Terms of Reference (TOR) for all consultancy contracts as well as all direction selections, irrespective of the contract value, will be subject to prior review. 4. Any Other Special Selection Arrangements: N/A 5. Consultancy Assignments with Selection Methods and Time Procurement of Consulting Services Summary 1 2 3 4 5 6 Ref. No. Description of Estimated Package Review Comments Assignment Cost s by Bank (Prior / US$ million Post) Summary of NIL 0 Post contracts through QCBS Summary of 0.12 1 Post NIL contracts through CQS 3 Summary of 0.12 2 Post NIL contracts through IC 4 PROCUREMENT Lesotho : Lesotho COVID-19 Emergency Preparedness and Response Project PLAN General Information Country: Lesotho 2020-05-13 Bank’s Approval Date of the Original Procurement Plan: 2022-06-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173939 GPN Date: Project Name: Lesotho COVID-19 Emergency Preparedness and Response Project Loan / Credit No: / , IDA / 66770, IDA / 69300 Ministry of Health 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 LS-MOH-173117-CW-RFQ / R efurbishment of Mafeteng ho Component 1: Emergency C Request for Quota Single Stage - One E 2021-02-0 IDA / 66770 Post Open - National 538,000.00 109,260.66 Completed 2020-08-14 2020-10-09 2020-08-05 spital for treatment of COVID OVID-19 Response tions nvelope 6 19 patients to establish ICU LS-MOH-173115-CW-RFQ / R Component 1: Emergency C Request for Quota Single Stage - One E 2021-04-1 IDA / 66770 Post Open - National 117,647.00 0.00 Canceled 2020-08-21 2020-10-16 efurbishment of 1 isolation c OVID-19 Response tions nvelope 4 entre LS-MOH-248963-CW-RFQ-LC -19EPRP-AF / supply, install a Request for Quota nd erect harsh weather prote Component 1: Emergency C Request for Quota Single Stage - One E Under Imple 2022-04-1 IDA / 69300 Post Open - National tions (Non Bank-S 120,000.00 85,993.13 2021-11-20 2022-01-15 ctive structure for Mini Oxyg OVID-19 Response tions nvelope mentation 5 PD) en plants for Mokhotlong Hos pital and Machabeng Hospita l LS-MOH-265613-CW-RFQ-LC Request for Quota -19ERPR-AF-2022 / Procurem Component 1: Emergency C Request for Quota Single Stage - One E Pending Imp 2023-01-0 IDA / 69300 Post Open - National tions (Non Bank-S 195,000.00 0.00 2022-05-20 2022-07-13 ent of small works to build M OVID-19 Response tions nvelope lementation 9 PD) aseru District Cold Vaccine St ore. LS-MOH-248731-CW-RFB-LC- Request for Bids - 19EPRP-AF / Engage a contra Component 1: Emergency C Single Stage - One E Small Works SPD Pending Imp 2023-05-2 ctor to refurbish and establis IDA / 69300 Post Request for Bids Open - National 842,400.00 0.00 2022-08-07 2022-08-12 2022-09-23 2022-10-23 2022-11-27 OVID-19 Response nvelope (1 envelope proce lementation 6 h Intensive Care Unit in Lot 1 ss) Motebang Hospital (Twelve I CU Bed) LS-MOH-248733-CW-RFB-LC- Request for Bids - 19EPRP-AF / Engage a constr Component 1: Emergency C Single Stage - One E Small Works SPD Pending Imp 2023-08-0 IDA / 69300 Post Request for Bids Open - National 520,000.00 0.00 2022-08-21 2022-08-26 2022-10-07 2022-11-06 2022-12-11 uction Company to expand P OVID-19 Response nvelope (1 envelope proce lementation 8 CR Lab at National Referenc ss) e Laboratory LS-MOH-288741-CW-RFQ-LC -19EPRP / The proposed Alter Request for Quota ations, Renovations and conv Component 1: Emergency C Request for Quota Single Stage - One E Pending Imp 2022-09-0 IDA / 66770 Post Open - National tions (Non Bank-S 195,000.00 0.00 2022-04-15 2022-05-12 ersion of Berea Hospital Ment OVID-19 Response tions nvelope lementation 9 PD) al Ward into 8 Beds ICU ward for preparation of COVID-19 Patients. LS-MOH-295819-CW-RFQ-LC -19EPRP-AF / Custom made i Request for Quota Component 1: Emergency C Request for Quota Single Stage - One E Pending Imp 2022-11-1 ncinerator, supply and install IDA / 69300 Post Open - National tions (Non Bank-S 120,000.00 0.00 2022-06-24 2022-08-19 OVID-19 Response tions nvelope lementation 7 ation to Lot 1 Berea, Lot 2 M PD) otebang and Lot 3 Mafeteng Hospital. LS-MOH-295832-CW-RFQ-LC -19EPRP-AF / Construction of Request for Quota Component 1: Emergency C Request for Quota Single Stage - One E Pending Imp 2022-09-2 Incinerator Plant Rooms for L IDA / 69300 Post Open - National tions (Non Bank-S 80,000.00 0.00 2022-05-27 2022-07-22 OVID-19 Response tions nvelope lementation 0 ot 1 Berea Hospital, Lot 2 Mo PD) tebang Hospital and Lot 3 Ma feteng Hospital 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 LS-MOH-173102-GO-DIR / Pr ocurement of Mobile X Ray 2 20, Electrocardiograph MAC Component 1: Emergency C 2000, Portable Cuff V100, Ult / Post Direct Selection Direct 3,700,000.00 2,751,470.61 Signed 2020-05-24 2020-05-16 2020-05-29 2020-05-16 2020-07-03 2020-05-07 2020-07-24 2020-11-24 OVID-19 Response rasound Scanner Versana Act ive, Physiologic monitoring (S ystem B125), Ventilator R860 and related services, LS-MOH-173118-GO-DIR / Pr Component 1: Emergency C ocurement of 2 modular hosp IDA / 66770 Post Direct Selection Direct 345,000.00 771,549.63 Signed 2020-05-28 2020-05-21 2020-06-02 2020-06-12 2020-07-07 2020-08-31 2020-09-15 OVID-19 Response ital wards for normal hospital ization LS-MOH-173106-GO-RFQ / Pr ocure printer, toner plus stati Component 1: Emergency C Request for Quota Single Stage - One E IDA / 66770 Post Open - National 217,619.00 7,852.01 Completed 2020-08-07 2020-10-02 2020-06-24 2021-03-31 2020-06-24 onery (In-house Printing train OVID-19 Response tions nvelope ing materials) for VHW LS-MOH-173108-GO-RFQ / Pr Component 1: Emergency C Request for Quota Single Stage - One E IDA / 66770 Post Open - National 352,941.00 347,695.18 Completed 2020-08-11 2020-10-06 2020-06-09 2021-04-04 2020-06-22 ocurement of Infra-red ther OVID-19 Response tions nvelope mometers LS-MOH-173110-GO-RFQ / Pr Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E ocurement of Personal Protec IDA / 66770 Post 503,382.00 491,384.32 Completed 2020-08-11 2020-10-06 2020-06-10 2021-04-04 2020-08-18 OVID-19 Response tions l nvelope tive Equipment (village healt h care workers) LS-MOH-173111-GO-DIR / Pr Component 1: Emergency C IDA / 66770 Post Direct Selection Direct 14,117.00 23,930.61 Completed 2020-08-09 2020-05-25 2020-08-14 2020-05-25 2020-09-18 2020-07-03 2021-03-17 2020-08-31 ocurement Biosafety cabinet OVID-19 Response s LS-MOH-173105-GO-RFQ / Pr Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E Pending Impl IDA / 66770 Post 1,200,000.00 0.00 2020-08-21 2020-10-16 2021-05-04 ocurement of Critical care eq OVID-19 Response tions l nvelope ementation uipment LS-MOH-173113-GO-DIR / Pr Component 1: Emergency C ocurement Extraction machin IDA / 66770 Post Direct Selection Direct 41,417.00 47,694.66 Completed 2020-08-16 2020-05-15 2020-08-21 2020-06-06 2020-09-25 2020-07-14 2021-03-24 2021-02-12 OVID-19 Response e - eg Magna 96 LS-MOH-173103-GO-DIR / Pr Component 1: Emergency C IDA / 66770 Post Direct Selection Direct 16,900.00 3,742.88 Completed 2020-08-10 2020-07-22 2020-08-15 2020-07-22 2020-09-19 2020-08-17 2021-04-17 2020-09-15 ocurement of 50 Oximeters OVID-19 Response Page 1 LS-MOH-187010-GO-RFQ / Pr Component 2: Project Imple Request for Quota Single Stage - One E ocurement of 4 by 4 Seven s IDA / 66770 mentation and Monitoring & Post Open - National 65,000.00 48,047.40 Completed 2020-08-28 2020-10-23 2020-09-24 2020-12-12 2020-10-28 tions nvelope eater Vehicle for Project imp Evaluation lementation. LS-MOH-177808-GO-RFQ / Pr Component 2: Project Imple ocurement and Supply of Lap Request for Quota Single Stage - One E IDA / 66770 mentation and Monitoring & Post Open - National 3,500.00 3,982.94 Completed 2020-08-21 2020-10-16 2020-06-04 2020-10-31 2020-06-19 top Computers for Epidermiol tions nvelope Evaluation ogoist and Program Officers. LS-MOH-173112-GO-RFQ / Pr Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E ocure PCR Master mix safety IDA / 66770 Post 14,705.00 6,130.02 Completed 2020-09-18 2020-11-13 2020-06-30 2021-05-12 2020-08-31 OVID-19 Response tions l nvelope hood with UV lamp PROCUREMENT OF PERSONA L PROTECTIVE EQUIP / Procur Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E ement of Personal Protective IDA / 66770 Post 750,000.00 0.00 Canceled 2020-10-28 2020-12-23 2021-06-21 OVID-19 Response tions l nvelope Equipment for the Isolation c entres and hospitals( Health Care Workers) LS-MOH-201571-GO-RFB / Pr ocurement, supply and deliv Component 1: Emergency C Open - Internationa Single Stage - One E IDA / 66770 Post Request for Bids 750,000.00 0.00 Canceled 2020-11-06 2020-11-11 2020-11-27 2020-12-04 2020-12-12 2021-02-10 ery of Personal Protective Eq OVID-19 Response l nvelope uipment and Clothing (PPE) f or Health care workers. LS-MOH-201956-GO-RFQ / Pr ocurement, Supply and Deliv Component 1: Emergency C Request for Quota Single Stage - One E IDA / 66770 Post Open - National 15,000.00 16,034.20 Completed 2020-11-26 2020-12-18 2020-10-29 2021-01-27 2020-11-20 ery of Infectious waste mana OVID-19 Response tions nvelope gement equipment for Mafet eng Hospital LS-MOH-207323-GO-RFB / Pr ocurement and supply of PPE for Health care workers Component 1: Emergency C Single Stage - One E FFP2 Mask, Surgical Masks, R IDA / 66770 Post Request for Bids Limited 750,000.00 549,057.40 Signed 2020-12-04 2021-02-23 2020-12-09 2020-12-01 2021-01-20 2020-12-15 2021-02-19 2021-01-11 2021-03-26 2021-01-15 2021-04-25 2021-02-09 OVID-19 Response nvelope einforced Medical gowns, Nitr ile Disposable Gloves, Shoe c overs and Aseptor Caps LS-MOH-214467-GO-RFQ / Pr Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E ocurement and supply of CO IDA / 66770 Post 318,788.00 191,490.64 Signed 2021-02-23 2021-03-16 2021-01-22 2021-04-15 2021-01-22 OVID-19 Response tions l nvelope VID 19 Antigen Test Kit to NT RL LS-MOH-203056-GO-RFQ / Pr ocurement, supply and deliv ery of Theater Disposable sh Component 1: Emergency C Request for Quota Single Stage - One E IDA / 66770 Post Open - National 60,000.00 0.00 Canceled 2020-11-11 2020-11-26 2020-12-26 oe covers ( PPE for Health W OVID-19 Response tions nvelope orkers) 6500 pack of 100 at I solation centres and Hospita ls LS-MOH-225421-GO-RFQ / Pr Component 2: Project Imple ocurement and supply of 10 Request for Quota Single Stage - One E IDA / 66770 mentation and Monitoring & Post Open - National 14,000.00 14,154.28 Signed 2021-04-05 2021-04-22 2021-03-25 2021-05-22 surveillance officers Laptops, tions nvelope Evaluation laptop bags and to MoH HQ LS-MOH-241143-GO-RFQ-LC Component 2: Project Imple 19EPRP / Supply and Delivery Request for Quota Single Stage - One E IDA / 66770 mentation and Monitoring & Post Open - National 17,200.00 9,093.97 Completed 2021-07-05 2021-07-21 2021-07-07 2021-08-11 2021-09-23 of four Laptops for PIU Staff u tions nvelope Evaluation nder Lesotho COVID 19 proje ct LS-MOH-244713-GO-DIR-LC1 9EPRP / Direct Procurement a Component 1: Emergency C nd supply of COVID-19 Vacci IDA / 69300 Prior Direct Selection Direct 8,632,851.00 12,060,158.74 Signed 2021-08-08 2021-08-04 2021-08-13 2021-08-10 2021-09-17 2021-08-05 2022-03-16 OVID-19 Response ne (1,151,047 units of Vaccin es) to reach 60% of Populatio n. LS-MOH-248160-GO-RFQ-LC- 19EPRP-AF / Supply and deliv Component 1: Emergency C Request for Quota Single Stage - One E IDA / 69300 Post Open - National 98,500.00 111,698.72 Completed 2021-08-27 2021-09-12 2021-08-20 2021-10-12 2021-10-25 ery of colour printed COVID 1 OVID-19 Response tions nvelope 9 Vaccine cards (1,500,000 u nits) for EPI LS-MOH-254992-GO-DIR-AF / Procurement of -20degree va ccine packaging and temper Component 1: Emergency C Pending Impl IDA / 69300 Post Direct Selection Direct 8,000.00 0.00 2021-11-07 2021-11-12 2021-12-17 2022-01-16 ature monitoring for COVID 1 OVID-19 Response ementation 9 donated vaccine (98,400 D oses) from South Africa to L esotho. LS-MOH-248718-GO-DIR-LC1 9EPRP-AF / Procurement and Component 1: Emergency C Pending Impl IDA / 69300 Post Direct Selection Direct 110,565.00 0.00 2021-11-14 2021-11-19 2021-12-24 2022-06-22 supply of Cold chain Equipme OVID-19 Response ementation nt for Vaccine Store. LS-MOH-248958-GO-DIR-LC- 19EPRP-AF / Supply, delivery Component 1: Emergency C Pending Impl and installation of 2 Mini Oxy IDA / 69300 Post Direct Selection Direct 340,000.00 0.00 2021-09-05 2021-09-10 2021-10-15 2022-01-13 OVID-19 Response ementation gen plants at Lot 1 Mokhotlo ng Hospital and Lot 2 Macha beng Hospital LS-MOH-248724-GO-DIR-LC- 19EPRP-AF / Procure followin g consumables for Vaccinatio Component 1: Emergency C Pending Impl IDA / 69300 Post Direct Selection Direct 1,890,000.00 0.00 2021-11-14 2021-11-19 2021-12-24 2022-06-22 n; OVID-19 Response ementation Syringes, Disinfectants, cotto n, safety Boxes and many m ore consumables for vaccine rollout LS-MOH-261213-GO-RFQ-LC- 19EPRP-AF / Procurement an d supply of tablets with pouc Component 1: Emergency C Request for Quota Single Stage - One E IDA / 66770 Post Open - National 71,000.00 6,699.98 Signed 2021-11-26 2021-12-18 2022-02-21 2022-01-27 hes and power bank for distri OVID-19 Response tions nvelope ct focal IPC focal persons to f acilitate reporting and comm unication LS-MOH-216256-GO-RFB / Pr Component 2: Project Imple ocurement ,Supply and Deliv Single Stage - One E IDA / 66770 mentation and Monitoring & Post Request for Bids Open - National 21,000.00 0.00 Canceled 2021-11-14 2021-11-19 2021-11-26 2021-11-29 2021-12-05 2022-01-14 ery of 205 Suggestion Boxes nvelope Evaluation with Stickers and Suggestion Forms LS-MOH-286548-GO-RFQ / Pr ocurement, supply and deliv Component 1: Emergency C Request for Quota Single Stage - One E ery of 205 suggestion boxes IDA / 66770 Post Open - National 21,000.00 19,023.57 Signed 2022-04-05 2022-05-31 2021-03-16 2022-11-27 OVID-19 Response tions nvelope with stickers and suggestion forms to health facilities . Page 2 LS-MOH-248956-GO-RFQ-LC- Component 1: Emergency C Request for Quota Single Stage - One E Pending Impl 19EPRP-AF / Supply, erect an IDA / 69300 Post Open - National 40,000.00 0.00 2022-09-02 2022-10-28 2022-12-27 OVID-19 Response tions nvelope ementation d install cold room for District Vaccine Store LS-MOH-248719-GO-RFQ-LC 19EPRP-AF / Procure and sup Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E Pending Impl IDA / 69300 Post 37,600.00 0.00 2022-09-09 2022-11-04 2023-02-02 ply ICU Beds for Motebang a OVID-19 Response tions l nvelope ementation nd Berea Hospitals, (20 ICU B eds). LS-MOH-290412-GO-RFQ-LC- 19EPRP / Procurement, suppl Component 1: Emergency C Request for Quota Single Stage - One E IDA / 69300 Post Open - National 84,000.00 88,978.93 Signed 2022-04-29 2022-06-08 2022-05-13 2022-08-07 y and installation of QR code OVID-19 Response tions nvelope printers for vaccine Certificat es. LS-MOH-290414-GO-RFQ-LC- 19EPRP / Procurement and s Component 1: Emergency C Request for Quota Single Stage - One E IDA / 69300 Post Open - National 17,000.00 20,675.88 Signed 2022-04-29 2022-05-30 2022-04-26 2022-06-29 upply of self adhesive Glossy OVID-19 Response tions nvelope Photo paper A4 for COVID 19 Certificates LS-MOH-296024-GO-RFQ-LC- 19EPRP-AF / Procurement an Component 1: Emergency C Request for Quota Open - Internationa Single Stage - One E Pending Impl IDA / 69300 Post 85,000.00 0.00 2022-07-08 2022-09-02 2022-10-02 d supply of PCR Reagents for OVID-19 Response tions l nvelope ementation PCR COVID -19 LAB 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 LS-MOH-173109-NC-RFQ / Pr Component 1: Emergency C Request for Quota Single Stage - One E / Post Open - National 3,529.00 0.00 Canceled 2020-05-29 2020-07-24 2021-01-20 ocure software for data Analy OVID-19 Response tions nvelope sis LS-MOH-178085-NC-DIR / Pr ocurement and installation of Component 1: Emergency C IDA / 66770 Post Direct Selection Direct 3,530.00 1,876.90 Signed 2020-07-31 2020-06-18 2020-08-05 2020-06-25 2020-09-09 2020-09-10 2020-11-08 Data Analysis software ( STA OVID-19 Response TA) for COVID 19- Surveillan ce Team LS-MOH-173107-NC-RFQ / Pr Component 1: Emergency C Request for Quota Single Stage - One E ocure contract phones for Co IDA / 66770 Post Open - National 102,941.00 0.00 Canceled 2020-09-11 2020-11-06 2021-05-05 OVID-19 Response tions nvelope mmunity based surveillance t ool. LS-MOH-173114-NC-DIR / En Component 1: Emergency C roll lab in COVID19 External IDA / 66770 Post Direct Selection Direct 11,764.71 0.00 Canceled 2020-08-30 2020-09-04 2020-10-09 2021-04-07 OVID-19 Response Quality Assurance (NICD) LS-MOH-248979-NC-RFP-LC- 19EPRP-AF / Engagement of a construction Design and s upervision firm to design and Component 1: Emergency C Request for Propo Single Stage - Two E supervise the following struct IDA / 69300 Prior Open - National 250,000.00 0.00 Canceled 2021-09-01 2021-11-19 2021-11-19 2021-09-08 2022-01-28 2022-05-17 2022-08-15 OVID-19 Response sals nvelope ures: PCR Lab Structure, Vaccine S torage, Mini Oxygen Plants H arsh weather protective Stru cture, ICU Wards for Moteban g and Berea Hospital 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOH-173119-CS-CQS / En Component 1: Emergency C Consultant Qualifi gage a consultant to Conduct / Post Open - National 117,647.00 0.00 Canceled 2020-05-25 2020-07-21 2020-06-15 2020-07-29 2020-08-28 2020-10-02 2021-03-31 OVID-19 Response cation Selection surveys every 6 months LS-MOH-187004-CS-CQS / En Component 2: Project Imple gage a consultant to Conduct Consultant Qualifi IDA / 66770 mentation and Monitoring & Post Open - National 117,647.00 44,682.29 Signed 2020-08-09 2020-08-06 2020-08-30 2020-10-13 2020-08-13 2020-11-12 2020-10-15 2020-12-17 2020-11-06 2022-06-10 a Survey on baseline, Mid ter cation Selection Evaluation m and end of End of project LS-MOH-188880-CS-CQS / Pr Component 2: Project Imple e-shipment assessment for e Consultant Qualifi Open - Internationa IDA / 66770 mentation and Monitoring & Post 30,000.00 0.00 Canceled 2020-09-20 2020-10-11 2020-11-24 2020-12-24 2021-01-28 2021-03-14 quipment for COVID19 Emer cation Selection l Evaluation gency Preparedness and Res ponse Project LS-MOH-261193-CS-CQS-LC- 19EPRP AF / Engage a consul tancy firm to design and prov Component 1: Emergency C Consultant Qualifi Under Implement IDA / 69300 Post Open - National 250,000.00 0.00 2021-11-07 2021-11-29 2021-11-12 2021-11-18 2021-11-21 2021-11-29 2022-12-15 ide supervision of following s OVID-19 Response cation Selection ation tructures: PCR Lab Structure, Vaccine S torage and Motebang ICU Wa rd . INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOH-173116-CS-INDV / E Component 1: Emergency C Individual Consult / Post Open 84,705.00 0.00 Canceled 2020-05-31 2020-05-27 2020-07-19 2020-08-09 2020-09-13 2022-03-07 ngage an epidemiologist OVID-19 Response ant Selection LS-MOH-203052-CS-INDV / E ngagement of Critical Care S Component 1: Emergency C Individual Consult Under Implement IDA / 66770 Post Open 85,000.00 0.00 2020-12-06 2020-12-03 2021-01-24 2021-02-14 2021-03-21 2022-03-21 pecialist on full time based in OVID-19 Response ant Selection ation Lesotho for 12 months LS-MOH-173120-CS-INDV / E Component 1: Emergency C Individual Consult / Post Open 56,470.00 0.00 Canceled 2020-05-25 2020-05-27 2020-07-13 2020-08-03 2020-09-07 2021-03-06 ngage a Program officer for 2 OVID-19 Response ant Selection 4 Months LS-MOH-231449-CS-INDV / E ngagement of Public Health Component 2: Project Imple Individual Consult Specialist to assist in Facilitat IDA / 66770 mentation and Monitoring & Post Open 70,000.00 0.00 Canceled 2021-04-29 2021-05-24 2021-05-26 2021-06-01 2022-06-01 ant Selection ion and Monitoring of Activiti Evaluation es for initial 12 months contr act under Parent Project Page 3 LS-MOH-248980-CS-INDV-LC -19EPRP / Engage a consulta nt for 6 months to develop Cl Component 1: Emergency C Individual Consult IDA / 69300 Post Open 50,000.00 0.00 Canceled 2022-01-09 2022-02-27 2022-03-20 2022-04-24 2022-10-21 inical guidelines SOP and oth OVID-19 Response ant Selection er Job Aids and train Nurses i n three Hospital ( Motebang, Berea and Mafeteng Hospital ) Page 4