PROCUREMENT PLAN (Textual Part) Project Country: Kyrgyz Republic information Full Project Name: Kyrgyz Republic - Emergency COVID-19 Project Total Finance ($): USD 12,150,000 Project Number: P173766 Project Implementation agency Ministry of Health of the Kyrgyz Republic (with support of PIU MoES) Date of the Procurement Plan March 26, 2020 Period covered by this Procurement March 2020 – December 2021 Plan: Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised November 2017 and August 2018) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), procurement under World Bank financed operations may be carried out in accordance with “Single-Stage Bidding” method set forth in the Public Procurement Law of the Kyrgyz Republic dated April 3, 2015 № 72 (the “PPL”) with amendments dated November 18, 2016 No. 182, December 10, 2016 No. 195, February 14, 2017 No. 25, May 30, 2017 No. 93, March 29, 2018 No. 32, January 11, 2019 No. 4, June 26, 2019 No. 76, provided that such arrangements continue to meet requirements of the paragraph 5.4 of the Procurement Regulations and the following conditions: • The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, Bank Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; • Bidding documents, including contract forms, acceptable to the Bank shall be used. Bidding documents shall include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social, health and safety (“ESHS”) risks and impacts. • The Bidding process shall not be cancelled solely on the reason that minimum bid price is larger than the amount allocated by procuring entity for the procurement. • There shall be no preference applied during procurement of goods and works. • Implementing agency shall have an option to publish procurement notice without disclosing cost estimate. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Other national procurement arrangements such as “Simplified Method” (Request for Quotation) may be applied on the same conditions stated above for procuring limited quantities of readily available off-the-shelf goods or simple civil works of small value. In addition, not less than three quotations shall be requested to ensure competition. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable; Works: is not applicable. Hands-on Expanded Support as specified under paragraph 3.10 of the Procurement Regulations: If the GoK requests, the Bank may consider supporting the Borrower in the procurement of the initial needs of the medical equipment and supplies through Hands-on Expanded Support (HEIS). PROCUREMENT Kyrgyz Republic : Kyrgyz Republic - Emergency COVID-19 Project PLAN General Information Country: Kyrgyz Republic 2020-03-31 Bank’s Approval Date of the Original Procurement Plan: 2022-07-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173766 GPN Date: 2020-07-20 Project Name: Kyrgyz Republic - Emergency COVID-19 Project Loan / Credit No: / , IDA / 66030, IDA / 69380 Ministry of Emergency Situations 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 KG/COVID19/W/RFQ/2020/1 / Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E 2020-10-1 Repair and strengthening of i IDA / 66030 Post 240,000.00 0.00 Canceled 2020-07-06 2020-08-18 nse tions l nvelope 7 nfrastructure of 7 Land Point s of Entry KG/COVID19/W/RFB/2020/1 / Emergency COVID-19 Respo Single Stage - Two E 2021-07-0 Repair and strengthening of i IDA / 66030 Post Request for Bids Open - National 140,000.00 100,205.22 Completed 2020-12-11 2021-05-21 2020-12-16 2021-05-21 2021-01-06 2021-06-14 2021-03-21 2021-06-30 2021-04-07 2021-07-27 nse nvelope 6 nfrastructure of 7 Land Point s of Entry KG/COVID19/W/RFB/2020/2 / Emergency COVID-19 Respo Single Stage - Two E Pending Imp 2021-08-1 Repair work of temporary me IDA / 66030 Post Request for Bids Open - National 100,000.00 0.00 2021-01-15 2021-01-20 2021-02-10 2021-04-25 2021-05-12 nse nvelope lementation 0 dical points of DDPSSES KG/COVID19/W/RFB/2021/1 / Request for Bids - "Repair works for existing wa Emergency COVID-19 Respo Single Stage - One E Small Works SPD Pending Imp 2023-05-2 IDA / 69380 Post Request for Bids Open - National 750,000.00 0.00 2022-08-01 2022-08-06 2022-09-17 2022-10-17 2022-11-21 rehouses for vaccine keeping nse nvelope (1 envelope proce lementation 0 throughout the KR" ss) KG/COVID19/AF/W/RFQ/2022 -1 / Repair works for existing Request for Quota Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Imp 2023-03-2 warehouses for vaccine keep IDA / 69380 Post Open - National tions (Non Bank-S 11,300.00 0.00 2022-08-03 2022-09-28 nse tions nvelope lementation 7 ing PD) throughout the KR (Kemin dis trict, Kemin city) KG/COVID19/AF/W/RFQ/2022 -2 / Repair works for existing Request for Quota Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Imp 2023-03-2 warehouses for vaccine keep IDA / 69380 Post Open - National tions (Non Bank-S 20,700.00 0.00 2022-08-05 2022-09-30 nse tions nvelope lementation 9 ing throughout the KR (Mosk PD) ow district, Belovodskoe villa ge) KG/COVID19/AF/W/RFQ/2022 Request for Quota -3 / Repair works for existing Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Imp 2023-04-0 IDA / 69380 Post Open - National tions (Non Bank-S 11,100.00 0.00 2022-08-10 2022-10-05 warehouses for vaccine keep nse tions nvelope lementation 3 PD) ing throughout the KR (Jumg al district, Chaek village) KG/COVID19/AF/W/RFQ/2022 Request for Quota -4 / Repair works for existing Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Imp 2023-04-0 IDA / 69380 Post Open - National tions (Non Bank-S 9,500.00 0.00 2022-08-14 2022-10-09 warehouses for vaccine keep nse tions nvelope lementation 7 PD) ing throughout the KR (Talas city) KG/COVID19/AF/W/RFQ/2022 -5 / Repair works for existing Request for Quota Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Imp 2023-04-1 warehouses for vaccine keep IDA / 69380 Post Open - National tions (Non Bank-S 8,900.00 0.00 2022-08-17 2022-10-12 nse tions nvelope lementation 0 ing throughout the KR (Bazar PD) gorgon district, Bazarkorgon village) 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 KG/COVID19/G/RFQ/2020/2 / Procurement stationery and mobile thermometers etc. (to Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E / Post 200,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 disseminate latest disease in nse tions l nvelope formation, equip and train st aff to manage ill passenger(s )) KG/COVID19/G/RFQ/2020/2B Emergency COVID-19 Respo Request for Quota Single Stage - One E / Procurement of communica IDA / 66030 Post Open - National 2,334.00 0.00 Canceled 2020-08-03 2020-11-27 2020-09-06 2020-11-05 nse tions nvelope tion facilities KG/COVID19/G/RFQ/2020/3 / Procurement of equipment fo r preparation of rapid respon Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E / Post 40,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 se teams (RRT) for case inve nse tions l nvelope stigation and contact tracing (phones, tablets, computers, bags, etc.) KG/COVID19/G/RFQ/2020/3B Emergency COVID-19 Respo Request for Quota Single Stage - One E / Procurement of household a IDA / 66030 Post Open - National 8,173.00 6,639.06 Completed 2020-08-03 2020-11-27 2020-09-06 2021-02-12 2020-10-21 2021-05-04 nse tions nvelope ppliances for sanitary control points KG/COVID19/G/RFQ/2020/4 / Procurement of reagents and lab consumables, triple pack aging boxes, viral transport Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E medium, sharps container bo / Post 100,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 nse tions l nvelope xes, lab equipment for equip ment of the laboratories (the 2 designated virologic labs ar e provided with the needed r eagents and consumables) KG/COVID19/G/RFQ/2020/4B Emergency COVID-19 Respo Request for Quota Single Stage - One E / Procurement of furniture for IDA / 66030 Post Open - National 12,105.00 9,076.38 Completed 2020-08-03 2020-11-26 2020-09-06 2021-02-12 2020-10-21 2021-04-21 nse tions nvelope sanitary control points KG/COVID19/G/RFQ/2020/5 / Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 91,773.00 0.00 Canceled 2020-06-22 2020-06-29 2020-08-06 2020-10-05 Procurement of disinfectants nse tions nvelope Page 1 KG/COVID19/G/RFQ/2020/6 / Requisition of the facilities, cl Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E eaning for temporary housin / Post 200,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 nse tions l nvelope g for health care workers inv olved in care for corona patie nts KG/COVID19/G/RFQ/2020/9 / Procurement of infrastructur Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 59,990.00 0.00 Canceled 2020-06-25 2020-08-10 2020-10-09 e Strengthening Equipment 7 nse tions nvelope Land Points of Entry KG/COVID19/G/RFQ/2020/10 Implementation Managemen Request for Quota Single Stage - One E / Procurement of personal co IDA / 66030 t and Monitoring and Evaluat Post Open - National 13,800.00 6,452.94 Completed 2020-07-10 2020-08-17 2020-12-04 2020-10-16 2021-02-09 tions nvelope mputers and printers for emp ion loyees KG/COVID19/G/RFQ/2020/11 Implementation Managemen Request for Quota Single Stage - One E / Procurement of office furnit IDA / 66030 t and Monitoring and Evaluat Post Open - National 7,200.00 0.00 Canceled 2020-07-10 2020-08-14 2020-09-13 tions nvelope ure for PIU employees ion KG/COVID19/G/RFB/2020/1 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 248,200.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Procurement of functional be nse l nvelope ds KG/COVID19/G/RFB/2020/2 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 244,450.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-09-28 Procurement of reagents and nse l nvelope Supplies KG/COVID19/G/RFB/2020/3 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 877,000.00 579,890.76 Completed 2020-06-25 2020-06-29 2020-06-25 2020-06-29 2020-07-16 2020-07-21 2020-08-06 2020-07-30 2020-08-13 2020-09-01 2020-11-11 2021-04-14 Procurement of cars of differ nse l nvelope ent types KG/COVID19/G/RFB/2020/5 / Emergency COVID-19 Respo IDA / 66030 Post Request for Bids 395,500.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Procurement of disinfection e nse quipment KG/COVID19/G/RFB/2020/6 / Procurement of equipment fo Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 274,800.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 r reanimation and primary di nse l nvelope agnostics of the respiratory s ystem KG/COVID19/G/RFB/2020/7 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 1,205,156.00 0.00 Canceled 2020-06-22 2020-06-22 2020-07-06 2020-07-20 2020-07-27 2020-09-25 Procurement of medicines nse l nvelope KG/COVID19/G/UNA/2020/4 / Emergency COVID-19 Respo UN Agencies (Dire Thermometers contactless o IDA / 66030 Post Direct 74,100.00 22,006.33 Completed 2020-06-30 2020-05-22 2020-07-05 2020-07-23 2020-08-12 2020-09-09 2020-11-10 2020-11-05 nse ct) n batteries IR KG/COVID19/G/RFB/2020/4 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 1,580,000.00 460,603.15 Completed 2020-06-25 2020-06-29 2020-06-25 2020-06-29 2020-07-16 2020-07-22 2020-08-06 2020-09-03 2020-08-13 2020-10-13 2020-11-11 2021-02-25 Procurement of diagnostic eq nse l nvelope uipment KG/COVID19/G/RFQ/2020/12 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 248,200.00 83,624.43 Completed 2020-06-30 2020-06-30 2020-08-04 2020-08-21 2020-11-02 2021-02-18 / Procurement of functional b nse tions l nvelope eds KG/COVID19/G/RFQ/2020/13 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 244,450.00 915,543.08 Completed 2020-06-30 2020-09-04 2020-08-04 2020-10-15 2020-10-03 2021-07-21 / Procurement of reagents an nse tions l nvelope d Supplies KG/COVID19/G/RFQ/2020/14 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 91,773.00 16,487.28 Completed 2020-06-30 2020-06-30 2020-08-04 2020-08-21 2020-10-03 2020-09-08 / Procurement of disinfectant nse tions l nvelope s KG/COVID19/G/RFQ/2020/16 / Procurement of equipment f Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 274,800.00 106,110.39 Completed 2020-06-30 2020-06-30 2020-08-04 2020-08-21 2020-11-02 2021-03-31 or reanimation and primary d nse tions l nvelope iagnostics of the respiratory system KG/COVID19/G/RFQ/2020/17 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 1,205,156.00 631,246.55 Completed 2020-06-30 2020-06-30 2020-08-04 2020-07-27 2020-10-03 2020-12-14 / Procurement of medicines nse tions l nvelope KG/COVID19/G/RFQ/2020/18 / Procurement of infrastructu Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E Pending Impl IDA / 66030 Post 59,990.00 0.00 2020-06-30 2020-08-04 2020-10-03 re Strengthening Equipment nse tions l nvelope ementation 7 Land Points of Entry KG/COVID19/G/RF/2020/1 / P rocurement of Personal Prote Emergency COVID-19 Respo ctive Equipment (Farvater LL IDA / 66030 Post Direct Selection Direct 5,553.36 5,210.71 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-19 2020-02-19 2020-03-13 2020-03-13 nse C , Contract #2, Invoice#450 date February 19, 2020) KG/COVID19/G/RF/2020/2 / P rocurement of Personal Prote Emergency COVID-19 Respo ctive Equipment (Disinfectan IDA / 66030 Post Direct Selection Direct 20,248.78 25,751.52 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-20 2020-02-20 2020-03-13 2020-02-20 nse ts) (IE Mamytov E, Contract #3, Invoice#01 date Februar y 20, 2020) KG/COVID19/G/RF/2020/3 / P rocurement of Personal Prote Emergency COVID-19 Respo ctive Equipment (PPE) (Rema IDA / 66030 Post Direct Selection Direct 796.08 745.24 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-14 2020-02-20 2020-02-20 2020-03-13 2020-03-13 nse rk LLC, Contract #4, Invoice #673373 date February 20, 2020) KG/COVID19/G/RF/2020/4 / P rocurement of Personal Prote ctive Equipment (Non-conta Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 1,671.08 1,564.36 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-21 2020-02-21 2020-03-13 2020-03-13 ct thermometer) (Neman Far nse m LLC (Contract #5, Invoices #643119001, 915166901 da te February 21, 2020) KG/COVID19/G/RF/2020/5 / P rocurement of disinfectants ( Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 15,647.16 14,647.85 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-11 2020-02-21 2020-02-21 2020-03-13 2020-03-13 Rosna LLC, Contract #6, Invo nse ices #893420 date February 21, 2020) KG/COVID19/G/RF/2020/6 / P rocurement of air cleaner (B Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 214.12 200.44 Completed 2020-02-15 2020-02-15 2020-02-15 2020-01-31 2020-02-24 2020-02-24 2020-03-13 2020-03-13 omford LLC , Contract #7, In nse voices #2/8 date February 2 4, 2020) KG/COVID19/G/RF/2020/7 / P rocurement of air cleaner (M Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 214.12 200.91 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-24 2020-02-24 2020-03-13 2020-02-24 edsnab LLC (Contract #8, Inv nse oices #06/240220 date Febr uary 24, 2020) Page 2 KG/COVID19/G/RF/2020/8 / P rocurement of testing means Emergency COVID-19 Respo for Laboratories (CJSC Altyn T IDA / 66030 Post Direct Selection Direct 17,833.64 16,733.26 Completed 2020-02-15 2020-01-27 2020-02-15 2020-02-15 2020-03-04 2020-02-25 2020-03-13 2020-03-13 nse amyr, Contract #9, Invoices #9 date March 04, 2020) KG/COVID19/G/RF/2020/9 / P rocurement of disinfectants (l Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 1,420.18 1,333.33 Completed 2020-02-25 2020-02-28 2020-02-25 2020-02-29 2020-02-29 2020-02-29 2020-03-17 2020-03-17 deal farm LLC, Contract #14, nse Invoices #191477 date Febru ary 29, 2020) KG/COVID19/G/RF/2020/10 / Procurement of Personal Prot Emergency COVID-19 Respo ective Equipment (PPE) (Ne IDA / 66030 Post Direct Selection Direct 137.18 128.79 Completed 2020-03-03 2020-03-03 2020-03-03 2020-03-03 2020-03-03 2020-03-03 2020-03-17 2020-03-17 nse man Farm LLC , Contract #1 5, Invoices #643414801 date March 04, 2020) KG/COVID19/G/RF/2020/11 / Procurement of antibacterial Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 569.28 534.46 Completed 2020-03-03 2020-02-15 2020-03-03 2020-02-15 2020-03-03 2020-03-03 2020-03-17 2020-03-17 liquid soap (Rosna LLC, Contr nse act #15, Invoices #893430 d ate March 04, 2020) KG/COVID19/G/RF/2020/12 / Procurement of disinfectants Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 1,481.48 1,392.35 Completed 2020-03-03 2020-03-03 2020-03-03 2020-03-04 2020-03-04 2020-03-04 2020-03-19 2020-03-19 (Remark LLC, Contract #17, I nse nvoices #673382 date March 04, 2020)) KG/COVID19/G/RF/2020/13 / Procurement of disinfectants Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 4,047.62 3,803.17 Completed 2020-02-28 2020-02-28 2020-02-28 2020-03-02 2020-03-02 2020-03-02 2020-03-16 2020-03-16 (Remark LLC, Contract #18, I nse nvoices #673389 date March 02, 2020) KG/COVID19/G/RF/2020/14 / Procurement of disinfectants Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 10,427.78 9,787.79 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-03-02 2020-03-02 2020-03-16 2020-03-16 ( Rosna LLC (Contract #19, I nse nvoices #893425 date March 02, 2020) KG/COVID19/G/RF/2020/15 / Procurement of air cleaner ( Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 2,247.46 2,105.40 Completed 2020-02-15 2020-02-15 2020-02-15 2020-03-02 2020-03-02 2020-03-02 2020-03-16 2020-03-16 Medsnab LLC, Contract #20, nse Invoices #07/060420 date M arch 02, 2020) KG/COVID19/G/RF/2020/16 / Procurement of non-contact t Emergency COVID-19 Respo hermometer (Meditek LLC, C IDA / 66030 Post Direct Selection Direct 3,264.76 3,059.13 Completed 2020-03-07 2020-03-07 2020-03-07 2020-03-05 2020-03-09 2020-03-09 2020-03-17 2020-03-17 nse ontract #21, Invoices #9604 45 date March 09, 2020) KG/COVID19/G/RF/2020/17 / Procurement of testing mean Emergency COVID-19 Respo s for Laboratories (Farma Gar IDA / 66030 Post Direct Selection Direct 2,830.22 3,047.69 Completed 2020-03-05 2020-03-05 2020-03-10 2020-03-03 2020-03-12 2020-03-12 2020-03-22 2020-03-22 nse ant LLC (Contract #24, Invoic es #98 date March 18, 2020 ) KG/COVID19/G/RF/2020/19 / Procurement of disinfectants Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 316.94 321.34 Completed 2020-03-11 2020-03-23 2020-03-11 2020-03-25 2020-03-25 2020-03-25 2020-03-25 2020-03-25 (Ecolain Kompany LLC ,Contr nse act #38, Invoices #824706 date March 25, 2020) KG/COVID19/G/RF/2020/20 / Procurement of Personal Prot ection Equipment (PPE) MMT Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 18,391.18 37,917.74 Completed 2020-03-26 2020-03-26 2020-03-26 2020-03-25 2020-03-26 2020-03-25 2020-03-31 2020-03-30 grupp LLC, Contract #39,Аcc nse eptance act date March 3, 20 20; Invoice#334 date April 0 7, 2020) KG/COVID19/G/RF/2020/21 / Procurement of printer and c Emergency COVID-19 Respo onsumables (Wizard Komput IDA / 66030 Post Direct Selection Direct 5,504.66 5,881.97 Completed 2020-03-16 2020-03-16 2020-03-16 2020-03-16 2020-03-16 2020-03-25 2020-03-24 2020-04-03 nse ers LLC , Contract #52, Invoi ce#107304 date March 18, 2 020) KG/COVID19/G/RF/2020/22 / Procurement of furniture ( IE Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 709.20 666.52 Completed 2020-03-11 2020-03-11 2020-03-11 2020-03-18 2020-03-18 2020-03-18 2020-03-20 2020-03-18 Davuzova F, Contract #28, In nse voice#T1/03017 date March 20, 2020) KG/COVID19/G/RF/2020/23 / Procurement of disinfectants Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 4,250.72 4,415.17 Completed 2020-03-24 2020-03-31 2020-03-24 2020-03-27 2020-03-27 2020-03-27 2020-03-31 2020-03-31 (IE Kengegulov E, Contract # nse 25, Invoice# 13-20 date Marc h 31, 2020) KG/COVID19/G/RF/2020/24 / Procurement of quartz lamp, Emergency COVID-19 Respo non-contact thermometer (IE IDA / 66030 Post Direct Selection Direct 2,098.76 2,186.51 Completed 2020-03-25 2020-03-29 2020-03-25 2020-03-30 2020-03-30 2020-03-30 2020-03-31 2020-03-31 nse Kengegulov E (Contract #28, Invoice# 14-20 date March 3 1, 2020) KG/COVID19/G/RF/2020/25 / Procurement of Personal Prot Emergency COVID-19 Respo ection Equipment (IE Kengeg IDA / 66030 Post Direct Selection Direct 51,317.90 53,303.34 Completed 2020-03-29 2020-03-29 2020-03-29 2020-03-30 2020-03-30 2020-03-30 2020-03-31 2020-03-31 nse ulov E, Contract #29, Invoice # 14-20 date March 31, 2020 ) KG/COVID19/G/DC/2020-2-0 Emergency COVID-19 Respo 1 / Procurement of BIPAP non IDA / 66030 Post Direct Selection Direct 92,000.00 92,000.00 Completed 2020-07-07 2020-06-30 2020-07-07 2020-07-05 2020-07-08 2020-07-08 2020-08-22 2021-04-28 nse -invasible Ventilator KG/COVID19/G/DC/2020-2-0 Emergency COVID-19 Respo 2 / Procurement of portable l IDA / 66030 Post Direct Selection Direct 123,987.20 123,987.20 Completed 2020-07-07 2020-06-22 2020-07-07 2020-06-23 2020-07-08 2020-07-08 2020-09-16 2020-09-04 nse ung ventilator KG/COVID19/G/RFB/2020/08 Emergency COVID-19 Respo Open - Internationa Single Stage - One E / Procurement of high-flow ox IDA / 66030 Post Request for Bids 1,157,012.80 0.00 Canceled 2020-07-17 2020-07-20 2020-08-10 2020-08-30 2020-09-06 2020-11-05 nse l nvelope ygen devices and lung ventil ator KG/COVID19/G/RFQ/2020/19 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E / Procurement of high-flow ox IDA / 66030 Post 1,157,012.80 675,000.00 Completed 2020-07-13 2020-07-10 2020-08-23 2020-09-01 2020-11-01 2021-06-18 nse tions l nvelope ygen devices and lung ventil ator KG/COVID19/G/DC/2020/1 / Procurement of class B ambu Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 764,900.00 764,900.00 Completed 2020-07-01 2020-06-23 2020-07-06 2020-06-23 2020-07-13 2020-07-13 2020-09-11 2021-02-10 lances (with ventilators and nse without ventilators) total - 13 units Page 3 KG/COVID19/G/RF/2020/26 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 123.46 117.21 Completed 2020-02-22 2020-02-23 2020-02-25 2020-02-25 2020-02-25 2020-02-25 2020-02-25 2020-03-20 nt (PPE)/Farvater LLC (Contra nse ct #26 for supply of respirato r) KG/COVID19/G/RF/2020/27 / Antiseptic dispenser/Nur Tras Emergency COVID-19 Respo t LLC (Contract #61 for suppl IDA / 66030 Post Direct Selection Direct 1,001.52 90.52 Completed 2020-03-31 2020-04-04 2020-03-31 2020-04-04 2020-04-04 2020-02-25 2020-04-04 2020-04-06 nse y of wall-mounted holder for the bottles with disinfectants ) KG/COVID19/G/RF/2020/28 / Emergency COVID-19 Respo Disinfectants/Garant Aseptic IDA / 66030 Post Direct Selection Direct 623.42 651.19 Completed 2020-02-21 2020-02-24 2020-02-22 2020-02-24 2020-02-24 2020-02-24 2020-02-24 2020-03-27 nse LLC (Contract #14 for supply of antiseptic) KG/COVID19/G/RF/2020/29 / Disinfectants, medical produ cts/Kailas-Too LLC (Contract Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 631.54 962.96 Completed 2020-03-18 2020-03-21 2020-03-21 2020-03-21 2020-03-21 2020-03-21 2020-03-21 2020-06-04 #39 for supply of Regivit (vit nse amin syrup for nutritional def iniciencies), chlorine, syringe s KG/COVID19/G/RF/2020/31 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 5,568.62 15,612.88 Completed 2020-03-23 2020-03-24 2020-03-25 2020-03-26 2020-03-26 2020-03-26 2020-03-31 2020-03-31 nt (PPE)/Favorit Service LLC( nse Contract #20 for supply of PP E) KG/COVID19/G/RF/2020/32 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 419.14 426.44 Completed 2020-03-02 2020-03-03 2020-03-03 2020-03-05 2020-03-05 2020-03-05 2020-03-31 2020-03-31 nt (PPE)/Meer-Chop LLC(Cont nse ract #9 for supply of masks) KG/COVID19/G/RF/2020/33 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 71,445.04 74,282.55 Completed 2020-03-22 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-30 2020-03-30 nt (PPE)/Favorit service LLC( nse Contract #4 for supply of PPE ) KG/COVID19/G/RF/2020/34 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 2,476.00 2,566.43 Completed 2020-03-22 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-28 nt (PPE)/Ivamed LLC(Contract nse #5 for supply of antiseptik) KG/COVID19/G/RF/2020/35 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 2,006.52 2,073.88 Completed 2020-03-22 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 nt (PPE), disinfectants/Meer- nse Chop LLC(Contract #6 for su pply of hypochloride) KG/COVID19/G/RF/2020/36 / Emergency COVID-19 Respo Disinfectants/Favorit Service IDA / 66030 Post Direct Selection Direct 257.70 233.31 Completed 2020-02-25 2020-02-26 2020-02-25 2020-02-28 2020-02-25 2020-02-28 2020-03-11 2020-03-11 nse LLC(Contract #17 for supply of respirator) KG/COVID19/G/RF/2020/37 / Emergency COVID-19 Respo Disinfectants/Loyal LLC(Contr IDA / 66030 Post Direct Selection Direct 343.50 311.00 Completed 2020-02-22 2020-02-23 2020-02-24 2020-02-25 2020-02-25 2020-02-28 2020-03-05 2020-03-05 nse act #11 for supply of PPE) KG/COVID19/G/RF/2020/38 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 4,170.80 4,264.42 Completed 2020-02-22 2020-03-19 2020-02-22 2020-03-23 2020-02-23 2020-03-23 2020-02-25 2020-03-25 nt (PPE)/Akniet Group LLC(Co nse ntract #14-2020/1 for supply of PPE) KG/COVID19/G/RF/2020/39 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 374.06 388.85 Completed 2020-03-26 2020-03-24 2020-03-26 2020-03-26 2020-03-26 2020-03-26 2020-03-27 2020-03-27 nt (PPE)/Meer-Chop LLC(Cont nse ract #15 for supply of Hypoc hloride) KG/COVID19/G/RF/2020/40 / Emergency COVID-19 Respo Disinfectants/Nur Trans LLC( IDA / 66030 Post Direct Selection Direct 1,216.54 1,296.18 Completed 2020-03-30 2020-03-25 2020-03-30 2020-03-27 2020-03-30 2020-03-27 2020-04-01 2020-04-01 nse Contract #19 for supply of H ypochloride) KG/COVID19/G/RF/2020/41 / Personal Protection Equipme Emergency COVID-19 Respo nt (PPE)/Batyr-Jol LLC(Contra IDA / 66030 Post Direct Selection Direct 93,742.16 96,980.72 Completed 2020-03-21 2020-03-22 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-26 2020-03-26 nse ct #5/22 for supply of Steriliz ed and non-sterilized gloves) KG/COVID19/G/RF/2020/42 / PPE and disinfectants/Kyrgyz Emergency COVID-19 Respo Republican society of people IDA / 66030 Post Direct Selection Direct 250.82 4,935.73 Completed 2020-03-17 2020-03-18 2020-03-19 2020-03-20 2020-03-20 2020-03-20 2020-03-26 2020-03-26 nse with disabilities(Contract #2 020/1 for supply of dispenser s, masks, tripods) KG/COVID19/G/RF/2020/43 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 2,650.64 2,905.20 Completed 2020-03-30 2020-04-01 2020-03-30 2020-04-02 2020-04-02 2020-04-02 2020-04-06 2020-04-03 nt (PPE)/Vtoroe dyhanie PA(C nse ontract #61 for supply of ma sks) KG/COVID19/G/RF/2020/44 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 311.72 322.03 Completed 2020-03-21 2020-03-22 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-30 2020-03-30 nt (PPE)/KB Plus LLC(Contract nse #48 for supply of sterile surg ical robe) KG/COVID19/G/RF/2020/45 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 23,066.46 23,836.31 Completed 2020-03-24 2020-03-25 2020-03-26 2020-03-27 2020-03-27 2020-03-31 2020-03-31 2020-03-31 nt (PPE)/IE Bekturalieva G.O( nse Contract #7 for supply of pro tective overalls) KG/COVID19/G/RF/2020/46 / Emergency COVID-19 Respo Disinfectants/Rosna LLC(Cont IDA / 66030 Post Direct Selection Direct 3,239.04 3,260.87 Completed 2020-03-21 2020-03-22 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-25 2020-03-25 nse ract #32/01-M for supply of d isinfectants) KG/COVID19/G/RF/2020/47 / Emergency COVID-19 Respo Disinfectants/IE Ermohin(Con IDA / 66030 Post Direct Selection Direct 3,292.98 3,069.05 Completed 2020-02-24 2020-02-25 2020-02-26 2020-02-27 2020-02-27 2020-02-27 2020-03-16 2020-03-16 nse tract #2 for supply of disinfe ctants) KG/COVID19/G/RF/2020/48 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 2,203.72 1,968.41 Completed 2020-02-16 2020-02-17 2020-02-18 2020-02-19 2020-02-19 2020-02-19 2020-02-27 2020-02-27 nt (PPE)/Loyal LLC(Contract nse #1 for supply of protective o veralls) KG/COVID19/G/RF/2020/49 / Disinfectants/Ivamed LLC(Co Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 525.82 489.90 Completed 2020-03-02 2020-03-03 2020-03-04 2020-03-05 2020-03-05 2020-03-05 2020-03-13 2020-03-13 ntract #3 for supply of ethyl nse alcohol, antiseptic) Page 4 KG/COVID19/G/RF/2020/50 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 125.40 127.88 Completed 2020-03-22 2020-03-23 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 nt (PPE)/Bi Ai Ji LLC(Contract nse #9 for supply of disposable masks ) KG/COVID19/G/RF/2020/51 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 6,019.56 6,138.11 Completed 2020-03-22 2020-03-23 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 nt (PPE)/Batyr Jol LLC(Contra nse ct #10 for supply of gloves ) KG/COVID19/G/RF/2020/52 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 3,148.32 3,245.50 Completed 2020-03-23 2020-03-24 2020-03-25 2020-03-26 2020-03-26 2020-03-26 2020-03-30 2020-03-26 nt (PPE)/Farvater LLC(Contra nse ct #11 for supply of shoes, ro bes, disposable suits ) KG/COVID19/G/RF/2020/53 / Disinfectants/Alema LLC(Con Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 785.52 809.77 Completed 2020-03-24 2020-03-27 2020-03-26 2020-03-27 2020-03-27 2020-03-27 2020-03-30 2020-03-30 tract #12 for supply of antise nse ptic solution for hands) KG/COVID19/G/RF/2020/54 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 204.48 210.80 Completed 2020-03-24 2020-03-27 2020-03-26 2020-03-27 2020-03-27 2020-03-27 2020-03-30 2020-03-30 nt (PPE)/Bi Ai Ji LLC(Contract nse #13 for supply of medical sui ts ) KG/COVID19/G/RF/2020/55 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 779.60 809.77 Completed 2020-03-22 2020-03-25 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-31 2020-03-31 nt (PPE)/MMT Company LLC( nse Contract #48/10 for supply o f hazard suit ) KG/COVID19/G/RF/2020/56 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 1,140.96 1,156.81 Completed 2020-03-21 2020-02-24 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-25 2020-03-25 nt (PPE)/MMT Company LLC( nse Contract #3 for supply of haz ard suit ) KG/COVID19/G/RF/2020/57 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 243.30 257.07 Completed 2020-03-27 2020-03-30 2020-03-29 2020-03-30 2020-03-30 2020-03-30 2020-04-01 2020-04-01 nt (PPE)/MMT Company LLC( nse Contract #4 for supply of haz ard suit ) KG/COVID19/G/RF/2020/30 / Personal Protection Equipme Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 26,270.64 27,322.53 Completed 2020-03-21 2020-03-22 2020-03-21 2020-03-24 2020-03-24 2020-03-24 2020-03-26 2020-03-26 nt (PPE)/Abdulazis uulu A(Co nse ntract #29 for supply of anti- hazard suit) KG/COVID19/G/DC/2020-3 / Emergency COVID-19 Respo Procurement of ultraviolet ba IDA / 66030 Post Direct Selection Direct 99,790.60 6,949.80 Terminated 2020-08-07 2020-08-07 2020-08-11 2020-08-11 2020-08-17 2020-08-29 2020-10-16 nse ctericidal mobile irradiator-re circulator KG/COVID19/G/RFQ/2020/6B Emergency COVID-19 Respo Request for Quota Single Stage - One E / Procurement of rubber boot IDA / 66030 Post Open - National 5,046.00 0.00 Canceled 2020-06-22 2020-06-29 2020-07-27 2020-08-26 nse tions nvelope s and raincoats KG/COVID19/G/RFQ/2020/6B Emergency COVID-19 Respo Request for Quota Single Stage - One E -2 / Procurement of rubber b IDA / 66030 Post Open - National 5,046.00 1,209.56 Completed 2020-08-24 2020-09-03 2020-09-28 2020-10-18 2020-10-28 2020-12-02 nse tions nvelope oots and raincoats KG/COVID19/G/DC/2020-4 / Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 113,387.45 112,965.34 Completed 2020-08-07 2020-08-07 2020-08-11 2020-08-14 2020-08-21 2020-08-25 2020-10-20 2020-10-22 Procurement of patient monit nse or KG/ERIK-CERC-COVID19/G/R Emergency COVID-19 Respo Open - Internationa Single Stage - One E FB/2020-01 / Procurement of IDA / 66030 Prior Request for Bids 2,600,000.00 0.00 Canceled 2020-08-21 2020-08-23 2020-08-28 2020-08-24 2020-09-14 2020-09-09 2020-10-29 2020-11-24 2021-03-24 nse l nvelope computer tomographs KG/COVID19/G/RFQ/2020-20 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E / Procurement of oxygen con IDA / 66030 Post 22,000.00 0.00 Canceled 2020-07-20 2020-07-17 2020-08-24 2020-11-02 nse tions l nvelope centrator 5L KG/COVID19/G/RFQ/2020/7 / Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E Procurement of equipment fo IDA / 66030 Post 53,200.00 0.00 Canceled 2020-06-25 2020-07-16 2020-07-31 2020-10-29 nse tions l nvelope r the morgue KG/COVID19/G/RFQ/2020/7B Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E / Procurement of equipment f IDA / 66030 Post 102,200.00 0.00 Canceled 2020-09-04 2020-09-04 2020-11-02 2021-01-31 nse tions l nvelope or pathological service KG/COVID19/G/RFQ/2020/19 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E B / Procurement of high-flow IDA / 66030 Post 785,120.00 573,300.00 Completed 2020-09-04 2020-09-04 2020-11-09 2020-11-06 2021-01-18 2021-11-02 nse tions l nvelope oxygen devices and spirome ter KG/COVID19/G/RF/2020/58 / Emergency COVID-19 Respo Daku LLC/Contract #20/5 /54 IDA / 66030 Post Direct Selection Direct 1,045.88 1,043.62 Completed 2020-03-16 2020-03-13 2020-03-16 2020-03-18 2020-03-18 2020-03-18 2020-03-25 2020-03-25 nse for supply of PPE KG/COVID19/G/RF/2020/59 / Emergency COVID-19 Respo DezSnab-Clining LLC/Contrac IDA / 66030 Post Direct Selection Direct 872.80 885.49 Completed 2020-03-25 2020-03-22 2020-03-25 2020-03-27 2020-03-27 2020-03-27 2020-03-30 2020-03-30 nse t #74 for provision of service s on disinfection KG/COVID19/G/RF/2020/61 / Emergency COVID-19 Respo Altyn tamyr LLC/Contract #3 IDA / 66030 Post Direct Selection Direct 622.88 647.67 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-04-01 2020-04-01 nse for supply of protective suit KG/COVID19/G/RF/2020/62 / Emergency COVID-19 Respo Meer-Chop LLC/Contract #12 IDA / 66030 Post Direct Selection Direct 264.82 244.14 Completed 2020-03-14 2020-03-14 2020-03-14 2020-03-16 2020-03-16 2020-03-16 2020-03-16 2020-03-16 nse for supply of medicine and pr otective suit KG/COVID19/G/RF/2020/63 / Emergency COVID-19 Respo Meer-Chop LLC/Contract #20 IDA / 66030 Post Direct Selection Direct 685.88 632.49 Completed 2020-03-17 2020-03-17 2020-03-17 2020-03-19 2020-03-19 2020-03-19 2020-03-20 2020-03-20 nse for supply of medicine and P PE KG/COVID19/G/RF/2020/64 / Emergency COVID-19 Respo Farm-Expert LLC/Contract #2 IDA / 66030 Post Direct Selection Direct 131.68 121.44 Completed 2020-03-02 2020-03-02 2020-03-17 2020-03-19 2020-03-19 2020-03-19 2020-03-20 2020-03-20 nse 1 for supply of disinfectants KG/COVID19/G/RF/2020/65 / Emergency COVID-19 Respo Farm-Expert LLC/Contract #2 IDA / 66030 Post Direct Selection Direct 607.60 621.11 Completed 2020-03-29 2020-03-29 2020-03-29 2020-03-31 2020-03-31 2020-03-31 2020-03-31 2020-03-31 nse 5 for supply of medicine and disinfactants Page 5 KG/COVID19/G/RF/2020/66 / Emergency COVID-19 Respo Farvater LLC/Contract #9 for IDA / 66030 Post Direct Selection Direct 102.88 94.87 Completed 2020-03-09 2020-03-09 2020-03-09 2020-03-11 2020-03-11 2020-03-11 2020-03-12 2020-03-12 nse supply of protective googles and KG/COVID19/G/RF/2020/67 / IE Abdymomunov CH.T./Cont Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 411.76 379.75 Completed 2020-03-07 2020-03-07 2020-03-07 2020-03-10 2020-03-10 2020-03-10 2020-03-13 2020-03-13 ract #13 for provision of serv nse ices on sewing of masks KG/COVID19/G/RF/2020/68 / Emergency COVID-19 Respo Altyn-Tamyr LLC/Contract #2 IDA / 66030 Post Direct Selection Direct 1,329.32 1,341.77 Completed 2020-02-23 2020-02-23 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 nse 7 for supply of PPE KG/COVID19/G/RF/2020/70 / Emergency COVID-19 Respo Omur Farm LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 9,761.66 10,010.66 Completed 2020-02-18 2020-02-18 2020-02-18 2020-03-23 2020-03-23 2020-03-23 2020-03-31 2020-03-31 nse 1 for supply of medicine, PPE , disinfectants KG/COVID19/G/RF/2020/71 / Emergency COVID-19 Respo Farm-Expert LLC/Contract #7 IDA / 66030 Post Direct Selection Direct 493.30 531.47 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-17 2020-02-17 2020-02-17 2020-04-03 2020-03-03 nse for supply of medical supplie s KG/COVID19/G/RF/2020/72 / Emergency COVID-19 Respo Altyn-Tamyr LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 2,520.64 2,715.74 Completed 2020-03-23 2020-05-23 2020-03-23 2020-03-25 2020-03-26 2020-03-25 2020-04-03 2020-04-03 nse 5 for supply of PPE KG/COVID19/G/RF/2020/73 / Emergency COVID-19 Respo Altyn-Tamyr LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 4,910.44 5,290.48 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-04-03 2020-04-03 nse 7 for supply of PPE and desin factants KG/COVID19/G/RF/2020/75 / Emergency COVID-19 Respo Altyn-Tamyr LLC/Contract #2 IDA / 66030 Post Direct Selection Direct 3,142.44 2,785.53 Completed 2020-02-21 2020-02-21 2020-02-21 2020-02-24 2020-02-24 2020-02-24 2020-03-09 2020-03-09 nse 2 for supply of PPE KG/COVID19/G/RF/2020/76 / Emergency COVID-19 Respo BUKA LLC/Contract #36 for s IDA / 66030 Post Direct Selection Direct 249.38 253.81 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-26 2020-03-26 2020-03-26 2020-03-27 2020-03-27 nse upply of masks KG/COVID19/G/RF/2020/77 / Emergency COVID-19 Respo IE Askarova G.A./Contract #3 IDA / 66030 Post Direct Selection Direct 353.92 362.94 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-31 2020-03-31 nse 7 for supply of masks KG/COVID19/G/RF/2020/78 / Emergency COVID-19 Respo Meer Chop LLC/Contract #25 IDA / 66030 Post Direct Selection Direct 2,406.38 2,226.21 Completed 2020-03-02 2020-03-02 2020-03-02 2020-03-04 2020-03-04 2020-03-04 2020-03-19 2020-03-19 nse for supply of medicine KG/COVID19/G/RF/2020/79 / Emergency COVID-19 Respo Farvater LLC/Contract #68 fo IDA / 66030 Post Direct Selection Direct 201.86 178.93 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-17 2020-02-17 2020-02-17 2020-02-25 2020-02-25 nse r supply of PPE KG/COVID19/G/RF/2020/80 / Emergency COVID-19 Respo Farm-Expert LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 379.02 335.98 Completed 2020-02-18 2020-02-18 2020-02-18 2020-02-25 2020-03-18 2020-02-20 2020-03-31 2020-02-25 nse 0 for supply of medicine KG/COVID19/G/RF/2020/81 / Emergency COVID-19 Respo Farvater LLC/Contract #227 f IDA / 66030 Post Direct Selection Direct 319.26 327.41 Completed 2020-03-16 2020-03-16 2020-03-16 2020-03-18 2020-03-18 2020-03-18 2020-03-31 2020-03-31 nse or supply of medicine KG/COVID19/G/RF/2020/82 / Emergency COVID-19 Respo Farvater LLC/Contract #168 f IDA / 66030 Post Direct Selection Direct 359.16 380.71 Completed 2020-03-07 2020-03-07 2020-03-07 2020-03-09 2020-03-09 2020-03-09 2020-03-23 2020-03-23 nse or supply of protective suit KG/COVID19/G/RF/2020/74 / Emergency COVID-19 Respo Farm-Expert LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 685.88 634.52 Completed 2020-02-17 2020-02-17 2020-02-17 2020-03-20 2020-02-20 2020-02-20 2020-03-18 2020-03-18 nse 4 for supply of medical suppli es KG/COVID19/G/RF/2020/69 / Emergency COVID-19 Respo Remak LLC/Contract #30 for IDA / 66030 Post Direct Selection Direct 752.44 755.90 Completed 2020-02-23 2020-02-23 2020-02-23 2020-02-23 2020-02-25 2020-03-25 2020-02-26 2020-03-26 nse supply of medicine KG/COVID19/G/UNA/2020/1 / Emergency COVID-19 Respo UN Agencies (Dire Procurement of Personnel pr IDA / 66030 Post Direct 921,692.00 0.00 Canceled 2020-07-15 2020-07-22 2020-08-14 2020-10-13 nse ct) otective equipment KG/COVID19/G/RFQ/2020-22 / Procurement of equipment f Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E or reanimation and a primary IDA / 66030 Post 30,000.00 0.00 Canceled 2020-09-30 2020-10-09 2020-11-20 2021-01-19 nse tions l nvelope diagnosis of respiratory orga ns: pulse oximetry device ( monocoque) KG/COVID19/G/UNA/2020/3 / Procurement of equipment fo Emergency COVID-19 Respo UN Agencies (Dire IDA / 66030 Post Direct 226,000.00 0.00 Canceled 2020-07-06 2020-07-11 2020-08-11 2020-11-09 r reanimation and a primary nse ct) diagnosis of respiratory orga ns KG/COVID19/G/RF/2020/83 / Emergency COVID-19 Respo BUKA LLC/Contract #53 for t IDA / 66030 Post Direct Selection Direct 862.06 855.06 Completed 2020-03-22 2020-03-22 2020-03-22 2020-03-22 2020-03-25 2020-03-25 2020-03-30 2020-03-26 nse he supply of respirators KG/COVID19/G/RF/2020/85 / Emergency COVID-19 Respo Altyn tamyr LLC/Contract #2 IDA / 66030 Post Direct Selection Direct 3,114.36 3,219.03 Completed 2020-03-20 2020-03-22 2020-03-22 2020-03-22 2020-03-23 2020-03-23 2020-04-02 2020-04-01 nse for supply of protective suit KG/COVID19/G/RF/2020/86 / Emergency COVID-19 Respo Forest Group LLC/Contract # IDA / 66030 Post Direct Selection Direct 3,142.08 3,168.74 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-03-26 2020-03-26 2020-03-30 2020-03-30 nse 18 for supply of PPE KG/COVID19/G/RF/2020/87 / Emergency COVID-19 Respo IE Kakybaev T.T/Contract #1 IDA / 66030 Post Direct Selection Direct 1,091.50 1,082.65 Completed 2020-03-20 2020-03-20 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 nse 4 for suppy of medicine KG/COVID19/G/RF/2020/88 / Emergency COVID-19 Respo Meer-Chop LLC/Contract #6 f IDA / 66030 Post Direct Selection Direct 687.88 734.34 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-17 2020-02-17 2020-03-18 2020-03-18 nse or supple of medicine and m asks KG/COVID19/G/RF/2020/89 / Emergency COVID-19 Respo Meer-Chop LLC/Contract #9 f IDA / 66030 Post Direct Selection Direct 353.36 377.23 Completed 2020-03-23 2020-03-23 2020-03-26 2020-03-26 2020-03-26 2020-03-26 2020-04-03 2020-04-03 nse or supply of desinfactants Page 6 KG/COVID19/G/RF/2020/90 / Emergency COVID-19 Respo Altyn-Tamyr LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 1,413.44 1,508.92 Completed 2020-03-20 2020-03-20 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-04-05 2020-04-05 nse 3 for supply of PPE KG/COVID19/G/RF/2020/92 / Emergency COVID-19 Respo BUKA LLC/Contract #23 /202 IDA / 66030 Post Direct Selection Direct 7,400.08 7,519.46 Completed 2020-03-22 2020-03-22 2020-03-25 2020-03-25 2020-03-25 2020-03-25 2020-04-04 2020-03-31 nse 0/37 for supply of desinfecta nts KG/COVID19/G/RF/2020/93 / Emergency COVID-19 Respo Altyn-Tamyr LLC/Contract #1 IDA / 66030 Post Direct Selection Direct 1,849.10 1,695.02 Completed 2020-02-17 2020-02-17 2020-02-20 2020-02-20 2020-02-20 2020-02-20 2020-03-21 2020-03-21 nse 5 for supply of desinfactants KG/COVID19/G/RF/2020/60 / Emergency COVID-19 Respo Adiletuu Birimdik/Contract # IDA / 66030 Post Direct Selection Direct 1,353.40 1,398.90 Completed 2020-03-29 2020-03-29 2020-03-29 2020-03-30 2020-03-31 2020-03-31 2020-04-02 2020-04-02 nse 9 for sypply of PPE KG/COVID19/G/RF/2020/84 / Emergency COVID-19 Respo Meer-Chop LLC/Contract #12 IDA / 66030 Post Direct Selection Direct 1,116.94 1,124.76 Completed 2020-02-27 2020-02-27 2020-02-29 2020-02-29 2020-03-02 2020-03-02 2020-04-01 2020-03-27 nse for supply of medicine and pr otective suit KG/COVID19/G/RF/2020/91 / Emergency COVID-19 Respo Unit Reaktive LLC/Contract # IDA / 66030 Post Direct Selection Direct 6,360.52 6,780.19 Completed 2020-03-21 2020-03-21 2020-03-24 2020-03-24 2020-03-24 2020-03-24 2020-04-03 2020-04-03 nse 18 for the supply of disinfect ants KG/COVID19/G/RFB/2020/4B Emergency COVID-19 Respo Open - Internationa Single Stage - One E / Procurement of diagnostic e IDA / 66030 Post Request for Bids 700,000.00 0.00 Canceled 2020-10-12 2020-10-09 2020-10-15 2020-10-09 2020-10-29 2020-10-30 2020-11-28 2020-12-07 2020-12-13 2021-03-13 nse l nvelope quipment/ X-Ray unit for two working places KG/COVID19/G/RF/2020/94 / Emergency COVID-19 Respo Favorit service LLC Contract IDA / 66030 Post Direct Selection Direct 2,474.94 2,357.74 Completed 2020-03-22 2020-03-22 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-31 2020-03-31 nse #27/11/2020 for supply of PP E KG/COVID19/G/RF/2020/95 / Emergency COVID-19 Respo Favorit service LLC Contract IDA / 66030 Post Direct Selection Direct 1,246.86 1,178.87 Completed 2020-02-20 2020-03-21 2020-03-22 2020-03-23 2020-03-30 2020-03-23 2020-04-06 2020-03-30 nse #06/2020 for supply of PPE KG/COVID19/G/RF/2020/96 / Emergency COVID-19 Respo IE Abdillaev A.E Contract #08 IDA / 66030 Post Direct Selection Direct 1,583.57 1,584.40 Completed 2020-03-28 2020-03-29 2020-03-29 2020-04-01 2020-04-01 2020-04-01 2020-04-06 2020-06-04 nse /20 for supply of PPE KG/COVID19/G/RF/2020/97 / Emergency COVID-19 Respo Favorit service LLC Contract IDA / 66030 Post Direct Selection Direct 1,246.86 1,178.91 Completed 2020-03-23 2020-03-23 2020-03-24 2020-03-25 2020-03-26 2020-03-26 2020-03-30 2020-03-30 nse #7 for supply of medicine an d medical supplies KG/COVID19/G/RF/2020/98 / Emergency COVID-19 Respo Altyn-Tamyr LLC Contract #9 IDA / 66030 Post Direct Selection Direct 2,975.26 2,813.12 Completed 2020-03-16 2020-03-16 2020-03-17 2020-03-16 2020-03-19 2020-03-19 2020-03-30 2020-03-30 nse for supply of medicine and m edical supplies KG/COVID19/G/RF/2020/99 / Emergency COVID-19 Respo Amina Farm LLC Contract #2 IDA / 66030 Post Direct Selection Direct 1,288.61 1,178.91 Completed 2020-02-16 2020-03-16 2020-03-17 2020-03-16 2020-03-19 2020-03-19 2020-03-24 2020-03-24 nse 0 for supply of masks KG/COVID19/G/RF/2020/100 Emergency COVID-19 Respo / IE Sharapidinova J.A Contra IDA / 66030 Post Direct Selection Direct 597.96 598.30 Completed 2020-04-01 2020-04-01 2020-04-02 2020-04-02 2020-04-04 2020-04-04 2020-04-06 2020-04-06 nse ct #31 for supply of overall s uit KG/COVID19/G/RF/2020/101 Emergency COVID-19 Respo / Meer-Chop LLC Contract #1 IDA / 66030 Post Direct Selection Direct 148.19 396.82 Completed 2020-03-01 2020-03-01 2020-03-02 2020-03-03 2020-03-04 2020-03-04 2020-03-24 2020-03-24 nse 6 for supply of PPE KG/COVID19/G/RFQ/2020/11 Implementation Managemen Request for Quota Single Stage - One E -2 / Procurement of office fur IDA / 66030 t and Monitoring and Evaluat Post Open - National 7,200.00 1,047.76 Completed 2020-12-10 2020-11-30 2021-02-02 2021-01-04 2021-03-04 2021-02-09 tions nvelope niture for PIU employees ion KG/COVID19/G/RFQ/2020/13 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E /B / Procurement of reagents IDA / 66030 Post 640,977.00 178,385.73 Completed 2021-03-03 2021-03-02 2021-04-15 2021-05-04 2021-06-14 2021-07-30 nse tions l nvelope and Supplies KG/COVID19/G/RFB/2020-7 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E Procurement of equipment fo IDA / 66030 Post Request for Bids 924,065.00 234,992.06 Completed 2021-03-26 2021-04-06 2021-04-02 2021-04-06 2021-04-23 2021-05-14 2021-07-12 2021-07-01 2021-08-05 2021-07-27 2021-12-03 2021-10-15 nse l nvelope r intensive care units KG/COVID19/G/RFQ/2020-21 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 921,692.00 0.00 Canceled 2020-09-25 2020-10-09 2020-11-15 2020-12-15 / Procurement of PPE nse tions l nvelope KG/COVID19/G/RFQ/2020/15 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 168,000.00 0.00 Canceled 2020-06-30 2020-08-04 2020-11-02 / Procurement of disinfection nse tions l nvelope equipment KG/COVID19/G/RFQ/2020/8 / Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 3,704.00 0.00 Canceled 2020-07-22 2020-08-27 2020-11-25 Procurement of portable ther nse tions l nvelope mal imager KG/COVID19/G/RFQ/2020/1 / Emergency COVID-19 Respo Request for Quota Single Stage - One E Procurement of office equip IDA / 66030 Post Open - National 18,043.00 0.00 Canceled 2020-07-01 2020-08-08 2020-10-07 nse tions nvelope ment for sanitary control poi nts KG/COVID19/G/RFQ/2020/1- Emergency COVID-19 Respo Request for Quota Single Stage - One E 2 / Procurement of office equ IDA / 66030 Post Open - National 32,154.00 23,786.88 Completed 2021-04-08 2021-05-16 2021-05-26 2021-07-15 2021-08-23 nse tions nvelope ipment for sanitary control p oints KG/COVID19/G/RFQ/2020/13 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E /B-1 / Procurement of reagen IDA / 66030 Post 355,596.00 176.24 Completed 2021-04-16 2021-06-11 2021-05-29 2021-07-22 2021-07-28 2021-09-10 nse tions l nvelope ts for PCR analysis KG/ERIK-CERC-COVID19/G/R Emergency COVID-19 Respo Open - Internationa Single Stage - Two E FB/2021-02 / Procurement of IDA / 66030 Prior Request for Bids 2,600,000.00 1,745,000.00 Signed 2021-06-01 2021-06-18 2021-06-22 2021-06-24 2021-08-06 2021-09-03 2021-10-19 2022-04-19 2021-11-16 2022-05-31 2022-03-16 nse l nvelope computed tomography KG/COVID19/G/RF/2020/103 Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 1,216.54 1,650.99 Completed 2020-04-03 2020-03-26 2020-04-08 2020-03-26 2020-05-13 2020-03-30 2020-11-09 2020-04-01 / LLC "Bimed Farm"/contract nse No 20 KG/COVID19/G/RF/2020/104 Emergency COVID-19 Respo / LLC "Ivamed"/Contract #20 IDA / 66030 Post Direct Selection Direct 681.26 660.39 Completed 2020-04-04 2020-03-26 2020-04-09 2021-03-26 2020-05-14 2020-03-30 2020-11-10 2020-04-01 nse for sypply of gloves KG/COVID19/G/RF/2020/107 / LLC "Bimed Farm"/ Contract Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 1,783.18 1,631.88 Completed 2020-03-09 2020-03-03 2020-03-14 2020-03-03 2020-04-18 2020-03-04 2020-10-15 2020-03-24 #42/20 for supply of medicin nse e and medical goods Page 7 KG/COVID19/G/RF/2020/109 Emergency COVID-19 Respo IDA / 66030 Post Direct Selection Direct 690.13 652.73 Completed 2020-03-28 2020-03-22 2020-04-02 2020-03-22 2020-05-07 2020-03-23 2020-11-03 2020-03-30 / LLC "Farvater"/ Contract #2 nse 57 KG/COVID19/G/RF/2020/110 Emergency COVID-19 Respo / IE Junusova I.O /Contract # IDA / 66030 Post Direct Selection Direct 136.12 129.72 Completed 2020-03-31 2020-03-26 2020-04-05 2020-03-26 2020-05-10 2020-03-26 2020-11-06 2020-03-31 nse 21 for supply of masks KG/COVID19/G/RF/2020/111 Emergency COVID-19 Respo / LLC "Farvater"/ contract #2 IDA / 66030 Post Direct Selection Direct 75.24 70.76 Completed 2020-03-28 2020-03-20 2020-04-02 2020-03-20 2020-05-07 2020-03-23 2020-11-03 2020-03-26 nse 59/18 for supply of calcium h ypochlorine KG/COVID19/G/RF/2020/112 Emergency COVID-19 Respo / IE Jumakeev A.B/Contract # IDA / 66030 Post Direct Selection Direct 112.21 106.13 Completed 2020-03-31 2020-03-26 2020-04-05 2020-03-26 2020-05-10 2020-03-26 2020-11-06 2020-03-27 nse 29 for supply of protective su it KG/COVID19/G/RF/2020/128 Emergency COVID-19 Respo / LLC "Remak"/ Contract #64 IDA / 66030 Post Direct Selection Direct 1,496.24 1,416.14 Completed 2020-03-30 2020-03-24 2020-04-04 2020-03-24 2020-05-09 2020-03-25 2020-11-05 2020-03-30 nse for supply of gloves KG/COVID19/G/RF/2020/129 Emergency COVID-19 Respo / LLC "Buka/ Contract #65 for IDA / 66030 Post Direct Selection Direct 236.90 224.06 Completed 2020-03-31 2020-03-24 2020-04-05 2020-03-24 2020-05-10 2020-03-26 2020-11-06 2020-03-30 nse supply of respirators KG/COVID19/G/RF/2020/132 Emergency COVID-19 Respo / IE "Junusova"/ Contract #20 IDA / 66030 Post Direct Selection Direct 843.03 784.22 Completed 2020-03-30 2020-03-25 2020-04-04 2020-03-25 2020-05-09 2020-03-25 2020-11-05 2020-03-25 nse for supply of mask and medic ine KG/COVID19/G/RFB/2020-6 / Emergency COVID-19 Respo Open - Internationa Single Stage - Two E Procurement of equipment fo IDA / 66030 Post Request for Bids 892,779.00 0.00 Canceled 2021-03-26 2021-04-06 2021-04-02 2021-04-06 2021-04-23 2021-04-28 2021-07-17 2021-05-26 2021-08-05 2021-12-03 nse l nvelope r disinfection KG/COVID19/G/RFQ/2020/2B Emergency COVID-19 Respo Request for Quota Single Stage - One E -2 / Procurement of communi IDA / 66030 Post Open - National 2,428.00 0.00 Canceled 2021-04-07 2021-04-28 2021-05-22 2021-06-21 nse tions nvelope cation facilities KG/COVID19/G/RFQ/2020/2B Emergency COVID-19 Respo Request for Quota Single Stage - One E -2/1 / Procurement of commu IDA / 66030 Post Open - National 2,428.00 1,288.77 Signed 2021-07-20 2021-07-29 2021-09-14 2021-09-02 2022-03-13 nse tions nvelope nication facilities KG/COVID19/G/RF/2020/105 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Imeks LLC/Contract #23 for IDA / 66030 Post Open - National 80.30 116.73 Completed 2020-04-08 2020-06-03 2020-03-30 2020-11-30 2020-04-01 nse tions nvelope supply of glycerol KG/COVID19/G/RF/2020/102 Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 1,870.28 177.03 Completed 2020-04-07 2020-06-02 2020-03-28 2020-11-29 2020-03-30 / IE Karymbaev A.J./Contract nse tions nvelope No. 66 KG/COVID19/G/RF/2020/106 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Alema"/Contract #49 f IDA / 66030 Post Open - National 339.34 339.87 Completed 2020-04-02 2020-05-28 2020-03-23 2020-11-24 2020-04-06 nse tions nvelope or supply of respirators KG/COVID19/G/RF/2020/108 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Ivamed LLC/ Contract #12 f IDA / 66030 Post Open - National 135.90 128.64 Completed 2020-03-29 2020-05-24 2020-03-19 2020-11-20 2020-03-30 nse tions nvelope or supply of ethanol KG/COVID19/G/RF/2020/113 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Bifarm"/Contract #16 f IDA / 66030 Post Open - National 212.90 183.12 Completed 2020-03-13 2020-05-08 2020-03-02 2020-11-04 2020-03-18 nse tions nvelope or supply of medical goods KG/COVID19/G/RF/2020/114 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Farvater"/Contract #8 IDA / 66030 Post Open - National 435.80 359.25 Completed 2020-03-06 2020-05-01 2020-02-25 2020-10-28 2020-03-03 nse tions nvelope 3 for supply of medcine and PPE KG/COVID19/G/RF/2020/115 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Alema"/Contract №019 IDA / 66030 Post Open - National 2,863.27 2,358.89 Completed 2020-02-28 2020-04-24 2020-02-18 2020-10-21 2020-03-11 nse tions nvelope /5 for supply of respirators KG/COVID19/G/RF/2020/116 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Darikana"/ Contract # IDA / 66030 Post Open - National 216.48 141.53 Completed 2020-03-14 2020-05-09 2020-03-04 2020-11-05 2020-03-24 nse tions nvelope 8 for supply of medicine and masks KG/COVID19/G/RF/2020/117 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "KV Plus"/Contract #3 f IDA / 66030 Post Open - National 547.32 470.87 Completed 2020-02-28 2020-04-24 2020-02-18 2020-10-21 2020-03-12 nse tions nvelope or supply of disinfactants KG/COVID19/G/RF/2020/118 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Remak"/ Contract #6 f IDA / 66030 Post Open - National 959.92 791.31 Completed 2020-02-28 2020-04-24 2020-02-18 2020-10-21 2020-03-11 nse tions nvelope or suuply of medical goods a nd medicine KG/COVID19/G/RF/2020/120 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Daku"/ Contract №20/5 IDA / 66030 Post Open - National 3,683.22 4,764.46 Completed 2020-03-27 2020-05-22 2020-03-17 2020-11-18 2020-03-30 nse tions nvelope /109 for supply of gloves and medical supplies KG/COVID19/G/RF/2020/121 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "MC Kokomeren"/ Contr IDA / 66030 Post Open - National 6,235.28 10,068.17 Completed 2020-03-20 2020-05-15 2020-03-10 2020-11-11 2020-03-17 nse tions nvelope act #63 for supply of medicin e KG/COVID19/G/RF/2020/123 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Remak"/ Contract #08 IDA / 66030 Post Open - National 5,023.76 4,321.94 Completed 2020-03-18 2020-05-13 2020-03-08 2020-11-09 2020-03-17 nse tions nvelope 1 for supply of medical suppli es KG/COVID19/G/RF/2020/124 / LLC "Farvater"/ Contract № Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 1,226.66 1,160.34 Completed 2020-04-02 2020-05-28 2020-03-23 2020-11-24 2020-03-30 265/100 for supply of medici nse tions nvelope ne, PPE, desinfectants KG/COVID19/G/RF/2020/125 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Farvater"/ Contract № IDA / 66030 Post Open - National 3,541.58 3,350.10 Completed 2020-03-26 2020-05-21 2020-03-16 2020-11-17 2020-03-30 nse tions nvelope 192/112 for supply of medica l supplies KG/COVID19/G/RF/2020/126 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "UniHelp" / Contract # IDA / 66030 Post Open - National 1,600.62 1,377.02 Completed 2020-03-17 2020-05-12 2020-03-07 2020-11-08 2020-03-17 nse tions nvelope №73/085 for supply of medici ne and reactives KG/COVID19/G/RF/2020/127 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Bimed Farm"/ Contrac IDA / 66030 Post Open - National 606.48 573.86 Completed 2020-03-20 2020-05-15 2020-03-10 2020-11-11 2020-03-30 nse tions nvelope t #50/20/46 for supply of glo ves and medicine Page 8 KG/COVID19/G/RF/2020/130 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Remak LLC/ Contract #22 f IDA / 66030 Post Open - National 453.08 389.72 Completed 2020-02-29 2020-04-25 2020-02-19 2020-10-22 2020-03-19 nse tions nvelope or supply of medical supplies and medicine KG/COVID19/G/RF/2020/131 Emergency COVID-19 Respo Request for Quota Single Stage - One E / KB Plus LLC / Contract #12 f IDA / 66030 Post Open - National 301.78 259.63 Completed 2020-03-08 2020-05-03 2020-02-27 2020-10-30 2020-03-29 nse tions nvelope or supply of desinfactants KG/COVID19/G/RF/2020/122 Emergency COVID-19 Respo Request for Quota Single Stage - One E / LLC "Prof-Тtrading"/ Contrac IDA / 66030 Post Open - National 872.80 825.69 Completed 2020-04-01 2020-05-27 2020-03-22 2020-11-23 2020-03-30 nse tions nvelope t #098 for protective suits KG/COVID19/G/RF/2020/134 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Vins KG LLC/contract #14 fo IDA / 66030 Post Open - National 6,060.70 4,990.62 Completed 2020-03-11 2020-05-06 2020-03-10 2020-11-02 2020-03-11 nse tions nvelope r supply of household goods KG/COVID19/G/RF/2020/135 Emergency COVID-19 Respo Request for Quota Single Stage - One E / BJS Trans LLC/Contract #3 f IDA / 66030 Post Open - National 8,246.24 6,794.28 Completed 2020-03-10 2020-05-05 2020-03-10 2020-11-01 2020-03-10 nse tions nvelope or supply of beds KG/COVID19/G/RF/2020/136 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Karleone LLC/Contract #15 IDA / 66030 Post Open - National 6,959.62 5,730.83 Completed 2020-03-02 2020-04-27 2020-03-02 2020-10-24 2020-03-05 nse tions nvelope 5 for supply of household go ods KG/COVID19/G/RF/2020/137 Emergency COVID-19 Respo Request for Quota Single Stage - One E / NurLD LLC/Contract #6 for s IDA / 66030 Post Open - National 4,638.52 3,821.78 Completed 2020-02-27 2020-04-23 2020-02-26 2020-10-20 2020-02-28 nse tions nvelope upply of beds KG/COVID19/G/RF/2020/138 Emergency COVID-19 Respo Request for Quota Single Stage - One E / BiGroup Ltd/Contract #16 f IDA / 66030 Post Open - National 9,656.38 9,077.28 Completed 2020-03-25 2020-05-20 2020-03-25 2020-11-16 2020-03-26 nse tions nvelope or supply of disinfectants KG/COVID19/G/RF/2020/139 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Abdraeva N/Contract #51 IDA / 66030 Post Open - National 997.48 943.09 Completed 2020-03-30 2020-05-25 2020-03-30 2020-11-21 2020-03-30 nse tions nvelope for supply of grocery product s KG/COVID19/G/RF/2020/140 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Rysbekov B/Contract #13 IDA / 66030 Post Open - National 3,803.16 3,536.60 Completed 2020-03-23 2020-05-18 2020-03-23 2020-11-14 2020-03-25 nse tions nvelope for supply of grocery product s KG/COVID19/G/RF/2020/141 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Rysbekov B/Contract #11 IDA / 66030 Post Open - National 1,267.72 1,178.87 Completed 2020-03-23 2020-05-18 2020-03-26 2020-11-14 2020-03-26 nse tions nvelope for supply of grocery product s KG/COVID19/G/RF/2020/142 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Rysbekov B/Contract #14 IDA / 66030 Post Open - National 2,068.66 1,970.70 Completed 2020-03-30 2020-05-25 2020-03-30 2020-11-21 2020-03-31 nse tions nvelope for supply of grocery product s KG/COVID19/G/RF/2020/143 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Alfa Oil LLC/Contract #DK-1 IDA / 66030 Post Open - National 3,026.90 2,845.64 Completed 2020-03-24 2020-05-19 2020-03-24 2020-11-15 2020-03-26 nse tions nvelope 44/20-AO for supply of fuel KG/COVID19/G/RF/2020/144 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Atakozueva Zh.A. IE/Contra IDA / 66030 Post Open - National 1,254.08 1,178.87 Completed 2020-03-24 2020-05-19 2020-03-26 2020-11-15 2020-03-26 nse tions nvelope ct #23 for supply of gloves a nd desinfactants KG/COVID19/G/RF/2020/145 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Plazma LLC/Contract #24 fo IDA / 66030 Post Open - National 1,853.52 1,742.45 Completed 2020-03-24 2020-05-19 2020-03-24 2020-11-15 2020-03-26 nse tions nvelope r supply of medicine KG/COVID19/G/RF/2020/146 Emergency COVID-19 Respo Request for Quota Single Stage - One E / SHNOS LLC/Contract #21 fo IDA / 66030 Post Open - National 2,016.56 1,895.80 Completed 2020-03-24 2020-05-19 2020-03-23 2020-11-15 2020-03-28 nse tions nvelope r supply of fuel KG/COVID19/G/RF/2020/147 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Tur-Adan-Pharm LLC/ Contr IDA / 66030 Post Open - National 1,371.54 1,296.75 Completed 2020-03-25 2020-05-20 2020-03-25 2020-11-16 2020-03-30 nse tions nvelope act #17 for supply of PPE KG/COVID19/G/RF/2020/148 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Vkret-Met LLC/Contract #20 IDA / 66030 Post Open - National 9,732.36 9,430.94 Completed 2020-04-01 2020-05-27 2020-04-01 2020-11-23 2020-04-02 nse tions nvelope for supply of disinfactants KG/COVID19/G/RF/2020/150 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Neftyannaia Kompaniya Ser IDA / 66030 Post Open - National 2,786.74 2,635.02 Completed 2020-03-26 2020-05-21 2020-03-26 2020-11-17 2020-03-27 nse tions nvelope vis LLC/Contract #14 for sup ply of fuel KG/COVID19/G/RF/2020/152 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Neftyannaia Kompaniya Ser IDA / 66030 Post Open - National 2,148.44 2,150.46 Completed 2020-04-02 2020-05-28 2020-04-02 2020-11-24 2020-04-03 nse tions nvelope vis LLC/Contract #20/172 for supply of fuel KG/COVID19/G/RF/2020/154 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Bi Group Ltd LLC/Contract # IDA / 66030 Post Open - National 7,950.64 7,965.43 Completed 2020-04-02 2020-05-28 2020-04-02 2020-11-24 2020-04-03 nse tions nvelope 22 for supply of disinfectants KG/COVID19/G/RF/2020/155 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Agrovet-Trans LLC/Contract IDA / 66030 Post Open - National 5,379.98 5,060.33 Completed 2020-03-26 2020-05-21 2021-03-26 2020-11-17 2021-03-26 nse tions nvelope #16 for supply of disinfectan ts KG/COVID19/G/RF/2020/156 Emergency COVID-19 Respo Request for Quota Single Stage - One E / SHNOS LLC/Contract #20-T IDA / 66030 Post Open - National 6,709.26 6,914.02 Completed 2020-05-06 2020-07-01 2020-03-25 2020-12-28 2020-03-26 nse tions nvelope for supply of fuel KG/COVID19/G/RF/2020/157 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Tagaev P.K. PE/Contract #2 IDA / 66030 Post Open - National 662.38 4,473.80 Completed 2020-04-03 2020-05-29 2020-03-31 2020-11-25 2020-04-03 nse tions nvelope 6 for supply of grocery produ cts KG/COVID19/G/RF/2020/158 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Neman-Pharm LLC/Contract IDA / 66030 Post Open - National 490.94 3,538.69 Completed 2020-03-30 2020-05-25 2020-03-30 2020-11-21 2020-03-31 nse tions nvelope #25 for supply of medicine KG/COVID19/G/RF/2020/159 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Sever-Yugoil LLC/Contract # IDA / 66030 Post Open - National 218.20 2,022.25 Completed 2020-03-27 2020-05-22 2020-03-27 2020-11-18 2020-03-30 nse tions nvelope 199/20 for supply of fuel KG/COVID19/G/RF/2020/160 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Kashkabaev I.G. PE/Contrac IDA / 66030 Post Open - National 329.18 2,268.28 Completed 2020-03-26 2020-05-21 2020-03-29 2020-11-17 2020-03-30 nse tions nvelope t #16 for supply of fuel Page 9 KG/COVID19/G/RF/2020/163 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Kairat Company LLC/Contra IDA / 66030 Post Open - National 2,915.76 2,712.99 Completed 2020-03-24 2020-05-19 2020-03-24 2020-11-15 2020-03-25 nse tions nvelope ct #37 for supply of disposab le dishes KG/COVID19/G/RF/2020/166 / Kairat-Company LLC/Contra Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 2,037.04 1,750.62 Completed 2020-03-18 2020-05-13 2020-03-18 2020-11-09 2020-03-19 ct #26 for supply of goods (b nse tions nvelope eds, disposable dishes etc) KG/COVID19/G/RF/2020/168 / Kairat-Company LLC/Contra Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 1,103.98 948.75 Completed 2020-03-17 2020-05-12 2020-03-17 2020-11-08 2020-03-19 ct #24 for supply of different nse tions nvelope goods (shampoo, heater, ma sks, bins) KG/COVID19/G/RF/2020/170 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Pazylova IE/Contract #16 fo IDA / 66030 Post Open - National 2,147.46 1,768.30 Completed 2020-02-27 2020-04-23 2020-02-27 2020-10-20 2020-03-05 nse tions nvelope r supply of bedclothes KG/COVID19/G/RF/2020/171 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Pazylova IE/Contract #19 fo IDA / 66030 Post Open - National 4,859.80 4,788.14 Completed 2020-03-09 2020-05-04 2020-03-09 2020-10-31 2020-03-23 nse tions nvelope r supply of grocery products KG/COVID19/G/RF/2020/174 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Hol Orzhemil LLC/Contract IDA / 66030 Post Open - National 1,158.40 8,924.62 Completed 2020-03-24 2020-05-19 2020-03-24 2020-11-15 2020-03-25 nse tions nvelope #39 for supply of grocery pro ducts KG/COVID19/G/RF/2020/175 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Almazbekov IE/ Contract #3 IDA / 66030 Post Open - National 5,025.58 4,597.59 Completed 2020-03-20 2020-05-15 2020-03-20 2020-11-11 2020-03-24 nse tions nvelope 5 for supply of PPE KG/COVID19/G/RF/2020/176 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Shanabaev IE/ Contract #40 IDA / 66030 Post Open - National 3,075.12 12,112.63 Completed 2020-03-24 2020-05-19 2020-03-24 2020-11-15 2020-03-25 nse tions nvelope for supply of grocery product s KG/COVID19/G/RF/2020/177 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Russia-neft LLC/ Contract # IDA / 66030 Post Open - National 8,039.28 7,904.63 Completed 2020-03-20 2020-05-15 2020-03-20 2020-11-11 2020-03-23 nse tions nvelope 28 for supply of fuel KG/COVID19/G/RF/2020/178 Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 2,826.90 2,830.95 Completed 2020-03-31 2020-05-26 2020-04-01 2020-11-22 2020-04-03 / IE Kaipov/Contract #12 for nse tions nvelope supply of PPE KG/COVID19/G/RF/2020/181 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Berdaliev K.R/ Contract # IDA / 66030 Post Open - National 1,721.60 1,695.21 Completed 2020-03-23 2020-05-18 2020-03-23 2020-11-14 2020-03-23 nse tions nvelope 878039 for supply of PPE and disinfectants KG/COVID19/G/RF/2020/182 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Nurmamatov T.K/Contrac IDA / 66030 Post Open - National 1,580.32 1,557.02 Completed 2020-03-20 2020-05-15 2020-03-20 2020-11-11 2020-03-22 nse tions nvelope t #2 for supply of disinfectan t syringes KG/COVID19/G/RFB/2020-5 / KG/COVID19/G/RFB/2020-5/P Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 1,018,716.00 1,014,300.00 Completed 2021-09-24 2021-10-01 2021-09-29 2021-10-01 2021-10-21 2021-11-03 2022-01-19 2021-12-06 2022-02-02 2021-12-27 2022-05-03 2022-04-13 rocurement of vehicles for th nse l nvelope e service of the DDPSES KG/COVID19/G/RF/2020/133 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Atoma Consulting LLC./Cont IDA / 66030 Post Open - National 16,684.72 16,085.65 Completed 2020-03-25 2020-05-20 2020-03-25 2020-11-16 2020-03-27 nse tions nvelope ract #17 for supply of house hold KG/COVID19/G/RF/2020/149 / Neftyannaia Kompaniya Ser Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 7,533.32 1,414.64 Completed 2020-03-25 2020-05-20 2020-03-25 2020-11-16 2020-03-25 vis LLC/2 Contract #160 and nse tions nvelope contract #160/1 for supply of fuel KG/COVID19/G/RF/2020/153 / Energomir LLC/ Contract #1 Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 6,795.62 6,436.27 Completed 2020-03-26 2020-05-21 2020-03-25 2020-11-17 2020-06-03 3 for supply of PPE, gloves an nse tions nvelope d household goods KG/COVID19/G/RF/2020/167 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Kairat-Company LLC/Contra IDA / 66030 Post Open - National 2,087.10 1,793.65 Completed 2020-03-18 2020-05-13 2020-03-18 2020-11-09 2020-03-19 nse tions nvelope ct #25 for supply of househol d goods KG/COVID19/G/RF/2020/169 / Kairat-Company LLC/ Contr Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 5,290.20 4,356.15 Completed 2020-03-06 2020-05-01 2020-03-04 2020-10-28 2020-03-06 act #18 for supply of matres nse tions nvelope ses and disposable dishes KG/COVID19/G/RF/2020/172 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Pazylova IE/Contract #30 fo IDA / 66030 Post Open - National 2,608.72 2,568.73 Completed 2020-04-04 2020-05-30 2021-03-20 2020-11-26 2021-03-23 nse tions nvelope r supply of grocery products KG/COVID19/G/RF/2020/173 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Hol Orzhemil LLC/Contract IDA / 66030 Post Open - National 1,305.92 1,285.91 Completed 2020-03-11 2020-05-06 2020-03-11 2020-11-02 2020-03-23 nse tions nvelope #22 for supply of grocery pro ducts KG/COVID19/G/RF/2020/179 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Alfa-oil LLC/Contract #886 IDA / 66030 Post Open - National 4,133.46 3,908.07 Completed 2020-03-31 2020-05-26 2020-03-26 2020-11-22 2020-03-30 nse tions nvelope 559 for supply of fuel KG/COVID19/G/RF/2020/180 Emergency COVID-19 Respo Request for Quota Single Stage - One E / IE Toktobolotov T.I/ Contrac IDA / 66030 Post Open - National 387.90 381.95 Completed 2020-04-08 2020-06-03 2020-04-03 2020-11-30 2020-04-03 nse tions nvelope t #893497 for supply of fuel KG/COVID19/G/RFB/2021-7/2 Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 362,000.00 182,720.00 Completed 2021-09-24 2021-10-01 2021-09-29 2021-10-01 2021-10-27 2021-11-01 2021-12-28 2021-12-14 2022-02-05 2022-01-24 2022-06-05 2022-05-30 / Procurement of video laryn nse l nvelope goscope KG/COVID19/G/RFB/2021-8 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E Procurement of anesthesia a IDA / 66030 Post Request for Bids 300,736.00 132,000.00 Completed 2021-09-24 2021-10-01 2021-09-29 2021-10-01 2021-10-27 2021-11-02 2021-12-28 2021-12-20 2022-02-05 2022-01-20 2022-06-05 2022-05-18 nse l nvelope nd respiratory devices KG/COVID19/G/RF/2020/151 Emergency COVID-19 Respo / Vkret-Met LLC/Contract #19 IDA / 66030 Post Direct Selection Direct 9,732.36 9,430.94 Completed 2020-03-25 2020-03-30 2020-03-25 2020-03-30 2020-03-30 2020-03-30 2020-04-02 2020-04-01 nse for supply of disinfactants KG/COVID19/G/RF/2020/164 Emergency COVID-19 Respo / KOS i KOG/Contract #34 for IDA / 66030 Post Direct Selection Direct 17,782.84 16,272.75 Completed 2020-03-15 2020-03-17 2020-03-20 2020-03-19 2020-04-24 2020-03-20 2020-10-21 2020-03-20 nse supply of bedclothes Page 10 KG/COVID19/G/RF/2020/162 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Batken GSM LLC/Contract # IDA / 66030 Post Open - National 627.04 1,768.21 Completed 2020-03-27 2020-05-22 2020-03-23 2020-11-18 2020-03-26 nse tions nvelope 22/889923 for supply of fuel KG/COVID19/G/RFB/2020-9 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E Procurement of diesel genera IDA / 66030 Post Request for Bids 284,847.00 165,532.50 Completed 2021-09-24 2021-09-24 2021-09-29 2021-09-24 2021-10-27 2021-11-04 2021-12-28 2021-11-26 2022-02-05 2022-01-27 2022-06-05 2022-04-19 nse l nvelope tors for healthcare organizati ons KG/COVID19/G/RF/2020/165 Emergency COVID-19 Respo / Almazbekov Сh.A/ Contract IDA / 66030 Post Direct Selection Direct 7,781.90 7,662.64 Completed 2020-03-15 2020-01-12 2020-03-20 2020-03-19 2020-04-24 2020-03-20 2020-10-21 2020-03-23 nse #29 for supply of mattresses KG/COVID19/G/RF/2020/161 / Djoroeva Gulina Salizhanov Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 576.70 5,561.27 Completed 2020-03-23 2020-05-18 2020-03-22 2020-11-14 2020-03-31 na IE/Contract #22/889923 f nse tions nvelope or supply of gorcery products KG/COVID19/G/RF/2020/183 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Alfa-oil LLC/Contract #876 IDA / 66030 Post Open - National 2,577.12 2,537.63 Completed 2020-03-20 2020-05-15 2020-03-20 2020-11-11 2020-03-22 nse tions nvelope 223 for supply of fuel KG/COVID19/G/RF/2020/184 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Vkret-Met LLC/Contract #89 IDA / 66030 Post Open - National 4,711.50 4,715.47 Completed 2020-04-06 2020-06-01 2020-04-01 2020-11-28 2020-04-03 nse tions nvelope 3796 for supply of food and d ishes KG/COVID19/AF/G/RFQ/2021 Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl /1 / Procurement of diesel ge IDA / 69380 Post Open - National 24,000.00 0.00 2021-12-14 2022-02-08 2022-08-07 nse tions nvelope ementation nerators for vaccine storage rooms KG/COVID19/AF/G/DC/2021/ 2 / Purchase of specialized fr Emergency COVID-19 Respo Pending Impl eezers for storing vaccines at IDA / 69380 Post Direct Selection Direct 55,191.00 0.00 2021-12-01 2021-12-06 2022-01-10 2022-07-09 nse ementation a storage temperature -15-2 5 degrees (for Bishkek and O sh warehouses) KG/COVID19/AF/G/DC/2021/ 3 / Procurement of freezers f or storing vaccines at a stora Emergency COVID-19 Respo IDA / 69380 Post Direct Selection Direct 97,758.31 86,436.05 Signed 2021-12-01 2021-11-16 2021-12-06 2021-08-26 2022-01-10 2022-01-21 2022-07-09 ge temperature -15-25 degre nse es) and thermal container for storing vaccines at a storage temperature -15-20 degrees) KG/COVID19/AF/G/DC/2021/ 4 / Purchase of thermal conta Emergency COVID-19 Respo IDA / 69380 Post Direct Selection Direct 6,250.00 0.00 Canceled 2022-01-12 2022-01-17 2022-02-21 2022-08-20 iner for storing vaccines at a nse storage temperature -15-25 degrees KG/COVID19/G/DC/2021/4 / Emergency COVID-19 Respo Pending Impl Procurement of consumables IDA / 69380 Post Direct Selection Direct 71,800.00 0.00 2022-02-01 2022-02-06 2022-03-13 2022-09-09 nse ementation for vaccination - Safe Dispos al Boxes (SDB) KG/COVID19/G/RFB/2021/2 / Implementation Managemen Request for Quota Single Stage - One E Pending Impl Procurement of computer eq IDA / 69380 t and Monitoring and Evaluat Post Open - National 8,000.00 0.00 2022-03-20 2022-05-15 2022-11-11 tions nvelope ementation uipment for PIU staff ion KG/COVID19/G/RFB/2021/3 / Implementation Managemen Request for Quota Single Stage - One E Under Imple IDA / 69380 Post Open - National 5,000.00 0.00 2022-03-20 2022-05-15 2022-11-11 Procurement of furniture for t and Monitoring and Evaluat tions nvelope mentation PIU staff ion KG/COVID19/G/RFQ/2021/2 / Procurement of HW for data Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 69380 Post Open - National 55,291.00 50,101.89 Completed 2021-12-20 2022-02-02 2022-02-18 2022-06-02 2022-05-18 analysis and reporting on vac nse tions nvelope cination (Notebooks) KG/COVID19/G/RFQ/2021/2- 1 / Procurement of HW for da Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 69380 Post Open - National 49,709.00 43,892.08 Completed 2021-12-20 2022-02-02 2022-02-26 2022-06-02 2022-06-10 ta analysis and reporting on nse tions nvelope vaccination (PC, MFD) KG/COVID19/G/RFB/2020-6/ Emergency COVID-19 Respo Open - Internationa Single Stage - Two E B / Procurement of equipmen IDA / 66030 Post Request for Bids 892,779.00 0.00 Canceled 2021-06-25 2021-07-16 2021-06-30 2021-07-16 2021-08-11 2021-08-16 2021-11-11 2021-11-25 2022-05-24 nse l nvelope t for disinfection KG/COVID19/G/DC/2021/1B / Emergency COVID-19 Respo Under Imple IDA / 66030 Prior Direct Selection Direct 1,155,250.00 0.00 2022-01-18 2022-01-28 2022-01-19 2022-04-06 2022-02-23 2022-08-22 Procurement of MODERNA va nse mentation ccines KG/COVID19/G/RFB/2021-7/3 Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E Pending Impl IDA / 66030 Post 97,779.00 0.00 2022-01-30 2022-03-27 2022-09-23 B / Procurement of ultrasoun nse tions l nvelope ementation d machine KG/COVID19/G/RFB/2021-4 / Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 939,700.00 679,418.41 Signed 2022-01-25 2022-01-26 2022-01-30 2022-01-26 2022-03-13 2022-02-28 2022-04-12 2022-03-29 2022-05-17 2022-05-27 2022-11-13 Procurement of angiography nse l nvelope KG/COVID19/G/DC/2021/1-1 Emergency COVID-19 Respo / Procurement of SINOFARM IDA / 66030 Prior Direct Selection Direct 8,750,000.00 8,750,000.00 Completed 2022-01-18 2022-01-24 2022-01-23 2022-01-31 2022-02-27 2021-07-16 2022-08-26 2021-08-13 nse vaccines (1 250 000 doses) KG/COVID19/G/DC/2021/1-2 Emergency COVID-19 Respo / Procurement of SINOFARM IDA / 66030 Prior Direct Selection Direct 7,700,000.00 7,700,000.00 Completed 2022-01-18 2022-01-21 2022-01-23 2022-01-31 2022-02-27 2021-06-30 2022-08-26 2021-07-16 nse vaccines (1 100 000 doses) KG/COVID19/G/RFQ/2022/1 / Procurement of computer eq Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 69380 Post Open - National 8,800.00 7,108.57 Completed 2022-02-20 2022-03-11 2022-03-28 2022-09-07 2022-05-30 uipment for Republican Healt nse tions nvelope h Promotion Center KG/COVID19/G/RFB/2021-10 / Replication of information a Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 1,375.00 1,002.06 Signed 2022-01-25 2022-03-01 2022-02-14 2022-03-31 2022-03-30 nd educational materials on t nse tions nvelope he rules for the use of PPE KG/COVID19/G/RFB/2021-12 / Procurement of an ultrasou Emergency COVID-19 Respo Open - Internationa Single Stage - One E IDA / 66030 Post Request for Bids 280,000.00 0.00 Canceled 2022-02-18 2022-02-18 2022-02-23 2022-02-18 2022-04-09 2022-02-18 2022-04-23 2022-04-22 2022-05-07 2022-08-05 nd system (portable and stati nse l nvelope onary) for echocardiography KG/COVID19/G/RFB/2021-14 Emergency COVID-19 Respo Open - Internationa Single Stage - One E / Procurement of an autoclav IDA / 66030 Post Request for Bids 140,000.00 103,200.00 Signed 2022-02-13 2022-02-18 2022-02-18 2022-02-18 2022-04-04 2022-03-24 2022-04-18 2022-04-28 2022-05-02 2022-05-30 2022-07-31 nse l nvelope e with a volume of 600 liters KG/COVID19/G/RFQ/2022/3 / Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 69380 Post Open - National 2,000.00 0.00 Canceled 2022-02-10 2022-04-25 2022-10-22 Procurement of drone quadro nse tions nvelope copter Page 11 KG/COVID19/G/RFB/2021-03/ B / Procurement of hemodial Emergency COVID-19 Respo Open - Internationa Single Stage - Two E IDA / 66030 Post Request for Bids 649,323.00 0.00 Canceled 2022-02-28 2022-03-16 2022-03-05 2022-03-16 2022-04-16 2022-04-26 2022-06-29 2022-08-03 2023-01-30 ysis machine and portable w nse l nvelope ater purifier machine for adul ts and children KG/COVID19/G/RFB/2021-03 / Procurement of hemodialysi Emergency COVID-19 Respo Open - Internationa Single Stage - Two E IDA / 66030 Post Request for Bids 649,323.00 0.00 Canceled 2021-11-10 2021-12-03 2021-11-15 2021-12-03 2021-12-15 2022-01-11 2022-02-27 2022-04-03 2022-09-30 s machine and portable wate nse l nvelope r purifier machine KG/COVID19/G/RFB/2021-11 / Procurement of equipment f Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 66030 Post Open - National 20,300.00 0.00 Canceled 2022-02-18 2022-03-25 2022-05-24 or the press service of the Mi nse tions nvelope nistry of Health of the Kyrgyz Republic KG/COVID19/G/RFB/2021-13 Emergency COVID-19 Respo Request for Quota Single Stage - One E / Procurement of an autoclav IDA / 66030 Post Open - National 6,000.00 0.00 Canceled 2022-02-18 2022-03-25 2022-05-24 nse tions nvelope e with a volume of 50 liters KG/COVID19/G/RFB/2021-11/ 2 / Procurement of equipmen Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IDA / 66030 Post 20,300.00 20,000.00 Signed 2022-04-12 2022-04-30 2022-06-07 2022-07-12 2022-12-04 t for the press service of the nse tions l nvelope Ministry of Health of the Kyrg yz Republic KG/COVID19/G/RFQ/2022/2 / Purchase of a stabilizer for th Emergency COVID-19 Respo Request for Quota Single Stage - One E IDA / 69380 Post Open - National 2,700.00 0.00 Canceled 2022-02-10 2022-03-25 2022-09-21 e camera and mobile phones nse tions nvelope of theRepublican Health Pro motion Center KG/COVID19/G/RFB/2021-13 Emergency COVID-19 Respo Request for Quota Single Stage - One E B / Procurement of an autocl IDA / 66030 Post Open - National 6,000.00 0.00 Canceled 2022-04-06 2022-04-04 2022-06-01 2022-08-30 nse tions nvelope ave with a volume of 50 liter s KG/COVID19/G/RFB/2021-15 Emergency COVID-19 Respo Open - Internationa Single Stage - One E Under Imple IDA / 66030 Prior Request for Bids 1,500,000.00 0.00 2022-06-02 2022-07-07 2022-06-07 2022-07-12 2022-07-19 2022-08-18 2022-09-22 2023-01-20 / Procurement of MRI Machin nse l nvelope mentation e KG/COVID19/G/RFB/2021-12/ B / Procurement of an ultraso Emergency COVID-19 Respo Open - Internationa Single Stage - One E Under Imple IDA / 66030 Post Request for Bids 280,000.00 0.00 2022-06-03 2022-06-01 2022-06-08 2022-06-01 2022-07-20 2022-07-06 2022-08-19 2022-09-23 2022-12-22 und system (portable and sta nse l nvelope mentation tionary) for echocardiograph y KG/COVID19/AF/RFQ/2022/1 B / Procurement of equipmen t for the Republican Health Pr Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple IDA / 69380 Post Open - National 18,774.00 0.00 2022-06-08 2022-06-20 2022-08-03 2023-01-30 omotion Center (PCs - 9 pcs, nse tions nvelope mentation notebooks - 4 pcs, drone - 1 pc, action camera - 1 pc, bac kpack - 1 pc) KG/COVID19/G/RFQ/2021-13 Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple /3 / Procurement of an autocl IDA / 66030 Post Open - National 6,000.00 0.00 2022-06-20 2022-06-20 2022-08-15 2023-02-11 nse tions nvelope mentation ave with a volume of 50 liter s 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/NC/RF/2020/1 / Procurement of customs serv Emergency COVID-19 Respo ices (InterCargo LLC (Contra IDA / 66030 Post Direct Selection Direct 598.08 576.58 Completed 2020-02-27 2020-02-17 2020-02-27 2020-02-20 2020-02-27 2020-02-20 2020-03-10 2020-02-27 nse ct #13, Invoice#9 date Febru ary 20, 2020 #11 February 2 7, 2020) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 KG/COVID19/CS/LCS/2020/1 Emergency COVID-19 Respo Least Cost Selecti Open - Internationa / Post 35,000.00 0.00 Canceled 2020-06-30 2020-07-30 2020-09-12 2020-09-19 2020-10-09 2020-10-30 2020-11-27 2024-11-26 / Project Audit nse on l KG/COVID19/CS/CQS/2020/1 / Desing and author supervisi Emergency COVID-19 Respo Consultant Qualifi Pending Impleme IDA / 66030 Post Open - National 78,112.00 0.00 2020-07-15 2020-07-23 2020-08-08 2020-09-05 2020-09-12 2020-10-12 on for civil works in hospitals, nse cation Selection ntation points of entry and observati on zones KG-CS/COVID19/AF/LCS/01-2 Implementation Managemen Least Cost Selecti Open - Internationa Under Implement IDA / 69380 Post 100,000.00 0.00 2022-02-15 2022-01-24 2022-03-08 2022-04-21 2022-05-19 2022-06-18 2022-07-23 2022-08-27 2023-02-23 021 / Project audit (financial t and Monitoring and Evaluat on l ation audit) ion KG/COVID19/AF/IC-01 / Cons Emergency COVID-19 Respo Consultant Qualifi IDA / 69380 Post Open - National 6,900.00 7,015.62 Signed 2022-02-04 2022-01-26 2022-02-12 2022-03-14 2022-06-08 2022-05-31 2022-06-08 2022-06-21 2022-07-01 2023-06-16 ultant on Platform Service nse cation Selection KG/COVID19/AF/IC-02 / Cons Emergency COVID-19 Respo Consultant Qualifi IDA / 69380 Post Open - National 7,800.00 11,556.02 Signed 2022-02-04 2022-01-26 2022-02-12 2022-03-14 2022-03-18 2022-05-31 2022-03-30 2022-06-21 2022-04-12 2023-06-16 ultant for Content Developm nse cation Selection ent KG/COVID19/AF/IC-03 / Cons Emergency COVID-19 Respo Consultant Qualifi IDA / 69380 Post Open - National 10,600.00 13,920.03 Terminated 2022-02-04 2022-01-26 2022-02-12 2022-03-14 2022-03-18 2022-05-31 2022-03-30 2022-06-21 2022-04-12 2023-06-16 ultant on Platform Promotion nse cation Selection KG-CS/COVID19/AF/CQS/02- Emergency COVID-19 Respo Consultant Qualifi 2021 / Conduction of public i IDA / 69380 Post Open - National 60,000.00 0.00 Canceled 2021-12-15 2022-01-05 2022-02-18 2022-03-20 2022-04-24 2022-10-21 nse cation Selection nformation program KG/COVID19/AF/IC-05 / Cons Emergency COVID-19 Respo Consultant Qualifi Under Implement ultant for IT server maintena IDA / 69380 Post Open - National 3,300.00 0.00 2022-02-10 2022-07-13 2022-03-03 2022-04-16 2022-05-16 2022-06-20 2022-12-17 nse cation Selection ation nce of the Saksalamat platfor m 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 KG/COVID19/CS/CDS /2021/1 Implementation Managemen IDA / 66030 Post Direct Selection Direct 35,000.00 35,000.00 Signed 2021-02-01 2021-01-19 2021-02-16 2021-01-21 2021-03-27 2021-02-24 2023-03-27 / Project Audit t and Monitoring and Evaluat ion Page 12 KG/COVID19/CS/IC-2021/01 / Emergency COVID-19 Respo Individual Consult Infection Control and Medical IDA / 66030 Post Open 4,000.00 3,054.80 Completed 2021-04-28 2021-05-06 2021-05-23 2021-06-29 2021-05-28 2021-06-30 2021-06-02 2021-07-27 2021-08-01 2021-11-10 nse ant Selection Waste Management Consulta nt KG-CS/COVID19/AF/IC/01-20 Emergency COVID-19 Respo Individual Consult Pending Impleme 21 / Engineer on Technical S IDA / 69380 Post Open 6,000.00 0.00 2022-01-17 2022-03-07 2022-03-28 2022-05-02 2022-10-29 nse ant Selection ntation upervision for repair of wareh ouses KG/COVID19/AF/IC-06 / Cons ultant engineer for the prepa Emergency COVID-19 Respo Individual Consult ration of estimates for the ov IDA / 69380 Post Open 1,400.00 0.00 Canceled 2022-03-11 2022-04-06 2022-04-27 2022-06-01 2022-11-28 nse ant Selection erhaul of vaccine storage wa rehouses of the Ministry of H ealth of the Kyrgyz Republic. KG/COVID19/AF/IC-06B / Con sultant engineer for the prep Emergency COVID-19 Respo Individual Consult aration of estimates for the o IDA / 69380 Post Limited 1,400.00 1,594.40 Signed 2022-03-28 2022-03-16 2022-04-02 2022-04-19 2022-04-23 2022-04-25 2022-05-28 2022-04-25 2022-11-24 nse ant Selection verhaul of vaccine storage w arehouses of the Ministry of Health of the Kyrgyz Republi c. Page 13