PROCUREMENT PLAN (Textual Part) Project information: Georgia Emergency COVID-19 Response Project (P173911) Project Implementation agency: Ministry of Internally Displaced Persons from the Occupied Territories, Labour, Health and Social Affairs of Georgia Date of the Procurement Plan: May 25,2020 Period covered by this Procurement Plan: May 22, 2020 – April 30, 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Law of Georgia on Public Procurement, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not Applicable Works: Not Applicable Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. Other Relevant Procurement Information. Bank Facilitated Procurement (BFP) in accordance with the letter signed on April 22, 2020 PROCUREMENT Georgia : Georgia Emergency COVID-19 Response Project PLAN General Information Country: Georgia Bank’s Approval Date of the Original Procurement Plan: 2020-05-26 Revised Plan Date(s): (comma delineated, leave blank if 2022-07-27 none) Project ID: P173911 GPN Date: 2021-12-10 Project Name: Georgia Emergency COVID-19 Response Project Loan / Credit No: IBRD / 91130, COFN / C1670, IBRD / 92730 Ministry of Internally Displaced Persons from the Occupied Territories, Labor, Health and Social Aff 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned COVID19/CW/RFB-01 / Repai Emergency COVID-19 Respo Single Stage - One E Pending Imp 2021-04-1 IBRD / 91130 Post Request for Bids Open - National 2,000,000.00 0.00 2020-06-22 2020-06-27 2020-08-08 2020-09-07 2020-10-12 r works of public health facilit nse nvelope lementation 0 ies COVID19/RFQ/W/-01 / Rehab ilitation Works of O. Chkhoba dze Multidisciplinary Clinic un Request for Quota der the Regional Healthcare Emergency COVID-19 Respo Request for Quota Single Stage - One E tions - Small Work Under Imple 2023-04-3 Center LLC (RHC) in Kutaisi a COFN / C1670 Post Open - National 820,000.00 0.00 2022-05-29 2022-05-24 2022-08-09 nse tions nvelope s (Emergency) SP mentation 0 nd Kutaisi Regional Division o D -Competitive f legal entity of public law (LE PL) Emergency Situations Co ordination and Urgent Assist ance Center (ESC GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 COVID19/G/RFQ-03 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl ment of Motorcycle for ambul IBRD / 91130 Post Limited 1,500,000.00 0.00 2020-06-20 2020-08-15 2021-02-11 nse tions nvelope ementation ance first responders with he lmets COVID19/G/RFQ-04 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment of motor vehicles for In IBRD / 91130 Post Open - National 300,000.00 379,240.00 Completed 2020-06-10 2020-08-05 2020-09-30 2021-02-01 2021-01-15 nse tions nvelope fectious Control Monitoring C enter COVID19/G/RFQ-07 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl ment of ICT goods for public IBRD / 91130 Post Open - National 300,000.00 0.00 2020-06-20 2020-08-15 2021-02-11 nse tions nvelope ementation health facilities COVID19/G/DC-02 / Procure Emergency COVID-19 Respo ment of Critical Care Ventilat IBRD / 91130 Post Direct Selection Direct 405,000.00 405,000.00 Completed 2020-05-28 2020-05-04 2020-06-02 2020-05-11 2020-07-07 2020-05-21 2020-08-31 2020-09-09 nse ors and Related Services COVID19/G/DC-01 / Procure Emergency COVID-19 Respo IBRD / 91130 Post Direct Selection Direct 504,400.00 1,024,400.00 Completed 2020-05-28 2020-05-13 2020-06-02 2020-05-13 2020-07-07 2020-05-17 2021-01-03 2020-08-11 ment of Rapid COVID-19 Test nse Cassette COVID19/G/DC-03 / Procure Emergency COVID-19 Respo ment of Mobile Emergency V IBRD / 91130 Post Direct Selection Direct 313,476.00 313,476.00 Completed 2020-05-28 2020-05-13 2020-06-02 2020-05-14 2020-07-07 2020-05-20 2020-08-31 2020-09-25 nse entilators and Related Servic es COVID19/G/DC-04 / Procure Emergency COVID-19 Respo ment of Standard COVID-19 IBRD / 91130 Post Direct Selection Direct 612,200.00 612,200.00 Completed 2020-06-12 2020-06-12 2020-06-13 2020-06-12 2020-06-21 2020-06-19 2020-07-21 2020-07-06 nse Antigen Tests COVID19/G/DC-08 / Procure Emergency COVID-19 Respo ment of In Vitro Diagnostic M IBRD / 91130 Post Direct Selection Direct 493,980.00 515,174.00 Completed 2020-06-12 2020-05-22 2020-06-13 2020-06-19 2020-07-11 2020-09-02 2021-01-07 2021-03-31 nse edical Device COVID19/G/DC-09 / Procure Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 338,708.00 343,137.26 Completed 2020-06-25 2020-06-16 2020-06-30 2020-06-23 2020-08-04 2020-07-01 2021-01-31 2020-07-20 ment of Qiagen RNA Mini Kit nse COVID19/G/DC-11 / Procure Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 828,000.00 0.00 Canceled 2020-06-25 2020-06-16 2020-06-30 2020-06-24 2020-07-06 2020-09-04 ment of Nucleic Acid Diagnos nse tic Kit COVID19/G/UN-01 / Procure Emergency COVID-19 Respo UN Agencies (Dire ment of Xpert (R) Xpress SAR COFN / C1670 Post Direct 478,240.40 478,240.40 Completed 2020-06-25 2020-06-16 2020-06-30 2020-06-16 2020-08-04 2020-07-02 2021-01-31 2021-10-04 nse ct) S-CoV-2 Diagnostic Test Kits COVID19/G/DC-10 / Procure Emergency COVID-19 Respo ment of Thersmo Scientifics COFN / C1670 Post Direct Selection Direct 5,685,100.00 5,685,100.00 Completed 2020-06-25 2020-06-16 2020-06-30 2020-06-23 2020-08-04 2020-07-01 2021-01-31 2021-04-05 nse COVID-19 tests COVID19/G/DC-06 / Procure ment of Hospital Equipment f Emergency COVID-19 Respo Pending Impl or four dedicated COVID-19 c IBRD / 91130 Prior Direct Selection Direct 16,231,524.00 0.00 2020-06-15 2020-06-20 2020-07-25 2021-01-21 nse ementation linics: Rukhi Hospital, Batumi Hospital, Lisi Hospital and Inf ectious Disease Hospital COVID19/G/RFQ-02 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl ment of Equipment for Emer IBRD / 91130 Post Open - National 2,800,000.00 0.00 2020-06-23 2020-08-18 2021-02-14 nse tions nvelope ementation gency Control Center COVID19/G/DC-13 / Procure Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 1,300,000.00 918,750.00 Completed 2020-07-23 2020-07-23 2020-07-28 2020-07-24 2020-08-17 2020-08-03 2020-09-16 2020-08-11 ment of Standard COVID-19 nse AG Tests COVID19/G/DC-14 / Procure Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 2,520,000.00 4,200,000.00 Completed 2020-07-23 2020-07-23 2020-07-28 2020-06-24 2020-08-21 2020-09-22 2020-09-20 2021-09-14 ment of Nucleic Acid Diagnos nse tic Kit. COMMANDER - 001 / Direct Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 179,820.00 179,820.00 Completed 2020-08-04 2020-07-02 2020-08-09 2020-07-06 2020-08-19 2020-09-10 2021-02-15 2020-10-20 procurement of the Goggles, nse Protective COVID19/G/RFQ-05 / Procure ment of the 200,000 Sample Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple COFN / C1670 Post Open - National 320,000.00 0.00 2020-08-08 2020-09-12 2020-11-11 collection tubes with VTM 2-3 nse tions nvelope mentation ml and two plastic swab appli cators. COVID19/G/DC-07 / Procure Emergency COVID-19 Respo Pending Impl IBRD / 91130 Prior Direct Selection Direct 25,000,000.00 0.00 2020-06-15 2020-06-20 2020-07-25 2021-01-21 ment of Diagnostic Supplies nse ementation Page 1 COVID19/G/DC-05 / Procure Emergency COVID-19 Respo Pending Impl IBRD / 91130 Post Direct Selection Direct 5,000,000.00 0.00 2020-06-14 2020-06-19 2020-07-24 2021-01-20 ment of Personal Protective E nse ementation quipment COVID19/G/DC-15 / Direct Pr Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 500,000.00 481,927.71 Completed 2020-08-15 2020-08-15 2020-08-20 2020-08-24 2020-09-14 2020-09-07 2020-11-13 2020-09-23 ocurement of the Qiagen ext nse raction kits COVID19/G/DC-17 / Direct Pr ocurement of PCR tests for P Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 300,000.00 297,038.63 Completed 2020-08-15 2020-08-15 2020-08-20 2020-09-09 2020-09-14 2020-10-29 2020-12-13 2021-01-25 rocleix Panther System for A nse utomated NAT ( Grifols devic e) COVID19/G/DC-16 / Direct pr Emergency COVID-19 Respo ocurement of the Roboklon e COFN / C1670 Post Direct Selection Direct 500,000.00 709,850.90 Completed 2020-08-15 2020-08-15 2020-08-20 2020-08-04 2020-09-14 2020-08-21 2020-12-13 2020-12-28 nse xtraction kits COVID19/G/DC-18 / Direct Pr Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 385,000.00 363,000.00 Completed 2020-08-15 2020-08-15 2020-08-20 2020-09-03 2020-09-14 2020-09-29 2020-12-13 2020-12-23 ocurement of saliva collectio nse n kits COVID19/G/DC-19 / Direct Pr Emergency COVID-19 Respo Under Imple COFN / C1670 Post Direct Selection Direct 350,000.00 0.00 2020-08-15 2020-09-04 2020-08-20 2020-09-09 2020-09-14 2020-12-13 ocurement of protective glo nse mentation ves COVID19GDC-12 / Procurem Emergency COVID-19 Respo ent of COBAS 6800/8800 SAR COFN / C1670 Post Direct Selection Direct 4,100,000.00 4,264,697.08 Completed 2020-08-24 2020-08-24 2020-08-29 2020-10-02 2020-09-14 2020-10-26 2021-03-13 2021-09-08 nse S-COV-2 Tests COVID-19-G-DC-20 / procure Emergency COVID-19 Respo ment of the Second hand goo COFN / C1670 Post Direct Selection Direct 105,000.00 103,474.80 Completed 2020-09-04 2020-09-04 2020-09-09 2020-09-10 2020-10-10 2020-10-08 2021-04-08 2020-12-07 nse ds (CT scanner) COVID19GDC- 21 / Procurem Emergency COVID-19 Respo ent of the STANDARD Q COVI COFN / C1670 Post Direct Selection Direct 2,000,000.00 2,068,500.00 Completed 2020-09-04 2020-09-04 2020-09-09 2020-09-09 2020-09-20 2020-09-17 2020-10-10 2020-10-02 nse D-19 Ag/Ab Total Test. COVID19/G/RFQ-01 / Procure ment of the 33 Units of Minib Emergency COVID-19 Respo Request for Quota Single Stage - One E IBRD / 91130 Post Limited 2,500,000.00 0.00 Canceled 2020-06-20 2020-08-15 2021-02-11 us-B-type Ambulances and 5 nse tions nvelope Units of Minibus-C-type Amb ulances COVID19/G/RFB-01 / Procure ment of 33 units of Minibus-B Emergency COVID-19 Respo Open - Internationa Single Stage - One E COFN / C1670 Post Request for Bids 2,250,000.00 2,660,485.97 Completed 2020-09-09 2020-09-10 2020-09-14 2020-09-10 2020-10-26 2020-10-05 2020-11-25 2020-12-18 2020-12-30 2020-12-28 2021-06-28 2021-09-14 -type Ambulances and 5 unit nse l nvelope s of Minibus-C-type Ambulan ces COVID-19-G-DC-22 / Direct P Emergency COVID-19 Respo rocurement of the furniture f COFN / C1670 Post Direct Selection Direct 62,000.00 56,760.00 Completed 2020-09-10 2020-09-14 2020-09-15 2020-09-15 2020-10-20 2020-09-16 2021-04-18 2020-10-28 nse or Primary Healthcare Faciliti es COVID19-G-DC-23 / Direct Pr Emergency COVID-19 Respo ocurement of the Medical eq COFN / C1670 Post Direct Selection Direct 350,000.00 328,020.00 Completed 2020-09-10 2020-09-09 2020-09-15 2020-09-15 2020-10-20 2020-09-28 2021-04-18 2021-01-21 nse uipment for Primary Healthca re facilities. COVID19-G-RFQ-09 / Supply Emergency COVID-19 Respo Request for Quota Single Stage - One E and Installation of Network In COFN / C1670 Post Open - National 76,000.00 81,570.87 Signed 2020-10-24 2020-10-22 2020-12-21 2021-01-12 2021-03-21 nse tions nvelope frastructure COVID19-G-RFQ-08 / Supply Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple COFN / C1670 Post Open - National 137,000.00 0.00 2020-10-24 2020-10-22 2020-12-22 2021-06-20 and Installation of Server Infr nse tions nvelope mentation astructure COVID19-G-DC-27 / procure Emergency COVID-19 Respo ment of Dialysis equipment f COFN / C1670 Post Direct Selection Direct 800,000.00 619,994.59 Completed 2020-10-26 2020-10-15 2020-10-28 2020-10-21 2020-11-01 2020-10-26 2020-12-28 2020-12-23 nse or Georgian hospitals. COVID19-G-DC- 24 / Procure Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 618,000.00 618,000.00 Completed 2020-10-27 2020-09-30 2020-11-01 2020-10-02 2020-11-11 2020-10-10 2020-12-11 2021-02-11 ment of the Disposable Surgi nse cal Masks. ERTUNC OZCAN - 001 / Proc Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 48,400.00 48,400.00 Completed 2020-10-27 2020-10-08 2020-11-01 2020-10-09 2020-11-11 2020-10-02 2021-01-10 2021-01-13 urement of the Face Shields nse COVID19-G-DC- 28 / Procure Emergency COVID-19 Respo ment of the STANDARD Q CO COFN / C1670 Post Direct Selection Direct 2,750,000.00 2,662,000.00 Completed 2020-10-28 2020-10-28 2020-11-02 2020-10-30 2020-11-27 2020-10-29 2020-12-27 2020-12-02 nse VID-19 Ag Test COVID19-G-DC-25 / Procure Emergency COVID-19 Respo UN Agencies (Dire ment of medical equipment a COFN / C1670 Post Direct 6,185,998.00 7,339,202.00 Signed 2020-10-30 2020-10-15 2020-11-04 2020-10-15 2020-11-24 2020-10-15 2021-07-22 nse ct) nd supplies for hospitals. COVID19/G/RFQ-10 / Sample Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E Under Imple collection tubes with VTM 2-3 COFN / C1670 Post 650,000.00 0.00 2020-11-10 2020-12-24 2021-02-22 nse tions l nvelope mentation ml and two plastic swab appli cators. COVID19-G-RFQ-11 / Supply Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E COFN / C1670 Post 175,000.00 172,043.70 Completed 2020-11-20 2020-11-25 2021-01-11 2021-01-12 2021-07-10 2021-03-30 and Installation of Server Infr nse tions l nvelope astructure COVID-19-G-DC-30 / Procure Emergency COVID-19 Respo ment of the laboratory equip COFN / C1670 Post Direct Selection Direct 222,000.00 221,169.20 Completed 2020-11-17 2020-11-16 2020-11-22 2020-11-19 2020-12-27 2020-12-07 2021-06-25 2021-06-07 nse ment for hospitals COVID19-G-RFQ-12 / procure Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E ment of the Personal Protecti COFN / C1670 Post 2,750,000.00 1,626,506.03 Completed 2020-11-27 2020-11-25 2021-01-23 2021-03-12 2021-03-24 2022-02-02 nse tions l nvelope ve Equipment COVID19GRFQ-13 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment IT Equipment for Ambul COFN / C1670 Post Open - National 500,000.00 332,048.19 Completed 2020-11-29 2021-01-15 2021-02-12 2021-03-16 2021-06-11 nse tions nvelope ance Services COVID19/G/RFQ-14 / procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment of the Medical Equipme COFN / C1670 Post Open - National 2,000,000.00 1,790,000.00 Completed 2020-12-02 2021-01-29 2021-03-10 2021-03-30 2021-07-10 nse tions nvelope nt for Emergency Services COVID19/G/DC-26 / Procure Emergency COVID-19 Respo ment of the Tetra equipment COFN / C1670 Post Direct Selection Direct 2,100,000.00 2,301,470.00 Completed 2020-11-29 2020-09-18 2020-12-04 2020-10-06 2021-01-08 2020-12-06 2021-07-07 2021-12-10 nse with related services COMMANDER-007 / Gloves, Emergency COVID-19 Respo examination, non-sterile/Mas COFN / C1670 Post Direct Selection Direct 802,900.00 802,900.00 Completed 2020-11-30 2020-10-28 2020-12-05 2020-10-28 2020-12-15 2020-11-05 2021-02-13 2021-11-02 nse k, respirator, KN95 Page 2 COVID19/G/RFQ-15 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple COFN / C1670 Post Open - National 400,000.00 0.00 2020-12-08 2021-02-27 2021-06-07 ment of 15 unit Motor Vehicl nse tions nvelope mentation es COVID19/G/DC-31 / Direct Pr Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 710,000.00 710,000.00 Completed 2020-12-04 2020-11-17 2020-12-07 2020-11-19 2021-01-03 2020-11-24 2021-03-04 2020-12-08 ocurement of the oxygen con nse centrators COVID19/G/DC-32 / Direct pr Emergency COVID-19 Respo ocurement of STANDARD Q C COFN / C1670 Post Direct Selection Direct 2,662,000.00 2,662,000.00 Completed 2020-12-17 2020-12-10 2020-12-22 2020-12-10 2021-01-06 2020-12-10 2021-02-05 2021-01-08 nse OVID-19 Ag test COVID19/G/DC-33 / Procure Emergency COVID-19 Respo ment of CPAP Masks, BPAP, a COFN / C1670 Post Direct Selection Direct 1,750,000.00 1,702,803.00 Completed 2020-12-17 2020-12-11 2020-12-22 2020-12-14 2021-01-06 2020-12-14 2021-01-16 2020-12-21 nse nd HFNC devices COVID19-G-RFQ-16 / procure Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 400,000.00 63,300.00 Completed 2021-02-01 2021-02-02 2021-04-25 2021-04-13 2021-08-03 2021-04-15 ment of Motor Vehicles. nse tions nvelope COVID19-G-RFQ-17 / procure Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 30,000.00 0.00 Canceled 2021-02-01 2021-02-02 2021-04-06 2021-05-06 ment of the IT Equipment nse tions nvelope COVID19/G/DC-37 / Procure Emergency COVID-19 Respo ment of the STANDARD Q CO COFN / C1670 Post Direct Selection Direct 2,650,000.00 6,950,250.00 Completed 2021-02-13 2021-02-12 2021-02-18 2021-02-16 2021-03-15 2021-02-12 2021-03-30 2021-05-07 nse VID-19 Ag test. COVID19/G/DC-35 / Procure ment of the TaqPath™ COVID Emergency COVID-19 Respo COFN / C1670 Post Direct Selection 1,675,000.00 1,675,000.00 Completed 2021-02-19 2020-12-11 2021-02-24 2021-01-30 2021-03-11 2021-01-20 2021-04-25 2021-02-15 -19 CE-IVD RT-PCR tests and nse KingFisher FLEX extraction ki ts COVID19/G/RFQ-17 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple COFN / C1670 Post Open - National 30,000.00 0.00 2021-03-14 2021-03-11 2021-05-15 2021-07-24 ment of IT Equipment nse tions nvelope mentation COVID19-G-RFQ-19 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment of 3-unit Motor Vehicle COFN / C1670 Post Open - National 35,000.00 118,500.00 Completed 2021-03-12 2021-03-11 2021-05-10 2021-05-11 2021-08-18 2021-05-14 nse tions nvelope – Sedan (electric) COVID19-G-RFQ-18 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 400,000.00 384,310.24 Completed 2021-03-14 2021-05-09 2021-02-16 2021-11-05 2021-06-08 ment of the IT equipment (Lo nse tions nvelope ti I ) COVID19/G/DC-38 / Procure Emergency COVID-19 Respo ment of the KingFisher FLEX" COFN / C1670 Post Direct Selection Direct 350,000.00 350,000.00 Completed 2021-03-12 2021-03-05 2021-03-17 2021-03-19 2021-04-17 2021-03-19 2021-05-27 2021-04-05 nse extraction machine kits. COVID19/G/DC-39 / procure Emergency COVID-19 Respo ment of the Manual extractio COFN / C1670 Post Direct Selection Direct 200,000.00 201,140.80 Completed 2021-03-12 2021-03-05 2021-03-17 2021-03-19 2021-04-21 2021-03-19 2021-05-31 2021-04-02 nse n kits by QIAGEN COVID19/G/DC-36 / Procure Emergency COVID-19 Respo ment of Post - COVID medical COFN / C1670 Post Direct Selection Direct 150,000.00 124,650.31 Completed 2021-04-15 2021-04-06 2021-04-20 2021-04-23 2021-05-10 2021-04-29 2021-06-19 2021-07-20 nse equipment COVID19/G/RFQ-20 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment of 12-units of Motor Ve COFN / C1670 Post Open - National 400,000.00 176,140.00 Completed 2021-05-15 2021-07-10 2021-04-22 2021-10-18 2021-07-30 nse tions nvelope hicles (in three Lots) COVID19/G/DC-41 / Procure Emergency COVID-19 Respo IBRD / 91130 Post Direct Selection Direct 2,160,000.00 4,860,000.00 Completed 2021-06-21 2021-06-08 2021-06-26 2021-06-11 2021-07-20 2021-06-15 2021-08-03 2021-06-30 ment of Standard COVID-19 nse AG Test COVID19-G-RFQ-20 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E ment of the 3ml AD syringes IBRD / 91130 Post Open - National 91,500.00 137,265.00 Completed 2021-07-04 2021-08-29 2021-06-29 2021-10-10 2021-09-23 nse tions nvelope & 2ml RUP syringes for vacci nation program COVID19/G/RFQ- 21 / Procur Emergency COVID-19 Respo Request for Quota Single Stage - One E IBRD / 92730 Post Open - National 300,000.00 0.00 Canceled 2021-08-28 2021-08-27 2021-10-07 2021-12-06 ement of the Electric Generat nse tions nvelope ors COVID19/G/RFQ-22 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E IBRD / 91130 Post Open - National 300,000.00 231,545.00 Completed 2021-09-24 2021-09-22 2021-11-21 2021-11-12 2022-03-21 2022-04-28 ment of 15 units of Motor Ve nse tions nvelope hicles. COVID19/AF/G/RFQ- 01 / Pro Emergency COVID-19 Respo Request for Quota Single Stage - One E IBRD / 92730 Post Open - National 300,000.00 140,700.60 Signed 2021-10-07 2021-10-07 2021-12-07 2022-01-28 2022-02-15 curement of the Electric Gen nse tions nvelope erators COVID19/G/DC-42 / Procure Emergency COVID-19 Respo ment of Headphones for Call IBRD / 91130 Post Direct Selection Direct 1,500.00 4,787.92 Completed 2021-11-17 2021-09-01 2021-11-22 2021-09-02 2021-12-06 2021-09-02 2021-12-13 2021-09-16 nse Center of Online Clinic COVID19/G/RFQ-21 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 20,000.00 0.00 Canceled 2021-12-07 2022-02-04 2022-02-01 2022-07-31 ment of Scanners nse tions nvelope COVID19/G/RFQ-23 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E Pending Impl COFN / C1670 Post Open - National 52,000.00 0.00 2021-12-07 2022-02-01 2022-07-31 ment of IT Equipment nse tions nvelope ementation COVID19/AF/G/RFQ-02 / Proc Emergency COVID-19 Respo Request for Propo Single Stage - Two E IBRD / 92730 Post Limited 350,000.00 0.00 Canceled 2021-12-09 2021-12-03 2022-02-24 2022-02-24 2022-05-05 2022-07-18 2022-08-22 2024-02-13 urement of 40,000.00 pack o nse sals nvelope f Remdesivir. COVID19/AF/G/DC-03 / Procu Emergency COVID-19 Respo Pending Impl IBRD / 92730 Post Direct Selection Direct 545,800.00 0.00 2021-12-29 2022-01-03 2022-01-28 2022-04-28 rement of Gloves - BFP nse ementation COVID19/AF/G/DC-04 / Procu Emergency COVID-19 Respo Pending Impl IBRD / 92730 Post Direct Selection Direct 302,800.00 0.00 2021-12-30 2022-01-04 2022-01-29 2022-04-29 rement of Sergical Gowns - B nse ementation FP COVID-19/AF/RF/G/DC-01 / P Emergency COVID-19 Respo IBRD / 92730 Prior Direct Selection Direct 12,004,200.00 27,754,200.00 Signed 2022-01-10 2022-01-15 2022-02-19 2021-06-07 2022-08-18 rocurement of Vaccine (Pfizer nse ). COVID19/AF/G/RFQ- 04 / Pro Emergency COVID-19 Respo Request for Quota Single Stage - One E curement of medicine - 30,00 IBRD / 92730 Post Limited 264,000.00 207,300.00 Completed 2022-01-30 2022-01-26 2022-03-27 2022-02-03 2022-09-23 2022-02-24 nse tions nvelope 0.00 pack of Remdesivir. COVID19-AF-G- RFQ - 03 / Pr ocurement of the 0.3ml AD s Emergency COVID-19 Respo Request for Quota Open - Internationa Single Stage - One E IBRD / 92730 Post 170,000.00 168,760.00 Completed 2022-02-06 2022-03-03 2022-01-18 2022-03-13 2022-02-08 yringes & 2ml RUP syringes f nse tions l nvelope or the vaccination program. COVID19/G/RFQ-21-2 / Procu Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 20,000.00 22,340.00 Signed 2022-02-12 2022-03-29 2022-04-09 2022-05-13 2022-10-06 rement of 20 Scanners. nse tions nvelope Page 3 COVID-19/AF/G/RFQ-05 / Pro Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple curement of RMedicine - 30 0 IBRD / 92730 Post Limited 264,000.00 0.00 2022-02-21 2022-02-21 2022-04-18 2022-10-15 nse tions nvelope mentation 00 Remdesivir. COVID19/G/RFQ-24 / Procure Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 70,000.00 0.00 Canceled 2022-02-27 2022-04-24 2022-10-21 ment of Audiovisual System. nse tions nvelope COVID19/AF/G/DC-01 / Procu Emergency COVID-19 Respo rement of Medicine - 2 000 vi IBRD / 92730 Post Direct Selection Direct 960,000.00 952,841.01 Completed 2022-03-01 2021-09-28 2022-03-02 2021-10-13 2022-03-05 2021-10-18 2022-03-06 2022-03-18 nse als of Tocilizumab. COVID19/AF/G/DC-02 / Procu Emergency COVID-19 Respo rement of 500 combo packs IBRD / 92730 Post Direct Selection Direct 1,258,680.00 1,258,680.00 Completed 2022-03-01 2021-09-07 2022-03-06 2021-10-13 2022-04-10 2021-10-22 2022-10-07 2021-11-18 nse of Ronapreve - COVID-19 Me dicine. COVID-19/AF/G/RFQ-02 / Pro Emergency COVID-19 Respo Request for Quota Single Stage - One E curement of 40,000.00 pack IBRD / 92730 Post Limited 350,000.00 340,000.00 Completed 2022-03-06 2021-12-07 2022-05-01 2021-12-21 2022-10-28 2021-12-28 nse tions nvelope of Remdesivir. COVID19/G/RFQ-24-1 / Procu Emergency COVID-19 Respo Request for Quota Single Stage - One E COFN / C1670 Post Open - National 84,000.00 0.00 Canceled 2022-04-05 2022-03-31 2022-05-31 2022-11-27 rement of Audio-visual Syste nse tions nvelope m COVID19/G/RFB-02 / Procure Emergency COVID-19 Respo Open - Internationa Single Stage - One E Under Imple ment of IT Equpment (Person COFN / C1670 Post Request for Bids 1,200,000.00 0.00 2022-06-07 2022-07-06 2022-06-12 2022-07-06 2022-07-24 2022-08-23 2022-09-27 2023-03-26 nse l nvelope mentation al Computers, Leptops, UPS) COVID19/G/RFQ-25 / Procure ment of ICT Goods: Audiovisu Emergency COVID-19 Respo Request for Quota Single Stage - One E Under Imple COFN / C1670 Post Open - National 65,000.00 0.00 2022-07-11 2022-07-07 2022-09-05 2023-03-04 al system - Lot 1 and Photogr nse tions nvelope mentation aphic Equipment - Lot 2 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 COVID19/CS/QBS-01 / Traini Emergency COVID-19 Respo Quality Based Sel Open - Internationa Pending Impleme IBRD / 91130 Post 300,000.00 0.00 2020-06-05 2020-06-26 2020-08-09 2020-09-06 2020-10-06 2020-11-05 2020-12-10 2021-12-10 ng and technical assistance t nse ection l ntation o MoLSHA COVID19-CS-RFP-04 / NORM AL SCOPE FINANCIAL STATEM Emergency COVID-19 Respo Least Cost Selecti Open - Internationa COFN / C1670 Post 50,000.00 30,000.00 Signed 2020-12-24 2021-03-04 2021-01-23 2021-03-08 2021-02-05 2021-04-05 2021-03-05 2021-05-05 2021-05-05 2021-06-09 2021-04-20 2021-07-14 2021-04-20 2023-07-04 ENTS AUDIT OF GEORGIA EM nse on l ERGENCY COVID- 19 RESPON SE PROJECT COVID19-CS-RFP-03 / Consul ting Services for Design Revi Emergency COVID-19 Respo Consultant Qualifi ew and Supervision of Repair COFN / C1670 Post Open - National 50,000.00 64,318.92 Signed 2021-01-13 2021-01-21 2021-01-20 2021-01-28 2021-03-05 2021-03-15 2021-04-04 2021-04-16 2021-05-09 2021-04-16 2021-11-05 nse cation Selection Works to be implemented un der Emergency Covid-19 Res ponse Project COVID19-CS-RFP-05 / Procur ement of the consultancy se Emergency COVID-19 Respo Quality Based Sel Under Implement COFN / C1670 Post Open - National 200,000.00 0.00 2021-02-25 2021-03-02 2021-03-17 2021-03-05 2021-04-10 2021-04-02 2021-05-08 2021-04-20 2021-06-07 2021-05-05 2021-07-07 2021-05-27 2021-08-11 2022-02-07 rvice for COMMUNICATION C nse ection ation AMPAIGNS (the Project & Va ccination) COVID19/AF/CS-RFP-01 / Pro moting Immunization and CO VID-19 Vaccination at Primar Emergency COVID-19 Respo Quality Based Sel Pending Impleme IBRD / 92730 Post Open - National 300,000.00 0.00 2022-07-27 2022-08-17 2022-09-30 2022-10-28 2022-11-27 2022-12-27 2023-01-31 2024-01-31 y Health Care level through P nse ection ntation ublic Awareness campaigns a nd capacity building interven tions 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 COVID19/CS/INDV-01 / Procu Individual Consult IBRD / 91130 Project Management Post Open 72,000.00 72,159.84 Signed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 rement Manager ant Selection COVID19/CS/INDV-02 / Finan Individual Consult Under Implement IBRD / 91130 Project Management Post Open 60,000.00 0.00 2020-05-25 2020-05-08 2020-07-13 2020-08-03 2020-09-07 2021-03-06 cial Manager ant Selection ation COVID19/CS/INDV-03 / Procu Individual Consult IBRD / 91130 Project Management Post Open 52,800.00 52,536.04 Completed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 2021-10-29 rement Specialist ant Selection COVID19/CS/INDV-04 / Healt Individual Consult IBRD / 91130 Project Management Post Open 60,000.00 59,547.41 Completed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 2021-10-29 h Specialist ant Selection COVID19/CS/INDV-05 / Socia Individual Consult Under Implement IBRD / 91130 Project Management Post Open 38,400.00 0.00 2020-05-25 2020-05-08 2020-07-13 2020-08-03 2020-09-07 2021-03-06 l Standards Specialist ant Selection ation COVID19/CS/INDV-06 / Envir Individual Consult IBRD / 91130 Project Management Post Open 38,400.00 20,723.72 Signed 2020-05-25 2020-05-08 2020-07-13 2020-05-21 2020-08-03 2020-06-16 2020-09-07 2020-06-16 2021-03-06 onmental Standards Speciali ant Selection st COVID19/CS/CDS-01 / Techni cal Assistance for post-crises Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 6,250.00 6,241.83 Completed 2020-06-25 2020-06-29 2020-06-28 2020-07-02 2020-07-03 2020-07-02 2020-07-28 2020-09-29 COVID-19 strategy for Health nse Sector - Lead Consultant COVID19/CS/CDS-02 / Techni cal Assistance for post crises Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 3,125.00 3,104.18 Completed 2020-06-25 2020-06-29 2020-06-28 2020-07-02 2020-07-03 2020-07-02 2020-07-28 2020-09-29 COVID-19 strategy for Health nse Sector - Assistant Consultant Page 4 COVID19/CS/INDV-07 / Inter preter under the Project Imp COFN / C1670 Project Management Post Direct Selection Direct 1,000.00 903.61 Signed 2020-07-24 2020-07-27 2020-08-03 2020-07-27 2020-09-02 2020-09-27 2020-12-01 lementation Unit (PIU) for E mergency COVID-19 Respons e Project COVID19-CS-RFP-01 / Procur Emergency COVID-19 Respo ement of STOP COVID MOBIL COFN / C1670 Post Direct Selection Direct 90,000.00 88,035.00 Signed 2020-10-12 2020-10-21 2020-10-17 2020-10-22 2020-11-26 2020-10-28 2021-05-25 nse E APPLICATION FOR GEORGIA COVID19-CS-RFP-02 / procur ement of consultancy service Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 50,000.00 47,200.00 Completed 2020-10-12 2020-10-21 2020-10-22 2020-11-02 2020-11-16 2020-11-10 2021-05-15 2020-12-11 for DEVELOP COVID-19 SELF- nse ISOLATION IT PLATFORM COVID19-CS-CDS-03 / Procur Emergency COVID-19 Respo ement of consulting services COFN / C1670 Post Direct Selection Direct 20,000.00 61,227.58 Signed 2021-02-02 2021-02-12 2021-02-09 2021-02-03 2021-04-15 2021-02-12 2021-10-12 nse for a communications manag er. COVID19/CS/CDS-04 / Procur Emergency COVID-19 Respo COFN / C1670 Post Direct Selection Direct 15,000.00 15,365.30 Signed 2021-04-15 2021-04-16 2021-04-25 2021-04-23 2021-05-30 2021-05-05 2021-12-31 ement of the Legal Advisor's nse service COVID19/CS/INDV-08 / COVI Emergency COVID-19 Respo Individual Consult Under Implement D-19 VACCINE PROCUREMEN COFN / C1670 Post Open 30,000.00 0.00 2021-06-09 2021-06-08 2021-07-04 2021-07-19 2021-08-14 2022-02-10 nse ant Selection ation T CONSULTANT COVID19/CS/INDV-09 / PROC Emergency COVID-19 Respo Individual Consult COFN / C1670 Post Open 15,000.00 52,821.97 Signed 2021-07-20 2021-07-27 2021-08-19 2021-10-06 2021-08-24 2021-09-08 2021-09-28 2021-09-08 2022-03-27 UREMENT CONSULTANT nse ant Selection COVID19/CS/INDV-10 / Envir Individual Consult onmental Standards Speciali IBRD / 91130 Project Management Post Open 30,000.00 32,540.33 Signed 2021-09-15 2021-09-20 2021-10-19 2021-12-08 2021-11-09 2021-12-08 2021-12-14 2021-12-20 2022-06-12 ant Selection st/Consultant COVID-19/CS/AF/INDV-10 / C Emergency COVID-19 Respo Under Implement OVID-19 Vaccines and medici IBRD / 92730 Post Direct Selection Direct 47,500.00 0.00 2021-10-07 2021-09-30 2021-10-17 2021-11-01 2023-05-25 nse ation nes procurement coordinator . COVID19/CS/AF/INDV-12 / Pr Emergency COVID-19 Respo Individual Consult ocurement of the Legal Advis COFN / C1670 Post Open 22,000.00 21,908.27 Signed 2021-12-08 2021-12-08 2022-01-26 2022-01-27 2022-02-16 2022-01-27 2022-03-23 2022-02-01 2022-09-19 nse ant Selection or's service COVID19/CS/AF/INDV-11 / Di Individual Consult Under Implement IBRD / 92730 Project Management Post Open 34,500.00 0.00 2021-12-15 2021-12-15 2022-02-02 2022-02-23 2022-03-30 2022-09-26 sbusment Officer ant Selection ation COVID19/CS/AF/INDV-13 / H Individual Consult IBRD / 92730 Project Management Post Open 32,500.00 0.00 Canceled 2021-12-15 2021-12-15 2022-02-02 2022-02-23 2022-03-30 2022-09-26 ealth Specialist ant Selection COVID19/CS/AF/INDV-14 / Pr Individual Consult IBRD / 92730 Project Management Post Open 32,500.00 19,718.82 Signed 2021-12-15 2021-12-15 2022-02-02 2022-02-03 2022-02-23 2022-02-03 2022-03-30 2022-02-07 2022-09-26 ocurement Specialist ant Selection COVID19/CS/AF/INDV-13-1 / Individual Consult Selection of the Health Speci IBRD / 92730 Project Management Post Open 32,500.00 0.00 Canceled 2022-03-31 2022-03-30 2022-05-19 2022-06-09 2022-07-14 2023-01-10 ant Selection alist Services COVID19/CS/AF/INDV-15 / Se Individual Consult Under Implement IBRD / 92730 Project Management Post Open 27,000.00 0.00 2022-06-27 2022-06-29 2022-08-15 2022-09-05 2022-10-10 2023-04-08 lection of the Health Speciali ant Selection ation st Services Page 5