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 Bank’s Approval Date of the Original Procurement Plan: 2020-03-31 2022-01-20 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 M Executing Agency(ies): inistry of Emergency Situations WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned KG/COVID19/W/RFQ/2020/1 / Repair and strengthening of Emergency COVID-19 Request for Single Stage - One 2020-10- IDA / 66030 Post Open - International 240,000.00 0.00 Canceled 2020-07-06 2020-08-18 infrastructure of 7 Land Points Response Quotations Envelope 17 of Entry KG/COVID19/W/RFB/2020/1 / Repair and strengthening of Emergency COVID-19 Single Stage - Two 2021-07- IDA / 66030 Post Request for Bids Open - National 140,000.00 100,205.22 Signed 2020-12-11 2021-05-21 2020-12-16 2021-05-21 2021-01-06 2021-06-14 2021-03-21 2021-06-30 2021-04-07 2021-07-27 infrastructure of 7 Land Points Response Envelope 06 of Entry KG/COVID19/W/RFB/2020/2 Pending Emergency COVID-19 Single Stage - Two 2021-08- / Repair work of temporary IDA / 66030 Post Request for Bids Open - National 100,000.00 0.00 Implementat 2021-01-15 2021-01-20 2021-02-10 2021-04-25 2021-05-12 Response Envelope 10 medical points of DDPSSES ion KG/COVID19/W/RFB/2021/1 Request for Bids - Pending / "Repair works for existing Emergency COVID-19 Single Stage - One Small Works SPD 2023-05- IDA / 69380 Post Request for Bids Open - National 750,000.00 0.00 Implementat 2022-08-01 2022-08-06 2022-09-17 2022-10-17 2022-11-21 warehouses for vaccine Response Envelope (1 envelope 20 ion keeping throughout the KR" process) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/G/RFQ/2020/2 / Procurement stationery and mobile thermometers etc. (to Emergency COVID-19 Request for Single Stage - One disseminate latest disease / Post Open - International 200,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 Response Quotations Envelope information, equip and train staff to manage ill passenger(s)) KG/COVID19/G/RFQ/2020/2B Emergency COVID-19 Request for Single Stage - One / Procurement of IDA / 66030 Post Open - National 2,334.00 0.00 Canceled 2020-08-03 2020-11-27 2020-09-06 2020-11-05 Response Quotations Envelope communication facilities KG/COVID19/G/RFQ/2020/3 / Procurement of equipment for preparation of rapid Emergency COVID-19 Request for Single Stage - One response teams (RRT) for case / Post Open - International 40,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 Response Quotations Envelope investigation and contact tracing (phones, tablets, computers, bags, etc.) KG/COVID19/G/RFQ/2020/3B / Procurement of household Emergency COVID-19 Request for Single Stage - One 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 appliances for sanitary control Response Quotations Envelope points KG/COVID19/G/RFQ/2020/4 / Procurement of reagents and lab consumables, triple packaging boxes, viral transport medium, sharps Emergency COVID-19 Request for Single Stage - One container boxes, lab / Post Open - International 100,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 Response Quotations Envelope equipment for equipment of the laboratories (the 2 designated virologic labs are provided with the needed reagents and consumables) KG/COVID19/G/RFQ/2020/4B Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope sanitary control points KG/COVID19/G/RFQ/2020/5 Emergency COVID-19 Request for Single Stage - One 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 Response Quotations Envelope KG/COVID19/G/RFQ/2020/6 / Requisition of the facilities, cleaning for temporary Emergency COVID-19 Request for Single Stage - One / Post Open - International 200,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 housing for health care Response Quotations Envelope workers involved in care for corona patients KG/COVID19/G/RFQ/2020/9 / Procurement of Emergency COVID-19 Request for Single Stage - One infrastructure Strengthening IDA / 66030 Post Open - National 59,990.00 0.00 Canceled 2020-06-25 2020-08-10 2020-10-09 Response Quotations Envelope Equipment 7 Land Points of Entry KG/COVID19/G/RFQ/2020/1 Implementation Management 0 / Procurement of personal Request for Single Stage - One IDA / 66030 and Monitoring and 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 computers and printers for Quotations Envelope Evaluation employees KG/COVID19/G/RFQ/2020/1 Implementation Management Request for Single Stage - One 1 / Procurement of office IDA / 66030 and Monitoring and Post Open - National 7,200.00 0.00 Canceled 2020-07-10 2020-08-14 2020-09-13 Quotations Envelope furniture for PIU employees Evaluation Page 1 KG/COVID19/G/RFB/2020/1 Emergency COVID-19 Single Stage - One / Procurement of functional IDA / 66030 Post Request for Bids Open - International 248,200.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Response Envelope beds KG/COVID19/G/RFB/2020/2 Emergency COVID-19 Single Stage - One / Procurement of reagents IDA / 66030 Post Request for Bids Open - International 244,450.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-09-28 Response Envelope and Supplies KG/COVID19/G/RFB/2020/3 Emergency COVID-19 Single Stage - One / Procurement of cars of IDA / 66030 Post Request for Bids Open - International 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 Response Envelope different types KG/COVID19/G/RFB/2020/5 Emergency COVID-19 / Procurement of disinfection 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 Response equipment KG/COVID19/G/RFB/2020/6 / Procurement of equipment Emergency COVID-19 Single Stage - One for reanimation and primary IDA / 66030 Post Request for Bids Open - International 274,800.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Response Envelope diagnostics of the respiratory system KG/COVID19/G/RFB/2020/7 Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 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 Response Envelope KG/COVID19/G/UNA/2020/4 Emergency COVID-19 UN Agencies / Thermometers contactless 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 Response (Direct) on batteries IR KG/COVID19/G/RFB/2020/4 Emergency COVID-19 Single Stage - One / Procurement of diagnostic IDA / 66030 Post Request for Bids Open - International 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 Response Envelope equipment KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 2 / Procurement of functional IDA / 66030 Post Open - International 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 Response Quotations Envelope beds KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 3 / Procurement of reagents IDA / 66030 Post Open - International 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 Response Quotations Envelope and Supplies KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 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 4 / Procurement of Response Quotations Envelope disinfectants KG/COVID19/G/RFQ/2020/1 6 / Procurement of equipment Emergency COVID-19 Request for Single Stage - One for reanimation and primary IDA / 66030 Post Open - International 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 Response Quotations Envelope diagnostics of the respiratory system KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 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 7 / Procurement of medicines Response Quotations Envelope KG/COVID19/G/RFQ/2020/1 8 / Procurement of Pending Emergency COVID-19 Request for Single Stage - One infrastructure Strengthening IDA / 66030 Post Open - International 59,990.00 0.00 Implementati 2020-06-30 2020-08-04 2020-10-03 Response Quotations Envelope Equipment 7 Land Points of on Entry KG/COVID19/G/RF/2020/1 / Procurement of Personal Protective Equipment (Farvater Emergency COVID-19 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 LLC , Contract #2, Response Invoice#450 date February 19, 2020) KG/COVID19/G/RF/2020/2 / Procurement of Personal Protective Equipment Emergency COVID-19 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 (Disinfectants) (IE Mamytov E, Response Contract #3, Invoice#01 date February 20, 2020) KG/COVID19/G/RF/2020/3 / Procurement of Personal Protective Equipment (PPE) Emergency COVID-19 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 (Remark LLC, Contract #4, Response Invoice#673373 date February 20, 2020) KG/COVID19/G/RF/2020/4 / Procurement of Personal Protective Equipment (Non- contact thermometer) Emergency COVID-19 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 (Neman Farm LLC (Contract Response #5, Invoices #643119001, 915166901 date February 21, 2020) KG/COVID19/G/RF/2020/5 / Procurement of disinfectants Emergency COVID-19 (Rosna LLC, Contract #6, 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 Response Invoices #893420 date February 21, 2020) KG/COVID19/G/RF/2020/6 / Procurement of air cleaner Emergency COVID-19 (Bomford LLC , Contract #7, 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 Response Invoices #2/8 date February 24, 2020) KG/COVID19/G/RF/2020/7 / Procurement of air cleaner Emergency COVID-19 (Medsnab LLC (Contract #8, 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 Response Invoices #06/240220 date February 24, 2020) Page 2 KG/COVID19/G/RF/2020/8 / Procurement of testing means Emergency COVID-19 for Laboratories (CJSC Altyn 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 Response Tamyr, Contract #9, Invoices #9 date March 04, 2020) KG/COVID19/G/RF/2020/9 / Procurement of disinfectants Emergency COVID-19 (ldeal farm LLC, Contract #14, 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 Response Invoices #191477 date February 29, 2020) KG/COVID19/G/RF/2020/10 / Procurement of Personal Protective Equipment (PPE) Emergency COVID-19 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 (Neman Farm LLC , Contract Response #15, Invoices #643414801 date March 04, 2020) KG/COVID19/G/RF/2020/11 / Procurement of antibacterial Emergency COVID-19 liquid soap (Rosna LLC, 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 Response Contract #15, Invoices #893430 date March 04, 2020) KG/COVID19/G/RF/2020/12 / Procurement of disinfectants Emergency COVID-19 (Remark LLC, Contract #17, 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 Response Invoices #673382 date March 04, 2020)) KG/COVID19/G/RF/2020/13 / Procurement of disinfectants Emergency COVID-19 (Remark LLC, Contract #18, 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 Response Invoices #673389 date March 02, 2020) KG/COVID19/G/RF/2020/14 / Procurement of disinfectants Emergency COVID-19 ( Rosna LLC (Contract #19, 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 Response Invoices #893425 date March 02, 2020) KG/COVID19/G/RF/2020/15 / Procurement of air cleaner Emergency COVID-19 (Medsnab LLC, Contract #20, 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 Response Invoices #07/060420 date March 02, 2020) KG/COVID19/G/RF/2020/16 / Procurement of non-contact thermometer (Meditek LLC, Emergency COVID-19 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 Contract #21, Invoices Response #960445 date March 09, 2020) KG/COVID19/G/RF/2020/17 / Procurement of testing means for Laboratories (Farma Emergency COVID-19 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 Garant LLC (Contract #24, Response Invoices #98 date March 18, 2020) KG/COVID19/G/RF/2020/19 / Procurement of disinfectants (Ecolain Kompany LLC Emergency COVID-19 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 ,Contract #38, Invoices Response #824706 date March 25, 2020) KG/COVID19/G/RF/2020/20 / Procurement of Personal Protection Equipment (PPE) Emergency COVID-19 MMT grupp LLC, Contract 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 Response #39,Аcceptance act date March 3, 2020; Invoice#334 date April 07, 2020) KG/COVID19/G/RF/2020/21 / Procurement of printer and consumables (Wizard Emergency COVID-19 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 Komputers LLC , Contract Response #52, Invoice#107304 date March 18, 2020) KG/COVID19/G/RF/2020/22 / Procurement of furniture ( IE Emergency COVID-19 Davuzova F, Contract #28, 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 Response Invoice#T1/03017 date March 20, 2020) KG/COVID19/G/RF/2020/23 / Procurement of disinfectants Emergency COVID-19 (IE Kengegulov E, Contract 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 Response #25, Invoice# 13-20 date March 31, 2020) KG/COVID19/G/RF/2020/24 / Procurement of quartz lamp, non-contact thermometer (IE Emergency COVID-19 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 Kengegulov E (Contract #28, Response Invoice# 14-20 date March 31, 2020) KG/COVID19/G/RF/2020/25 / Procurement of Personal Protection Equipment (IE Emergency COVID-19 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 Kengegulov E, Contract #29, Response Invoice# 14-20 date March 31, 2020) KG/COVID19/G/DC/2020-2- Emergency COVID-19 01 / Procurement of BIPAP 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 Response non-invasible Ventilator Page 3 KG/COVID19/G/DC/2020-2- Emergency COVID-19 02 / Procurement of portable 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 Response lung ventilator KG/COVID19/G/RFB/2020/08 / Procurement of high-flow Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 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 oxygen devices and lung Response Envelope ventilator KG/COVID19/G/RFQ/2020/1 9 / Procurement of high-flow Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 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 oxygen devices and lung Response Quotations Envelope ventilator KG/COVID19/G/DC/2020/1 / Procurement of class B Emergency COVID-19 ambulances (with ventilators 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 Response and without ventilators) total - 13 units KG/COVID19/G/RF/2020/26 / Personal Protection Emergency COVID-19 Equipment (PPE)/Farvater LLC 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 Response (Contract #26 for supply of respirator) KG/COVID19/G/RF/2020/27 / Antiseptic dispenser/Nur Trast LLC (Contract #61 for Emergency COVID-19 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 supply of wall-mounted Response holder for the bottles with disinfectants) KG/COVID19/G/RF/2020/28 / Disinfectants/Garant Aseptic Emergency COVID-19 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 LLC (Contract #14 for supply Response of antiseptic) KG/COVID19/G/RF/2020/29 / Disinfectants, medical products/Kailas-Too LLC Emergency COVID-19 (Contract #39 for supply of 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 Response Regivit (vitamin syrup for nutritional definiciencies), chlorine, syringes KG/COVID19/G/RF/2020/31 / Personal Protection Emergency COVID-19 Equipment (PPE)/Favorit 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 Response Service LLC(Contract #20 for supply of PPE) KG/COVID19/G/RF/2020/32 / Personal Protection Emergency COVID-19 Equipment (PPE)/Meer-Chop 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 Response LLC(Contract #9 for supply of masks) KG/COVID19/G/RF/2020/33 / Personal Protection Emergency COVID-19 Equipment (PPE)/Favorit 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 Response service LLC(Contract #4 for supply of PPE) KG/COVID19/G/RF/2020/34 / Personal Protection Emergency COVID-19 Equipment (PPE)/Ivamed 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 Response LLC(Contract #5 for supply of antiseptik) KG/COVID19/G/RF/2020/35 / Personal Protection Equipment (PPE), Emergency COVID-19 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 disinfectants/Meer-Chop Response LLC(Contract #6 for supply of hypochloride) KG/COVID19/G/RF/2020/36 / Disinfectants/Favorit Service Emergency COVID-19 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 LLC(Contract #17 for supply Response of respirator) KG/COVID19/G/RF/2020/37 / Disinfectants/Loyal Emergency COVID-19 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 LLC(Contract #11 for supply Response of PPE) KG/COVID19/G/RF/2020/38 / Personal Protection Emergency COVID-19 Equipment (PPE)/Akniet Group 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 Response LLC(Contract #14-2020/1 for supply of PPE) KG/COVID19/G/RF/2020/39 / Personal Protection Emergency COVID-19 Equipment (PPE)/Meer-Chop 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 Response LLC(Contract #15 for supply of Hypochloride) KG/COVID19/G/RF/2020/40 / Disinfectants/Nur Trans Emergency COVID-19 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 LLC(Contract #19 for supply Response of Hypochloride) KG/COVID19/G/RF/2020/41 / Personal Protection Equipment (PPE)/Batyr-Jol Emergency COVID-19 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 LLC(Contract #5/22 for supply Response of Sterilized and non- sterilized gloves) Page 4 KG/COVID19/G/RF/2020/42 / PPE and disinfectants/Kyrgyz Emergency COVID-19 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 Response with disabilities(Contract #2020/1 for supply of dispensers, masks, tripods) KG/COVID19/G/RF/2020/43 / Personal Protection Emergency COVID-19 Equipment (PPE)/Vtoroe 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 Response dyhanie PA(Contract #61 for supply of masks) KG/COVID19/G/RF/2020/44 / Personal Protection Emergency COVID-19 Equipment (PPE)/KB Plus 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 Response LLC(Contract #48 for supply of sterile surgical robe) KG/COVID19/G/RF/2020/45 / Personal Protection Equipment (PPE)/IE Emergency COVID-19 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 Bekturalieva G.O(Contract #7 Response for supply of protective overalls) KG/COVID19/G/RF/2020/46 / Disinfectants/Rosna Emergency COVID-19 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 LLC(Contract #32/01-M for Response supply of disinfectants) KG/COVID19/G/RF/2020/47 / Disinfectants/IE Emergency COVID-19 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 Ermohin(Contract #2 for Response supply of disinfectants) KG/COVID19/G/RF/2020/48 / Personal Protection Emergency COVID-19 Equipment (PPE)/Loyal 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 Response LLC(Contract #1 for supply of protective overalls) KG/COVID19/G/RF/2020/49 / Disinfectants/Ivamed Emergency COVID-19 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 LLC(Contract #3 for supply of Response ethyl alcohol, antiseptic) KG/COVID19/G/RF/2020/50 / Personal Protection Emergency COVID-19 Equipment (PPE)/Bi Ai Ji 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 Response LLC(Contract #9 for supply of disposable masks ) KG/COVID19/G/RF/2020/51 / Personal Protection Emergency COVID-19 Equipment (PPE)/Batyr Jol 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 Response LLC(Contract #10 for supply of gloves ) KG/COVID19/G/RF/2020/52 / Personal Protection Equipment (PPE)/Farvater Emergency COVID-19 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 LLC(Contract #11 for supply Response of shoes, robes, disposable suits ) KG/COVID19/G/RF/2020/53 / Disinfectants/Alema Emergency COVID-19 LLC(Contract #12 for supply 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 Response of antiseptic solution for hands) KG/COVID19/G/RF/2020/54 / Personal Protection Emergency COVID-19 Equipment (PPE)/Bi Ai Ji 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 Response LLC(Contract #13 for supply of medical suits ) KG/COVID19/G/RF/2020/55 / Personal Protection Equipment (PPE)/MMT Emergency COVID-19 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 Company LLC(Contract Response #48/10 for supply of hazard suit ) KG/COVID19/G/RF/2020/56 / Personal Protection Emergency COVID-19 Equipment (PPE)/MMT 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 Response Company LLC(Contract #3 for supply of hazard suit ) KG/COVID19/G/RF/2020/57 / Personal Protection Emergency COVID-19 Equipment (PPE)/MMT 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 Response Company LLC(Contract #4 for supply of hazard suit ) KG/COVID19/G/RF/2020/30 / Personal Protection Emergency COVID-19 Equipment (PPE)/Abdulazis 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 Response uulu A(Contract #29 for supply of anti-hazard suit) KG/COVID19/G/DC/2020-3 / Procurement of ultraviolet Emergency COVID-19 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 bactericidal mobile irradiator- Response recirculator KG/COVID19/G/RFQ/2020/6B Emergency COVID-19 Request for Single Stage - One / Procurement of rubber IDA / 66030 Post Open - National 5,046.00 0.00 Canceled 2020-06-22 2020-06-29 2020-07-27 2020-08-26 Response Quotations Envelope boots and raincoats Page 5 KG/COVID19/G/RFQ/2020/6B- Emergency COVID-19 Request for Single Stage - One 2 / Procurement of rubber 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 Response Quotations Envelope boots and raincoats KG/COVID19/G/DC/2020-4 Emergency COVID-19 / Procurement of patient 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 Response monitor KG/ERIK-CERC- COVID19/G/RFB/2020-01 / Emergency COVID-19 Single Stage - One IDA / 66030 Prior Request for Bids Open - International 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 Procurement of computer Response Envelope tomographs KG/COVID19/G/RFQ/2020- Emergency COVID-19 Request for Single Stage - One 20 / Procurement of oxygen IDA / 66030 Post Open - International 22,000.00 0.00 Canceled 2020-07-20 2020-07-17 2020-08-24 2020-11-02 Response Quotations Envelope concentrator 5L KG/COVID19/G/RFQ/2020/7 Emergency COVID-19 Request for Single Stage - One / Procurement of equipment IDA / 66030 Post Open - International 53,200.00 0.00 Canceled 2020-06-25 2020-07-16 2020-07-31 2020-10-29 Response Quotations Envelope for the morgue KG/COVID19/G/RFQ/2020/7B Emergency COVID-19 Request for Single Stage - One / Procurement of equipment IDA / 66030 Post Open - International 102,200.00 0.00 Canceled 2020-09-04 2020-09-04 2020-11-02 2021-01-31 Response Quotations Envelope for pathological service KG/COVID19/G/RFQ/2020/1 9B / Procurement of high- Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 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 flow oxygen devices and Response Quotations Envelope spirometer KG/COVID19/G/RF/2020/58 Emergency COVID-19 / Daku LLC/Contract #20/5 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 Response /54 for supply of PPE KG/COVID19/G/RF/2020/59 / DezSnab-Clining Emergency COVID-19 LLC/Contract #74 for 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 Response provision of services on disinfection KG/COVID19/G/RF/2020/61 Emergency COVID-19 / 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 Response for supply of protective suit KG/COVID19/G/RF/2020/62 / Meer-Chop LLC/Contract Emergency COVID-19 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 #12 for supply of medicine Response and protective suit KG/COVID19/G/RF/2020/63 / Meer-Chop LLC/Contract Emergency COVID-19 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 #20 for supply of medicine Response and PPE KG/COVID19/G/RF/2020/64 / Farm-Expert LLC/Contract Emergency COVID-19 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 #21 for supply of Response disinfectants KG/COVID19/G/RF/2020/65 / Farm-Expert LLC/Contract Emergency COVID-19 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 #25 for supply of medicine Response and disinfactants KG/COVID19/G/RF/2020/66 / Farvater LLC/Contract #9 for Emergency COVID-19 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 supply of protective googles Response and KG/COVID19/G/RF/2020/67 / IE Abdymomunov Emergency COVID-19 CH.T./Contract #13 for 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 Response provision of services on sewing of masks KG/COVID19/G/RF/2020/68 Emergency COVID-19 / Altyn-Tamyr LLC/Contract 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 Response #27 for supply of PPE KG/COVID19/G/RF/2020/70 / Omur Farm LLC/Contract Emergency COVID-19 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 #11 for supply of medicine, Response PPE, disinfectants KG/COVID19/G/RF/2020/71 / Farm-Expert LLC/Contract Emergency COVID-19 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 #7 for supply of medical Response supplies KG/COVID19/G/RF/2020/72 Emergency COVID-19 / Altyn-Tamyr LLC/Contract 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 Response #15 for supply of PPE KG/COVID19/G/RF/2020/73 / Altyn-Tamyr LLC/Contract Emergency COVID-19 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 #17 for supply of PPE and Response desinfactants KG/COVID19/G/RF/2020/75 Emergency COVID-19 / Altyn-Tamyr LLC/Contract 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 Response #22 for supply of PPE KG/COVID19/G/RF/2020/76 Emergency COVID-19 / BUKA LLC/Contract #36 for 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 Response supply of masks KG/COVID19/G/RF/2020/77 Emergency COVID-19 / IE Askarova G.A./Contract 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 Response #37 for supply of masks Page 6 KG/COVID19/G/RF/2020/78 Emergency COVID-19 / Meer Chop LLC/Contract 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 Response #25 for supply of medicine KG/COVID19/G/RF/2020/79 Emergency COVID-19 / Farvater LLC/Contract #68 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 Response for supply of PPE KG/COVID19/G/RF/2020/80 Emergency COVID-19 / Farm-Expert LLC/Contract 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 Response #10 for supply of medicine KG/COVID19/G/RF/2020/81 Emergency COVID-19 / Farvater LLC/Contract #227 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 Response for supply of medicine KG/COVID19/G/RF/2020/82 Emergency COVID-19 / Farvater LLC/Contract #168 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 Response for supply of protective suit KG/COVID19/G/RF/2020/74 / Farm-Expert LLC/Contract Emergency COVID-19 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 #14 for supply of medical Response supplies KG/COVID19/G/RF/2020/69 Emergency COVID-19 / 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 Response supply of medicine KG/COVID19/G/UNA/2020/1 Emergency COVID-19 UN Agencies / Procurement of Personnel IDA / 66030 Post Direct 921,692.00 0.00 Canceled 2020-07-15 2020-07-22 2020-08-14 2020-10-13 Response (Direct) protective equipment KG/COVID19/G/RFQ/2020- 22 / Procurement of equipment for reanimation Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 30,000.00 0.00 Canceled 2020-09-30 2020-10-09 2020-11-20 2021-01-19 and a primary diagnosis of Response Quotations Envelope respiratory organs: pulse oximetry device (monocoque) KG/COVID19/G/UNA/2020/3 / Procurement of equipment Emergency COVID-19 UN Agencies for reanimation and a primary IDA / 66030 Post Direct 226,000.00 0.00 Canceled 2020-07-06 2020-07-11 2020-08-11 2020-11-09 Response (Direct) diagnosis of respiratory organs KG/COVID19/G/RF/2020/83 Emergency COVID-19 / BUKA LLC/Contract #53 for 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 Response the supply of respirators KG/COVID19/G/RF/2020/85 Emergency COVID-19 / 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 Response for supply of protective suit KG/COVID19/G/RF/2020/86 Emergency COVID-19 / 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 Response #18 for supply of PPE KG/COVID19/G/RF/2020/87 Emergency COVID-19 / IE Kakybaev T.T/Contract 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 Response #14 for suppy of medicine KG/COVID19/G/RF/2020/88 / Meer-Chop LLC/Contract #6 Emergency COVID-19 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 for supple of medicine and Response masks KG/COVID19/G/RF/2020/89 Emergency COVID-19 / Meer-Chop LLC/Contract #9 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 Response for supply of desinfactants KG/COVID19/G/RF/2020/90 Emergency COVID-19 / Altyn-Tamyr LLC/Contract 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 Response #13 for supply of PPE KG/COVID19/G/RF/2020/92 / BUKA LLC/Contract #23 Emergency COVID-19 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 /2020/37 for supply of Response desinfectants KG/COVID19/G/RF/2020/93 / Altyn-Tamyr LLC/Contract Emergency COVID-19 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 #15 for supply of Response desinfactants KG/COVID19/G/RF/2020/60 Emergency COVID-19 / 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 Response #9 for sypply of PPE KG/COVID19/G/RF/2020/84 / Meer-Chop LLC/Contract Emergency COVID-19 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 #12 for supply of medicine Response and protective suit KG/COVID19/G/RF/2020/91 / Unit Reaktive LLC/Contract Emergency COVID-19 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 #18 for the supply of Response disinfectants KG/COVID19/G/RFB/2020/4B / Procurement of diagnostic Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 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 equipment/ X-Ray unit for Response Envelope two working places KG/COVID19/G/RF/2020/94 / Favorit service LLC Contract Emergency COVID-19 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 #27/11/2020 for supply of Response PPE Page 7 KG/COVID19/G/RF/2020/95 Emergency COVID-19 / 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 Response #06/2020 for supply of PPE KG/COVID19/G/RF/2020/96 Emergency COVID-19 / IE Abdillaev A.E Contract 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 Response #08/20 for supply of PPE KG/COVID19/G/RF/2020/97 / Favorit service LLC Contract Emergency COVID-19 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 #7 for supply of medicine and Response medical supplies KG/COVID19/G/RF/2020/98 / Altyn-Tamyr LLC Contract Emergency COVID-19 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 #9 for supply of medicine and Response medical supplies KG/COVID19/G/RF/2020/99 Emergency COVID-19 / Amina Farm LLC Contract 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 Response #20 for supply of masks KG/COVID19/G/RF/2020/100 Emergency COVID-19 / IE Sharapidinova J.A 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 Response Contract #31 for supply of overall suit KG/COVID19/G/RF/2020/101 Emergency COVID-19 / Meer-Chop LLC Contract 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 Response #16 for supply of PPE KG/COVID19/G/RFQ/2020/1 Implementation Management Request for Single Stage - One 1-2 / Procurement of office IDA / 66030 and Monitoring and 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 Quotations Envelope furniture for PIU employees Evaluation KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 3/B / Procurement of reagents IDA / 66030 Post Open - International 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 Response Quotations Envelope and Supplies KG/COVID19/G/RFB/2020-7 Emergency COVID-19 Single Stage - One / Procurement of equipment IDA / 66030 Post Request for Bids Open - International 924,065.00 234,992.06 Signed 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 Response Envelope for intensive care units KG/COVID19/G/RFQ/2020- Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 921,692.00 0.00 Canceled 2020-09-25 2020-10-09 2020-11-15 2020-12-15 21 / Procurement of PPE Response Quotations Envelope KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 5 / Procurement of IDA / 66030 Post Open - International 168,000.00 0.00 Canceled 2020-06-30 2020-08-04 2020-11-02 Response Quotations Envelope disinfection equipment KG/COVID19/G/RFQ/2020/8 Emergency COVID-19 Request for Single Stage - One / Procurement of portable IDA / 66030 Post Open - International 3,704.00 0.00 Canceled 2020-07-22 2020-08-27 2020-11-25 Response Quotations Envelope thermal imager KG/COVID19/G/RFQ/2020/1 / Procurement of office Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - National 18,043.00 0.00 Canceled 2020-07-01 2020-08-08 2020-10-07 equipment for sanitary control Response Quotations Envelope points KG/COVID19/G/RFQ/2020/1- 2 / Procurement of office Emergency COVID-19 Request for Single Stage - One 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 equipment for sanitary control Response Quotations Envelope points KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 3/B-1 / Procurement of IDA / 66030 Post Open - International 355,596.00 176.24 Completed 2021-04-16 2021-06-11 2021-05-29 2021-07-22 2021-07-28 2021-09-10 Response Quotations Envelope reagents for PCR analysis KG/ERIK-CERC- COVID19/G/RFB/2021-02 / Emergency COVID-19 Single Stage - Two IDA / 66030 Prior Request for Bids Open - International 2,600,000.00 0.00 Under Review 2021-06-01 2021-06-18 2021-06-22 2021-06-24 2021-08-06 2021-09-03 2021-10-19 2021-11-16 2022-03-16 Procurement of computed Response Envelope tomography KG/COVID19/G/RF/2020/103 Emergency COVID-19 / LLC "Bimed Farm"/contract 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 Response No 20 KG/COVID19/G/RF/2020/104 Emergency COVID-19 / 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 Response for sypply of gloves KG/COVID19/G/RF/2020/107 / LLC "Bimed Farm"/ Contract Emergency COVID-19 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 Response medicine and medical goods KG/COVID19/G/RF/2020/109 Emergency COVID-19 / LLC "Farvater"/ Contract 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 Response #257 KG/COVID19/G/RF/2020/110 Emergency COVID-19 / 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 Response #21 for supply of masks KG/COVID19/G/RF/2020/111 / LLC "Farvater"/ contract Emergency COVID-19 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 #259/18 for supply of calcium Response hypochlorine KG/COVID19/G/RF/2020/112 / IE Jumakeev A.B/Contract Emergency COVID-19 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 #29 for supply of protective Response suit KG/COVID19/G/RF/2020/128 Emergency COVID-19 / 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 Response for supply of gloves Page 8 KG/COVID19/G/RF/2020/129 Emergency COVID-19 / 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 Response supply of respirators KG/COVID19/G/RF/2020/132 / IE "Junusova"/ Contract #20 Emergency COVID-19 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 for supply of mask and Response medicine KG/COVID19/G/RFB/2020-6 Emergency COVID-19 Single Stage - Two / Procurement of equipment IDA / 66030 Post Request for Bids Open - International 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 Response Envelope for disinfection KG/COVID19/G/RFQ/2020/2B- Emergency COVID-19 Request for Single Stage - One 2 / Procurement of IDA / 66030 Post Open - National 2,428.00 0.00 Canceled 2021-04-07 2021-04-28 2021-05-22 2021-06-21 Response Quotations Envelope communication facilities KG/COVID19/G/RFQ/2020/2B- Emergency COVID-19 Request for Single Stage - One 2/1 / Procurement of 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 Response Quotations Envelope communication facilities KG/COVID19/G/RF/2020/105 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope supply of glycerol KG/COVID19/G/RF/2020/102 Emergency COVID-19 Request for Single Stage - One / IE Karymbaev A.J./Contract 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 Response Quotations Envelope No. 66 KG/COVID19/G/RF/2020/106 Emergency COVID-19 Request for Single Stage - One / LLC "Alema"/Contract #49 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 Response Quotations Envelope for supply of respirators KG/COVID19/G/RF/2020/108 Emergency COVID-19 Request for Single Stage - One / Ivamed LLC/ Contract #12 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 Response Quotations Envelope for supply of ethanol KG/COVID19/G/RF/2020/113 Emergency COVID-19 Request for Single Stage - One / LLC "Bifarm"/Contract #16 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 Response Quotations Envelope for supply of medical goods KG/COVID19/G/RF/2020/114 Emergency COVID-19 Request for Single Stage - One / LLC "Farvater"/Contract #83 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 Response Quotations Envelope for supply of medcine and PPE KG/COVID19/G/RF/2020/115 / LLC "Alema"/Contract Emergency COVID-19 Request for Single Stage - One 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 №019/5 for supply of Response Quotations Envelope respirators KG/COVID19/G/RF/2020/116 / LLC "Darikana"/ Contract #8 Emergency COVID-19 Request for Single Stage - One 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 for supply of medicine and Response Quotations Envelope masks KG/COVID19/G/RF/2020/117 Emergency COVID-19 Request for Single Stage - One / LLC "KV Plus"/Contract #3 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 Response Quotations Envelope for supply of disinfactants KG/COVID19/G/RF/2020/118 / LLC "Remak"/ Contract #6 Emergency COVID-19 Request for Single Stage - One 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 for suuply of medical goods Response Quotations Envelope and medicine KG/COVID19/G/RF/2020/120 / LLC "Daku"/ Contract Emergency COVID-19 Request for Single Stage - One 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 №20/5/109 for supply of Response Quotations Envelope gloves and medical supplies KG/COVID19/G/RF/2020/121 / LLC "MC Kokomeren"/ Emergency COVID-19 Request for Single Stage - One 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 Contract #63 for supply of Response Quotations Envelope medicine KG/COVID19/G/RF/2020/123 Emergency COVID-19 Request for Single Stage - One / LLC "Remak"/ Contract #081 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 Response Quotations Envelope for supply of medical supplies KG/COVID19/G/RF/2020/124 / LLC "Farvater"/ Contract Emergency COVID-19 Request for Single Stage - One 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 Response Quotations Envelope medicine, PPE, desinfectants KG/COVID19/G/RF/2020/125 / LLC "Farvater"/ Contract Emergency COVID-19 Request for Single Stage - One 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 №192/112 for supply of Response Quotations Envelope medical supplies KG/COVID19/G/RF/2020/126 / LLC "UniHelp" / Contract Emergency COVID-19 Request for Single Stage - One 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 #№73/085 for supply of Response Quotations Envelope medicine and reactives KG/COVID19/G/RF/2020/127 / LLC "Bimed Farm"/ Contract Emergency COVID-19 Request for Single Stage - One 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 #50/20/46 for supply of Response Quotations Envelope gloves and medicine KG/COVID19/G/RF/2020/130 / Remak LLC/ Contract #22 Emergency COVID-19 Request for Single Stage - One 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 for supply of medical supplies Response Quotations Envelope and medicine KG/COVID19/G/RF/2020/131 Emergency COVID-19 Request for Single Stage - One / KB Plus LLC / Contract #12 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 Response Quotations Envelope for supply of desinfactants Page 9 KG/COVID19/G/RF/2020/122 / LLC "Prof-Тtrading"/ Emergency COVID-19 Request for Single Stage - One 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 Contract #098 for protective Response Quotations Envelope suits KG/COVID19/G/RF/2020/134 / Vins KG LLC/contract #14 Emergency COVID-19 Request for Single Stage - One 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 for supply of household Response Quotations Envelope goods KG/COVID19/G/RF/2020/135 Emergency COVID-19 Request for Single Stage - One / BJS Trans LLC/Contract #3 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 Response Quotations Envelope for supply of beds KG/COVID19/G/RF/2020/136 / Karleone LLC/Contract #155 Emergency COVID-19 Request for Single Stage - One 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 for supply of household Response Quotations Envelope goods KG/COVID19/G/RF/2020/137 Emergency COVID-19 Request for Single Stage - One / NurLD LLC/Contract #6 for 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 Response Quotations Envelope supply of beds KG/COVID19/G/RF/2020/138 Emergency COVID-19 Request for Single Stage - One / BiGroup Ltd/Contract #16 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 Response Quotations Envelope for supply of disinfectants KG/COVID19/G/RF/2020/139 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of grocery products KG/COVID19/G/RF/2020/140 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of grocery products KG/COVID19/G/RF/2020/141 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of grocery products KG/COVID19/G/RF/2020/142 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of grocery products KG/COVID19/G/RF/2020/143 Emergency COVID-19 Request for Single Stage - One / Alfa Oil LLC/Contract #DK- 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 Response Quotations Envelope 144/20-AO for supply of fuel KG/COVID19/G/RF/2020/144 / Atakozueva Zh.A. Emergency COVID-19 Request for Single Stage - One 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 IE/Contract #23 for supply of Response Quotations Envelope gloves and desinfactants KG/COVID19/G/RF/2020/145 Emergency COVID-19 Request for Single Stage - One / Plazma LLC/Contract #24 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 Response Quotations Envelope for supply of medicine KG/COVID19/G/RF/2020/146 Emergency COVID-19 Request for Single Stage - One / SHNOS LLC/Contract #21 for 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 Response Quotations Envelope supply of fuel KG/COVID19/G/RF/2020/147 Emergency COVID-19 Request for Single Stage - One / Tur-Adan-Pharm LLC/ 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 Response Quotations Envelope Contract #17 for supply of PPE KG/COVID19/G/RF/2020/148 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of disinfactants KG/COVID19/G/RF/2020/150 / Neftyannaia Kompaniya Emergency COVID-19 Request for Single Stage - One 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 Servis LLC/Contract #14 for Response Quotations Envelope supply of fuel KG/COVID19/G/RF/2020/152 / Neftyannaia Kompaniya Emergency COVID-19 Request for Single Stage - One 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 Servis LLC/Contract #20/172 Response Quotations Envelope for supply of fuel KG/COVID19/G/RF/2020/154 / Bi Group Ltd LLC/Contract Emergency COVID-19 Request for Single Stage - One 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 #22 for supply of Response Quotations Envelope disinfectants KG/COVID19/G/RF/2020/155 / Agrovet-Trans LLC/Contract Emergency COVID-19 Request for Single Stage - One 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 #16 for supply of Response Quotations Envelope disinfectants KG/COVID19/G/RF/2020/156 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of fuel KG/COVID19/G/RF/2020/157 Emergency COVID-19 Request for Single Stage - One / Tagaev P.K. PE/Contract #26 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 Response Quotations Envelope for supply of grocery products KG/COVID19/G/RF/2020/158 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope #25 for supply of medicine KG/COVID19/G/RF/2020/159 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope #199/20 for supply of fuel KG/COVID19/G/RF/2020/160 Emergency COVID-19 Request for Single Stage - One / Kashkabaev I.G. PE/Contract 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 Response Quotations Envelope #16 for supply of fuel Page 10 KG/COVID19/G/RF/2020/163 / Kairat Company Emergency COVID-19 Request for Single Stage - One 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 LLC/Contract #37 for supply Response Quotations Envelope of disposable dishes KG/COVID19/G/RF/2020/166 / Kairat-Company Emergency COVID-19 Request for Single Stage - One LLC/Contract #26 for supply 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 Response Quotations Envelope of goods (beds, disposable dishes etc) KG/COVID19/G/RF/2020/168 / Kairat-Company Emergency COVID-19 Request for Single Stage - One LLC/Contract #24 for supply 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 Response Quotations Envelope of different goods (shampoo, heater, masks, bins) KG/COVID19/G/RF/2020/170 Emergency COVID-19 Request for Single Stage - One / Pazylova IE/Contract #16 for 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 Response Quotations Envelope supply of bedclothes KG/COVID19/G/RF/2020/171 Emergency COVID-19 Request for Single Stage - One / Pazylova IE/Contract #19 for 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 Response Quotations Envelope supply of grocery products KG/COVID19/G/RF/2020/174 / Hol Orzhemil LLC/Contract Emergency COVID-19 Request for Single Stage - One 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 #39 for supply of grocery Response Quotations Envelope products KG/COVID19/G/RF/2020/175 Emergency COVID-19 Request for Single Stage - One / Almazbekov IE/ Contract 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 Response Quotations Envelope #35 for supply of PPE KG/COVID19/G/RF/2020/176 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope for supply of grocery products KG/COVID19/G/RF/2020/177 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope #28 for supply of fuel KG/COVID19/G/RF/2020/178 Emergency COVID-19 Request for Single Stage - One / IE Kaipov/Contract #12 for 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 Response Quotations Envelope supply of PPE KG/COVID19/G/RF/2020/181 / IE Berdaliev K.R/ Contract Emergency COVID-19 Request for Single Stage - One 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 #878039 for supply of PPE Response Quotations Envelope and disinfectants KG/COVID19/G/RF/2020/182 / IE Nurmamatov T.K/Contract Emergency COVID-19 Request for Single Stage - One 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 #2 for supply of disinfectant Response Quotations Envelope syringes KG/COVID19/G/RFB/2020-5 / KG/COVID19/G/RFB/2020- Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 1,018,716.00 1,014,300.00 Signed 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 5/Procurement of vehicles for Response Envelope the service of the DDPSES KG/COVID19/G/RF/2020/133 / Atoma Consulting Emergency COVID-19 Request for Single Stage - One 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 LLC./Contract #17 for supply Response Quotations Envelope of household KG/COVID19/G/RF/2020/149 / Neftyannaia Kompaniya Emergency COVID-19 Request for Single Stage - One Servis LLC/2 Contract #160 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 Response Quotations Envelope and contract #160/1 for supply of fuel KG/COVID19/G/RF/2020/153 / Energomir LLC/ Contract Emergency COVID-19 Request for Single Stage - One 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 #13 for supply of PPE, gloves Response Quotations Envelope and household goods KG/COVID19/G/RF/2020/167 / Kairat-Company Emergency COVID-19 Request for Single Stage - One 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 LLC/Contract #25 for supply Response Quotations Envelope of household goods KG/COVID19/G/RF/2020/169 / Kairat-Company LLC/ Emergency COVID-19 Request for Single Stage - One Contract #18 for supply of 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 Response Quotations Envelope matresses and disposable dishes KG/COVID19/G/RF/2020/172 Emergency COVID-19 Request for Single Stage - One / Pazylova IE/Contract #30 for 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 Response Quotations Envelope supply of grocery products KG/COVID19/G/RF/2020/173 / Hol Orzhemil LLC/Contract Emergency COVID-19 Request for Single Stage - One 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 #22 for supply of grocery Response Quotations Envelope products KG/COVID19/G/RF/2020/179 Emergency COVID-19 Request for Single Stage - One / Alfa-oil LLC/Contract 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 Response Quotations Envelope #886559 for supply of fuel KG/COVID19/G/RF/2020/180 / IE Toktobolotov T.I/ Emergency COVID-19 Request for Single Stage - One 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 Contract #893497 for supply Response Quotations Envelope of fuel KG/COVID19/G/RFB/2021- Under Emergency COVID-19 Single Stage - One 7/2 / Procurement of video IDA / 66030 Post Request for Bids Open - International 362,000.00 182,720.00 Implementati 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 2022-06-05 Response Envelope laryngoscope on Page 11 KG/COVID19/G/RFB/2021-8 Under Emergency COVID-19 Single Stage - One / Procurement of anesthesia IDA / 66030 Post Request for Bids Open - International 300,736.00 132,000.00 Implementati 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 2022-06-05 Response Envelope and respiratory devices on KG/COVID19/G/RF/2020/151 Emergency COVID-19 / 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 Response for supply of disinfactants KG/COVID19/G/RF/2020/164 Emergency COVID-19 / 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 Response supply of bedclothes KG/COVID19/G/RF/2020/162 Emergency COVID-19 Request for Single Stage - One / 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 Response Quotations Envelope #22/889923 for supply of fuel KG/COVID19/G/RFB/2020-9 / Procurement of diesel Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 284,847.00 55,413.58 Signed 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 2021-12-24 2022-06-05 generators for healthcare Response Envelope organizations KG/COVID19/G/RF/2020/165 Emergency COVID-19 / 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 Response #29 for supply of mattresses KG/COVID19/G/RF/2020/161 / Djoroeva Gulina Emergency COVID-19 Request for Single Stage - One Salizhanovna IE/Contract 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 Response Quotations Envelope #22/889923 for supply of gorcery products KG/COVID19/G/RF/2020/183 Emergency COVID-19 Request for Single Stage - One / Alfa-oil LLC/Contract 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 Response Quotations Envelope #876223 for supply of fuel KG/COVID19/G/RF/2020/184 / Vkret-Met LLC/Contract Emergency COVID-19 Request for Single Stage - One 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 #893796 for supply of food Response Quotations Envelope and dishes KG/COVID19/G/RFB/2021- 03 / Procurement of Under Emergency COVID-19 Single Stage - Two hemodialysis machine and IDA / 66030 Post Request for Bids Open - International 649,323.00 0.00 Implementati 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 Response Envelope portable water purifier on machine KG/COVID19/AF/G/RFQ/2021 Pending /1 / Procurement of diesel Emergency COVID-19 Request for Single Stage - One IDA / 69380 Post Open - National 24,000.00 0.00 Implementati 2021-12-14 2022-02-08 2022-08-07 generators for vaccine storage Response Quotations Envelope on rooms KG/COVID19/AF/G/DC/2021/ 2 / Purchase of specialized Pending freezers for storing vaccines Emergency COVID-19 IDA / 69380 Post Direct Selection Direct 55,191.00 0.00 Implementati 2021-12-01 2021-12-06 2022-01-10 2022-07-09 at a storage temperature -15- Response on 25 degrees (for Bishkek and Osh warehouses) KG/COVID19/AF/G/DC/2021/ 3 / Procurement of freezers for storing vaccines at a Under storage temperature -15-25 Emergency COVID-19 IDA / 69380 Post Direct Selection Direct 97,758.31 0.00 Implementati 2021-12-01 2021-11-16 2021-12-06 2021-08-26 2022-01-10 2022-07-09 degrees) and thermal Response on container for storing vaccines at a storage temperature -15- 20 degrees) KG/COVID19/AF/G/DC/2021/ 4 / Purchase of thermal Emergency COVID-19 container for storing vaccines IDA / 69380 Post Direct Selection Direct 6,250.00 0.00 Canceled 2022-01-12 2022-01-17 2022-02-21 2022-08-20 Response at a storage temperature -15- 25 degrees KG/COVID19/G/DC/2021/4 Pending / Procurement of Emergency COVID-19 IDA / 69380 Post Direct Selection Direct 71,800.00 0.00 Implementati 2022-02-01 2022-02-06 2022-03-13 2022-09-09 consumables for vaccination - Response on Safe Disposal Boxes (SDB) KG/COVID19/G/RFB/2021/2 Implementation Management Pending Request for Single Stage - One / Procurement of computer IDA / 69380 and Monitoring and Post Open - National 8,000.00 0.00 Implementati 2022-03-20 2022-05-15 2022-11-11 Quotations Envelope equipment for PIU staff Evaluation on KG/COVID19/G/RFB/2021/3 Implementation Management Under Request for Single Stage - One / Procurement of furniture for IDA / 69380 and Monitoring and Post Open - National 5,000.00 0.00 Implementati 2022-03-20 2022-05-15 2022-11-11 Quotations Envelope PIU staff Evaluation on KG/COVID19/G/RFQ/2021/2 Under / Procurement of HW for data Emergency COVID-19 Request for Single Stage - One IDA / 69380 Post Open - National 55,291.00 0.00 Implementati 2021-12-20 2022-02-02 2022-06-02 analysis and reporting on Response Quotations Envelope on vaccination (Notebooks) KG/COVID19/G/RFQ/2021/2- Pending 1 / Procurement of HW for Emergency COVID-19 Request for Single Stage - One IDA / 69380 Post Open - National 49,709.00 0.00 Implementati 2021-12-20 2022-02-02 2022-06-02 data analysis and reporting on Response Quotations Envelope on vaccination (PC, MFD) KG/COVID19/G/RFB/2020- Emergency COVID-19 Single Stage - Two 6/B / Procurement of IDA / 66030 Post Request for Bids Open - International 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 Response Envelope equipment for disinfection KG/COVID19/G/DC/2021/1B Pending Emergency COVID-19 / Procurement of MODERNA IDA / 66030 Prior Direct Selection Direct 1,155,250.00 0.00 Implementati 2022-01-18 2022-01-19 2022-02-23 2022-08-22 Response vaccines on KG/COVID19/G/RFB/2021- Pending Emergency COVID-19 Request for Single Stage - One 7/3B / Procurement of IDA / 66030 Post Open - International 97,779.00 0.00 Implementati 2022-01-30 2022-03-27 2022-09-23 Response Quotations Envelope ultrasound machine on Page 12 Pending KG/COVID19/G/RFB/2021-4 Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 939,700.00 0.00 Implementati 2022-01-25 2022-01-30 2022-03-13 2022-04-12 2022-05-17 2022-11-13 / Procurement of angiography Response Envelope on KG/COVID19/G/DC/2021/1- Pending Emergency COVID-19 1 / Procurement of SINOFARM IDA / 66030 Prior Direct Selection Direct 8,750,000.00 0.00 Implementati 2022-01-18 2022-01-23 2022-02-27 2022-08-26 Response vaccines (1 250 000 doses) on KG/COVID19/G/DC/2021/1- Pending Emergency COVID-19 2 / Procurement of SINOFARM IDA / 66030 Prior Direct Selection Direct 7,700,000.00 0.00 Implementati 2022-01-18 2022-01-23 2022-02-27 2022-08-26 Response vaccines (1 100 000 doses) on KG/COVID19/G/RFQ/2022/1 Pending / Procurement of computer Emergency COVID-19 Request for Single Stage - One IDA / 69380 Post Open - National 8,800.00 0.00 Implementati 2022-02-20 2022-03-11 2022-09-07 equipment for Republican Response Quotations Envelope on Health Promotion Center KG/COVID19/G/RFQ/2022/2 / Purchase of a stabilizer for Pending Emergency COVID-19 Request for Single Stage - One the camera and mobile IDA / 69380 Post Open - National 2,700.00 0.00 Implementati 2022-02-10 2022-03-25 2022-09-21 Response Quotations Envelope phones of theRepublican on Health Promotion Center KG/COVID19/G/RFQ/2022/3 Pending Emergency COVID-19 Request for Single Stage - One / Procurement of drone IDA / 69380 Post Open - National 2,000.00 0.00 Implementati 2022-02-10 2022-04-25 2022-10-22 Response Quotations Envelope quadrocopter on KG/COVID19/G/RFB/2021- 10 / Replication of Pending Emergency COVID-19 Request for Single Stage - One information and educational IDA / 66030 Post Open - National 1,375.00 0.00 Implementati 2022-01-25 2022-03-01 2022-03-31 Response Quotations Envelope materials on the rules for the on use of PPE NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/NC/RF/2020/1 / Procurement of customs services (InterCargo LLC Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 598.08 576.58 Completed 2020-02-27 2020-02-17 2020-02-27 2020-02-20 2020-02-27 2020-02-20 2020-03-10 2020-02-27 (Contract #13, Invoice#9 date Response February 20, 2020 #11 February 27, 2020) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/CS/LCS/2020/1 Emergency COVID-19 Least Cost / Post Open - International 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 Response Selection KG/COVID19/CS/CQS/2020/1 / Desing and author Consultant Emergency COVID-19 Pending supervision for civil works in IDA / 66030 Post Qualification 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 Response Implementation hospitals, points of entry and Selection observation zones KG-CS/COVID19/AF/LCS/01- Implementation Management Least Cost Pending 2021 / Project audit (financial IDA / 69380 and Monitoring and Post Open - International 100,000.00 0.00 2022-02-15 2022-03-08 2022-04-21 2022-05-19 2022-06-18 2022-07-23 2022-08-27 2023-02-23 Selection Implementation audit) Evaluation KG/COVID19/AF/IC-01 / Consultant Emergency COVID-19 Pending Consultant on Platform IDA / 69380 Post Qualification Open - National 6,900.00 0.00 2022-02-04 2022-02-12 2022-03-14 2022-05-31 2022-06-21 2023-06-16 Response Implementation Service Selection KG/COVID19/AF/IC-02 / Consultant Emergency COVID-19 Pending Consultant for Content IDA / 69380 Post Qualification Open - National 7,800.00 0.00 2022-02-04 2022-02-12 2022-03-14 2022-05-31 2022-06-21 2023-06-16 Response Implementation Development Selection KG/COVID19/AF/IC-03 / Consultant Emergency COVID-19 Pending Consultant on Platform IDA / 69380 Post Qualification Open - National 10,600.00 0.00 2022-02-04 2022-02-12 2022-03-14 2022-05-31 2022-06-21 2023-06-16 Response Implementation Promotion Selection KG-CS/COVID19/AF/CQS/02- Consultant Emergency COVID-19 2021 / Conduction of public IDA / 69380 Post Qualification 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 Response information program Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Implementation Management KG/COVID19/CS/CDS IDA / 66030 and Monitoring and 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 /2021/1 / Project Audit Evaluation KG/COVID19/CS/IC-2021/01 Individual / Infection Control and Emergency COVID-19 IDA / 66030 Post Consultant 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 Medical Waste Management Response Selection Consultant KG-CS/COVID19/AF/IC/01- Individual 2021 / Engineer on Technical Emergency COVID-19 Pending IDA / 69380 Post Consultant Open 6,000.00 0.00 2022-01-17 2022-03-07 2022-03-28 2022-05-02 2022-10-29 Supervision for repair of Response Implementation Selection warehouses Page 13