PROCUREMENT PLAN Project information: Country: Bangladesh Project Name: Bangladesh COVID-19 Emergency Preparedness and Response Project P-number: P173757 Project Implementation agency: (i) Ministry of Health and Family Welfare (MoHFW) (ii) Central Medical Stores Depot (CMSD) (iii) Public Works Department (PWD) Period covered by this Procurement Plan: Entire Project Period 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 record all procurement actions for the Project, including preparing, updating and clearing its Procurement Plan, and seeking and receiving the Bank’s review and No-objection to procurement actions as required. 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: The Bank’s Standard Procurement Documents (SPDs) shall be used for goods, works and non- consulting services where international competition is required and for consulting services, including their respective forms of contract. National Procurement Arrangements: In accordance with paragraph 5.3 of the World Bank Procurement Regulations, when approaching the national market, as agreed in the Procurement Plan, the country’s own procurement procedures may be used. These procurement procedures shall be consistent with the Bank’s Core Procurement Principles and ensure that the Bank’s Anti- Corruption Guidelines and Sanctions Framework and contractual remedies set out in its Legal Agreement apply. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act 2006 and the Public Procurement Rules 2008, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: i. Lottery in award of contracts shall not be allowed; ii. Bidders’ qualification[s]/experience requirement[s] shall be mandatory; iii. Bids shall not be rejected based on percentage above or below the estimated cost; iv. Model Bidding Documents agreed with the Bank shall be used for all national open competitive procurement; v. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers: accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. vi. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. vii. Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts When other national procurement arrangements (other than national open competitive procurement) are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. As per paragraph 5.4 of the Procurement Regulations, the “Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework” as attached to this document shall form part of the Model Bidding Documents. Leased Assets: 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 - Applicable” Domestic preference: as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works) as follows: Goods: 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. Bank’s Procurement Prior Review Thresholds: As this is an emergency response project, there will be no prior review for all procurement during the immediate response period. The project will also have increased threshold for Request for Quotations (RFQ) and national procurement, as applicable in emergency projects. Fraud and Corruption (F&C) Checklist: Fraud and Corruption (F&C) checklist, as developed and provided by the Bank, shall be properly filled in during the evaluation and be attached with the evaluation report in case of contracts following national competitive procurement and request for quotations. Attachment 1 Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] the World Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub-contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. 3 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. otherwise to participate further in the preparation or implementation of any Bank- financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. Title of the person signing the Letter: PROCUREMENT Bangladesh : Bangladesh: COVID-19 Emergency Response and Pandemic Preparedness Project PLAN General Information Country: Bangladesh 2020-05-25 Bank’s Approval Date of the Original Procurement Plan: 2022-06-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173757 GPN Date: 2020-07-21 Project Name: Bangladesh: COVID-19 Emergency Response and Pandemic Preparedness Project Loan / Credit No: IDA / 66050, COFN / C1850, IDA / 68460 Directorate General of Health Services 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 PACKAGE GD-1 / Procuring o Component 1: Emergency C f Personal Protective Equipm IDA / 66050 Post Direct Selection Direct 3,762,489.51 3,760,684.62 Signed 2020-05-16 2020-04-07 2020-05-16 2020-04-12 2020-05-21 2020-05-19 2020-05-28 OVID-19 Response ent (PPE), KN95, N95 Mask a nd Hand Gloves PACKAGE GD-2 / Supplying P Component 1: Emergency C IDA / 66050 Post Direct Selection Direct 2,849,835.56 2,826,523.20 Signed 2020-05-16 2020-04-08 2020-05-16 2020-04-12 2020-05-21 2020-05-19 2020-05-30 PE for Corona Pandemic OVID-19 Response PACKAGE GD-5 / Procuring N Component 1: Emergency C IDA / 66050 Post Direct Selection Direct 441,606.75 412,201.30 Signed 2020-05-18 2020-04-08 2020-05-18 2020-04-12 2020-05-23 2020-04-17 2020-06-21 95 Masks for Using Corona P OVID-19 Response andemic PACKAGE GD-6 / Supplying P Component 1: Emergency C ulse Oxymeter for Measure C IDA / 66050 Post Direct Selection Direct 370,000.00 370,000.00 Signed 2020-05-17 2020-05-04 2020-05-18 2020-05-04 2020-05-21 2020-05-09 2020-06-30 OVID-19 Response ritical Patient through Masim o PACKAGE GD-10 / Procurem ent of Automated Modern IC Component 1: Emergency C Request for Quota IDA / 66050 Post 1,913,629.25 0.00 Canceled 2020-05-21 2020-05-27 2020-06-18 U Bed (Adult+Paedi) Strengt OVID-19 Response tions hening Patient Management PACKAGE GD-15 / Supplying Component 1: Emergency C Emergency Ventilator with all IDA / 66050 Post Direct Selection Direct 6,206,046.86 2,320,104.46 Signed 2020-05-18 2020-05-04 2020-05-19 2020-05-05 2020-05-27 2020-05-27 2020-06-18 OVID-19 Response Standard Accessories PACKAGE GD-16 / Supplying Component 2: Supporting N Compact Gas Powered Ventil IDA / 66050 ational and Sub-national, Pre Post Direct Selection Direct 2,349,347.91 2,343,658.82 Signed 2020-05-19 2020-05-06 2020-05-20 2020-05-07 2020-05-28 2020-05-27 2020-06-24 ator for Patient Monitoring vention and Preparedness PACKAGE GD-13 / Procurem Component 2: Supporting N ent of Five & Three Functions IDA / 66050 ational and Sub-national, Pre Post Direct Selection Direct 587,800.00 584,736.99 Signed 2020-05-25 2020-05-20 2020-05-26 2020-05-21 2020-05-30 2020-05-28 2020-06-06 Electric Hospital Bed vention and Preparedness PACKAGE GD_3 / Purchasing Component 1: Emergency C IDA / 66050 Post Direct Selection Direct 1,177,554.00 2,291,839.23 Signed 2020-06-20 2020-05-14 2020-06-21 2020-05-17 2020-06-28 2020-05-20 2020-07-15 rt-PCR Kit Using for Test Labs OVID-19 Response PACKAGE GD-24 / Procuring Component 1: Emergency C UN Agencies (Dire IDA / 66050 Post Direct 647,709.70 0.00 Canceled 2020-05-30 2020-06-01 2020-06-07 2020-06-30 Oxygen Concentrator throug OVID-19 Response ct) h UNICEF PACKAGE GD-8 / Supplying I Component 1: Emergency C nfrared Thermometer and KN IDA / 66050 Post Direct Selection Direct 1,089,270.98 1,085,740.91 Signed 2020-05-18 2020-04-09 2020-05-18 2020-04-12 2020-05-24 2020-04-19 2020-05-25 OVID-19 Response 95 Masks for Corona Pandem ic PACKAGE GD-3 / Purchasing Component 1: Emergency C IDA / 66050 Post Direct Selection Direct 1,177,554.00 0.00 Canceled 2020-05-24 2020-05-15 2020-05-25 2020-05-17 2020-06-02 2020-06-30 rt-PCR Kit Using for Test Labs OVID-19 Response PACKAGE GD-29 / Managem Component 1: Emergency C UN Agencies (Dire ent of COVID-19 Cases throu IDA / 66050 Post Direct 18,035,117.00 10,852,290.65 Signed 2020-07-22 2020-06-18 2020-07-28 2020-06-30 2020-09-02 2020-11-26 2021-03-01 OVID-19 Response ct) gh Upgradtion of Oxygen Sup ply System PACKAGE GD-28 / Procuring Component 1: Emergency C UN Agencies (Dire Medical goods through World IDA / 66050 Post Direct 2,923,851.00 2,923,951.00 Signed 2020-06-10 2020-05-18 2020-06-10 2020-05-20 2020-07-13 2020-06-08 2020-12-31 OVID-19 Response ct) Health Organization PACKAGE GD24 / Procuring Component 1: Emergency C UN Agencies (Dire Oxygen Concentrator and ot IDA / 66050 Post Direct 10,000,000.00 9,164,927.51 Signed 2020-06-21 2020-05-04 2020-06-22 2020-06-03 2020-07-16 2020-06-08 2021-01-12 OVID-19 Response ct) her Emergency Medical Good s through UNICEF PACKAGE GD-7 / Purchasing Component 1: Emergency C Request for Quota Single Stage - One E Medicines for Treatment of C IDA / 66050 Post Limited 1,177,634.00 0.00 Canceled 2020-05-19 2020-05-25 2020-11-28 OVID-19 Response tions nvelope OVID Patients PACKAGE GD-23 / Supplying Component 3: Implementati Request for Quota Single Stage - One E computer and related service IDA / 66050 on Management and Monitor Post Limited 353,296.20 0.00 Canceled 2020-06-02 2020-06-08 2020-06-30 tions nvelope for office operation ing and Evaluation PACKAGE GD-21 / Procuring Component 1: Emergency C rtPCR Machine with accessori IDA / 66050 Post Direct Selection Direct 2,355,208.00 0.00 Canceled 2020-05-27 2020-05-28 2020-06-01 2020-06-29 OVID-19 Response es for Identified COVID Patie nt BD-DGHS-234145-GO-DIR / P Component 1: Emergency C Under Imple rocurement of Modern Micro IDA / 66050 Prior Direct Selection Direct 4,822,133.00 0.00 2021-05-20 2021-07-14 2021-05-25 2021-10-05 2021-07-06 2023-06-30 OVID-19 Response mentation biology Lab with RT-PCR BD-DGHS-234723-GO-DIR / I Component 1: Emergency C nstallation of ICU of 10 Medic IDA / 66050 Prior Direct Selection Direct 3,185,910.90 0.00 Canceled 2021-05-16 2021-05-20 2021-06-28 2021-12-25 OVID-19 Response al College Hospital DGHS/ERPP/AF/GD-46/182/2 Component 1: Emergency C 021 / Procuring Antigen Test COFN / C1850 Prior Direct Selection Direct 3,000,000.00 0.00 Canceled 2021-07-13 2021-07-27 2021-07-14 2021-07-29 2022-08-30 OVID-19 Response Kits for COVID-19 Page 1 DGHS/ERPP/AF/PACKAGE GD -60/136 / Strengthening of V Component 1: Emergency C COFN / C1850 Prior Direct Selection Direct 2,381,556.00 2,264,993.00 Signed 2021-07-29 2021-10-04 2021-08-01 2021-10-05 2021-08-31 2021-12-19 2023-06-30 accine Testing Laboratory un OVID-19 Response der National Control Laborato ry of DGDA DGHS/ERPP/AF/PACKAGE GD -20.3/158/2021 / Procuremen Component 1: Emergency C COFN / C1850 Prior Direct Selection Direct 2,173,857.00 0.00 Canceled 2021-08-02 2021-08-04 2021-08-29 2023-06-30 t of Equipment for 10 Bed Cri OVID-19 Response tical Care Unit at 7 Medical C ollege Hospitals DGHS/ERPP/AF/PACKAGE GD -61/201 / Procurement of Aut Component 1: Emergency C IDA / 68460 Prior Direct Selection Direct 7,863,421.00 7,765,912.50 Signed 2021-09-14 2021-09-16 2021-10-10 2021-10-07 2021-10-20 2021-11-03 2023-06-30 o Disable (AD) Syringe for Va OVID-19 Response ccination Program BD-DGHS-227379-GD34-GO- Component 1: Emergency C UN Agencies (Dire UN / Strengthening of Nation IDA / 68460 Prior Direct 2,737,415.25 0.00 Canceled 2021-04-06 2021-06-13 2021-04-11 2021-06-20 2021-05-16 2023-06-30 OVID-19 Response ct) al Control Laboratory of DGD A BD-DGHS-235881-GO-DIR / P Component 1: Emergency C IDA / 68460 Prior Direct Selection Direct 203,030,883.48 0.00 Canceled 2021-12-14 2021-12-30 2022-02-23 2022-06-30 urchase Vaccine for COVID-1 OVID-19 Response 9 DGHS/ERPP/BSMMU/AF/PACK AGE GD-59 / Procuring Emer Component 1: Emergency C COFN / C1850 Prior Direct Selection Direct 2,598,571.00 0.00 Canceled 2021-07-28 2021-07-29 2021-08-19 2023-06-29 gency Medical Equipment & OVID-19 Response MSR for BSMMU COVID-19 Fi eld Hospital DGHS/COVID-19 ERPP/PACK Component 1: Emergency C AGE:GD-30/2022 / Purchasin IDA / 68460 Prior Direct Selection Direct 120,000,000.00 0.00 Canceled 2022-01-12 2022-01-30 2022-03-21 2023-06-30 OVID-19 Response g COVID Vaccine DGHS/ERPP/GD-65/269/2022 Component 1: Emergency C IDA / 68460 Prior Direct Selection Direct 120,000,000.00 120,000,000.00 Signed 2022-01-19 2022-01-20 2022-01-26 2022-02-02 2022-02-23 2020-12-13 2022-08-22 / Procurement of COVID-19 V OVID-19 Response accine DGHS/ERPP/GD-20WB/263/2 022 / Procurement of Equipm Component 1: Emergency C Single Stage - One E Pending Impl COFN / C1850 Post Request for Bids Open - National 250,026.52 0.00 2022-01-19 2022-01-24 2022-01-25 2022-02-01 2022-03-01 2022-08-28 ent for 05 Bed Critical Care U OVID-19 Response nvelope ementation nit at BITID, Chattogram & I DH, Dhaka DGHS/ERPP/GD-20.3.1/266/2 022 / Procurement of Equipm Component 1: Emergency C Single Stage - One E COFN / C1850 Post Request for Bids Open - National 2,139,636.37 1,848,403.06 Signed 2022-01-19 2022-03-20 2022-01-24 2022-02-07 2022-03-31 2022-02-14 2022-04-24 2022-03-14 2022-05-22 2022-09-10 ent for 10 Bed Critical Care U OVID-19 Response nvelope nit at 7 Medical College Hosp itals DGHS/ERPP/GD-30/164/2021 Component 1: Emergency C IDA / 68460 Prior Direct Selection Direct 390,000,000.00 390,000,000.00 Signed 2022-02-14 2022-02-16 2022-02-19 2022-02-22 2022-03-26 2021-08-14 2022-09-22 / Procuring COVID-19 Vaccine OVID-19 Response DGHS/COVID-19/ERPP/COLD/ Component 1: Emergency C 156/2021 / Cold Chain for CO IDA / 68460 Prior Direct Selection Direct 5,810,245.00 0.00 Canceled 2022-02-28 2022-03-05 2022-04-09 2022-10-06 OVID-19 Response VID-19 Vaccine DGHS/ERPP/GD-66/274/2022 Component 1: Emergency C Single Stage - One E / Procurement of rt-PCR Test COFN / C1850 Post Request for Bids Open - National 200,000.00 1,487,755.44 Signed 2022-03-01 2022-03-20 2022-03-06 2022-06-09 2022-04-17 2022-03-31 2022-05-17 2022-05-26 2022-06-21 2022-06-12 2022-12-18 OVID-19 Response nvelope Kit for Omicron Variant DGHS/ERPP/GD-30.1/COLD/1 Component 1: Emergency C Under Imple 56/2021 / Cold Chain for COV IDA / 68460 Prior Direct Selection Direct 4,287,524.00 0.00 2022-04-07 2022-06-02 2022-04-12 2022-05-17 2022-11-13 OVID-19 Response mentation ID-19 Vaccine DGHS/ERPP/GD-31/268/2022 Component 1: Emergency C Under Imple / Refilling of Liquid Medical O COFN / C1850 Post Direct Selection Direct 574,842.50 0.00 2022-05-10 2022-05-17 2022-05-15 2022-06-19 2022-12-16 OVID-19 Response mentation xygen Plant in 30 Health Faci lities 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 PACKAGE NCS-4 / Appointing C&F Agent for clearing emer Component 1: Emergency C IDA / 66050 Post Direct Selection Direct 471,803.60 36,826.69 Signed 2020-08-16 2020-08-24 2020-08-17 2020-09-03 2020-08-25 2020-09-13 2020-10-29 gency medical goods importe OVID-19 Response d through UNICEF, WHO & M asimo DGHSCOVID-19ERPPNCS-5 / HR and Transport Hiring for C Component 1: Emergency C UN Agencies (Dire IDA / 66050 Prior Direct 14,135,868.00 0.00 Canceled 2021-02-18 2021-03-09 2021-02-21 2021-03-14 2021-05-30 2022-12-30 OVID-19 Emergency Respons OVID-19 Response ct) e through UN Agency Component 3: Implementati DGHS/COVID-19/ERPP/NCS-9 Request for Quota Single Stage - One E IDA / 66050 on Management and Monitor Post Limited 3,546.00 3,065.86 Signed 2021-06-09 2021-06-20 2021-06-24 2021-07-05 2021-08-30 / Vehicle Rental for PIU tions nvelope ing and Evaluation DGHS/COVID-19/ERPP/PACK Component 1: Emergency C AGE-NCS-11/VR / Vehicle Ren COFN / C1850 Post Direct Selection Direct 23,603.00 20,651.22 Signed 2021-06-26 2021-06-27 2021-06-26 2021-06-27 2021-06-28 2021-06-28 2021-08-31 OVID-19 Response t for COVID-19 Emergency DGHS/COVID-19ERPP/NCS-1 Component 1: Emergency C Single Stage - One E COFN / C1850 Post Request for Bids Open - National 142,468.00 0.00 Canceled 2021-06-24 2021-06-27 2021-07-15 2021-07-20 2021-08-10 2022-05-30 0 / Rental Vehicle for Lab Call OVID-19 Response nvelope Centre DGHS/COVID-19ERPP/NCS-8 Component 1: Emergency C Request for Quota Single Stage - One E / Vehicle Rental for COVID-19 COFN / C1850 Post Limited 5,859.00 0.00 Canceled 2021-06-10 2021-06-28 2021-08-31 OVID-19 Response tions nvelope Emergency DGHS/ERPP/AF/PACKAGE NC S-13/189/2021 / Vehicle Rent Component 1: Emergency C Single Stage - One E COFN / C1850 Post Request for Bids Open - National 211,510.00 0.00 Canceled 2021-08-03 2021-08-08 2021-08-04 2021-08-10 2021-08-16 2021-08-23 2021-08-22 2021-08-30 2023-06-30 al for Sample Collection of E OVID-19 Response nvelope mergency Service DGHS/ERPP/NCS-19/256/202 Component 1: Emergency C Pending Impl 2 / Emergency Transport Hiri COFN / C1850 Post Direct Selection Direct 8,500.00 0.00 2022-01-12 2022-01-17 2022-02-21 2022-08-20 OVID-19 Response ementation ng for IEDCR DGHS/ERPP/NCS-18/246/202 Component 1: Emergency C Single Stage - One E Pending Impl COFN / C1850 Post Request for Bids Open - National 420,000.00 0.00 2022-02-06 2022-02-08 2022-02-22 2022-03-01 2022-04-05 2023-03-31 1 / Transport Hiring for Conta OVID-19 Response nvelope ementation ct Tracing DGHS/ERPP/NCS-15/273/202 Component 1: Emergency C Pending Impl COFN / C1850 Post Direct Selection Direct 13,796.22 0.00 2022-05-10 2022-05-15 2022-06-19 2022-12-16 2 / Hiring C&F agent OVID-19 Response ementation Page 2 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PACKAGE SD-1 / Developme Component 3: Implementati nt of CoronaBD Mobile App a IDA / 66050 on Management and Monitor Post Direct Selection Direct 571,144.73 559,651.59 Signed 2020-05-18 2020-04-10 2020-05-20 2020-04-10 2020-05-28 2020-04-15 2020-06-28 nd National Corona Care Syst ing and Evaluation em Central Web Application PACKAGE SD -2 / Develop TV Component 1: Emergency C C for awareness, education, r IDA / 66050 Post Direct Selection Direct 68,759.25 68,655.95 Signed 2020-05-20 2020-04-12 2020-05-21 2020-04-12 2020-05-25 2020-04-15 2020-05-31 OVID-19 Response isk communication & counter misinformation Component 3: Implementati PACKAGE SD-3 / Procuremen Individual Consult IDA / 66050 on Management and Monitor Post Direct 112,699.11 112,735.19 Signed 2020-05-20 2020-04-22 2020-05-22 2020-04-23 2020-05-22 2020-04-30 2020-05-28 2020-04-30 2022-05-02 t Specialist ant Selection ing and Evaluation PACKAGE SD-6 / Risk Comm Component 3: Implementati unication and Community En IDA / 66050 on Management and Monitor Post Direct Selection Direct 58,789.50 0.00 Canceled 2020-05-24 2020-05-28 2020-06-05 2020-06-30 gagement ing and Evaluation PACKAGE SD-7 / Awareness Component 2: Supporting N Building TVC Regarding Disp IDA / 66050 ational and Sub-national, Pre Post Direct Selection Direct 88,324.05 100,251.21 Signed 2020-05-22 2020-05-04 2020-05-23 2020-05-05 2020-05-25 2020-05-13 2020-06-15 osal of COVID-19 Dead Bodie vention and Preparedness s PACKAGE SD-4 / AI Based Su Component 3: Implementati rveillance and Contact Tracin IDA / 66050 on Management and Monitor Post Direct Selection Direct 58,880.90 0.00 Canceled 2020-05-20 2020-05-22 2020-05-25 2020-06-30 g ing and Evaluation PACKAGE SD-8 / Program for Eid-ul-Fitar to Raise Mass Aw Component 1: Emergency C IDA / 66050 Post Direct Selection Direct 62,356.67 0.00 Canceled 2020-05-23 2020-05-23 2020-05-24 2020-05-31 areness of COVID-19 using M OVID-19 Response ainstreaming Media including Social Media PACKAGE SD-15 / ICS- Junior Component 1: Emergency C Individual Consult IDA / 66050 Post Direct 33,974.76 0.00 Canceled 2020-07-28 2021-01-25 2020-08-16 2020-08-23 2020-09-27 2021-03-26 Financial Management OVID-19 Response ant Selection DGHSCOVID-19ERPPCSD-5 / Component 1: Emergency C Individual Consult Selection of Environmental M IDA / 66050 Post Direct 28,370.23 7,554.93 Signed 2021-01-31 2021-01-25 2021-02-01 2021-02-03 2021-02-04 2021-02-09 2021-02-10 2021-02-10 2021-05-30 OVID-19 Response ant Selection anagement Specialist DGHSCOVID-19ERPPCSD6 / Component 1: Emergency C Individual Consult Selection of Social Developm IDA / 66050 Post Direct 28,370.23 5,466.13 Signed 2021-01-31 2021-01-25 2021-02-03 2021-02-08 2021-02-10 2021-02-10 2021-02-25 2021-02-11 2021-06-30 OVID-19 Response ant Selection ent Specialist DGHSCOVID-19ERPPSD-08 / Component 1: Emergency C Individual Consult IDA / 66050 Post Direct 85,110.70 86,799.15 Signed 2021-01-31 2020-06-08 2021-02-09 2020-06-09 2021-02-09 2020-06-14 2021-02-25 2020-06-14 2022-06-30 Selection of M&E Specialist OVID-19 Response ant Selection DGHS/COVID-19/ERPP/PACK Component 1: Emergency C Individual Consult AGE CS-7 / Financial Manage IDA / 66050 Post Direct 11,794.84 9,304.80 Signed 2021-02-08 2021-01-25 2021-02-10 2021-01-25 2021-02-11 2021-02-03 2021-02-14 2021-02-08 2021-08-31 OVID-19 Response ant Selection ment Specialist (Jr.) PACKAGE SD-9 / Procuremen Component 1: Emergency C Individual Consult IDA / 66050 Post Direct 112,792.16 0.00 Canceled 2020-07-22 2020-07-25 2020-08-01 2020-09-08 2022-09-07 t Consultant OVID-19 Response ant Selection PACKAGE SD-5 / Operational Component 3: Implementati and Epidemiological Researc IDA / 66050 on Management and Monitor Post Direct Selection Direct 58,690.90 0.00 Canceled 2020-05-21 2020-05-22 2020-05-26 2020-06-23 h ing and Evaluation PACKAGE SD-11 / Financial Component 1: Emergency C Individual Consult IDA / 66050 Post Direct 112,792.16 0.00 Canceled 2020-06-25 2020-06-29 2020-07-05 2020-07-12 2022-07-11 Management Specialist OVID-19 Response ant Selection BD-DGHS-227366-CS-6.1IND Component 1: Emergency C Individual Consult Under Implement IDA / 66050 Post Open 27,716.18 25,115.32 2021-04-04 2021-04-07 2021-05-05 2021-08-31 2021-05-16 2021-09-02 2021-06-01 2022-03-31 V / Social Development Speci OVID-19 Response ant Selection ation alist BD-DGHS-227361-CS-INDV / Component 1: Emergency C Individual Consult IDA / 66050 Post Open 165,117.68 100,998.52 Signed 2021-04-04 2021-04-12 2021-05-04 2021-09-02 2021-05-14 2021-09-05 2021-06-30 2021-11-02 2023-05-31 Financial Management Speci OVID-19 Response ant Selection alist BD-DGHS-227363-CS-5.1IND Component 1: Emergency C Individual Consult V / Environmental Manageme IDA / 66050 Post Open 20,050.00 21,962.04 Signed 2021-04-04 2021-04-07 2021-06-07 2021-08-31 2021-06-10 2021-09-02 2021-06-20 2021-10-28 2021-12-17 OVID-19 Response ant Selection nt Specialist DGHS/ERPP/PACKAGE CS-7.1 Component 1: Emergency C Individual Consult /AF/166 / Junior Financial Man COFN / C1850 Post Direct 56,260.00 37,454.84 Signed 2021-08-30 2021-09-09 2021-09-08 2021-09-12 2021-09-20 2021-10-07 2021-10-03 2021-10-11 2023-08-31 OVID-19 Response ant Selection agement Specialist Component 3: Implementati DGHS/ERPP/CS-3.1/248/2022 Individual Consult COFN / C1850 on Management and Monitor Prior Open 74,213.31 62,549.91 Signed 2022-01-19 2022-01-26 2022-02-16 2022-04-07 2022-02-23 2022-04-13 2022-03-30 2022-04-17 2022-09-26 / Procurement Specialist ant Selection ing and Evaluation DGHS/ERPP/CS-60.1/283/202 2 / Capacity Building for Vacc Component 1: Emergency C Pending Impleme IDA / 68460 Post Direct Selection Direct 352,733.85 0.00 2022-04-06 2022-04-16 2022-06-20 2022-12-17 ine Testing Laboratory Perso OVID-19 Response ntation nnel under National Control L aboratory of DGDA Page 3