PROJECT PROCUREMENT STRATEGY FOR DEVELOPMENT 1. Project Overview Country: Serbia Full Project Name: Additional Financing for Second Serbia Health Project Total Finance ($): EUR 25M (US$31.10 M equivalent) Project Number: P166025 1. Project Description and Development Objectives: a) The Project Development Objective (PDO) of the parent Second Serbia Health Project (P129539), which remains relevant, is to contribute to improving the efficiency and quality of the public health system of the Republic of Serbia through the strengthening of: (i) health financing, purchasing, and maintenance systems; and (ii) quality improvement systems and management of selected priority non-communicable diseases. Project effectiveness was extended twice due to delays in meeting the conditions of effectiveness, which postponed Project implementation by one year. b) The parent Project comprises four components: (a) Component 1: Improvement of Health Financing; (b) Component 2: Efficient Purchasing of Pharmaceuticals and Medical Products; (c) Component 3: Strengthening Quality of Service Delivery; and (d) Monitoring, Evaluation, and Project Management. c) The original PDO will remain unchanged and the AF activities are in line with the original development objective. The AF is in line with the current Country Partnership Framework (CPF), which pays special attention to improved efficiency, access and quality of cancer treatment, hospital and primary care, as well as efficient purchasing of pharmaceuticals. 2. Strategic Assessment of Country, Borrower and Marketplace a. Operational Context d) The Borrower requested additional financing in the amount of EUR 25 million for the Second Serbia Health Project (SSHP). The proposed AF is requested to scale-up the activities of the parent project that are critical in expanding and ensuring project’s impact to beneficiaries, including the Roma population. The activities to be financed by the AF are aligned with the PDO of the Second Serbia Health Project (SSHP) and aimed at fully achieving SSHP outcomes. The AF would further support the second-generation 1 comprehensive reforms towards improving efficiency, enhancing quality, providing greater transparency, and rationalizing oversized health facilities using an integrative approach to addressing cancer management and covering radiotherapy services. Provision of modern diagnostic equipment under the Project would be fully aligned with the extended reform agenda, including optimization of health network and development of a long-term comprehensive national cancer strategy. e) Results of the parent Project (such as centralized procurement of pharmaceuticals and initial results from the DRG reporting piloting) encouraged the MoH in pursuing a deeper reform. Building on the achievements of the parent Project, the AF would enable the Bank to seize an opportunity to support the MoH in scaling up activities through health care network optimization and comprehensive cancer management reform. f) The AF will also include: (i) adding a new sub-component under component 1; (ii) revising the Results Framework; and (iii) extending the parent project Closing Date by 24 months until September 30, 2021. b. Client Capability and PIU Assessment The project under the Additional Financing (AF) will continue to be implemented by the Project Coordination Unit (PCU) which is fully staffed except for the Deputy Director who will be hired under the AF. The PCU has the experience and technical capability to implement the activities. Where there is lack of expertise, consultants are positioned to be hired under open competition (international or national) as provided in the procurement plan to increase capacity of the PCU. c. Market analysis There are two big activities in the procurement plan: one for procurement of linear accelerators (LINACS) with a cost estimate of EUR 4,900,000 and the other for procurement of CT scanners, ultrasounds and MRIs with a cost estimate of EUR 12,240,000. Segmentation of the market and identification of key-players: Linear accelerators Linear accelerators market holds few players operating in the segment for years with expertise and experience. During the last years, companies with a long tradition of high-quality products in this field (GE Healthcare, Siemens) abandoned the market. Currently, in the area of traditional radiotherapy (medium and high-energy accelerators, with emission of X-ray and electron beams) only two major players, Varian Medical Systems (USA) and Elekta Group (Sweden), share the total of EU and North America market. More recently, an emerging company (Neusoft Corp, China) acquired significant 2 shares of the Asian market for low-energy radiotherapy (linear accelerators up to 6 MeV). Some other players are also present on the market of radiotherapy, offering systems for non-conventional treatments (e.g.: robotic radiosurgery, Cyberknife, Gamma Knife), but these systems are out of the scope of the project because of their extreme high cost, high technical complexity, and low number of treatments. CT scanners The global CT scanners market is growing at a significant rate, wherein product innovation is at the forefront of strategies for the vendors striving to gain ground over their competitors. Moreoever, the number of manufacturers is still growing, and new competitive companies entered the international market during the last few years. Philips Healthcare, GE Healthcare, Medtronic, Accuray, Samsung Electronics, Shenzhen Anke High-Tech, Carestream Health, Hitachi, Koning, Neusoft, Planmed, Shimadzu, Toshiba, and Siemens are some of the key companies currently occupying prominent positions in the global CT scanners market. The increasing number of manufacturers and the recent entry into the market of very competitive Asian companies resulted in the high level of competition among them and a significant reduction of prices for this diagnostic technology during the last few years. MRI scanners The global market for Magnetic Resonance Imaging is steadily growing, with applications in multiple clinical areas, including early detection and quantification of cancers, neurologic, and cardiovascular disorders. Key companies operating in the global MRI market include Siemens Medical, Philips Healthcare, GE Healthcare, Hitachi Ltd., Toshiba Corp., Neusoft, and Esaote SpA. Ultrasound imaging The global ultrasound imaging market is still growing with applications in multiple clinical areas, including the early detection of cancer pathologies. The global ultrasound imaging market is forecast to grow at a rate of 4.9% from 2018 to 2022. The major drivers for the growth of this market are the rising demand for minimal invasive and non-invasive diagnostic procedures, technology advancement, and an increasing number of patients. At least 10 major players are sharing this market and, besides the consolidated manufacturers (Philips, Siemens, GE, Toshiba, Esaote, Medison, etc.), a number of new Asian manufacturers from China and Korea (Mindray, Chison, Sonoscape, etc.) are acquiring important market shares with products of high quality offered at very competitive prices. Procurement approach: The parent project procured LINACS under competitive bidding and the contract was awarded to a Joint Venture led by Varian. The additional LINAC 3 to be financed under AF will be procured through a Direct Selection from Varian based on the same unit price as in the contract signed in the parent project. As mentioned above there are only two manufacturers of the equipment and recent experiences under parent project was that even though some 20 bidding packages were bought by prospective bidders only one bid was received. It was a JV in which the manufacturer Varian participated as a JV member. Another manufacturer, Elekta, through its representatives provided some comments to the specifications but in the end didn’t submit a bid. Hence, the whole procurement process ended up with single bid from reputable manufacturer who also offered competitive price (within budget estimate). The entire procurement process from issuance of bidding documents (January 31, 2017) to contract signature (August 8, 2017) took a little over 6 months. In light of urgent need of the Client to have the additional equipment installed in hospitals for cancer patients, Direct Selection is the justified approach which will save significant time, as there is no obvious benefit in repeating a competitive process. Moreover, this is consistent with the provisions of Direct Selection, paras. 6.8 to 5.10 of the Regulations. Procurement of CT scanners, ultrasounds and MRIs will be procured through a Request for Bids (open approach) as a large number of international manufacturers are available for all market segments, assuring a high level of competition and the participation of multiple bidders. All remaining activities are small value consulting services and non-consulting services all subject to post review. 3. Procurement Risk Analysis The overall coordination, management, implementation and oversight of procurement will be carried out by PCU which is implementing the parent project. Procurement risk rating is Substantial as procurement of medical equipment is always a challenge due to complaints which could potentially delay procurement. Since the total cost of medical equipment is EUR 17,140,000 out of the EUR 25M or 68.56% of total additional financing, any delay on their procurement can adversely affect the project. PCU staff have been trained under the Regulations but are not yet familiar with their application. It will be appropriate that another training is conducted to address the procedures for the specified activities in the procurement plan. In addition to training, the procurement implementation support will include: (a) timely advice on various procurement related issues, (b) guidance on the Bank’s Procurement Regulations; and (c) monitoring of progress against the procurement plan. 4 The prior review thresholds for Substantially risk projects as provided in the Procurement in IPF and Other Operational Procurement Matters, November 3, 2017 will apply: • Works (including turnkey, supply & installation of plant and equipment, and PPP): US$10 million • Goods, information technology, and non-consulting services, US$ 2 million • Consulting services: firms, US$ 1 million, • Consulting services: individuals, US$300,000 For the most part, the risks for selection of consulting services are low, since there is a robust market for the services required and they are not high value contracts. In addition, the PCU has already procured several consulting services in the parent project. 5 Summary of Risks Analysis Risk A B Overal Description Risk Procureme Description Likelihoo Impac l Risk of proposed Owne nt Process d Rating t Score mitigation r Likelihood Ratin (A*B) through the Stage g procureme nt process Limited 3 5 15 Refresher PCU, Duration of exposure of training of MoH procureme PCU in PCU staff nt process undertaking on the procuremen procedures t under the under the Procuremen Procureme t nt Regulations Regulations for Borrowers Preparation 3 3 9 PCU has PCU, Pre-bidding of Technical technical MoH Specification experts to s (and prepare the bidding TS and documents) procureme for the nt expert to medical put equipment together to be the RfB procured Delay in 3 5 15 Close PCU, Evaluation evaluation monitoring MoH and of bids for and follow- Contract high-value up of Bank Award contracts team Handling of 5 5 25 PCU to PCU, Bidding Complaints promptly MoH. Process, address the Bank Notification complaint of Contract in Award consultatio n with the Bank. 6 4. Procurement Objectives The procurement objective is to carry out and complete the procedures for all contracts in a timely, efficient, transparent manner with an emphasis on fit- for-purpose, quality and value for money. 5. Recommended Procurement Arrangements for the Project The details on each activity, their estimated cost and proposed procurement method are provided in the attached initial procurement plan. Below is the summary of high-value procurement activities. Cost Estimat Selection Description Type e (EUR) Method ‘000 Procurement of CT Goods 12,100 RFB scanners, Ultrasounds and (international) MRIs Supply and installation of Goods 4,900 Direct two LINACS & one CT, and Selection (DS) rehabilitation of the two bunkers Consultants services (Firm) CS 850 QCBS Independent Service NCS 425 RFB Organization, to provide highly qualified multi- vendor maintenance services in one or more pilot hospitals Selection of individual CS 1,550 DS (multiple consultants packages)* Other consulting CS 5,175 Multiple services packages Subtotal Goods 17,425 & NCS Subtotal CS 7,575 TOTAL 25,000 * These individual consultants have been selected on competitive basis are going to continue under the AF through Direct Selection and subject to post review. These consultants are identified in the attached procurement plan. Preferred arrangement for low value, low risk activities are: Request for Quotations (RFQ) for goods and Open Competition and/or Direct Selection for Consulting Services. A. Procurement of works. Currently not envisaged. 7 B. Procurement of Goods and Non-consulting Services. Goods may be procured using procedures and methods (Request for Proposals, Request for Bids, Request for Quotations and Direct Selection) in accordance with Section VI. Approved Selection Methods: Goods, Works and Non-consulting Services of the Regulations. C. Procurement of consulting services. Selection of consulting firms will be done using the World Bank standard procurement documents, such as Request for Proposal. Selection methods are: Quality-and Cost-Based Selection, Least Cost Selection, Fixed Budget Selection, or Quality Based Selection following provisions of Regulations for Borrowers, Section VII. Approved Selection Methods: Consulting Services. For contracts below USD 300,000 equivalent, the Selection Based on Consultants’ Qualification (CQS) method may be used. The short list can entirely comprise national consultants if the contracts with the firms are below USD 300,000 equivalent. Individual consultants are selected from those that expressed interest in response to a REOI. For direct selection of individual consultants, due justifications under the circumstances specified in para. 7.39 of Section VII of the Regulations apply. D. General Procurement Notice (GPN). It will be prepared and submitted to the World Bank after negotiations. The World Bank will arrange for its publication in United Nations Development Business online and on the World Bank’s external website. The GPN will contain information concerning the Borrower, amount, and purpose of the loan; scope of procurement reflecting the procurement plan; the name, telephone (or fax) number, and address(es) of the borrower’s agencies responsible for procurement; and the address of a widely used electronic portal with free national and international access or website where the subsequent Specific Procurement Notices will be posted. Moreover, it will provide information on the scope of major procurements for the project, and soliciting expressions of interest from prospective bidders and/or consultants for this project. E. Procurement Plan. The Client prepared an initial procurement plan for the AF which is attached to the PPSD. The procurement plan will be updated in agreement with the WB project team at least annually or as required to reflect the actual project implementation needs and improvements in the PCU’s institutional capacity. F. Procurement supervision. Routine procurement reviews and supervision will be conducted by the APS (Accredited Procurement Specialist). In addition, one supervision visit is expected to take place per year when ex post reviews will be conducted. Procurement documents will be kept readily available for the WB’s ex post review during supervision missions or at any 8 other point in time. A post review report will be prepared annually and shared with the PCU. Summary of PPSD Procurement under the project will be subject to the New Procurement Framework. All procurement will be conducted through the procedures as specified in the World Bank’s Procurement Regulations for IPF Borrowers - Procurement in Investment Project Financing Goods, Works, Non-Consulting and Consulting Services, July 2016 (Procurement Regulations). The project will also be subject to the World Bank’s Anti-Corruption Guidelines, dated July 1, 2016. 9 Procurement Plan Estimated Cost - taxes included (EUR) Method of Selection/ Procurement Actual Type - Category Prior / Post item # vs Item Description Planed 1 3 4 5 6 7 8 1 Component 1: Improving Health Financing (Eur 3 million) 2 Sub-component 1.1: Support Hospital Financing Reforms (Eur 0.9 million) 3 P 1.1.1 Member no:1 of the DRG team CS DS Post 4 1.1.1 Member no:1 of the DRG team CS DS 40,000 Post 5 P 1.1.2 Member no:2 of the DRG team CS DS Post 6 1.1.2 Member no:2 of the DRG team CS DS 40,000 Post 7 P 1.1.2 Financial Officer in DRG team CS DS Post 8 1.1.2 Financial Officer in DRG team CS DS 40,000 Post 9 P 1.1.3 Financial Officer in Hospitals team CS DS Post 10 1.1.3 Financial Officer in Hospitals team CS DS 30,000 Post 11 P 1.1.4 IT Support in DRG Unit (HIF) CS DS Post 12 1.1.4 IT Support in DRG Unit (HIF) CS DS 30,000 Post 13 P 1.1.5 Administrative Assistant (MOH) CS DS Post 14 1.1.5 Administrative Assistant (MOH) CS DS 30,000 Post 15 P 1.1.6 Administrative Assistant (HIF) CS DS Post 16 1.1.6 Administrative Assistant (HIF) CS DS 30,000 Post 10 17 P 1.1.7 Driver CS DS Post 18 1.1.7 Driver CS DS 20,000 Post 19 P 1.1.8 Public Relations Officer 2 CS DS Post 20 1.1.8 Public Relations Officer 2 CS DS 30,000 Post International consultant for 21 P 1.1.9 Improvement of Health Financing CS DS Post in Hospitals International consultant for 22 1.1.9 Improvement of Health Financing in CS DS 60,000 Post Hospitals Procurement of Software for initial hospital matrix for performance 23 P 1.1.10 monitoring and incentive for G RFB Post hospital physicians and clinical teams Procurement of Software for initial hospital matrix for performance 24 1.1.10 G RFB 130,000 Post monitoring and incentive for hospital physicians and clinical teams Improvement of regulatory framework to recognize and define 25 P 1.1.11 CS CQS Post performance, expenditures and to account DRG into budgeting. Improvement of regulatory framework to recognize and define performance, 26 1.1.11 CS CQS 120,000 Post expenditures and to account DRG into budgeting. 27 UNALLOCATED 300,000 Sub-component 1.2: Strengthen Primary Health Care Financing (Eur 0.8 million) 28 29 P 1.2.1 International consultant CS Open Post 30 1.2.1 International consultant CS Open 60,000 Post 31 P 1.2.2 Local consultant PHC CS Open Post 32 1.2.2 Local consultant PHC CS Open 60,000 Post 33 P 1.2.3 Financial Officer 1 CS DS Post 34 1.2.3 Financial Officer 1 CS DS 35,000 Post 35 P 1.2.4 Financial Officer 2 CS Open Post 36 1.2.4 Financial Officer 2 CS Open 35,000 Post 37 P 1.2.5 IT Support in Unit (HIF) CS DS Post 38 1.2.5 IT Support in Unit (HIF) CS DS 30,000 Post 11 39 P 1.2.6 Legal consultant CS Open Post 40 1.2.6 Legal consultant CS Open 35,000 Post 41 P 1.2.7 IT Support in Unit (MOH) CS DS Post 42 1.2.7 IT Support in Unit (MOH) CS DS 50,000 Post Overview of the accounting practices in DZ and proposals for improvement. Study on costs and 43 P 1.2.8 CS CQS Post efficiency in Primary Health care centers. Development costing methodology. Overview of the accounting practices in DZ and proposals for improvement. 44 1.2.8 Study on costs and efficiency in CS CQS 75,000 Post Primary Health care centers. Development costing methodology. 45 P 1.2.9 Grants GR na 420,000 na Sub-component 1.3: Health Care Network Optimization Plan (Masterplan) (Eur 1.3 million) 46 Health Care Network 47 P 1.3.1 Optimization Plan (Masterplan), CS QCBS Prior Internat'l Health Care Network Optimization 48 1.3.1 CS QCBS 850,000 Prior Plan (Masterplan), Internat'l Health Care Network 49 P 1.3.2 Optimization Plan (Masterplan), CS Open Post National Health Care Network Optimization 50 1.3.2 CS Open 185,000 Post Plan (Masterplan), National Estimate the capacity and 51 P 1.3.3 network of healthcare CS Open Post institutions for redefining Estimate the capacity and network 52 1.3.3 of healthcare institutions for CS Open 15,000 Post redefining 53 Sub-component 1.4: Training and capacity building 54 P 1.4 Training and capacity building TR na 250,000 Prior 55 3,000,000 56 Component 2: Improve Access to Quality Health Care (Eur 1.5 million) Sub-component 2.1: Improve access to medicines (Eur 0.2 57 million) 12 Campaign: Rational use of antibiotics:antibiotics (i) production of promotional printed and video materials and distribution via the Internet, electronic and printed national and local media. (ii) Printing and distribution of materials 58 P 2.1.1 (ECDC promotion materials, G RfQ Post printing of National program for rational use of antibiotics, printing of Guidelince good clinical practice for antibiotics and printing other promotional). (iii) Web presentation of the Campaign for the Rational use of antibiotics Campaign: Rational use of antibiotics: antibiotics (i) production of promotional printed and video materials and distribution via the Internet, electronic and printed national and local media. (iii) Printing and distribution of materials 59 2.1.1 G RFQ 75,000 Post (ECDC promotion materials, printing of National program for rational use of antibiotics, printing of Guidelince good clinical practice for antibiotics and printing other promotional). (iv) Web presentation of the Campaign for the Rational use of antibiotics 60 UNALLOCATED 125,000 Sub-component 2.2: Strengthening Health Technology Assessment 61 Capacity (Eur 0.7 million) Perform HTA and EBM Situation Analysis. Define recommendations for HTA 62 P 2.2.1 institutionalization and CS CQS Post institutional arrangements. Develop expertise for local HTA implementation Perform HTA and EBM Situation Analysis. Define recommendations for HTA institutionalization and 63 2.2.1 CS CQS 75,000 Post institutional arrangements. Develop expertise for local HTA implementation Development of Health 64 P 2.2.2 CS CQS Post Technology Assessment Development of Health Technology 65 2.2.2 CS CQS 60,000 Post Assessment National consultancy for 66 P 2.2.3 CS Open Post Pharmacoeconomics National consultancy for 67 2.2.3 CS Open 55,000 Post Pharmacoeconomics International consultancy for 68 P 2.2.4 CS Open Post Pharmacoeconomics International consultancy for 69 2.2.4 CS Open 110,000 Post Pharmacoeconomics 13 Sub-component 2.3: Improve Medical Equipment Maintenance Systems 70 (Eur 0.6 million) Selection of an Independent Service Organization, to provide highly qualified NC RF 71 P 2.3.1 Post multi-vendor maintenance services in one S B or more pilot hospitals Selection of an Independent Service Organization, to provide highly qualified multi- NC 72 2.3.1 RFB 425,000 Post vendor maintenance services in one or more pilot S hospitals International consultant improve 73 P 2.3.2 medical equipment maintenance CS Open Post system International consultant improve 74 2.3.2 medical equipment maintenance CS Open 100,000 Post system National consultant to improve 75 P 2.3.3 medical equipment maintenance CS Open Post system National consultant to improve 76 2.3.3 medical equipment maintenance CS Open 75,000 Post system Legal consultant for HTA, 77 P 2.3.4 CS Open Post National 78 2.3.4 Legal consultant for HTA, National CS Open 100,000 Post 79 Sub-component 2.4: Training and capacity building 80 P 2.4 Training and capacity building TR na 300,000 na 81 1,500,000 Component 3: Strengthening Quality of Service Delivery (Euro 19.0 82 million) Sub-component 3.1: Strengthen Quality Improvemement Systems. 83 Clinical Pathways (Euro 0.8 million) Development of 16 clinical 84 P 3.1.1 pathways for PHC centers and CS DS Post applied Development of 16 clinical pathways 85 3.1.1 CS DS 105,000 Post for PHC centers and applied Digitalization of developed 16 86 P 3.1.2 clinical pathways for PHC G DS Post centers Digitalization of developed 16 clinical 87 3.1.2 G DS 225,000 Post pathways for PHC centers National Registry development for top chronic non- 88 P 3.1.3 communicable diseases (NCDs) CS CQS Post in parallel with corresponding databases National Registry development for top chronic non-communicable 89 3.1.3 CS CQS 60,000 Post diseases (NCDs) in parallel with corresponding databases Evaluation of the outcome of the 90 P 3.1.4 2015 Health Care Development CS CQS Post Plan, followed by the 14 development of an Action Plan until 2020 Evaluation of the outcome of the 2015 Health Care Development Plan, 91 3.1.4 CS CQS 10,000 Post followed by the development of an Action Plan until 2020 Health Care Development Plan 92 P 3.1.5 CS CQS Post 2020-2025 to be developed Health Care Development Plan 2020- 93 3.1.5 CS CQS 55,000 Post 2025 to be developed 94 UNALLOCATED 345,000 95 Sub-component 3.2: Improve Cancer Management (Euro 18.2 million) Sub-component 3.2.1: The Serbian Comprehensive 96 Cancer Management Strategy (Euro 0.5 million) Comprehensive Cancer 97 P 3.2.1.1 Management Strategy CS Open Post development - Int'l Comprehensive Cancer Management 98 3.2.1.1 CS Open 100,000 Post Strategy development - Int'l Comprehensive Cancer Management Strategy 99 P 3.2.1.2 CS Open Post development and implementation - Natn'l Comprehensive Cancer Management 100 3.2.1.2 Strategy development and CS Open 100,000 Post implementation - Natn'l 101 P 3.2.1.3 IT consultant _ BATUT CS Open Post 102 3.2.1.3 IT consultant _ BATUT CS Open 50,000 Post 103 UNALLOCATED 250,000 Sub-component 3.2.2: Improvement of National 104 Coverage of Radiotherapy Services (Euro 5.0 million) Supply and instalation of two 105 P 3.2.2.1 LINACS & one CT, and G DS Prior rehabilitation of the two bunkers Supply and instalation of two LINACS 106 3.2.2.1 & one CT, and rehabilitation of the G DS 4,900,000 Prior two bunkers Design and supervision on rehabilitation of the two bunkers 107 P 3.2.2.2 CS DS Post needed for installations of two LINACS Design and supervision on rehabilitation of the two bunkers 108 3.2.2.2 CS DS 45,000 Post needed for installations of two LINACS 109 P 3.2.2.3 Technical Control CS CQS Post 110 3.2.2.3 Technical Control CS CQS 25,000 Post 15 111 P 3.2.2.5 Building Expert CS DS Post 112 3.2.2.5 Building Expert CS DS 15,000 Post 113 P 3.2.2.6 Environmental Specialist CS DS Post 114 3.2.2.6 Environmental Specialist CS DS 15,000 Post Networking all radiotherapeutic 115 P 3.2.2.7 G NCB Post centers in Serbia Networking all radiotherapeutic 116 3.2.2.7 G NCB 500,000 Post centers in Serbia Sub-component 3.2.3: Improvement ofTumely 117 Diagnostics in Oncology (Euro 12.7 million). Comprehensive analysis of 118 P 3.2.3.1 Precise number and distribution CS Open Post of new diagnostic equipment Comprehensive analysis of precise 119 3.2.3.1 number and distribution of new CS Open 10,000 Post diagnostic equipment Procurement of CT scanners, 120 P 3.2.3.2 G RFB Prior Ultrasounds and MRIs Procurement of CT scanners, 12,240,00 121 3.2.3.2 G RFB Prior Ultrasounds and MRIs 0 122 Sub-component 3.3: Training and capacity building 123 P 3.4 Training and capacity building TR na 450,000 na 124 19,000,000 Component 4: Monitoring, Evaluation, and Project 125 Management (Euro 1.5 million). 126 P 4.1 PCU Coordinator CS DS Post 127 4.1 PCU Coordinator CS DS 90,000 Post 128 P 4.2 Deputy PCU Coordinator CS Open Post 129 4.2 Deputy PCU Coordinator CS Open 75,000 Post 130 P 4.3 Component I Coordinator CS DS Post 131 4.3 Component I Coordinator CS DS 75,000 Post 132 P 4.4 Component II Coordinator CS DS Post 133 4.4 Component II Coordinator CS DS 75,000 Post 16 134 P 4.5 Component III Coordinator CS DS Post 135 4.5 Component III Coordinator CS DS 75,000 Post 136 P 4.6 PR Consultant CS DS Post 137 4.6 PR Consultant CS DS 70,000 Post 138 P 4.7 Translator CS DS Post 139 4.7 Translator CS DS 70,000 Post 140 P 4.8 Administrative Assistant 1 CS DS Post 141 4.8 Administrative Assistant 1 CS DS 40,000 Post 142 P 4.9 Administrative Assistant 2 CS DS Post 143 4.9 Administrative Assistant 2 CS DS 40,000 Post 144 P 4.10 Financial Specialist CS DS Post 145 4.1 Financial Specialist CS DS 75,000 Post 146 P 4.11 Procurement Specialist CS DS Post 147 4.11 Procurement Specialist CS DS 75,000 Post 148 P 4.12 Grant Specialist CS DS Post 149 4.12 Grant Specialist CS DS 75,000 Post 150 P 4.13 Finance Officer CS DS Post 151 4.13 Finance Officer CS DS 60,000 Post 152 P 4.14 Procurement Assistant CS DS Post 153 4.14 Procurement Assistant CS DS 40,000 Post 154 4.15 OC na 150,000 na 155 4.15.1 2019 - Operating Costs OC na na na 156 4.15.2 2020 - Operating Costs OC na na na 157 4.15.3 2021 - Operating Costs OC na na na 158 P 4.16 Office Equipment G Post 17 159 4.16 Office Equipment G RFQ 100,000 Post 160 P 4.17 M & E of project activities CS CQS Post 161 4.17 M & E of project activities CS CQS 30,000 Post 162 P 4.18 Audit CS LCS Post 163 4.19 Audit CS LCS 40,000 Post 164 P 4.20 Training and capacity building TR na 245,000 na 165 TOTAL COMPONENT 4 1,437,500 166 Front end fee 62,500 167 TOTAL 1+2+3+4 25,000,000 18 PROCUREMENT Serbia : Second Serbia Health Project PLAN General Information Country: Serbia Bank’s Approval Date of the Original Procurement Plan: 2018-08-22 2022-01-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P129539 GPN Date: Project Name: Second Serbia Health Project Loan / Credit No: IBRD / 83380, IBRD / 88300 Project Coordination Unit (PCU) Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RS-SSHP-8338YF-G-RFQ-21- 1.1.30.B / Procurement of Other (with Strengthening Health Request for Single Stage - One 2022-02- works for Institute of IBRD / 83380 Post Open - National field for 91,278.80 Signed 2021-07-05 2021-08-30 2021-09-10 Financing Quotations Envelope 26 Forensic Medicine "Milovan explanation) Milovanovic" in Belgrade GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 SER-SSHP-8338YF-ICB1-G- 16.. / Linear Accelerators and Accompanying Equipment with Construction, Reconstruction, Upgrade and Strengthening Health Single Stage - One Adaptation of Radiation IBRD / 83380 Prior Request for Bids Open - International 21,104,204.85 Signed 2017-07-17 2017-08-08 Financing Envelope Therapy Facilities in The Institute for Oncology and Radiology of Serbia, Clinical Centre(CC)Kragujevac,CC Nis and Health Centre Kladovo RS-SSHP-8338YF-G-SH-18- 3113 / Printing and distribution of materials for Strengthening Quality of Request for Single Stage - One IBRD / 83380 Post Limited 0.00 Canceled 2018-10-03 2018-11-28 2019-05-27 quality improvement Service Delivery Quotations Envelope (Strategy, quality indicators, leaflets, clinical pathways) RS-SSHP-8338YF-G-SH-18- Efficient Purchasing of Request for Single Stage - One 218 / Printing publications for IBRD / 83380 Pharmaceuticals and Medical Post Limited 0.00 Canceled 2018-10-03 2018-11-28 2019-05-27 Quotations Envelope SSHP Products RS-SSHP-8338YF-G-SH-18- Efficient Purchasing of Request for Single Stage - One 2/1/8 / Printing publications IBRD / 83380 Pharmaceuticals and Medical Post Limited 6,245.22 Completed 2018-11-19 2018-09-25 2019-01-14 2019-05-10 2019-07-13 2019-01-16 Quotations Envelope for SSHP Products RS-SSHP-8338YF-G-SH-18- 4/22 / Supply of IT equipment Monitoring and Evaluation Single Stage - One IBRD / 83380 Post Request for Bids Open - National 0.00 Canceled 2018-11-26 2018-12-01 2019-01-12 2019-02-11 2019-03-18 2019-09-14 (laptops) for Roma health and Project Management Envelope mediators RS-SSHP-8338YF-ICB-G-19- 1/1/26 / Procurement of development software for grouping, controlling and Strengthening Health Single Stage - One IBRD / 83380 Post Request for Bids Open - International 0.00 Canceled 2019-03-01 2019-03-06 2019-03-05 2019-04-17 2019-05-17 2019-06-21 2019-12-18 reporting of data from Financing Envelope healthcare institutions for the needs of the Health Insurance Fund (HIF). RS-SSHPAF-8830YF-DS-G- 19-3/2/2/1 / Supply of two Linear Accelerators & Accompanying Equipment and Strengthening Quality of one CT simulator including IBRD / 88300 Prior Direct Selection Direct 7,499,279.30 Signed 2019-03-18 2019-03-23 2019-05-02 2019-04-27 2019-07-15 2019-10-24 Service Delivery rehabilitation of the two bunkers in the Vojvodina Oncology Institute in Sremska Kamenica RS-SSHP-8338YF-G-ICB-19- 1/1/19 / Procurement of Strengthening Health Single Stage - One IBRD / 83380 Post Request for Bids Open - International 0.00 Canceled 2019-08-31 2019-09-05 2019-10-17 2019-11-16 2019-12-21 2020-04-19 Hardware and Software for Financing Envelope Healthcare Institutions RS-SSHP-8338YF-G-NCB-19- 1/1/26/A / Procurement of development software for Strengthening Health Single Stage - One grouping, controlling and IBRD / 83380 Post Request for Bids Open - National 0.00 Canceled 2019-08-31 2019-09-05 2019-10-17 2019-11-16 2019-12-21 2020-09-16 Financing Envelope reporting of data from healthcare institutions for the needs of the HIF RS-AFSSHP-8830YF-G-DS- 19-3/1/2/A / Digitalization Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 111,858.30 Signed 2019-08-31 2019-07-29 2019-09-05 2019-08-01 2019-10-10 2019-08-29 2020-07-06 of developed 16 clinical Service Delivery pathways for PHC centers RS-AFSSHP-8830YF-G-DS- 19-3/1/2/B / Digitalization of Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 23,135.70 Signed 2019-08-31 2019-08-19 2019-09-05 2019-09-06 2019-10-10 2019-11-01 2020-07-06 developed 16 clinical Service Delivery pathways for PHC centers RS-AFSSHP-8830YF-G-DS- 19-3/1/2/C / Digitalization Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 5,519.25 Signed 2019-08-31 2019-07-29 2019-09-05 2019-08-01 2019-10-10 2019-09-12 2020-07-06 of developed 16 clinical Service Delivery pathways for PHC centers Page 1 RS-AFSSHP-8830YF-G-DS- 19-3/1/2/D / Digitalization Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 33,996.15 Signed 2019-08-31 2019-07-29 2019-09-05 2019-08-01 2019-10-10 2019-08-29 2020-07-06 of developed 16 clinical Service Delivery pathways for PHC centers RS-AFSSHP-8830YF-G-DS- 19-3/1/2/E / Digitalization of Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 5,528.00 Signed 2019-08-31 2019-07-29 2019-09-05 2019-08-01 2019-10-10 2019-09-02 2020-07-06 developed 16 clinical Service Delivery pathways for PHC centers RS-AFSSHP-8830YF-G-DS- 19-3/1/2/F / Digitalization of Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 17,661.60 Signed 2019-08-31 2019-07-29 2019-09-05 2019-08-01 2019-10-10 2019-09-12 2020-07-06 developed 16 clinical Service Delivery pathways for PHC centers RS-AFSSHP-8830YF-G-DS- 19-3/1/2/H / Digitalization Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 5,483.25 Signed 2019-08-31 2019-07-29 2019-09-05 2019-08-01 2019-10-10 2019-08-29 2020-07-06 of developed 16 clinical Service Delivery pathways for PHC centers RS-AFSSHP-8830YF-G-DS- 19-3/1/2/G / Digitalization Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 0.00 Canceled 2019-08-31 2019-08-19 2019-09-05 2019-10-10 2020-07-06 of developed 16 clinical Service Delivery pathways for PHC centers RS-SSHP-8338YF-G-NCB-20- Efficient Purchasing of 2.1.6 / Procurement of Single Stage - One IBRD / 83380 Pharmaceuticals and Medical Post Request for Bids Open - National 223,573.64 Completed 2020-03-19 2020-03-24 2020-03-24 2020-03-24 2020-05-05 2020-04-29 2020-06-04 2020-05-13 2020-07-09 2020-05-27 2020-10-07 2020-10-30 universal dozers and alcohol- Envelope Products based hand rub RS-SSHP-8338YF-G-RFB-20- 3.1.3.3 / Development and Strengthening Quality of Single Stage - One IBRD / 83380 Post Request for Bids Open - International 230,475.14 Signed 2020-07-30 2020-09-21 2020-08-04 2020-09-24 2020-09-15 2020-11-24 2020-10-15 2021-03-01 2020-11-19 2021-04-16 2021-11-19 Deployment of Quality Service Delivery Envelope Indicators Software Solution RS-SSHP-8338YF-G-DC-20- 1.1.27.A / Development of e- Clinical Pathways and their Integration in the Health Strengthening Health IBRD / 83380 Post Direct Selection Direct 63,051.69 Signed 2020-10-05 2020-09-28 2020-10-10 2020-10-01 2020-12-05 2020-12-15 2021-09-01 Information System in Financing Secondary and Tertiary Health Care Institutions included in DRG Project RS-SSHP-8338YF-G-DC-20- 1.1.27.B / Development of e- Clinical Pathways and their Integration in the Health Strengthening Health IBRD / 83380 Post Direct Selection Direct 29,602.48 Signed 2020-10-05 2020-09-28 2020-10-10 2020-10-01 2020-12-05 2020-12-15 2021-09-01 Information System in Financing Secondary and Tertiary Health Care Institutions included in DRG Project RS-SSHP-8338YF-G-DC-20- 1.1.27.C / Development of e- Clinical Pathways and their Integration in the Health Strengthening Health IBRD / 83380 Post Direct Selection Direct 29,100.78 Signed 2020-10-05 2020-09-28 2020-10-10 2020-10-01 2020-12-05 2020-12-15 2021-09-01 Information System in Financing Secondary and Tertiary Health Care Institutions included in DRG Project RS-SSHP-8338YF-G-DC-20- 1.1.27.D / Development of e- Clinical Pathways and their Integration in the Health Strengthening Health IBRD / 83380 Post Direct Selection Direct 0.00 Canceled 2020-10-05 2020-09-28 2020-10-10 2020-10-01 2020-12-05 2021-09-01 Information System in Financing Secondary and Tertiary Health Care Institutions included in DRG Project RS-SSHP-8338YF-G-DC-20- 1.1.27.E / Development of e- Clinical Pathways and their Integration in the Health Strengthening Health IBRD / 83380 Post Direct Selection Direct 4,933.75 Signed 2020-10-05 2020-09-28 2020-10-10 2020-10-01 2020-12-05 2020-12-15 2021-09-01 Information System in Financing Secondary and Tertiary Health Care Institutions included in DRG Project RS-SSHP-8338YF-G-DC-20- 1.1.27.F / Development of e- Clinical Pathways and their Integration in the Health Strengthening Health IBRD / 83380 Post Direct Selection Direct 0.00 Canceled 2020-10-05 2020-09-28 2020-10-10 2020-10-01 2020-12-05 2021-09-01 Information System in Financing Secondary and Tertiary Health Care Institutions included in DRG Project RS-SSHP-8338YF-G-RFQ-20- 4.23 / Procurement of work Monitoring and Evaluation Request for Single Stage - One IBRD / 83380 Post Limited 0.00 Canceled 2020-11-21 2020-11-12 2021-01-16 2021-03-17 clothes for Roma health and Project Management Quotations Envelope mediators RS-SSHP-8338YF-G-RFQ-20- 3.1.22 / Procurement of video Strengthening Quality of Request for Single Stage - One IBRD / 83380 Post Open - National 25,473.78 Completed 2021-01-12 2021-03-16 2021-02-05 2021-06-14 2021-05-24 conferencing equipment for 7 Service Delivery Quotations Envelope Radiotherapy Centers RS-SSHP-8338YF-G-RFB-20- 1.1.19 / Supply of Hardware Strengthening Health Single Stage - One IBRD / 83380 Post Request for Bids Open - International 1,418,075.60 Signed 2021-01-28 2021-01-25 2021-02-02 2021-02-26 2021-03-16 2021-03-12 2021-04-15 2021-04-05 2021-05-20 2021-05-28 2021-11-16 and Software for Healthcare Financing Envelope Institutions RS-AFSSHP-8830YF-G-DS- Efficient Purchasing of 20-2.2.6 / Procurement of a IBRD / 88300 Pharmaceuticals and Medical Post Direct Selection Direct 8,365.68 Signed 2020-12-28 2020-12-17 2021-01-04 2021-02-01 2021-02-08 2021-02-22 2021-04-09 Cochrane Library license Products RS-AFSSHP-8830YF-G-RFQ- Efficient Purchasing of Request for Single Stage - One 20-2.2.7 / Procurement of IBRD / 88300 Pharmaceuticals and Medical Post Open - National 28,762.78 Signed 2021-01-04 2021-03-01 2021-02-23 2021-04-30 Quotations Envelope IBM SPSS license Products Page 2 RS-SSHPAF-8830YF-G-RFB- Strengthening Quality of Single Stage - One 21-3.2.3.2 / Procurement of IBRD / 88300 Prior Request for Bids Open - International 0.00 Canceled 2021-01-22 2021-01-21 2021-01-27 2021-02-01 2021-03-10 2021-04-09 2021-05-14 2021-09-11 Service Delivery Envelope Ultrasounds RS-SSHP-8338YF-G-DS-21- 2.1.6.A / Procurement of Efficient Purchasing of universal dozers and alcohol- IBRD / 83380 Pharmaceuticals and Medical Post Direct Selection Direct 117,790.60 Signed 2021-01-24 2021-01-15 2021-01-29 2021-01-20 2021-03-05 2021-02-05 2021-05-04 based hand rub – additional Products quantities RS-SSHP-8338YF-G-DS-21- Efficient Purchasing of 2.1.15 / Consumable IBRD / 83380 Pharmaceuticals and Medical Post Direct Selection Direct 63,978.56 Signed 2021-01-24 2021-01-15 2021-01-29 2021-01-20 2021-03-05 2021-02-05 2021-06-03 materials-tests for Products microbiology laboratories RS-SSHP-8338YF-G-RFQ-21- 4.23.A / Procurement of work Monitoring and Evaluation Request for Single Stage - One IBRD / 83380 Post Open - National 3,278.69 Completed 2021-04-06 2021-06-01 2021-05-14 2021-07-31 2021-05-28 clothes for Roma Health and Project Management Quotations Envelope Mediators RS-SSHP-8338YF-G-RFQ-21- 4.23.B / Procurement of work Monitoring and Evaluation Request for Single Stage - One IBRD / 83380 Post Open - National 4,826.23 Completed 2021-04-06 2021-06-01 2021-05-14 2021-07-31 2021-06-23 shoes for Roma health and Project Management Quotations Envelope mediators RS-SSHP-8338YF-G-DC-21- 1.1.30.A / Procurement of Strengthening Health video conferencing equipment IBRD / 88300 Post Direct Selection Direct 3,369.67 Signed 2021-04-01 2021-04-02 2021-04-06 2021-04-02 2021-05-11 2021-04-29 2021-06-10 Financing for the Institute of Forensic Medicine RS-SSHP-8338YF-G-RFQ-21- 1.1.30.2 / Equipment for Strengthening Health Request for Single Stage - One IBRD / 83380 Post Open - International 236,906.05 Signed 2021-05-01 2021-05-27 2021-06-26 2021-08-17 2021-08-25 Institute for Forensic in Financing Quotations Envelope Belgrade RS-SSHP-8338YF-G-RFQ-21- 1.1.30.1 / Equipment for Strengthening Health IBRD / 83380 Post Direct Selection Direct 0.00 Canceled 2021-04-26 2021-05-01 2021-06-05 2021-12-02 Institute for Forensic in Financing Belgrade RS-SSHP-8338YF-G-RFQ-21- Efficient Purchasing of 2.1.11 / Procurement of Request for Single Stage - One IBRD / 83380 Pharmaceuticals and Medical Post Limited 2,045.28 Signed 2021-05-01 2021-04-22 2021-06-26 2021-05-14 2021-08-10 promotional materials for Quotations Envelope Products hand hygiene campaign RS-SSHP-8338YF-G-DS-21- 1.1.30.3 / Procurement of Strengthening Health freezer for Institute of IBRD / 83380 Post Direct Selection Direct 563.21 Signed 2021-06-30 2021-08-02 2021-07-05 2021-08-06 2021-08-09 2021-08-20 2021-10-08 Financing Forensic Medicine "Milovan Milovanovic" RS-SSHP-8338YF-G-DS-21- 1.1.30.4 / Procurement of Strengthening Health chemicals for Institute of IBRD / 83380 Post Direct Selection Direct 19,187.48 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-08-13 2021-10-08 Financing Forensic Medicine "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.5 / Procurement of pathology dissection Strengthening Health instruments and supplies for IBRD / 83380 Post Direct Selection Direct 3,132.51 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-08-17 2021-10-08 Financing Institute of Forensic Medicine "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.6 / Procurement of Strengthening Health antibodies for Institute of IBRD / 83380 Post Direct Selection Direct 4,548.01 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-08-13 2021-10-08 Financing Forensic Medicine "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.7 / Procurement of Strengthening Health reagents for Institute of IBRD / 83380 Post Direct Selection Direct 3,885.54 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-09-03 2021-10-08 Financing Forensic Medicine "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.8 / Procurement of consumables for histology for Strengthening Health IBRD / 83380 Post Direct Selection Direct 2,221.41 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-08-13 2021-10-08 Institute of Forensic Medicine Financing "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.9 / Procurement of personal protective equipment Strengthening Health IBRD / 83380 Post Direct Selection Direct 2,083.24 Signed 2021-06-30 2021-09-20 2021-07-05 2021-09-23 2021-08-09 2021-10-08 2021-10-08 for Institute of Forensic Financing Medicine "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.10 / Procurement of Medical LED Lamp for Strengthening Health IBRD / 83380 Post Direct Selection Direct 291.60 Signed 2021-06-30 2021-09-06 2021-07-05 2021-09-09 2021-08-09 2021-10-15 2021-10-08 Institute of Forensic Medicine Financing "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.11 / Procurement of UV sterilization ceiling lamp Strengthening Health IBRD / 83380 Post Direct Selection Direct 290.69 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-08-13 2021-10-08 for Institute of Forensic Financing Medicine "Milovan Milovanovic" in Belgrade RS-SSHP-8338YF-G-DS-21- 1.1.30.12 / Procurement of Strengthening Health sterile gloves for Institute of IBRD / 83380 Post Direct Selection Direct 178.05 Signed 2021-06-30 2021-07-14 2021-07-05 2021-07-16 2021-08-09 2021-08-13 2021-10-08 Financing Forensic Medicine "Milovan Milovanovic" in Belgrade Page 3 RS-SSHP-8338YF-G-DS-21- 1.1.30.13 / Procurement of surgical coats with Botelli Strengthening Health IBRD / 83380 Post Direct Selection Direct 1,043.68 Signed 2021-06-30 2021-09-20 2021-07-05 2021-09-23 2021-08-09 2021-10-08 2021-10-08 strap for Institute of Forensic Financing Medicine "Milovan Milovanovic" in Belgrade RS-AFSSHP-8830YF-G-RFQ- 21-2.1.1 / Procurement of promotional materials (for Strengthening Health Request for Single Stage - One IBRD / 83380 Post Limited 50,431.74 Signed 2021-07-05 2021-08-06 2021-08-30 2021-09-10 2021-11-28 Rational use of antibiotics Financing Quotations Envelope campaign & other promotional activities) RS-SSHPAF-8830YF-DS-G- 21-3.2.1.5.A / Procurement Strengthening Quality of IBRD / 88300 Post Direct Selection Direct 34,313.63 Signed 2021-08-02 2021-07-28 2021-08-07 2021-07-30 2021-09-11 2021-09-22 2021-12-10 of secondary dose calculation Service Delivery check software RS-SSHPAF-8830YF-DS-G- 21-3.2.1.5.B / Procurement of Strengthening Quality of IBRD / 83380 Post Direct Selection Direct 440,131.12 Signed 2021-08-02 2021-07-26 2021-08-07 2021-07-28 2021-09-11 2021-10-12 2021-12-10 standard chamber for clinical Service Delivery use in water phantoms RS-SSHPAF-8830YF-DS-G- Strengthening Quality of 21-3.2.1.5.C / Procurement IBRD / 83380 Post Direct Selection Direct 855,197.04 Signed 2021-08-02 2021-08-02 2021-08-07 2021-08-04 2021-09-11 2021-09-17 2021-12-10 Service Delivery of mold probe for brachytherapy RS-SSHPAF-8830YF-DS-G- Strengthening Quality of 21-3.2.1.5.D / Procurement IBRD / 83380 Post Direct Selection Direct 114,267.53 Signed 2021-08-02 2021-07-28 2021-08-07 2021-07-30 2021-09-11 2021-08-20 2021-12-10 Service Delivery of IMRT Pelvic 3D Phantom RS-SSHPAF-8830YF-RFB-G- Strengthening Quality of Single Stage - One 21-3.2.1.5.E / Procurement of IBRD / 83380 Post Request for Bids Open - National 716,439.39 Signed 2021-08-16 2021-08-17 2021-08-21 2021-10-02 2021-10-01 2021-11-01 2021-11-01 2021-12-06 2021-11-19 2022-06-04 Service Delivery Envelope water phantom RS-SSHP-8338YF-G-RFQ-21- 3.1.23 / Networking all Strengthening Quality of Request for Single Stage - One IBRD / 83380 Post Open - National 250,069.49 Signed 2021-08-07 2021-10-02 2021-10-12 2021-12-31 radiotherapeutic centers in Service Delivery Quotations Envelope Serbia (DICOM RT) RS-AFSSHP-8830YF-G-DS- Efficient Purchasing of Under 21-2.2.6.A / Procurement of a IBRD / 88300 Pharmaceuticals and Medical Post Direct Selection Direct 0.00 Implementati 2021-12-10 2021-12-13 2021-12-17 2021-12-14 2022-01-21 2022-03-22 Cochrane Library license Products on RS-SSHPAF-8830YF-DS-G- Pending 21-3.2.2.3 / Supply and Strengthening Quality of IBRD / 88300 Prior Direct Selection Direct 0.00 Implementati 2022-01-26 2022-01-31 2022-03-07 2022-09-03 installation of two LINACS at Service Delivery on IORS RS-SSHPAF-8830YF-DS-G- 21-3.2.2.4 / Supply and Pending Strengthening Quality of installation of two LINACS: 1 IBRD / 88300 Prior Direct Selection Direct 0.00 Implementati 2022-01-26 2022-01-31 2022-03-07 2022-09-03 Service Delivery at Nis UCC and 1 at on Kragujevac UCC NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 RS-SSHP-8338YF-TS-DC-18- Strengthening Quality of 3/2/12 / Networking of the IBRD / 83380 Prior Direct Selection Direct 237,130.40 Signed 2018-10-04 2018-12-18 2018-10-09 2018-12-23 2018-11-13 2019-01-23 2019-05-12 Service Delivery existing RT equipment RS-AFSSHP-8830YF-G-RFQ- Efficient Purchasing of 21-2.1.3 / Web site for Request for Single Stage - One IBRD / 88300 Pharmaceuticals and Medical Post Limited 6,452.94 Signed 2021-01-30 2021-02-02 2021-03-27 2021-03-05 2021-12-31 Campaign for the Rational Use Quotations Envelope Products of Antibiotics CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type 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. (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 RS-SSHP-8338YF-CQS-CS- 15-3.2.1 / Design, Supervision, Project Management and Technical Support Services for Consultant Strengthening Health Construction, Reconstruction, IBRD / 83380 Prior Qualification Open - International 227,517.58 Signed 2016-05-11 2016-05-20 Financing Upgrade and Adaptation of Selection Radiation Therapy Facilities in the Institute for Oncology and Radiology of Serbia, Clinical Centre Kragujevac, Clinical Ce RS-AFSSHP-8830YF-CS- QCBS-18-131 / HEALTH CARE Strengthening Health Quality And Cost- IBRD / 88300 Prior Open - International 1,081,747.64 Signed 2018-09-07 2018-09-25 2018-10-05 2018-10-22 2018-11-28 2019-01-22 2018-12-26 2019-03-18 2019-01-25 2019-06-03 2019-03-01 2019-08-14 2019-04-05 2019-09-12 2020-04-04 NETWORK OPTIMIZATION Financing Based Selection PLAN RS-SSHP-8338YF-CS-CQS- 20-1.1.4.B / Support of Consultant Strengthening Health hospital management capacity IBRD / 83380 Post Qualification Open - National 267,637.98 Signed 2020-05-15 2020-07-09 2020-06-05 2020-07-21 2020-07-19 2020-10-28 2020-08-18 2020-12-10 2020-09-22 2020-12-15 2021-09-22 Financing building in health care Selection financing reforms RS-SSHP-8338YF-CS-CQ-20- 3.1.3.2 / Development and Consultant Strengthening Quality of Deployment of the Cancer IBRD / 83380 Post Qualification Open - International 299,390.40 Signed 2020-06-25 2020-06-30 2020-07-16 2020-08-20 2020-08-29 2020-11-03 2020-09-28 2021-02-02 2020-11-02 2021-02-19 2021-05-31 Service Delivery Register Information System Selection of Serbia RS-AFSSHP-8830YF-CS-CQS- Efficient Purchasing of Consultant Under 21-2.3.5 / Implementation of IBRD / 88300 Pharmaceuticals and Medical Post Qualification Open - National 0.00 2021-08-10 2021-11-04 2021-08-31 2021-12-08 2021-10-14 2021-11-13 2021-12-18 2022-06-16 Implementation a CMMS in two hospitals Products Selection Page 4 RS-AFSSHP-8830YF-CS-CQS- Efficient Purchasing of Consultant 21-2.3.6 / Development of Pending IBRD / 88300 Pharmaceuticals and Medical Post Qualification Open - National 0.00 2021-11-01 2021-11-22 2022-01-05 2022-02-04 2022-03-11 2022-09-07 National Monitoring Systems Implementation Products Selection for Medical Equipment INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RS-SSHP-8338YF-CS-SSS-15- 20 / Local Consultant to Work Strengthening Health IBRD / 83380 Prior Direct Selection Direct 140,539.63 Signed 2015-10-02 on the Improvement of Health Financing Financing of Hospitals RS-SSHP-8338YF-CS-SSS-15- 22 / Local Consultant to Work Strengthening Health IBRD / 83380 Prior Direct Selection Direct 16,422.08 Signed 2015-11-02 on the Improvement of Health Financing Financing of Hospitals RS-SSHP-8338YF-CS-SSS-15- 21 / Local Consultant to Work Strengthening Health IBRD / 83380 Prior Direct Selection Direct 105,617.22 Signed 2015-10-02 on the Improvement of Health Financing Financing of Hospitals Individual RS-SSHP-8338YF-CS-IC-15- Strengthening Health IBRD / 83380 Prior Consultant Open 31,186.97 Signed 2015-10-13 2015-10-14 023 / Architect/Civil Engineer Financing Selection RS-SSHP-8338YF-CS-SSS-16- Strengthening Health IBRD / 83380 Prior Direct Selection Direct 70,758.96 Signed 2016-11-02 035 / IT Support in DRG Unit Financing RS-SSHP-8338YF-CS-SSS-16- Strengthening Health IBRD / 83380 Prior Direct Selection Direct 43,516.57 Signed 2016-10-10 015 / Procurement Assistant Financing RS-SSHP-8338YF-CS-SSS-16- Strengthening Health 036 / Procurement Consultant IBRD / 83380 Prior Direct Selection Direct 31,009.74 Signed 2016-11-01 Financing - Component 3 RS-SSHP-8338YF-CS-SSS-16- 037 / Consultant for Strengthening Health IBRD / 83380 Prior Direct Selection Direct 7,051.62 Signed 2016-11-16 antimicrobial resistance (AMR) Financing control Component 2 RS-SSHP-8338YF-SSS-CS-17- 41 / International consultant Strengthening Health IBRD / 83380 Prior Direct Selection Direct 188,836.67 Signed 2017-03-09 for improvement of health Financing financing in hospitals RS-SSHP-8338YF-CS-IC-16- Individual Strengthening Health 012.a / Procurement IBRD / 83380 Prior Consultant Open 234,000.08 Signed 2017-02-12 2017-02-13 Financing Specialist Selection RS-SSHP-8338YF-CQS-CS- 15-3.2.1A / Supervision and project management for construction, reconstruction, upgrade and adaptation of Strengthening Health radiation therapy facilities in IBRD / 83380 Prior Direct Selection Direct 160,028.40 Signed 2017-08-22 Financing the Institute for Oncology and Radiology of Servia, Clinical Centre Kragujevac, Clinical Center Nis and Health Centre Kladovo RS-SSHP-8338YF-CS-IC-18- Individual Monitoring and Evaluation 012/B / Procurement IBRD / 83380 Prior Consultant Open 67,926.79 Signed 2018-10-15 2018-10-19 2018-12-03 2018-12-24 2019-01-10 2019-01-28 2019-01-14 2019-09-30 and Project Management Specialist Selection RS-SSHP-8338YF-IC-CS-17- 1/1/13 / This activity relates to consultancy to be provided Individual Strengthening Health by an individual consultant IBRD / 83380 Post Consultant Limited 8,818.88 Terminated 2018-12-07 2018-12-26 2018-12-12 2019-01-25 2019-01-02 2019-05-09 2019-02-06 2019-05-15 2020-01-15 Financing regarding weighting ans Selection costing DRDs and other hospital services. Individual RS-SSHP-8338YF-IC-CS-19- Monitoring and Evaluation IBRD / 83380 Post Consultant Open 58,072.28 Terminated 2019-02-18 2019-03-06 2019-04-08 2019-04-19 2019-04-29 2019-04-19 2019-06-03 2019-04-30 2019-11-30 4/24 / Grant coordinator and Project Management Selection RS-SSHP-8338YF-IC-CS-19- 3/1/18 / Development of Cancer Programme and Strengthening Quality of IBRD / 83380 Post Direct Selection Direct 4,725.63 Signed 2019-02-27 2019-03-06 2019-03-09 2019-03-11 2019-05-13 2019-03-15 2019-11-09 Cancer Action Plan for the Service Delivery Republic of Serbia, international consultant Mr. Tit Albreht RS-SSHP-8338YF-CS-IC-18- 1/1/24/F-1 / Quality control Individual support on DRG system Strengthening Health IBRD / 83380 Post Consultant Limited 0.00 Canceled 2018-11-15 2018-11-20 2018-08-01 2018-12-11 2019-01-15 2019-07-14 reporting - HIF Financing Selection Medical doctor Pancevo RS-SSHP-8338YF-CS-IC-18- 1/1/24/H / Quality control Individual support on DRG system Strengthening Health IBRD / 83380 Post Consultant Limited 0.00 Canceled 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2019-07-14 reporting - HIF Financing Selection Medical doctor Cacak RS-SSHP-8338YF-CS-IC-18- 1/1/24/G / Quality control Individual support on DRG system Strengthening Health IBRD / 83380 Post Consultant Limited 0.00 Canceled 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2019-07-14 reporting - HIF Financing Selection Medical doctor Pancevo Page 5 RS-SSHP-8338YF-CS-IC-18- 1/1/24/I / Quality control Individual support on DRG system Strengthening Health IBRD / 83380 Post Consultant Limited 0.00 Canceled 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2019-07-14 reporting – HIF Financing Selection Medical doctor Uzice RS-SSHP-8338YF-CS-IC-18- 1/1/24/J / Quality control Individual support on DRG system Strengthening Health IBRD / 83380 Post Consultant Limited 0.00 Canceled 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2019-07-14 reporting - HIF Financing Selection Medical doctor Bor RS-AFSSHP-8830YF-IC-CS- Individual Strengthening Health 19-1/1/2 / Financial Officer IBRD / 88300 Post Consultant Open 67,363.01 Signed 2019-04-02 2019-07-29 2019-05-21 2019-09-02 2019-06-11 2019-09-06 2019-07-16 2019-09-09 2020-01-12 Financing in DRG team Selection Individual RS-AFSSHP-8830YF-IC-CS- Strengthening Health IBRD / 88300 Post Consultant Open 65,637.99 Signed 2019-04-02 2019-07-29 2019-05-21 2019-09-02 2019-06-11 2019-09-17 2019-07-16 2019-10-01 2020-01-12 19-1/2/3 / Financial Officer 1 Financing Selection Individual RS-AFSSHP-8830YF-IC-CS- Strengthening Health IBRD / 88300 Post Consultant Limited 49,396.19 Completed 2019-04-02 2019-04-09 2019-04-07 2019-04-15 2019-04-28 2019-04-24 2019-06-02 2019-04-30 2019-11-29 2021-06-30 19-1/2/6 / Legal consultant Financing Selection Individual RS-AFSSHP-8830YF-IC-CS- Strengthening Health IBRD / 88300 Post Consultant Open 84,018.06 Signed 2019-04-02 2019-06-19 2019-05-21 2019-07-19 2019-06-11 2019-07-23 2019-07-16 2019-08-01 2020-01-12 19-1/2/7 / IT support -MOH Financing Selection RS-AFSSHP-8830YF-IC-CS- Individual Monitoring and Evaluation 19-4/14 / Procurement IBRD / 88300 Prior Consultant Open 0.00 Canceled 2019-05-06 2019-06-24 2019-07-15 2019-08-19 2020-02-15 and Project Management Assistant Selection RS-AFSSHP-8830YF-IC-CS- Individual Monitoring and Evaluation 19-4/17 / M & E of project IBRD / 88300 Post Consultant Open 0.00 Canceled 2019-05-06 2019-06-24 2019-07-15 2019-08-19 2020-02-15 and Project Management activities Selection RS-AFSSHP-8830YF-IC-CS- Individual 19-4/21 / Citizen Monitoring and Evaluation IBRD / 88300 Post Consultant Open 39,632.17 Completed 2019-05-06 2019-07-17 2019-06-24 2019-10-17 2019-07-15 2019-10-29 2019-08-19 2019-11-01 2020-02-15 2021-06-30 engagement and Roma and Project Management Selection mediation consultant RS-AFSSHP-8830YF-CS-IC- Individual Monitoring and Evaluation 19-4/17 / Monitoring and IBRD / 88300 Post Consultant Open 49,583.43 Completed 2019-05-22 2019-05-15 2019-07-10 2019-06-25 2019-07-31 2019-06-25 2019-09-04 2019-07-01 2021-12-31 2021-06-30 and Project Management Evaluation Specialist Selection RS-SSHP-8338YF-CS-IC-19- Individual Strengthening Quality of 3/1/3/1 / IT consultant - IBRD / 83380 Post Consultant Open 69,284.74 Signed 2019-06-01 2019-05-27 2019-07-20 2019-07-24 2019-08-10 2019-09-16 2019-09-14 2019-09-18 2020-03-12 Service Delivery Software architect Selection RS-AFSSHP-8830YF-IC-CS- Individual Strengthening Health 19-1/2/7A / IT support - IBRD / 88300 Post Consultant Open 83,462.71 Signed 2019-07-10 2019-07-09 2019-08-28 2019-08-13 2019-09-18 2019-08-16 2019-10-23 2019-08-19 2020-10-22 Financing MOH Selection RS-AFSSHP-8830YF-CS-IC- Individual Monitoring and Evaluation 19-4.10 / Administrative IBRD / 88300 Post Consultant Open 25,923.84 Completed 2019-08-31 2019-07-29 2019-10-19 2019-09-05 2019-11-09 2019-09-05 2019-12-14 2019-09-10 2022-01-31 2021-06-30 and Project Management assistant Selection RS-AFSSHP-8830YF-CS-IC- 19-2.3.2 / International Efficient Purchasing of Individual consultant to improve medical IBRD / 88300 Pharmaceuticals and Medical Post Consultant Open 94,296.33 Signed 2019-08-31 2019-08-06 2019-10-19 2020-02-04 2019-11-09 2020-02-19 2019-12-14 2020-02-24 2020-12-13 equipment maintenance Products Selection system RS-AFSSHP-8830YF-CS-IC- 19-2.3.3 / National Efficient Purchasing of Individual consultant to improve medical IBRD / 88300 Pharmaceuticals and Medical Post Consultant Open 8,678.41 Terminated 2019-08-31 2019-08-06 2019-10-19 2020-03-06 2019-11-09 2020-03-09 2019-12-14 2020-03-13 2020-12-13 equipment maintenance Products Selection system RS-AFSSHP-8830YF-IC-CS- Individual 19-4/21 / Citizen Monitoring and Evaluation IBRD / 88300 Post Consultant Open 0.00 Canceled 2019-05-22 2019-07-09 2019-07-10 2019-07-31 2019-09-04 2021-12-31 engagement and Roma and Project Management Selection mediation consultant RS-AFSSHP-8830YF-CS-IC- Individual Monitoring and Evaluation 19-4.5 / Coordinator of the IBRD / 88300 Post Consultant Open 48,288.19 Completed 2019-08-31 2019-08-01 2019-10-19 2019-09-26 2019-11-09 2019-10-09 2019-12-14 2019-10-15 2020-12-13 2021-06-30 and Project Management Component 2 Selection RS-AFSSHP-8830YF-CS-IC- Efficient Purchasing of Individual 19-2/2/3 / National IBRD / 88300 Pharmaceuticals and Medical Post Consultant Open 31,826.62 Signed 2019-11-01 2019-08-06 2019-12-20 2019-12-18 2020-01-10 2019-12-20 2020-02-14 2019-12-27 2021-02-13 consultant for HTA Products Selection RS-AFSSHP-8830YF-CS-IC- Efficient Purchasing of Individual 19-2/2/4 / International IBRD / 88300 Pharmaceuticals and Medical Post Consultant Open 45,453.41 Signed 2019-11-01 2019-08-06 2019-12-20 2019-12-18 2020-01-10 2019-12-20 2020-02-14 2020-01-27 2021-02-13 consultant for HTA Products Selection RS-SSHP-8338YF-CS-IC-20- Individual 3.1.21 / Consultant for Strengthening Quality of IBRD / 83380 Post Consultant Open 0.00 Canceled 2020-05-10 2020-05-06 2020-06-19 2020-07-10 2020-08-14 2020-11-12 development of Satisfaction Service Delivery Selection Questionnaires RS-SSHP-8338YF-CS-IC-20- 1.1.13.B / International Individual Strengthening Health Consultant to Work on IBRD / 83380 Post Consultant Open 1,525.38 Terminated 2020-05-10 2020-05-05 2020-06-28 2020-07-07 2020-07-19 2020-07-15 2020-08-23 2020-07-15 2021-08-23 Financing Weighting and Costing DRGs Selection and other Hospital Services RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 20-4.25 / Translator for PCU IBRD / 88300 Post Direct Selection Direct 14,216.40 Signed 2020-07-28 2020-08-19 2020-08-07 2020-08-25 2020-10-11 2020-08-31 2021-12-31 and Project Management / MoH - Marija Mitrovic RS-AFSSHP-8830YF-CS-DS- 20-4.26 / Translator for PCU Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 14,216.40 Completed 2020-07-28 2020-08-19 2020-08-07 2020-08-25 2020-10-11 2020-08-31 2021-12-31 2021-12-31 / MoH - Tamara Vlahovic and Project Management Sanovic Page 6 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 20-4.27 / Translator for PCU IBRD / 88300 Post Direct Selection Direct 14,216.40 Signed 2020-07-28 2020-08-19 2020-08-07 2020-08-25 2020-10-11 2020-08-31 2021-12-31 and Project Management / MoH - Uros Vasiljevic Individual RS-AFSSHP-8830YF-CS-IC- Strengthening Health IBRD / 88300 Post Consultant Open 47,188.31 Signed 2020-08-24 2020-08-25 2020-10-12 2020-09-28 2020-11-02 2020-09-28 2020-12-07 2020-10-01 2021-12-31 20-1.2.4 / Financial Officer 2 Financing Selection RS-AFSSHP-8830YF-CS-DS- 20-4.28 / Preparation of an Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 8,307.25 Completed 2020-11-05 2020-10-29 2020-11-15 2020-10-30 2020-11-30 2020-11-10 2021-01-19 2021-02-26 Environmental and Social and Project Management Framework RS-AFSSHP-8830YF-CS-IC- Efficient Purchasing of Individual 21-2.3.4 / Development of Under IBRD / 88300 Pharmaceuticals and Medical Post Consultant Open 0.00 2021-08-10 2021-08-05 2021-09-28 2021-10-19 2021-11-23 2021-12-23 HTM policy and guidelines at Implementation Products Selection national level RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 25,284.77 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 21-4.31 / PCU Coordinator and Project Management RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.32 / Coordinator of the IBRD / 88300 Post Direct Selection Direct 19,589.54 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Component 1 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.33 / Coordinator of the IBRD / 88300 Post Direct Selection Direct 19,023.06 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Component 2 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.34 / Coordinator of the IBRD / 88300 Post Direct Selection Direct 22,706.17 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Component 3 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 19,181.55 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 21-4.35 / Finance Specialist and Project Management RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 15,694.00 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 21-4.36 / Finance Officer and Project Management RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.37 / Procurement IBRD / 88300 Post Direct Selection Direct 19,212.91 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Specialist RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.38 / Monitoring and IBRD / 88300 Post Direct Selection Direct 16,672.46 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Evaluation Specialist RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.39 / Public Relation IBRD / 88300 Post Direct Selection Direct 14,330.67 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Officer RS-AFSSHP-8830YF-CS-DS- 21-4.40 / Citizen Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 15,832.17 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 engagement and Roma and Project Management mediation consultant RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.41 / Administrative IBRD / 88300 Post Direct Selection Direct 9,499.30 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Assistant 1 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.42 / Administrative IBRD / 88300 Post Direct Selection Direct 9,499.30 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Assistant 2 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.43 / Administrative IBRD / 88300 Post Direct Selection Direct 9,499.30 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Assistant 3 RS-AFSSHP-8830YF-CS-DS- Monitoring and Evaluation 21-4.44 / Health Care IBRD / 88300 Post Direct Selection Direct 16,967.70 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 and Project Management Strengthening Specialist RS-AFSSHP-8830YF-CS-DS- 21-4.45 / Health Care Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 13,932.34 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 Organization and Financing and Project Management Specialist 1 RS-AFSSHP-8830YF-CS-DS- 21-4.46 / Health Care Monitoring and Evaluation IBRD / 88300 Post Direct Selection Direct 13,932.34 Signed 2021-12-10 2021-12-14 2021-12-20 2021-12-16 2022-02-23 2021-12-24 2022-12-31 Organization and Financing and Project Management Specialist 2 RS-SSHP-8338YF-CS-DS-21- 1.1.13.B / International Strengthening Health Under Consultant to Work on IBRD / 83380 Post Direct Selection Direct 0.00 2021-12-10 2021-12-10 2021-12-20 2022-02-23 2022-10-21 Financing Implementation Weighting and Costing DRGs and other Hospital Services Page 7