Procurement Plan (For Contracts not yet initiated – to be entered in STEP) I. General 1. Project Information Country: Malawi Project Name: Southern Africa Tuberculosis & Health Systems Support Project Project ID: P155658 2. Project Implementation Agency: Ministry of Health – National TB Control Programme 3. Date of the Procurement Plan: June 2017 4. Period Covered by this procurement plan: 24 Months II. Thresholds for Prior Review, Procurement Approaches and Methods A. Goods, Works and Non-Consulting Services Procurement Approaches and Methods (US$ millions) Prior Review Category (US$ millions) Open Open Request for International National Quotation (RfQ) Works ≥5 ≥5 >0.1- <5 <0.1 Goods, IT, and non- ≥1 ≥1 > 0.1 -<5 <0.1 consulting services B. Consulting Services Category Prior Review Short List of National Consultants (US$ million) (US$ millions) Consulting Services Engineering and Construction Supervision Consultants (Firms) ≥ 0.2 < 0.2 ≥ 0.3 Individual ≥ 0.1 NA. NA. Consultants [Overall Project Procurement Risk is SUBSTANTIAL] Notes: Terms of Reference: Terms of Reference for all contracts shall be cleared by the Bank, regardless of whether the assignment is for prior or post review. 1 Advertisement: Consultancy Service for Contracts estimated to cost US$ 300,000 equivalent and above per contract shall be advertised in UNDB online in addition to advertising in National News Paper(s) of wide circulation and/or Regional News Paper(s). 2 III. Packages for Goods, Works and Non-Consulting Services Component 1: Prevention Detection and Treatment of TB Goods Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International/ etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 1.2.1.1.5 Procure standard equipment for pre-in 94,444 Post Limited RFQ Single No No 31st 30th and post-service medical examinations August September for occupational health and safety. 2017 2017 1.2.1.1.4 Procure Inspection Equipment for 97,083 Post Limited RFQ Single No No 31st 30th Ministry of Labour and Department of August September Mines 2017 2017 1.1.1.4.4 Procure Motorcycles to support sputum 63,300 Post Limited RFQ Single No No 31st 30th sample collection points/supervision August September 2017 2017 1.1.2.6.3 Personal protective materials for TB 12,660 Post Limited RFQ Single No No 31st 30th Laboratory Personnel (TB infection August September control) 2017 2017 Stationery 19,305.49 Post Limited RFQ Single No No 31st 30th August September 2017 2017 Sub-Total 286,792.49 3 Works Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 1.1.3.3.1 Renovations (MDR TB Centres) 33,333 Post Limited RFQ Single No No 31st 30th August September 2017 2017 1.1.2.6.2 Identify and Refurbishment of TB 41,667 Post Limited RFQ Single No No 31st 30th Isolation Rooms at selected facilities August September 2017 2017 2.2.2.7.3 Renovations and Furnish Labs 108,333 Post Open- RFB Single No No 31st 30th National August September 2017 2017 Sub-Total 183,333 4 Component 2: Regional Capacity for Disease Surveillance, Diagnostics Management of TB and Occupational Health Packages for Consulting Services Activity No Contract Description Estimated Review Market Selection Shortlisti Expected date of bid/ Expected date Cost (US$) by Bank Approach Method ng proposal opening of Contract (Prior/Po (Open- (QCBS, (Yes/ Signature st) National/ FBBS, No) International LCBS, Limited etc.) QBS, CQS, DS etc.) 2.3.1.1.1 Consultant to draft/review the Mines 18,950 Prior Open - CQS Yes 31st August 2017 30th September Safety Act/Public Health National 2017 Act/Occupational Safety Health and Welfare Act and Regulations. Sub-Total 18,950 Goods Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 2.2.2.5.1 Procure Microscopes and Lab 53,932 Post Open- RFB Single No No 12 June 31 July Supplies National 2017 2017 2.2.2.5.1 Procurement of Lab Information 20,000 Post Limited RFQ Single No No 31st 30th System, Computers and Printers August September 2017 2017 2.2.2.6.1 Procure Xray Machines 888,889 Post Open- RFB Single No No 12 June 31 July National 2017 2017 2.1.1.1.1 Procure Laptops for Regional Field 5352 Post Limited RFQ Single No No 31st 30th 5 Epidemiology Training Program August, September 2017 2017 2.2.2.4.1 Procure GeneXpert and expand 200,000 Post Limited RFB Single No No 31st 30th Xpert facilities August September 2017 2017 Sub-Total 1,168,173.00 Component 3: Learning, Knowledge and Innovation Packages for Consulting Services Activity No Contract Description Estimated Review Market Selection Shortlisti Expected date of bid/ Expected date Cost (US$) by Bank Approach Method ng proposal opening of Contract (Prior/Po (Open- (QCBS, (Yes/ Signature st) National/ FBBS, No) International LCBS, Limited etc.) QBS, CQS, DS etc.) 3.1.1.3.3 Consultant to conduct Baseline 108,410 Prior Open- DS Yes 28th February 2017 1st April 2017 Assessment for TB in Mines National 3.1.1.4.3 Consultant to conduct E-Health for 464409 Prior Open- DS Yes 8th March 2017 10th April 2017 Community Intervention National 3.1.31 IT Specialist - Consultant 36000 Post Open- DS Yes 11th May 2017 1st July 2017 National Sub-Total 608,819 6 Goods Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 3.1.1.4.3 Procure E-Health for Community 125,000 Post Open- RFB Single No No 12 June 31 July Intervention Server, Computers, National 2017 2017 Networking and Tablets 3..3.43 Procure Geographical Information 4000 Post Limited RFQ Single No No System (GIS) Tool 3.4.1.1.13 Maintenance of Motor Vehicles 33,333 Post Limited RFQ Single No No 31st 30th August September 2017 2017 3.4.1.2.3 Purchase of Stationery 32,777 Post Limited RFQ Single No No 31st 30th August September 2017 2017 3.4.1.2.1 Procurement of IT Equipment (Video 105,000 Post Open- RFB Single No No 31st 30th Conference Facilities,Laptops and National August September Communication 2017 2017 Sub-Total 300,110 7 PROCUREMENT Eastern Africa : AFR RI-Southern Africa Tuberculosis and Health Systems Support Project PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2017-05-29 2020-07-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155658 GPN Date: Project Name: AFR RI-Southern Africa Tuberculosis and Health Systems Support Project Loan / Credit No: IDA / 58630, IDA / D1180 Executing Agency(ies): Ministry of Health WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount qualification Document / Signed Contract No. Approach Process (Y/N) Risk Status Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Regional Capacity for MZ-MISAU-14889-CW-RFQ / Disease Surveillance, and Pending Request for Single Stage - One Infrastructure improvements IDA / 58630 Diagnostics and Post Limited 50,000.00 0.00 Implementat 2017-09-06 2017-11-01 2018-04-30 Quotations Envelope for coordinating facility Management of TB and ion Occupational Lung Diseases MZ-MISAU-14903-CW-RFB / Regional Capacity for Infrastructure improvements Disease Surveillance, and Pending Single Stage - One at Provincial level to develop IDA / 58630 Diagnostics and Post Request for Bids Open - National 195,000.00 0.00 Implementat 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Envelope provincial services for Management of TB and ion occupational health Occupational Lung Diseases MZ-MISAU-15003-CW-RFB / Rehabilitation of one (1) Regional Capacity for clinical center of excellence Disease Surveillance, and Pending Single Stage - One for TB/MDR/XDR TB IDA / 58630 Diagnostics and Post Request for Bids Open - National 4,500,000.00 0.00 Implementat 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope diagnosis, treatment and Management of TB and ion management in Maputo Occupational Lung Diseases Province MZ-MISAU-15005-CW-RFB / Construction of two (2) Regional Capacity for clinical centers of excellence Disease Surveillance, and Under Single Stage - One for TB/MDR/XDR TB IDA / 58630 Diagnostics and Post Request for Bids Open - National 3,500,000.00 0.00 Implementat 2017-11-01 2019-06-26 2017-11-06 2019-06-27 2017-12-18 2019-07-24 2018-01-17 2019-08-09 2018-02-21 2018-08-20 Envelope diagnosis, treatment and Management of TB and ion management in North and Occupational Lung Diseases Central Regions Regional Capacity for MZ-MISAU-15012-CW-RFB / Disease Surveillance, and Pending Rehabilitation of 2 Meeting Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 120,000.00 0.00 Implementat 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Rooms at MISAU - Central Envelope Management of TB and ion Level Occupational Lung Diseases MZ-MISAU-15026-CW-RFB / Regional Capacity for Rehabilitation and Disease Surveillance, and Pending Expand/Upgrade National Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 250,000.00 0.00 Implementat 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Reference Laboratories and Envelope Management of TB and ion standardize LIS, add LPA Occupational Lung Diseases capacity MZ-MISAU-15031-CW-RFB / Innovative Prevention, Pending Rehabilitate and establish Single Stage - One IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2017-10-01 2017-10-06 2017-11-17 2017-12-17 2018-01-21 2018-07-20 smear microscopy points or Envelope TB ion conditions for Xpert MZ-MISAU-56433-CW-RFB / Innovative Prevention, Pending Single Stage - One Reabilitação dos Laboratórios IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 550,000.00 0.00 Implementat 2018-06-22 2018-06-27 2018-08-08 2018-09-07 2018-10-12 2020-04-14 Envelope da Beira e de Nampula TB ion Page 1 MZ-MISAU-56479-CW-RFP / Innovative Prevention, Pending Conduct Infrastructure Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 195,000.00 0.00 Implementat 2018-05-01 2018-06-29 2018-10-31 improvements for Quotations Envelope TB ion Occupational Health Services Regional Capacity for MZ-MISAU-60007-CW-RFB / Disease Surveillance, and Pending Conduct Infrastructure Request for Single Stage - One IDA / 58630 Diagnostics and Post Open - National 195,000.00 0.00 Implementat 2018-05-08 2018-07-03 2018-12-30 improvements for Quotations Envelope Management of TB and ion Occupational Health Services Occupational Lung Diseases MZ-MISAU-68866-CW-RFB / Purchase and establish 42 Innovative Prevention, units of Pre Fabricated Single Stage - One IDA / 58630 Detection and Treatment of Prior Request for Bids Open - National 5,000,000.00 0.00 Canceled 2018-07-16 2018-07-21 2018-09-01 2018-10-01 2018-11-05 2018-11-09 laboratories across the six(6) Envelope TB provinces of the SATBHSS Project. MZ-MISAU-68874-CW-RFB / Purchase and Establish Pre Innovative Prevention, Pending Fabricated 56 TB Single Stage - One IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 3,650,000.00 0.00 Implementat 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 consultation rooms across the Envelope TB ion six (6) provinces of the SATBHSS Project. MZ-MISAU-68871-CW-RFQ / Acquisition and establishement of container Innovative Prevention, Pending Single Stage - One with all equipment and IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 350,000.00 0.00 Implementat 2018-08-27 2018-09-01 2018-10-13 2018-11-12 2018-12-17 2019-06-15 Envelope small scale Refurbishment of TB ion Ressano Garcia Health Facility MZ-MISAU-81689-CW-RFB / Purchase and establish 42 Innovative Prevention, Pending units of Pre Fabricated Single Stage - One IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 5,000,000.00 0.00 Implementat 2018-10-21 2018-10-26 2018-12-07 2019-01-06 2019-02-10 2019-08-09 laboratories across the six(6) Envelope TB ion provinces of the SATBHSS Project. MZ-MISAU-108372-CW-RFQ Innovative Prevention, Under Request for Single Stage - One / Finance the reabilitation of IDA / 58630 Detection and Treatment of Post Limited 100,000.00 0.00 Implementat 2019-04-20 2019-08-16 2019-06-15 2019-12-12 Quotations Envelope surgical thoraxic service TB ion GOODS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Regional Capacity for MZ-MISAU-14873-GO-RFQ / Disease Surveillance, and Pending Request for Single Stage - One Acquisition of 120 transport IDA / 58630 Diagnostics and Post Limited 3,600.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Quotations Envelope coolers Management of TB and on Occupational Lung Diseases Regional Capacity for MZ-MISAU-14877-GO-RFQ / Disease Surveillance, and Pending Request for Single Stage - One Acquisition of 70 IDA / 58630 Diagnostics and Post Limited 56,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Quotations Envelope refrigerators Management of TB and on Occupational Lung Diseases MZ-MISAU-14882-GO-RFB / 6 - Vehicle for mobile teams Regional Capacity for in each of 6 priority Disease Surveillance, and Pending provinces and 5 - 4x4 Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 550,000.00 0.00 Implementati 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 Vehicle for: 1 MITESS, 1 Envelope Management of TB and on MIREM,1 DNSP, 1 vehicle Occupational Lung Diseases for PIU And 1- Vehicle for DNAM National Team Page 2 MZ-MISAU-14885-GO-RFB / Regional Capacity for 2 - Vehicle with Chest-XR, Disease Surveillance, and Pending Single Stage - One Xpert, mobile lab and HIV IDA / 58630 Diagnostics and Post Request for Bids Open - National 500,000.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Envelope testing - quote from Delft Management of TB and on and Prevalence Survey Occupational Lung Diseases Regional Capacity for MZ-MISAU-14895-GO-RFB / Disease Surveillance, and Under Purchase and Maintain Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 200,000.00 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2018-01-05 2017-11-21 2018-05-20 Equipment for mine health Envelope Management of TB and on inspection Occupational Lung Diseases MZ-MISAU-14906-GO-RFB / Regional Capacity for Acquisition of 6 Digital X- Disease Surveillance, and ray for each Provincial Single Stage - One IDA / 58630 Diagnostics and Prior Request for Bids Open - National 640,000.00 0.00 Canceled 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2018-05-23 2017-12-22 2018-06-20 Occupational Health Center Envelope Management of TB and and 2 additional for TB Occupational Lung Diseases screening MZ-MISAU-14911-GO-RFB / Acquisition of 10 Spirometry, Acquisition of 9 Audiometry, Acquisition of 9 EKG machine and acquisition of Innovative Prevention, Under Single Stage - One 50 LED Microscopes, 45 IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 226,000.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2018-01-08 2017-12-22 2018-06-20 Envelope Tablets for intervention at TB on the District level, office equipment for Central and Provincial Level (Table Computers, print MZ-MISAU-14920-GO-RFB / 45 Tablets for intervention Regional Capacity for at the District level and Disease Surveillance, and Pending Single Stage - One office equipment for Central IDA / 58630 Diagnostics and Post Request for Bids Open - National 786,000.00 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 Envelope and Provincial Level (Table Management of TB and on Computers, printers and Occupational Lung Diseases photocopy machines) MZ-MISAU-14997-GO-RFQ / Innovative Prevention, Pending Request for Single Stage - One Printing of Manual for IDA / 58630 Detection and Treatment of Post Open - National 15,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Quotations Envelope Asthma TB on Innovative Prevention, Pending MZ-MISAU-14998-GO-RFQ / Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 15,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Printing of TB Manual Quotations Envelope TB on Regional Capacity for MZ-MISAU-15000-GO-RFQ / Disease Surveillance, and Pending Office material and Request for Single Stage - One IDA / 58630 Diagnostics and Post Limited 20,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 equipment for TB Prevalence Quotations Envelope Management of TB and on Survey Occupational Lung Diseases MZ-MISAU-15007-GO-RFB / Regional Capacity for Equipment for 3 clinical Disease Surveillance, and Pending Single Stage - One centers of excellence for IDA / 58630 Diagnostics and Post Request for Bids Open - National 500,000.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope TB/MDR/XDR TB diagnosis, Management of TB and on treatment and management Occupational Lung Diseases Regional Capacity for MZ-MISAU-15016-GO-RFB / Disease Surveillance, and Pending Single Stage - One Equipment for the 2 Meeting IDA / 58630 Diagnostics and Post Request for Bids Open - National 100,000.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope Rooms at MISAU Management of TB and on Occupational Lung Diseases Regional Capacity for Disease Surveillance, and Pending MZ-MISAU-15019-GO-RFB / Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 195,000.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 3- 4x4 Ambulance Envelope Management of TB and on Occupational Lung Diseases Page 3 Regional Capacity for MZ-MISAU-15022-GO-RFB / Disease Surveillance, and Pending Single Stage - One 1- Digital CXR machine and IDA / 58630 Diagnostics and Post Request for Bids Open - National 80,000.00 0.00 Implementati 2018-03-01 2018-03-06 2018-04-17 2018-05-17 2018-06-21 2018-12-18 Envelope CAD4TB Management of TB and on Occupational Lung Diseases MZ-MISAU-15029-GO-RFB / 20-Xpert Machines to Regional Capacity for Expand National Diagnostic Disease Surveillance, and Under Capacity (smear, Xpert, Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 772,000.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2018-01-05 2017-12-22 2018-06-20 culture), 30 omnis Machine, Envelope Management of TB and on Acquisition of Equipment Occupational Lung Diseases (Dongels for Xpert computers) Innovative Prevention, Pending MZ-MISAU-15050-GO-DIR / IDA / 58630 Detection and Treatment of Post Direct Selection Direct 10,500.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-11 2018-06-09 TV Dessimination with STV TB on Innovative Prevention, Pending MZ-MISAU-15037-GO-DIR / IDA / 58630 Detection and Treatment of Post Direct Selection Direct 10,500.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-11 2018-04-09 TV Spots with TVM TB on Innovative Prevention, Pending MZ-MISAU-15041-GO-DIR / IDA / 58630 Detection and Treatment of Post Direct Selection Direct 10,500.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-11 2018-04-09 TV Spots with Miramar TB on Regional Capacity for MZ-MISAU-14879-GO-RFB / Disease Surveillance, and Pending 72 - Motorcycles for CHWs Single Stage - One IDA / 58630 Diagnostics and Post Request for Bids Open - National 432,000.00 0.00 Implementati 2017-07-07 2017-07-12 2017-08-23 2017-09-22 2017-10-27 2018-04-25 in the Districts and coolers Envelope Management of TB and on to transport samples Occupational Lung Diseases MZ-MISAU-14926-GO-RFB / Regional Capacity for Printing material and Disease Surveillance, and Pending guidelines for TB, MDR-TB, Request for Single Stage - One IDA / 58630 Diagnostics and Post Limited 65,000.00 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 TB/HIV and infection control Quotations Envelope Management of TB and on practices to all health Occupational Lung Diseases facilities MZ-MISAU-39021-GO-UN / Aquisição de 9 viaturas do Tipo mini bus para as Direcções Provinciais de Saúde que são parte do Regional Learning and Under UN Agencies projecto e para o Nível IDA / 58630 Innovation, and Project Post Direct 600,000.00 567,921.00 Implementati 2017-12-04 2017-12-05 2017-12-12 2017-12-31 (Direct) central, e 6 viaturas pick up Management on 4 x 4 para os Ministérios da Saúde, Recursos Minerais e Energia e Ministério do Trabalho MZ-MISAU-39417-GO-RFP / Innovative Prevention, Pending Request for Single Stage - One Field material for TB IDA / 58630 Detection and Treatment of Post Open - National 200,000.00 0.00 Implementati 2017-12-11 2018-02-05 2018-02-13 Quotations Envelope Prevalence Survey TB on MZ-MISAU-56371-GO-RFB / Innovative Prevention, Pending Single Stage - One Infrastruture Improvement of IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 250,000.00 0.00 Implementati 2018-04-13 2018-04-18 2018-05-30 2018-07-05 2018-08-16 2019-02-28 Envelope Ressano Garcia HF. TB on MZ-MISAU-60094-GO-RFB / 25 laptops with their respective offices and Regional Capacity for antivirus,6 projectors,55 Disease Surveillance, and Pending Single Stage - One desktop computers and their IDA / 58630 Diagnostics and Post Request for Bids Open - National 500,000.00 0.00 Implementati 2018-04-30 2018-05-05 2018-06-16 2018-07-02 2018-07-23 2018-09-03 Envelope respective UPS, Office and Management of TB and on antivirus packages,25 Occupational Lung Diseases External Hard Drives and 10 Impressoras Page 4 Regional Capacity for Disease Surveillance, and Pending MZ-MISAU-60112-GO-RFQ / Request for Single Stage - One IDA / 58630 Diagnostics and Post Limited 75,000.00 0.00 Implementati 2018-05-05 2018-06-30 2018-08-31 Office Furniture Quotations Envelope Management of TB and on Occupational Lung Diseases MZ-MISAU-60118-GO-RFB / Echo System for each Innovative Prevention, Pending Single Stage - One province including MISAU /- IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 175,000.00 0.00 Implementati 2018-05-04 2018-05-09 2018-06-20 2018-07-20 2018-08-24 2018-11-09 Envelope fixed video conference TB on system.(10 Units) MZ-MISAU-60000-GO-RFQ / Regional Capacity for Purchase and maintain Disease Surveillance, and Pending Single Stage - One equipment for mine health IDA / 58630 Diagnostics and Post Request for Bids Open - National 240,000.00 0.00 Implementati 2018-06-08 2018-06-13 2018-07-25 2018-08-24 2018-09-28 2019-03-27 Envelope inspection (Incl. maintanance Management of TB and on of previous aquired material) Occupational Lung Diseases MZ-MISAU-64073-GO-RFB / Aquisição de 6 Raios-X Innovative Prevention, Digitais para cada Centro Open - Single Stage - One IDA / 58630 Detection and Treatment of Prior Request for Bids 1,750,000.00 0.00 Canceled 2018-05-28 2018-06-02 2018-07-14 2018-06-25 2018-08-13 2018-09-17 2019-03-16 Provincial de Saúde International Envelope TB Ocupacional e 2 adicionais para triagem de TB MZ-MISAU-75776-GO-DIR / cquisition and establishment Innovative Prevention, Pending of container with all IDA / 58630 Detection and Treatment of Post Direct Selection Direct 350,000.00 0.00 Implementati 2018-08-29 2018-09-03 2018-10-22 2019-04-20 equipment and small scale. TB on Remodeling of the Ressano Garcia Health Center MZ-MISAU-108373-GO-RFB Regional Capacity for / Finance the Purchase of Disease Surveillance, and Under Single Stage - One additional equipment for IDA / 58630 Diagnostics and Post Request for Bids Open - National 320,000.00 0.00 Implementati 2019-04-29 2019-06-28 2019-05-04 2019-06-28 2019-06-15 2019-07-26 2019-07-15 2019-08-19 2020-02-15 Envelope mine health inspection Management of TB and on (MITESS) Occupational Lung Diseases MZ-MISAU-108376-GO-RFQ / Financing the acquistion of Innovative Prevention, Pending Request for Single Stage - One portable laboratory for the IDA / 58630 Detection and Treatment of Post Limited 15,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope diagnosis od occupational TB on diseases MZ-MISAU-108377-GO-RFB Regional Capacity for / 1.2.1.1 - Finance the Disease Surveillance, and Under Single Stage - One Purchase of additional IDA / 58630 Diagnostics and Post Request for Bids Open - National 100,000.00 0.00 Implementati 2019-04-29 2019-09-13 2019-05-04 2019-09-13 2019-06-15 2019-07-15 2019-08-19 2020-02-15 Envelope equipment for mine health Management of TB and on inspection (MIREM) Occupational Lung Diseases MZ-MISAU-108380-GO-RFB Innovative Prevention, Single Stage - One / Acquisition of 6 Xray IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 600,000.00 0.00 Canceled 2019-04-30 2019-05-05 2019-06-16 2019-07-16 2019-08-20 2020-02-16 Envelope machines TB MZ-MISAU-108381-GO-RFB Innovative Prevention, Pending Single Stage - One / Acquisition of 25 IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 875,000.00 0.00 Implementati 2019-04-22 2019-04-27 2019-06-08 2019-07-08 2019-08-12 2020-02-08 Envelope GeneXperts (25 units) TB on MZ-MISAU-108395-GO-RFB Innovative Prevention, Pending / Purchase of Clinic Medical Single Stage - One IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 600,000.00 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 Equipment to Centers of Envelope TB on excelence MZ-MISAU-108398-GO-RFQ Innovative Prevention, Pending / Purchazing of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 33,000.00 0.00 Implementati 2019-05-04 2019-06-29 2019-12-26 Suplementary Laboratory Quotations Envelope TB on Equipments MZ-MISAU-108375-GO-RFQ Innovative Prevention, Pending / Finance the purchase of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 90,000.00 0.00 Implementati 2019-04-22 2019-06-17 2019-12-14 equipment for Occupacional Quotations Envelope TB on Health Centers (6) Page 5 MZ-MISAU-109884-GO-RFQ / 2.3.2.1 - Purchase of additional Equipments for Innovative Prevention, Pending the Reference TB Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 64,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Laboratories and Purchase Quotations Envelope TB on portable laboratory kits for the diagnosis of occupational diseases MZ-MISAU-109883-GO-RFQ / Purchase additional diagnostic equipment: Innovative Prevention, Pending Request for Single Stage - One Acquisition of 10 IDA / 58630 Detection and Treatment of Post Limited 90,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope Audiometers,Acquisition  of TB on 10 Spirometers and Acquisition of 10 EKGs MZ-MISAU-108889-GO-UN / Goods and Medicines:Procurement of medical supplies,Procurement of IV fluids,Establish a Innovative Prevention, Under UN Agencies temporal ward at Beira IDA / 58630 Detection and Treatment of Post Direct 500,000.00 500,000.00 Implementati 2019-04-12 2019-05-04 2019-04-17 2019-05-04 2019-05-22 2019-11-18 (Direct) Hospital and Prevention & TB on Treatment of Diarrhea. To health emergency response to mitigate the immediate impacts of Cyclone Idai MZ-MISAU-146852-GO-RFB / ACQUISITION OF Innovative Prevention, Pending Request for Single Stage - One MATERIAL FOR INDUCING IDA / 58630 Detection and Treatment of Post Limited 33,000.00 0.00 Implementati 2020-02-21 2020-04-17 2020-10-14 Quotations Envelope EXPECTORATION AND TB on GASTRIC WASHING MZ-MISAU-146853-GO-RFB Innovative Prevention, Pending Request for Single Stage - One / 2.3.1.2- Acquisition of IDA / 58630 Detection and Treatment of Post Limited 70,000.00 0.00 Implementati 2020-02-22 2020-04-18 2020-06-14 Quotations Envelope sputum induction kits TB on MZ-MISAU-68843-GO-RFB / Regional Capacity for Aquisição de 6 Raios-X Disease Surveillance, and Digitais para cada Centro Open - Single Stage - One IDA / 58630 Diagnostics and Prior Request for Bids 1,750,000.00 0.00 Canceled 2018-07-16 2018-08-15 2018-07-21 2018-08-30 2018-08-16 2018-11-12 2018-08-23 2018-09-28 2018-10-15 Provincial de Saúde International Envelope Management of TB and Ocupacional e 2 adicionais Occupational Lung Diseases para triagem de TB MZ-MISAU-146851-GO-UN / Acquisition of XPERT MTB / Innovative Prevention, Under UN Agencies RIF Cartridges, for diagnosis IDA / 58630 Detection and Treatment of Prior Direct 3,200,000.00 0.00 Implementati 2020-02-23 2020-05-05 2020-02-28 2020-05-18 2020-04-03 2020-09-30 (Direct) of Tuberculosis at UNOPS / TB on GDF MZ-MISAU-160703-GO-UN / Acquisition of 6 digital X- Innovative Prevention, Pending rays for each Provincial UN Agencies IDA / 58630 Detection and Treatment of Prior Direct 1,750,000.00 0.00 Implementati 2020-02-20 2020-02-25 2020-03-31 2020-09-27 Occupational Health Center (Direct) TB on and 2 additional ones for TB screening MZ-MISAU-170882-GO-UN / Regional Capacity for COVID-19 Emergency Disease Surveillance, and UN Agencies Procurement for MoH-INS IDA / D1180 Diagnostics and Post Direct 1,000,000.00 612,417.97 Signed 2020-04-30 2020-05-13 2020-05-05 2020-05-14 2020-06-09 2020-07-03 2020-12-06 (Direct) Mozambique Lab Reagents & Management of TB and Equipment WB Occupational Lung Diseases MZ-MISAU-185691-GO-RFQ Innovative Prevention, Pending / Acquisition of Swabes in Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 227,445.00 0.00 Implementati 2020-07-31 2020-09-25 2020-09-30 the scope of the emergency - Quotations Envelope TB on COVID19 - 50,000 units NON CONSULTING SERVICES Page 6 Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-39651-NC-RFQ / Contract a publicity or Regional Learning and Pending Request for Single Stage - One market or advogacy firm to IDA / 58630 Innovation, and Project Post Open - National 15,000.00 0.00 Implementati 2017-12-11 2018-02-05 2018-08-04 Quotations Envelope lead annual marketing Management on budget MZ-MISAU-55296-NC-DIR / Insertion of advertising spots Innovative Prevention, Pending Request for Single Stage - One of the study of the IDA / 58630 Detection and Treatment of Post Limited 60,000.00 0.00 Implementati 2018-04-03 2018-05-10 2018-11-15 Quotations Envelope prevalence of Tuberculosis in TB on televisions and radios MZ-MISAU-55306-NC-RFQ / Innovative Prevention, Pending Production of the advertising Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 8,500.00 0.00 Implementati 2018-03-28 2018-04-16 2018-04-23 spot for the Tuberculosis Quotations Envelope TB on Prevalence Study MZ-MISAU-59663-NC-RFQ / Innovative Prevention, Pending Request for Single Stage - One Reproduction of 600 copies of IDA / 58630 Detection and Treatment of Post Limited 3,500.00 0.00 Implementati 2018-04-27 2018-05-23 2018-05-31 Quotations Envelope the manual of Cholera TB on MZ-MISAU-56389-NC-RFP / Innovative Prevention, Pending Single Stage - One Mass publicity campaign for IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 176,600.00 0.00 Implementati 2018-04-19 2018-04-24 2018-06-05 2018-07-05 2018-08-09 2019-02-05 Envelope TB screening TB on MZ-MISAU-56402-NC-RFP / Innovative Prevention, Pending Pilot and scale up-of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 100,000.00 0.00 Implementati 2018-04-30 2018-06-25 2018-10-31 innovative sputum sample Quotations Envelope TB on transport systems MZ-MISAU-60203-NC-DIR / Regional Learning and Pending translation services of IDA / 58630 Innovation, and Project Post Direct Selection Direct 10,000.00 0.00 Implementati 2018-04-27 2018-05-02 2018-06-06 2019-03-31 documents Management on MZ-MISAU-90096-NC-RFP / For the implementation of Innovative Prevention, Under the community screening of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 300,000.00 0.00 Implementati 2018-12-14 2019-06-21 2018-12-19 2019-07-11 2019-01-16 2019-02-04 2019-03-11 2019-09-07 Tuberculosis in Tete. Proposals Envelope TB on Because there is currently no TB community activities MZ-MISAU-88922-NC-RFP / For the implementation of Innovative Prevention, Under the community screening of Request for Single Stage - Two IDA / 58630 Detection and Treatment of Post Open - National 300,000.00 0.00 Implementati 2018-12-13 2019-06-21 2018-12-18 2019-07-11 2019-01-14 2019-03-27 2019-05-01 2019-10-28 Tuberculosis in Zambézia. Proposals Envelope TB on Because there is currently no TB community activities MZ-MISAU-109881-NC-RFB Innovative Prevention, Pending Single Stage - One / Mapping of fomer miner IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 250,000.00 0.00 Implementati 2019-04-29 2019-05-04 2019-06-15 2019-07-15 2019-08-19 2020-01-17 Envelope geospatially TB on MZ-MISAU-146855-NC-RFQ / Hiring a company to Innovative Prevention, Pending install and maintain the Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 15,000.00 0.00 Implementati 2020-02-21 2020-04-17 2020-07-26 DISA system at the Quotations Envelope TB on tuberculosis reference laboratory in Beira. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 Page 7 MZ-MISAU-14884-CS-CQS / Regional Capacity for Firm to develop-upgrade Disease Surveillance, and Consultant electronic IT Systems for Open - Pending IDA / 58630 Diagnostics and Post Qualification 135,000.00 0.00 2018-03-01 2018-03-22 2018-05-05 2018-06-04 2018-07-09 2019-01-05 compliance monitoring and International Implementation Management of TB and Selection mine health surveillance (at Occupational Lung Diseases regulatory level Regional Capacity for MZ-MISAU-14888-CS-CQS / Disease Surveillance, and Consultant Contract with IT Consultant Open - Pending IDA / 58630 Diagnostics and Post Qualification 40,000.00 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 Company (maintenance of International Implementation Management of TB and Selection database,) Occupational Lung Diseases MZ-MISAU-14927-CS-QCBS / Community based Innovative Prevention, organization to hire incentive Quality And Cost- Open - Pending IDA / 58630 Detection and Treatment of Prior 800,000.00 0.00 2017-09-30 2017-10-21 2017-12-04 2018-01-01 2018-01-31 2018-03-07 2018-04-11 2019-04-11 community members to Based Selection International Implementation TB execute integrated TB/HIV Screening Regional Capacity for MZ-MISAU-15014-CS-CQS / Disease Surveillance, and Consultant Firm to develop a Protocol- Open - Pending IDA / 58630 Diagnostics and Post Qualification 90,000.00 0.00 2017-08-21 2017-08-21 2017-08-21 2017-08-21 2017-09-11 2018-03-10 In-depth epidemiological International Implementation Management of TB and Selection analysis Occupational Lung Diseases MZ-MISAU-15013-CS-QCBS / Specific Operational Regional Learning and research consistent with NTP Quality And Cost- Open - Pending IDA / 58630 Innovation, and Project Prior 2,000,000.00 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-01 2018-07-31 2018-09-04 2018-10-09 2019-10-09 Strategic Plan, Occupational Based Selection International Implementation Management Health and Environmental Health Strategic Plans MZ-MISAU-15017-CS-QCBS Innovative Prevention, Quality And Cost- Open - Pending / Study of catastrophic cost IDA / 58630 Detection and Treatment of Prior 200,000.00 0.00 2017-09-20 2017-10-11 2017-11-24 2017-12-22 2018-01-21 2018-02-25 2018-04-01 2019-04-01 Based Selection International Implementation for TB patients TB MZ-MISAU-15023-CS-CQS / Contract a Firm to conduct Regional Capacity for service readiness assessment Disease Surveillance, and Consultant Open - Pending of key TB sites in southen IDA / 58630 Diagnostics and Post Qualification 60,000.00 0.00 2017-09-18 2017-10-09 2017-11-22 2017-12-22 2018-01-26 2018-07-25 International Implementation priority intervention sites to Management of TB and Selection identify infrastructure and Occupational Lung Diseases other needs MZ-MISAU-15042-CS-QCBS Regional Capacity for / Consulting services for Disease Surveillance, and design and supervision of Quality And Cost- Open - Pending IDA / 58630 Diagnostics and Prior 350,000.00 0.00 2017-08-21 2017-09-11 2017-10-25 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 rehabilitation of one (1) Based Selection International Implementation Management of TB and center of excellence in Occupational Lung Diseases Maputo Province MZ-MISAU-15054-CS-CQS / Contract NGO or a Regional Capacity for researcher partner to Disease Surveillance, and Consultant undertake optimal case Open - Pending IDA / 58630 Diagnostics and Prior Qualification 200,000.00 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 finding campaigns, patient International Implementation Management of TB and Selection screening with focus on Occupational Lung Diseases miners, prisoners and other vulnerable populations MZ-MISAU-15036-CS-QCBS Regional Capacity for / Consulting services for Disease Surveillance, and design and supervision of Quality And Cost- Open - Under IDA / 58630 Diagnostics and Post 175,000.00 0.00 2017-08-21 2017-09-11 2017-10-25 2018-03-30 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 construction of one (1) center Based Selection International Implementation Management of TB and of excellence in the North Occupational Lung Diseases region Page 8 MZ-MISAU-15040-CS-QCBS Regional Capacity for / Consulting services for Disease Surveillance, and design and supervision of Quality And Cost- Open - IDA / 58630 Diagnostics and Post 175,000.00 533,490.61 Signed 2017-08-21 2018-09-08 2017-09-11 2017-12-01 2017-10-25 2018-08-23 2017-11-22 2018-08-23 2017-12-22 2018-08-21 2018-01-26 2018-08-23 2018-03-02 2018-09-28 2019-03-02 construction of one (1) center Based Selection International Management of TB and of excellence in the Central Occupational Lung Diseases region MZ-MISAU-15030-CS-CQS / Contract a team to read, Regional Capacity for record and monitor all Disease Surveillance, and Consultant Open - Pending digital Xrays for all miners IDA / 58630 Diagnostics and Post Qualification 126,000.00 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-03 2018-08-07 2019-02-03 International Implementation and ex-miners and stablish Management of TB and Selection data base on occupational Occupational Lung Diseases lung disease MZ-MISAU-14785-CS-QCBS Innovative Prevention, / Pilot and scale up of Quality And Cost- Open - Pending IDA / 58630 Detection and Treatment of Post 100,000.00 0.00 2017-09-30 2017-10-21 2017-12-04 2018-01-01 2018-01-31 2018-03-07 2018-04-11 2019-04-11 innovative sputum sample Based Selection International Implementation TB transport system MZ-MISAU-15047-CS-CQS / Regional Capacity for Consultant to develop a Disease Surveillance, and Consultant web/cloud based Open - Pending IDA / 58630 Diagnostics and Post Qualification 175,000.00 0.00 2017-08-01 2017-08-22 2017-10-05 2017-11-04 2017-12-09 2018-06-07 database/EMR to track all International Implementation Management of TB and Selection DRTB patients (and Occupational Lung Diseases eventually expand to all TB) MZ-MISAU-15010-CS-CQS / Innovative Prevention, Consultant Contract a mHealth company Open - Pending IDA / 58630 Detection and Treatment of Post Qualification 150,000.00 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-03 2018-08-07 2019-02-03 which will include training International Implementation TB Selection of HCWs MZ-MISAU-39416-CS-CQS / Regional Capacity for NGO to execute a pilot to Disease Surveillance, and Consultant do intensifield case finding, Pending IDA / 58630 Diagnostics and Post Qualification Open - National 200,000.00 0.00 2017-12-08 2017-12-29 2018-02-11 2018-03-13 2018-04-17 2018-10-14 diagnose migrant miners Implementation Management of TB and Selection with TB, HIV and to Occupational Lung Diseases continue treatment MZ-MISAU-39689-CS-CQS / Regional Capacity for Baseline Assessment for the Disease Surveillance, and Consultant Southern Africa Tuberculosis Under IDA / 58630 Diagnostics and Post Qualification Open - National 250,000.00 0.00 2017-12-07 2017-12-28 2018-02-10 2018-03-12 2018-04-16 2018-10-13 and Health Systems Support Implementation Management of TB and Selection Project Occupational Lung Diseases Mozambique MZ-MISAU-39898-CS-CQS / CBOS/NGOs to conduct the Innovative Prevention, Consultant Pending Pilot of DOT-PLUS in IDA / 58630 Detection and Treatment of Post Qualification Open - National 200,000.00 0.00 2017-12-11 2018-01-01 2018-02-14 2018-03-16 2018-04-20 2018-10-17 Implementation MAPUTO and Gaza TB Selection Provinces MZ-MISAU-39899-CS-CQS / Innovative Prevention, Consultant CBOS7NGOS to conduct the Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 200,000.00 0.00 2017-12-11 2018-01-01 2018-02-14 2018-03-16 2018-04-20 2018-10-17 Pilot of DOT-PLUS in Implementation TB Selection Maputo and Gaza Provinces MZ-MISAU-39901-CS-CQS / Regional Capacity for Serviços de Consultoria Disease Surveillance, and Consultant para a o desenho e Pending IDA / 58630 Diagnostics and Post Qualification Open - National 175,000.00 0.00 2017-12-15 2018-01-05 2018-02-18 2018-03-20 2018-04-24 2018-10-21 supervisão das obras de Implementation Management of TB and Selection reabilitação dos Laboratórios Occupational Lung Diseases da Beira e Nampula MZ-MISAU-56417-CS-QBS / Innovative Community Case Innovative Prevention, Finding and Community Quality Based Under IDA / 58630 Detection and Treatment of Post Open - National 158,250.00 0.00 2018-04-09 2018-04-05 2018-04-30 2018-06-13 2018-07-11 2018-08-10 2018-05-25 2018-09-09 2018-05-25 2018-10-14 2019-10-14 Screening Campaigns for Selection Implementation TB miners and their household contacts including children Page 9 MZ-MISAU-60201-CS-QBS / Consultancy for analysis of Epidemiological Profile of Tuberculosis in populations Innovative Prevention, Consultant Pending of miners in Mozambique, IDA / 58630 Detection and Treatment of Post Qualification Open - National 90,000.00 0.00 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 Implementation Populations of Miners in the TB Selection Provinces of Manica, Tete, Zambezia and Cabo Delgado, 2015- 2016 MZ-MISAU-108384-CS-CQS / Financing the conclussion Innovative Prevention, Consultant of the ongoing consultance Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 92,480.00 0.00 2019-04-30 2019-05-21 2019-07-04 2019-08-03 2019-09-07 2020-03-05 revising the existing Implementation TB Selection Lesgilastion to aline with international best pratices MZ-MISAU-108390-CS-CQS / Financing the operational Innovative Prevention, Consultant research consistent with NTP Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 150,000.00 0.00 2019-05-02 2019-05-23 2019-07-06 2019-08-05 2019-09-09 2020-03-07 Strategic Plan, Occupational Implementation TB Selection Health and Environmental Health Strategic Plan MZ-MISAU-108987-CS-CQS / Finance the hiring of an Innovative Prevention, Consultant Pending IT Consolting Firm to IDA / 58630 Detection and Treatment of Post Qualification Open - National 60,000.00 0.00 2019-04-15 2019-05-06 2019-06-19 2019-07-19 2019-08-23 2020-02-19 Implementation develop and build capacit on TB Selection the use of electronic devices MZ-MISAU-146854-CS-QBS Regional Capacity for / Hiring a company to map Disease Surveillance, and Quality Based Pending the main risk factors of the IDA / 58630 Diagnostics and Post Open - National 70,000.00 0.00 2020-02-16 2020-03-08 2020-04-21 2020-05-19 2020-06-18 2020-07-18 2020-08-22 2020-09-27 Selection Implementation main companies in Management of TB and Mozambique Occupational Lung Diseases MZ-MISAU-161079-NC-UN / Innovative Prevention, UN Agencies Under Health Promotion and IDA / 58630 Detection and Treatment of Prior Direct 1,463,265.00 0.00 2020-04-17 2021-02-28 (Direct) Implementation Assistance for Migrants (MA) TB INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-14786-CS-QCBS Regional Learning and Individual / Individual Consultant to Pending IDA / 58630 Innovation, and Project Post Consultant Open 15,000.00 0.00 2017-08-17 2017-10-05 2017-10-26 2017-11-30 2018-05-29 Develop-update occupational Implementation Management Selection health screening protocols MZ-MISAU-14876-CS-INDV Regional Learning and Individual / Individual Consultant to Pending IDA / 58630 Innovation, and Project Post Consultant Open 60,000.00 0.00 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 develop and reproduce IEC Implementation Management Selection materials Regional Learning and Individual MZ-MISAU-14897-CS-INDV Pending IDA / 58630 Innovation, and Project Post Consultant Open 20,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 / IT Consultant Implementation Management Selection MZ-MISAU-14900-CS-INDV / Individual consultant to Innovative Prevention, Individual design, develop, train staff Pending IDA / 58630 Detection and Treatment of Post Consultant Open 30,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 and maintain cloud based Implementation TB Selection database of healthcare work screening MZ-MISAU-14917-CS-INDV Regional Learning and Individual Pending / Individual Consultont for IDA / 58630 Innovation, and Project Post Consultant Open 3,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Implementation Website hosting, IT Support Management Selection Page 10 MZ-MISAU-14919-CS-INDV / Consultant for Translation Innovative Prevention, Individual Pending services, IRB application IDA / 58630 Detection and Treatment of Post Consultant Open 50,000.00 0.00 2018-03-20 2018-05-08 2018-05-29 2018-07-03 2018-12-30 Implementation fees, manuscrip publication TB Selection fees MZ-MISAU-14922-CS-CQS / Individual consultant to evaluate options for Innovative Prevention, Individual Pending Mozambique mHealth IDA / 58630 Detection and Treatment of Post Consultant Open 30,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 Implementation Platform, development for TB Selection TB symptoms screening, care, M&E. MZ-MISAU-14925-CS-INDV / Consultant for translation Regional Learning and Individual Pending services, IRB application IDA / 58630 Innovation, and Project Post Consultant Open 25,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 Implementation fees, manuscript publication Management Selection fees MZ-MISAU-15006-CS-INDV Regional Capacity for / Long Term Consultant to Disease Surveillance, and Individual Pending develop-strengthen IDA / 58630 Diagnostics and Post Consultant Open 30,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 Implementation compensation systems and Management of TB and Selection guidelines Occupational Lung Diseases MZ-MISAU-15020-CS-INDV / Individual Consultant for Regional Learning and Individual data quality assessment Pending IDA / 58630 Innovation, and Project Post Consultant Open 50,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 teams (one clinical advisor Implementation Management Selection who will supervise provincial TB Managers MZ-MISAU-15025-CS-INDV / Individual consultant - Regional Capacity for Occupational Health Disease Surveillance, and Individual Specialist to develop training Pending IDA / 58630 Diagnostics and Post Consultant Open 15,000.00 0.00 2017-08-25 2017-10-13 2017-11-03 2017-12-08 2018-06-06 package on different tasks of Implementation Management of TB and Selection inspecting shaft vs surface Occupational Lung Diseases mines, coal versus rubies versus gold MZ-MISAU-15039-CS-INDV / Consultant to update Regional Learning and Individual curriculum and teach Pending IDA / 58630 Innovation, and Project Post Consultant Open 5,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 intermediate level clinical Implementation Management Selection officers to become TB managers Regional Capacity for MZ-MISAU-15049-CS-INDV Disease Surveillance, and Individual / Individual Consultant to Pending IDA / 58630 Diagnostics and Post Consultant Open 30,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 Develop-update mine health Implementation Management of TB and Selection inspection guidelines-protocol. Occupational Lung Diseases MZ-MISAU-15053-CS-INDV Regional Capacity for / Hire International Disease Surveillance, and Individual Pending Consultant to review across IDA / 58630 Diagnostics and Post Consultant Open 30,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 Implementation sectors (heath, minerals, Management of TB and Selection labor) legislation Occupational Lung Diseases Regional Capacity for MZ-MISAU-15062-CS-INDV Disease Surveillance, and Individual Pending / IT Consultant for IDA / 58630 Diagnostics and Post Consultant Open 5,000.00 0.00 2018-03-19 2018-05-07 2018-05-28 2018-07-02 2018-12-29 Implementation Genotyping IT Systems Management of TB and Selection Occupational Lung Diseases MZ-MISAU-15060-CS-INDV / Consultant to adapt Regional Learning and Individual curricula for intermediate Pending IDA / 58630 Innovation, and Project Post Consultant Open 25,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 level health officers (initial Implementation Management Selection training for occupational health) Page 11 Regional Capacity for Disease Surveillance, and Individual MZ-MISAU-15069-CS-INDV Pending IDA / 58630 Diagnostics and Post Consultant Open 3,000.00 0.00 2017-08-20 2017-10-08 2017-10-29 2017-12-03 2018-06-01 / Contract translators Implementation Management of TB and Selection Occupational Lung Diseases MZ-MISAU-14904-CS-INDV / Consultant to conduct Innovative Prevention, Individual Landscape analysis of Pending IDA / 58630 Detection and Treatment of Post Consultant Open 50,000.00 0.00 2017-07-20 2017-09-07 2017-09-28 2017-11-02 2018-05-01 current capacity and Implementation TB Selection development of 5 year strategic plan for growth MZ-MISAU-15008-CS-INDV / Consultant to update TB, Innovative Prevention, Individual MDR-TB clinical guidelines, Pending IDA / 58630 Detection and Treatment of Post Consultant Open 145,500.00 0.00 2017-09-25 2017-11-13 2017-12-04 2018-01-08 2018-07-07 infection control guidelines, Implementation TB Selection print guides and distribute nationally MZ-MISAU-14910-CS-INDV / Individual consultant to Innovative Prevention, Individual colled and compile data from Pending IDA / 58630 Detection and Treatment of Post Consultant Open 30,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 all NGO's partners, write a Implementation TB Selection report, consider developing a manuscript for pulication Regional Capacity for MZ-MISAU-14923-CS-INDV Disease Surveillance, and Individual Pending / Individual Consultant IDA / 58630 Diagnostics and Post Consultant Open 10,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 Implementation (Clinic Adviser) - 01 Management of TB and Selection Occupational Lung Diseases MZ-MISAU-14907-CS-INDV / Individual consultant to Innovative Prevention, Individual write scripts for radio and Pending IDA / 58630 Detection and Treatment of Post Consultant Open 5,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 television spots on mass Implementation TB Selection publicity campaign for TB screening MZ-MISAU-14891-CS-INDV / Individual consultant to conduct innovative Innovative Prevention, Individual community case finding and Pending IDA / 58630 Detection and Treatment of Post Consultant Open 25,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 community screening Implementation TB Selection campaigns for miners and their households contacts including children MZ-MISAU-16903-CS-INDV Innovative Prevention, Individual Pending / Individual Consultant IDA / 58630 Detection and Treatment of Post Consultant Open 10,000.00 0.00 2017-09-15 2017-11-03 2017-11-24 2017-12-29 2018-06-27 Implementation (Clinic Adviser) - 02 TB Selection MZ-MISAU-16905-CS-INDV Innovative Prevention, Individual Pending / Individual Consultant IDA / 58630 Detection and Treatment of Post Consultant Open 10,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 Implementation (Clinic Adviser) - 03 TB Selection MZ-MISAU-39019-CS-CDS / Contratação de um consultor Regional Learning and Individual para a correcção Pending IDA / 58630 Innovation, and Project Post Direct Selection Direct 6,000.00 0.00 2017-12-04 2017-12-05 2017-12-11 2018-06-13 do Capítulo 8 do Manual de Implementation Management Implementação do Projecto (PIM). MZ-MISAU-60202-CS-INDV Innovative Prevention, Individual Under / Study of catostrophic costs IDA / 58630 Detection and Treatment of Post Consultant Limited 50,000.00 0.00 2018-04-26 2019-05-12 2018-05-01 2018-05-22 2018-06-26 2018-12-23 Implementation for TB patients TB Selection MZ-MISAU-59993-CS-INDV / Continuous Quality Innovative Prevention, Individual Pending Improvement initiatives and IDA / 58630 Detection and Treatment of Post Consultant Open 163,000.00 0.00 2018-04-27 2018-06-15 2018-07-06 2018-08-10 2019-02-06 Implementation supervision visits integrated TB Selection with HIV program Page 12 MZ-MISAU-60607-CS-INDV Innovative Prevention, Individual / Hire a Consultant to Pending IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-07 2018-05-12 2018-06-02 2018-07-07 2019-01-03 Review the NTP Implementation TB Selection Management Modules MZ-MISAU-60610-CS-INDV Innovative Prevention, Individual / Hire a Consultant to Pending IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-09 2018-05-14 2018-06-04 2018-07-09 2019-01-05 Review the Childhood Implementation TB Selection Tuberculosis Handbook MZ-MISAU-60611-CS-INDV / Hire a Consultant to Innovative Prevention, Individual Pending Develop The National IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-04 2018-05-09 2018-05-30 2018-07-04 2018-12-31 Implementation Latent Tuberculosis TB Selection Guidelines MZ-MISAU-60616-CS-INDV / Hire a Consultant to Innovative Prevention, Individual Pending Develop the Guidelines for IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-07 2018-05-12 2018-06-02 2018-07-07 2019-01-03 Implementation Tuberculosis Community TB Selection Activities MZ-MISAU-60617-CS-INDV Innovative Prevention, Individual / Hire a Consultant to Under IDA / 58630 Detection and Treatment of Post Consultant Limited 40,000.00 0.00 2018-05-21 2019-11-26 2018-05-26 2018-06-16 2018-07-21 2019-01-17 Develop the NTP Strategic Implementation TB Selection Plan 2019 - 2023 MZ-MISAU-64075-CS-INDV / Consultoria para Desenho Innovative Prevention, Individual Pending de Instrumentos para IDA / 58630 Detection and Treatment of Post Consultant Open 20,000.00 0.00 2018-05-28 2018-07-16 2018-08-06 2018-09-10 2019-03-09 Implementation Recolha de dados em Saúde TB Selection Ocupacional MZ-MISAU-68929-CS-CDS / There is a need to implement the Patient Sactisfaction Survey along Innovative Prevention, Pending the Baseline Study. IDA / 58630 Detection and Treatment of Post Direct Selection Direct 45,000.00 0.00 2018-07-16 2018-07-26 2018-09-29 2019-03-28 Implementation Therefore, MoH-NTP has TB decided to cover all (27) the SATBHSS Project districts. MZ-MISAU-70071-CS-INDV / Development of Guidelines Innovative Prevention, Individual Pending for Quality Improvement of IDA / 58630 Detection and Treatment of Post Consultant Open 75,000.00 0.00 2018-07-23 2018-09-10 2018-10-01 2018-11-05 2019-05-04 Implementation the National Tuberculosis TB Selection Program MZ-MISAU-108378-CS-INDV / Hiring a consultant to Regional Learning and Individual train a number of 20 health Pending IDA / 58630 Innovation, and Project Post Consultant Open 30,000.00 0.00 2019-04-29 2019-06-17 2019-07-08 2019-08-12 2020-02-08 profissionals , in Maputo, on Implementation Management Selection Occupational Health Program Management MZ-MISAU-109090-CS-INDV / Finance Hiring of Innovative Prevention, Individual consultant to develop an Pending IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2019-04-16 2019-04-21 2019-05-12 2019-06-16 2019-12-13 interactive manual to inform, Implementation TB Selection educate children, tween and teenagers about tuberculosis MZ-MISAU-109092-CS-INDV / Finance the Hiring of Innovative Prevention, Individual consultant to develop Pending IDA / 58630 Detection and Treatment of Post Consultant Open 70,000.00 0.00 2019-04-17 2019-06-05 2019-06-26 2019-07-31 2019-11-29 guidelines for quality Implementation TB Selection improvement on susceptible and MDR - TB services Page 13 MZ-MISAU-108385-CS-INDV Regional Learning and Individual / Consultancy to undertake IDA / 58630 Innovation, and Project Post Consultant Limited 15,000.00 9,749.00 Completed 2019-04-22 2019-04-05 2019-04-27 2019-04-05 2019-05-18 2019-04-30 2019-06-22 2019-04-12 2019-12-19 2019-04-30 an assessment of the project Management Selection performance MZ-MISAU-108392-CS-INDV Innovative Prevention, Individual Pending / Hire a Data Manager IDA / 58630 Detection and Treatment of Post Consultant Limited 90,000.00 0.00 2019-04-29 2019-05-04 2019-05-25 2019-06-29 2020-05-31 Implementation Consultant TB Selection MZ-MISAU-109880-CS-INDV / Finance a consultance to Innovative Prevention, Individual Under develop the Occupational IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2019-04-22 2019-04-12 2019-04-27 2019-05-18 2019-06-22 2019-12-19 Implementation Health Program Strategic TB Selection Plan MZ-MISAU-112197-CS-INDV / Recruit Project Manager to reinforce existing PIU Regional Learning and Individual Under capacity and co-lead efforts IDA / 58630 Innovation, and Project Post Consultant Limited 144,000.00 0.00 2019-04-29 2019-05-30 2019-05-04 2019-05-25 2019-06-29 2019-12-26 Implementation to turn around the Management Selection Mozambique component of the SATBHSS MZ-MISAU-112200-CS-INDV / MISAU would like to hire Regional Learning and Individual Pending a TB specialist in the TB IDA / 58630 Innovation, and Project Post Consultant Limited 144,000.00 0.00 2019-05-27 2019-06-01 2019-06-22 2019-07-27 2020-01-23 Implementation Project to strengthen Management Selection implementation capacity MZ-MISAU-147106-CS-INDV / Review of the routine Innovative Prevention, Individual Pending monitoring system for the IDA / 58630 Detection and Treatment of Post Consultant Limited 70,000.00 0.00 2020-02-16 2020-02-21 2020-03-13 2020-04-17 2020-10-14 Implementation National Tuberculosis Control TB Selection Program in Mozambique MZ-MISAU-146850-CS-INDV Innovative Prevention, Individual / Hiring a Monitoring & Under IDA / 58630 Detection and Treatment of Post Consultant Limited 108,000.00 0.00 2020-03-02 2020-03-16 2020-03-07 2020-03-28 2020-04-18 2021-12-31 Evaluation Specialist for the Implementation TB Selection Tuberculosis Program MZ-MISAU-176326-CS-CDS Innovative Prevention, Under / Study of catostrophic costs IDA / 58630 Detection and Treatment of Post Direct Selection Direct 150,000.00 0.00 2020-06-07 2020-06-05 2020-06-17 2020-08-21 2021-02-17 Implementation for TB patients TB Page 14