PROCUREMENT Africa : AFCC2/RI-Southern Africa Tuberculosis and Health Systems Support Project PLAN General Information Country: Africa Banks Approval Date of the Original Procurement Plan: 2017-05-29 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-05-29 Project ID: P155658 GPN Date: Project Name: AFCC2/RI-Southern Africa Tuberculosis and Health Systems Support Project Loan / Credit No: IDA / D1180, IDA / 58630 Executing Agency(ies): Ministry of Health WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Regional Capacity for Disease MZ-MISAU-14889-CW-RFQ / IDA / D1180 Surveillance, and Diagnostics Request for Single Stage - One Pending Infrastructure improvements for Post Limited 50,000.00 0.00 2017-09-06 2017-11-01 2018-04-30 IDA / 58630 and Management of TB and Quotations Envelope Implementation coordinating facility Occupational Lung Diseases MZ-MISAU-14903-CW-RFB / Regional Capacity for Disease Infrastructure improvements at IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Provincial level to develop Post Request for Bids Open - National 195,000.00 0.00 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 IDA / 58630 and Management of TB and Envelope Implementation provincial services for Occupational Lung Diseases occupational health MZ-MISAU-15003-CW-RFB / Rehabilitation of one (1) clinical Regional Capacity for Disease center of excellence for IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Post Request for Bids Open - National 4,500,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 TB/MDR/XDR TB diagnosis, IDA / 58630 and Management of TB and Envelope Implementation treatment and management in Occupational Lung Diseases Maputo Province MZ-MISAU-15005-CW-RFB / Construction of two (2) clinical Regional Capacity for Disease centers of excellence for IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Post Request for Bids Open - National 3,500,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 TB/MDR/XDR TB diagnosis, IDA / 58630 and Management of TB and Envelope Implementation treatment and management in Occupational Lung Diseases North and Central Regions Regional Capacity for Disease MZ-MISAU-15012-CW-RFB / IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Rehabilitation of 2 Meeting Post Request for Bids Open - National 120,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 IDA / 58630 and Management of TB and Envelope Implementation Rooms at MISAU - Central Level Occupational Lung Diseases MZ-MISAU-15026-CW-RFB / Rehabilitation and Regional Capacity for Disease Expand/Upgrade National IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Post Request for Bids Open - National 250,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Reference Laboratories and IDA / 58630 and Management of TB and Envelope Implementation standardize LIS, add LPA Occupational Lung Diseases capacity MZ-MISAU-15031-CW-RFB / Rehabilitate and establish smear IDA / D1180 Innovative Prevention, Detection Single Stage - One Pending Post Request for Bids Open - National 1,000,000.00 0.00 2017-10-01 2017-10-06 2017-11-17 2017-12-17 2018-01-21 2018-07-20 microscopy points or conditions IDA / 58630 and Treatment of TB Envelope Implementation for Xpert GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Regional Capacity for Disease MZ-MISAU-14873-GO-RFQ / IDA / D1180 Surveillance, and Diagnostics Request for Single Stage - One Pending Acquisition of 120 transport Post Limited 3,600.00 0.00 2017-06-06 2017-08-01 2018-01-28 IDA / 58630 and Management of TB and Quotations Envelope Implementation coolers Occupational Lung Diseases Regional Capacity for Disease MZ-MISAU-14877-GO-RFQ / IDA / D1180 Surveillance, and Diagnostics Request for Single Stage - One Pending Post Limited 56,000.00 0.00 2017-06-06 2017-08-01 2018-01-28 Acquisition of 70 refrigerators IDA / 58630 and Management of TB and Quotations Envelope Implementation Occupational Lung Diseases MZ-MISAU-14882-GO-RFB / 6 - Vehicle for mobile teams in each Regional Capacity for Disease of 6 priority provinces and 5 - 4x4 IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Vehicle for: 1 MITESS, 1 Post Request for Bids Open - National 550,000.00 0.00 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 IDA / 58630 and Management of TB and Envelope Implementation MIREM,1 DNSP, 1 vehicle for Occupational Lung Diseases PIU And 1- Vehicle for DNAM National Team MZ-MISAU-14885-GO-RFB / 2 - Regional Capacity for Disease Vehicle with Chest-XR, Xpert, IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending mobile lab and HIV testing - Post Request for Bids Open - National 500,000.00 0.00 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 IDA / 58630 and Management of TB and Envelope Implementation quote from Delft and Prevalence Occupational Lung Diseases Survey MZ-MISAU-14895-GO-RFB / Regional Capacity for Disease Purchase and Maintain IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Post Request for Bids Open - National 200,000.00 0.00 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 Equipment for mine health IDA / 58630 and Management of TB and Envelope Implementation inspection Occupational Lung Diseases MZ-MISAU-14906-GO-RFB / Regional Capacity for Disease Acquisition of 6 Digital X-ray for IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending each Provincial Occupational Prior Request for Bids Open - National 640,000.00 0.00 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 IDA / 58630 and Management of TB and Envelope Implementation Health Center and 2 additional for Occupational Lung Diseases TB screening MZ-MISAU-14911-GO-RFB / Acquisition of 10 Spirometry, Acquisition of 9 Audiometry, Acquisition of 9 EKG machine and acquisition of 50 LED IDA / D1180 Innovative Prevention, Detection Single Stage - One Pending Post Request for Bids Open - National 226,000.00 0.00 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Microscopes, 45 Tablets for IDA / 58630 and Treatment of TB Envelope Implementation intervention at the District level, office equipment for Central and Provincial Level (Table Computers, print Page 1 MZ-MISAU-14920-GO-RFB / 45 Tablets for intervention at the Regional Capacity for Disease District level and office equipment IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Post Request for Bids Open - National 786,000.00 0.00 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 for Central and Provincial Level IDA / 58630 and Management of TB and Envelope Implementation (Table Computers, printers and Occupational Lung Diseases photocopy machines) MZ-MISAU-14997-GO-RFQ / IDA / D1180 Innovative Prevention, Detection Request for Single Stage - One Pending Post Open - National 15,000.00 0.00 2017-06-06 2017-08-01 2018-01-28 Printing of Manual for Asthma IDA / 58630 and Treatment of TB Quotations Envelope Implementation MZ-MISAU-14998-GO-RFQ / IDA / D1180 Innovative Prevention, Detection Request for Single Stage - One Pending Post Open - National 15,000.00 0.00 2017-06-06 2017-08-01 2018-01-28 Printing of TB Manual IDA / 58630 and Treatment of TB Quotations Envelope Implementation Regional Capacity for Disease MZ-MISAU-15000-GO-RFQ / IDA / D1180 Surveillance, and Diagnostics Request for Single Stage - One Pending Office material and equipment for Post Limited 20,000.00 0.00 2017-06-06 2017-08-01 2018-01-28 IDA / 58630 and Management of TB and Quotations Envelope Implementation TB Prevalence Survey Occupational Lung Diseases MZ-MISAU-15007-GO-RFB / Regional Capacity for Disease Equipment for 3 clinical centers IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending of excellence for TB/MDR/XDR Post Request for Bids Open - National 500,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 IDA / 58630 and Management of TB and Envelope Implementation TB diagnosis, treatment and Occupational Lung Diseases management Regional Capacity for Disease MZ-MISAU-15016-GO-RFB / IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Equipment for the 2 Meeting Post Request for Bids Open - National 100,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 IDA / 58630 and Management of TB and Envelope Implementation Rooms at MISAU Occupational Lung Diseases Regional Capacity for Disease MZ-MISAU-15019-GO-RFB / 3- IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Post Request for Bids Open - National 195,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 4x4 Ambulance IDA / 58630 and Management of TB and Envelope Implementation Occupational Lung Diseases Regional Capacity for Disease MZ-MISAU-15022-GO-RFB / 1- IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending Digital CXR machine and Post Request for Bids Open - National 80,000.00 0.00 2018-03-01 2018-03-06 2018-04-17 2018-05-17 2018-06-21 2018-12-18 IDA / 58630 and Management of TB and Envelope Implementation CAD4TB Occupational Lung Diseases MZ-MISAU-15029-GO-RFB / 20- Xpert Machines to Expand Regional Capacity for Disease National Diagnostic Capacity IDA / D1180 Surveillance, and Diagnostics Single Stage - One Pending (smear, Xpert, culture), 30 omnis Post Request for Bids Open - National 772,000.00 0.00 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 IDA / 58630 and Management of TB and Envelope Implementation Machine, Acquisition of Occupational Lung Diseases Equipment (Dongels for Xpert computers) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-14884-CS-CQS / Firm to develop-upgrade Regional Capacity for Disease Consultant electronic IT Systems for IDA / D1180 Surveillance, and Diagnostics Pending Post Qualification Open - International 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 mine IDA / 58630 and Management of TB and Implementation Selection health surveillance (at regulatory Occupational Lung Diseases level MZ-MISAU-14888-CS-CQS / Regional Capacity for Disease Consultant Contract with IT Consultant IDA / D1180 Surveillance, and Diagnostics Pending Post Qualification Open - International 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 IDA / 58630 and Management of TB and Implementation Selection database,) Occupational Lung Diseases MZ-MISAU-14927-CS-QCBS / Community based organization IDA / D1180 Innovative Prevention, Detection Quality And Cost- Pending to hire incentive community Prior Open - International 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 IDA / 58630 and Treatment of TB Based Selection Implementation members to execute integrated TB/HIV Screening Regional Capacity for Disease MZ-MISAU-15014-CS-CQS / Consultant IDA / D1180 Surveillance, and Diagnostics Pending Firm to develop a Protocol-In- Post Qualification Open - International 90,000.00 0.00 2017-08-21 2017-08-21 2017-08-21 2017-08-21 2017-09-11 2018-03-10 IDA / 58630 and Management of TB and Implementation depth epidemiological analysis Selection Occupational Lung Diseases MZ-MISAU-15013-CS-QCBS / Specific Operational research Regional Learning and consistent with NTP Strategic IDA / D1180 Quality And Cost- Pending Innovation, and Project Prior Open - International 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 Plan, Occupational Health and IDA / 58630 Based Selection Implementation Management Environmental Health Strategic Plans MZ-MISAU-15017-CS-QCBS / IDA / D1180 Innovative Prevention, Detection Quality And Cost- Pending Study of catastrophic cost for TB Prior Open - International 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 IDA / 58630 and Treatment of TB Based Selection Implementation patients MZ-MISAU-15023-CS-CQS / Contract a Firm to conduct Regional Capacity for Disease Consultant service readiness assessment of IDA / D1180 Surveillance, and Diagnostics Pending Post Qualification Open - International 60,000.00 0.00 2017-09-18 2017-10-09 2017-11-22 2017-12-22 2018-01-26 2018-07-25 key TB sites in southen priority IDA / 58630 and Management of TB and Implementation Selection intervention sites to identify Occupational Lung Diseases infrastructure and other needs MZ-MISAU-15042-CS-QCBS / Regional Capacity for Disease Consulting services for design IDA / D1180 Surveillance, and Diagnostics Quality And Cost- Pending and supervision of rehabilitation Prior Open - International 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 IDA / 58630 and Management of TB and Based Selection Implementation of one (1) center of excellence in Occupational Lung Diseases Maputo Province Page 2 MZ-MISAU-15054-CS-CQS / Contract NGO or a researcher Regional Capacity for Disease partner to undertake optimal Consultant IDA / D1180 Surveillance, and Diagnostics Pending case finding campaigns, patient Prior Qualification Open - International 200,000.00 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 IDA / 58630 and Management of TB and Implementation screening with focus on miners, Selection Occupational Lung Diseases prisoners and other vulnerable populations INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-14786-CS-QCBS / Regional Learning and Individual Consultant to Develop- IDA / D1180 Individual Consultant Pending Innovation, and Project Post Open 15,000.00 0.00 2017-08-17 2017-10-05 2017-10-26 2017-11-30 2018-05-29 update occupational health IDA / 58630 Selection Implementation Management screening protocols MZ-MISAU-14876-CS-INDV / Regional Learning and IDA / D1180 Individual Consultant Pending Individual Consultant to develop Innovation, and Project Post Open 60,000.00 0.00 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 IDA / 58630 Selection Implementation and reproduce IEC materials Management Regional Learning and MZ-MISAU-14897-CS-INDV / IT IDA / D1180 Individual Consultant Pending Innovation, and Project Post Open 20,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Consultant IDA / 58630 Selection Implementation Management MZ-MISAU-14900-CS-INDV / Individual consultant to design, IDA / D1180 Innovative Prevention, Detection Individual Consultant Pending develop, train staff and maintain Post Open 30,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 IDA / 58630 and Treatment of TB Selection Implementation cloud based database of healthcare work screening MZ-MISAU-14917-CS-INDV / Regional Learning and IDA / D1180 Individual Consultant Pending Individual Consultont for Website Innovation, and Project Post Open 3,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 IDA / 58630 Selection Implementation hosting, IT Support Management MZ-MISAU-14919-CS-INDV / Consultant for Translation IDA / D1180 Innovative Prevention, Detection Individual Consultant Pending Post Open 50,000.00 0.00 2018-03-20 2018-05-08 2018-05-29 2018-07-03 2018-12-30 services, IRB application fees, IDA / 58630 and Treatment of TB Selection Implementation manuscrip publication fees MZ-MISAU-14922-CS-CQS / Individual consultant to evaluate options for Mozambique mHealth IDA / D1180 Innovative Prevention, Detection Individual Consultant Pending Post Open 30,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 Platform, development for TB IDA / 58630 and Treatment of TB Selection Implementation symptoms screening, care, M&E. MZ-MISAU-14925-CS-INDV / Regional Learning and Consultant for translation IDA / D1180 Individual Consultant Pending Innovation, and Project Post Open 25,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 services, IRB application fees, IDA / 58630 Selection Implementation Management manuscript publication fees MZ-MISAU-15006-CS-INDV / Regional Capacity for Disease Long Term Consultant to develop- IDA / D1180 Surveillance, and Diagnostics Individual Consultant Pending Post Open 30,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 strengthen compensation IDA / 58630 and Management of TB and Selection Implementation systems and guidelines Occupational Lung Diseases MZ-MISAU-15020-CS-INDV / Individual Consultant for data Regional Learning and IDA / D1180 Individual Consultant Pending quality assessment teams (one Innovation, and Project Post Open 50,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 IDA / 58630 Selection Implementation clinical advisor who will supervise Management provincial TB Managers MZ-MISAU-15025-CS-INDV / Individual consultant - Regional Capacity for Disease Occupational Health Specialist to IDA / D1180 Surveillance, and Diagnostics Individual Consultant Pending develop training package on Post Open 15,000.00 0.00 2017-08-25 2017-10-13 2017-11-03 2017-12-08 2018-06-06 IDA / 58630 and Management of TB and Selection Implementation different tasks of inspecting shaft Occupational Lung Diseases vs surface mines, coal versus rubies versus gold MZ-MISAU-15039-CS-INDV / Consultant to update curriculum Regional Learning and IDA / D1180 Individual Consultant Pending and teach intermediate level Innovation, and Project Post Open 5,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 IDA / 58630 Selection Implementation clinical officers to become TB Management managers MZ-MISAU-15049-CS-INDV / Regional Capacity for Disease Individual Consultant to Develop- IDA / D1180 Surveillance, and Diagnostics Individual Consultant Pending Post Open 30,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 update mine health inspection IDA / 58630 and Management of TB and Selection Implementation guidelines-protocol. Occupational Lung Diseases MZ-MISAU-15053-CS-INDV / Regional Capacity for Disease Hire International Consultant to IDA / D1180 Surveillance, and Diagnostics Individual Consultant Pending Post Open 30,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 review across sectors (heath, IDA / 58630 and Management of TB and Selection Implementation minerals, labor) legislation Occupational Lung Diseases Regional Capacity for Disease MZ-MISAU-15062-CS-INDV / IT IDA / D1180 Surveillance, and Diagnostics Individual Consultant Pending Consultant for Genotyping IT Post Open 5,000.00 0.00 2018-03-19 2018-05-07 2018-05-28 2018-07-02 2018-12-29 IDA / 58630 and Management of TB and Selection Implementation Systems Occupational Lung Diseases MZ-MISAU-15060-CS-INDV / Consultant to adapt curricula for Regional Learning and IDA / D1180 Individual Consultant Pending intermediate level health officers Innovation, and Project Post Open 25,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 IDA / 58630 Selection Implementation (initial training for occupational Management health) Regional Capacity for Disease MZ-MISAU-15069-CS-INDV / IDA / D1180 Surveillance, and Diagnostics Individual Consultant Pending Post Open 3,000.00 0.00 2017-08-20 2017-10-08 2017-10-29 2017-12-03 2018-06-01 Contract translators IDA / 58630 and Management of TB and Selection Implementation Occupational Lung Diseases Page 3