PROCUREMENT PLAN (Textual Part) Project information: [countryJordan] [ Jordan Emergency Health ProjectProject name] [P163387P-number] Project Implementation agency: [insert legal nameMinistry of Planning and Development] Date of the Procurement Plan: [insert dateSeptember 2017] Period covered by this Procurement Plan: [insert fromJanuary 2018 – to periodDecember 2020] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” , Not applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Not applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Not applicable Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Not applicable Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Not applicable Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. Not applicable PROCUREMENT Jordan : Jordan Emergency Health Project PLAN General Information Country: Jordan Bank’s Approval Date of the Original Procurement Plan: 2019-04-03 2020-10-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163387 GPN Date: Project Name: Jordan Emergency Health Project Loan / Credit No: IBRD / 87680, IBRD / 90000 Executing Agency(ies): Ministry of Planning and International Cooperation WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification 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 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 Independent verification and C2-CS-2 / Study on Costs institutional capacity of NCDs and Improving Quality And Cost- IBRD / 87680 building to improve Post Open - National 500,000.00 0.00 Canceled 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 Strategic Purchasing in Based Selection efficiency of health services Jordan delivered Results based financing to deliver health care services C2-CS-3 / Selection of Least Cost Pending IBRD / 87680 at primary and secondary Post Open - National 10,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2020-07-22 external auditor Selection Implementation care facilities of MOH for the target pop ulation C2-CS-4 / Selection of an independent firm to verify Independent verification and the utilization of health institutional capacity Consultant Under services by target IBRD / 90000 building to improve Post Qualification Open - National 300,000.00 0.00 2020-03-04 2020-03-19 2020-03-25 2020-05-08 2020-07-14 2020-06-07 2020-09-29 2020-07-12 2021-01-08 Implementation beneficiaries as part of the efficiency of health services Selection Jordan Emergency Health delivered Project (JEHP) Page 1 C2-CS-1 / Selection of an Independent verification and independent firm to verify institutional capacity Consultant the utilization of Health IBRD / 87680 building to improve Post Qualification Open - National 200,000.00 0.00 Canceled 2020-10-12 2017-10-08 2020-11-02 2020-12-16 2021-01-15 2021-02-19 2021-08-18 services by targeted efficiency of health services Selection beneficiary delivered C2-CS-2-2 / Selection of an Independent verification and independent firm to verify institutional capacity Consultant Pending the utilization of Health IBRD / 87680 building to improve Post Qualification Open - National 200,000.00 0.00 2020-10-12 2020-11-02 2020-12-16 2021-01-15 2021-02-19 2021-08-18 Implementation services by targeted efficiency of health services Selection beneficiary delivered Independent verification and C2-CS-1-1 / Study on Costs institutional capacity of NCDs and Improving Quality And Cost- Pending IBRD / 87680 building to improve Post Open - National 500,000.00 0.00 2020-11-10 2020-12-01 2021-01-14 2021-02-11 2021-03-13 2021-04-17 2021-05-22 2022-05-22 Strategic Purchasing in Based Selection Implementation efficiency of health services Jordan delivered 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 Page 2