Partie texturale du Plan de Passation de marchés Généralités 1. L'information sur le projet : Pays-Emprunteur: Djibouti Nom de projet : P131194 Agence d’exécution : Ministère de la Santé 2. Date d’approbation du Plan de passation de marchés par la Banque : Decembre 21, 2017 4. Période couverte par le Plan de Passation de marchés : Juillet 2017 – Decembre 2017 Seuils de Revue Préalable – Risque Substantiel Travaux (y compris contrats clé-en-main, contrats $ 10 millions d’équipement et d’installations industriels et PPP) Fournitures, systèmes d’information, et de services $ 2 million autres que ceux de consultants Consultants (entreprises) $ 1 million Consultants individuels $ 300,000 Pour les contrats passés en vertu d’une entente directe, ou de gré à gré, les seuils de revue sont inférieurs et sont les suivants : Travaux (y compris contrats clé-en-main, contrats $ 500,000 d’équipement et d’installations industriels et PPP) Fournitures, systèmes d’information, et de services $ 200,000 autres que ceux de consultants Consultants (entreprises) $ 100,000 Consultants individuels $ 50,000 Pré-qualification Les soumissionnaires pour _____________ seront pré- qualifiés selon les dispositions des paragraphes 2.9 et 2.10 des Directives. Non prévu au projet Procédures proposées pour les composantes CDD (selon le paragraphe. 3.17 des Directives : confère manuel du projet PROCUREMENT Djibouti : DJ Improving Health Sector Performance PLAN General Information Country: Djibouti Banks Approval Date of the Original Procurement Plan: 2017-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-12-22 Project ID: P131194 GPN Date: Project Name: DJ Improving Health Sector Performance Loan / Credit No: IDA / 52160, TF / 19258 Executing Agency(ies): Ministere de la Sante 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 T01/UGP/PAPSSDON/2017 / TRAVAUX DE RÉHABILITATION POUR LA DIRECTION DE L'UGP Strengthening program Request for Single Stage - One Pending : BUREAU DU DIRECTEUR, TF / 19258 management and monitoring and Post Limited 26,321.59 0.00 2017-11-13 2017-12-25 2018-01-24 Quotations Envelope Implementation DEUX TOILETTES evaluation capacity É ECTRICITÉ EXISTANTES, L ET ASSAINISSEMENT T02/UGP/PAPSSDON/2017 / Strengthening program Request for Single Stage - One Pending TRAVAUX D EXTENSION DE L TF / 19258 management and monitoring and Post Limited 27,721.23 0.00 2017-11-11 2017-12-23 2018-01-22 Quotations Envelope Implementation ARCHIVE DE L'UGP evaluation capacity T03/UGP/PAPSSDON/2017 / Strengthening program TRAVAUX DE RÉHABILITATION Request for Single Stage - One Pending TF / 19258 management and monitoring and Post Limited 20,109.48 0.00 2017-11-11 2018-01-06 2018-07-05 DU BLOC ARCHIVE EXISTANT Quotations Envelope Implementation evaluation capacity A L'UGP 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 F01/UGP/2016 / ACQUISITION Strengthening program Single Stage - One Pending DES DEUX VÉHICULES POUR TF / 19258 management and monitoring and Post Request for Bids Open - National 73,858.33 0.00 2017-11-06 2017-11-11 2017-12-23 2018-01-22 2018-02-26 2018-08-25 Envelope Implementation L'UGP evaluation capacity F02/UGP/2017 / Acquisition des Strengthening program é uipements informatiques, q Request for Single Stage - One Pending TF / 19258 management and monitoring and Post Limited 27,121.79 0.00 2017-11-11 2018-01-06 2018-07-05 consommables et autres Quotations Envelope Implementation evaluation capacity destinés à l'UGP. F03/UGP/2017 / ACQUISITION Strengthening program Request for Single Stage - One Pending DES FOURNITURES DE TF / 19258 management and monitoring and Post Limited 9,896.40 0.00 2017-11-12 2018-01-07 2018-01-21 Quotations Envelope Implementation BUREAU DESTINÉES A L'UGP evaluation capacity 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 Strengthening health system Pub 27 mars 2014 / management Recrutement d une agence de Strengthening program Quality And Cost- contre-verification des prestations IDA / 52160 management and monitoring and Prior Open - International N 200,000.00 269,296.58 Signed 2015-02-25 2015-03-21 Based Selection du financement base sur la evaluation capacity performance FBP Improving health services delivery performance DJ-SDP 01/UGP/2017 / RECRUTEMENT D'UN CABINET Strengthening program D'AUDIT CHARGE DE L'AUDIT Pending TF / 19258 management and monitoring and Post Least Cost Selection Open - National 50,000.00 0.00 2017-10-23 2017-11-13 2017-12-27 2018-01-24 2018-02-23 2018-03-30 2018-05-04 2018-10-31 DES COMPTES DU PAPSS ( Implementation evaluation capacity EXERCICES 2017,2018 ET CLÔTURE) DON/CRÉDIT 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 Strengthening health system management Strengthening program Comp3/7 / Recrutement d'un Individual Consultant IDA / 52160 management and monitoring and Prior Open N 0.00 126,556.08 Signed 2015-07-13 2015-07-19 auditeur interne Selection evaluation capacity Improving health services delivery performance Strengthening health system management Strengthening program 15 / recrutement d'une IDA / 52160 management and monitoring and Prior Direct Selection Direct N 0.00 41,951.00 Signed 2015-07-14 assistante pour le CAP evaluation capacity Improving health services delivery performance Page 1 Strengthening health system management 13 / Recrutement du consultant Strengthening program pour la maintenance du parc Individual Consultant IDA / 52160 management and monitoring and Prior Open N 54,000.00 68,250.00 Signed 2015-03-22 2015-03-19 informatique et application du Selection evaluation capacity site WEB/FBP Djibouti Improving health services delivery performance Strengthening health system management Strengthening program 3 / Recrutement d'un Consultant IDA / 52160 management and monitoring and Prior Direct Selection Direct N 0.00 62,028.00 Terminated 2015-03-22 financier du FBP/PAPSS evaluation capacity Improving health services delivery performance Strengthening health system management S02/UGP/2013 / Recrutement Strengthening program Individual Consultant d'un consultant V rificateur du IDA / 52160 management and monitoring and Prior Open N 50,000.00 50,000.00 Signed 2015-03-12 2015-03-22 Selection FBP/PAPSS evaluation capacity Improving health services delivery performance Strengthening health system management Strengthening program 2 / Recrutement d'un consultant IDA / 52160 management and monitoring and Prior Direct Selection Direct N 0.00 62,028.00 Signed 2015-03-22 V rificateur du FBP/PAPSS evaluation capacity Improving health services delivery performance Strengthening health system management S01/UGP/2013 / Recrutement Strengthening program Individual Consultant d'un Consultant financier du IDA / 52160 management and monitoring and Prior Open N 50,000.00 50,000.00 Signed 2015-03-12 2015-03-22 Selection FBP/PAPSS evaluation capacity Improving health services delivery performance DJ-SCI 01/UGP/2017 / RECRUTEMENT D'UN Strengthening program CONSULTANT POUR LE Pending IDA / 52160 management and monitoring and Prior Direct Selection Direct 42,000.00 0.00 2017-11-06 2017-11-11 2017-11-28 2018-12-31 POSTE DE RESPONSABLE Implementation evaluation capacity ADMINISTRATIF ET FINANCIER DE L UGP S09/UGP/PAPSS DON/2017 / RECRUTEMENT D'UN Strengthening program Pending CONSULTANT POUR TF / 19258 management and monitoring and Prior Direct Selection Direct 38,717.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-05-31 Implementation APPUYER L'UGP DANS LA evaluation capacity VÉRIFICATION DU FBP/PAPSS S8/UGP/2017 / RECRUTEMENT Strengthening program D'UN CONSULTANT POUR LA Individual Consultant Pending TF / 19258 management and monitoring and Prior Open 43,467.80 0.00 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2018-08-18 POSTE D'AUDITEUR INTERNE Selection Implementation evaluation capacity DE L'UGP S11/UGP/2015 / Strengthening program RECRUTEMENT D'UNE Individual Consultant Pending IDA / 52160 management and monitoring and Prior Open 78,503.00 0.00 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2018-08-18 ASSISTANTE DE PASSATION Selection Implementation evaluation capacity DES MARCHES Page 2