106243
                                   MINISTRY OF HEALTH
                      Transforming Health Systems or Universal Care Project
                               Project Procurement Plan Financial Year 2016/2017
                                                        CREDIT No.
                                                    Project ID No. P152394



                I.         General

           1.    Project information: The Government of Kenya has applied for a Credit from the International
                 Development Association supporting the Transforming Health Systems or Universal Care Project
           2.    Bank’s approval Date of the procurement Plan [Original:]
           3.    Date of General Procurement Notice:
           4.     Period covered by this procurement plan: 1st June, 2016 to 31st December, 2017
           II. Goods and Works and Non-Consulting Services.

           1.        Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as
                     stated in Appendix 1 to the Guidelines for Procurement:
                             Procurement Method                      Method Threshold                 Prior            Review
                                                                                                      Threshold
                      1      ICB - Works                             ≥US$15 million                   ≥US$10 million
                      2      NCB- Works                              <US$15 million                   ≥US$10 million
                      3      Shopping - Works                        <US$200,000                      None
                      1.     ICB     (Goods, & Non-Consulting        ≥US$ 3 million                   ≥US$1 million
                             Services)
                      2.     NCB (Goods, & Non-Consulting            <US$ 3 million                   ≥ US$1 million
                             Services)
                      3.     Shopping (Goods and Non Consulting      <US$ 100,000                     None
                             Services)
                      4       Direct Contracting                     All Values                       ≥US$100,000

           2.        Prequalification. Bidders for Not Applicable shall be prequalified in accordance with the
                     provisions of paragraphs 2.9 and 2.10 of the Guidelines.- Not Applicable

           3.        Reference to (if any) Project Operational/Procurement Manual: TBA
           4.        Any Other Special Procurement Arrangements: None
           5.        Procurement Packages with Methods and Time Schedule

1          2                          3                4             5            6            7                  8             9

Ref. No.   Contract                   Estimated        Procure       Prequalifi   Domestic     Review             Expected      Comments
           (Description)              Cost             ment          cation       Preference   by Bank            Bid-
                                                       Method        (yes/no)     (yes/no)     (Prior        /    Opening
                                                                                               Post)              Date
           Works

1.         Assessment and repair of   $ 52,632.00                    No           No           Post               15.3.17
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      non-functional                                 Shopping
      incinerators
      ( component 3 )
      Goods        &      Non-
      Consulting Services
1.    Supply and Delivery of        $ 6,000,000.00   ICB        Yes   No   Prior   1.11.16
      EMMS Commodities
2.    Supply and Delivery           $ 273,685.00     NCB        No    No   Post    1.11.16   4
      vehicles (component 2                                                                  vehicles
      and 3)

3.    Supply & Delivery of ICT      $ 24,001.00      Shopping   No    No   Post    15.8.16
      Project           Office
      Equipment(component 2
      and 3)

4.    Provision of printing         $ 12,632.00      Shopping   No    No   Post    1.12.17
      services of 2000 copies of
      M&E Investment Case
      (component 2)
5.    Provision of printing         $ 6,316.00       Shopping   No    No   Post    1.12.17
      services of 300 copies of
      ASRH       Strategy     and
      Implementation
      Framework (component
      2)
6.    Provision of printing         $ 1,895.00       Shopping   No    No   Post    1.12.17
      services of 300 copies of
      Maternal          Nutrition
      Guidelines     (component
      2)
7.    Provision of printing         $ 9,474.00       Shopping   No    No   Post    1.12.17
      services of 3,000 copies
      of Strategy for Nutrition
      (component 2)
8.    Provision of printing         $ 15,789.00      Shopping   No    No   Post    15.6.17
      services    of    MPDSR
      Training          Materials
      (component 2)
9.    Provision          printing   $ 3,158.00       Shopping   No    No   Post    1.12.17
      services       of       HF
      Implementation         Plan
      (component 2)

10.   Provision       printing      $ 6,316.00       Shopping   No    No   Post    1.6.17
      services of final HF
      Strategy (component 2)
11.   Provision       printing      $ 31,579.00                 No    No   Post    1.6.17
      services   of  abridged                        Shopping
      version     HF Strategy
      (component 2)




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         II. Selection of Consultants

              1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated
                 in Appendix 1 to the Guidelines Selection and Employment of Consultants:

                           Selection Method                         Method Threshold            Prior Review Threshold
         1.     Competitive Methods (QCBS; QBS;                All Values                     ≥$500,000
                FBS; LCS) (Firms)
         2.     Consultants Qualifications (CQS)               ≤$300,000                      None
         3.     Individual Consultants (IC)                    All Values                     ≥$200,000
         3.     Single Source (Firms)                          All Values                     ≥$100,000
         4.     Sole Source (Individuals)                      All Values                     ≥$100,000

         2. Short list comprising entirely of national consultants: Short list of consultants for services,
         estimated to cost less than $300,000 equivalent per contract, may comprise entirely of national
         consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
         3.     Any Other Special Selection Arrangements: N/A
         4.     Consultancy Assignments with Selection Methods and Time Schedule

     1                    2                             3                   4             5                6         7

Ref.     Description of Assignment               Estimated           Selection    Review          Expected     Comments
No.                                              Cost in USD         Method       by Bank         Proposals
                                                                                  (Prior /        Submission
                                                                                  Post)           Date
1.       Provision of Capacity Building          $ 789,474.00        QCBS         Prior           1.9.16
         Services for Division of Healthcare
         Financing
2.       Provision of IIFRA services             $ 4,000,000.00      QCBS         Prior           1.10.16
3.       TA      to    develop   certification   $ 3,158.00          IC           Post            1.9.16
         guidelines(component 2)
4.       TA for developing accreditation         $ 9,474.00          IC           Post            15.9.16
         framework        for    conforming
         assessment bodies ( component 2)
5.       TA for M&E capacity assessment          $ 7,368.00          IC           Post            1.10.16
         (component 2)
6.       TA         on     DHIS        system    $ 28,421.00         IC           Post            15.10.16
         upgrade/servicing (component 2)
7.       TA for implementation of HF             $ 2,526.00          IC           Post            1.7.17
         Communication
         Strategy(component 2)
8.       TA to conduct social assessment         $ 40,264.00         IC           Post            1.7.16
         formulate VMGP, and sensitization
         of VMG communities.(component
         3)
9.       TA –Conduct EIA/HIA (component          $23,684.00          IC           Post            1.9.17
         3)
10.      TA to develop guidelines and            $ 14,211.00         IC           Post            1.2.17
         training materials for maternal
         nutrition (component 2)
10.      TA to consolidate view on the           $ 7,105.001         IC           Post            1.6.17
         situation of ECDs (component 2)


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