Ministry of Public Health and Population Health and Population Project As ofMarch 30, 2014 General Procurement Plan I. General 1. Project Information Project Name: Health And Population Project Country: Republic of Yemen Project ID: P094755 Loan/Credit Numbers: H640-RY 2. Bank's approval date of Procurement Plan Original: 15/12/2010 Revision 1: Jul 5, 2011 Revision 2: December 30, 2012 Revision 3: March 21, 2013 Revision 4:March 30, 2014 10/20/2010 (dgMarket), 10/21/2010 (UNDB online), and 3. Date of General Procurement Notice 11/26/2010 (UNDB, Issue no. 786) II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] 1a. Procurement Category Prior Review Threshold (USD) Comments All ICB, All Contracts Above 500,000 Goods + All Direct Contracts All ICB, All Contracts Above 500,000 Non-Consultant Services + the first Contract + All Direct Contracts Include all categories authorized by the loan agreement Procurement Method Threshold 1b. Procurement Method (USD) Comments ICB (Goods) >=500,000 NCB (Goods) <500,000 Shopping (Goods) <50,000 Only with Clearance from DC (Goods) Bank Include all methods authorized by the loan agreement 2. Prequalification. Bidders for _________ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. NA 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank. NA 4. Reference to (if any) Project Operational/Procurement Manual: Procurement Manual 5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, if applicable. Some advance procurement will be carried out under a PPA]. Drugs and Medical Supplies and Equipment shall be procure through UN Agencies 1 Ministry of Public Health and Population Health and Population Project As ofMarch 30, 2014 6. Procurement Packages with Methods and Time Schedule: As attached III. 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: 1a. Procurement Category Prior Review Threshold (USD) Comments Consulting Firms (Competitive) >200,000 + First Contract Consulting Firms (Sole Source) All Individual Consultants (Competitive) > 50,000 Individual Consultants (Sole Source) All Include all categories authorized by the loan agreement Procurement Method Threshold 1b. Procurement Method (USD) Comments QCBS Any Value FCS ------- LCS <100,000 CQS <100,000 Consulting Firms (Competitive) Consulting Firms (Sole Source) Individual Consultants (Competitive) Individual Consultants (Sole Source) ICB (Non-Consultant Services) Include all methods authorized by the loan agreement 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: As attached IV. Implementing Agency Capacity Building Activities with Time Schedule: As attached 2 Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Individual Consultant and UN Agencies Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Reference No. Project Cost Contract Contract Interval Interval Interval Interval Interval Interval Interval Interval Interval Short Contract Completion SN. # Bank TOR Start TOR end Adv. EOI end negotiation/ Contract amount Location/ Description of Assignment NOL Date Listing NOL Date NOL Date signature Date Consultant Name Comments Rev. Date Date Date Award- Start Date US$ Report Date Date (original) Draft (original) A B C D F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AE AG AH COMPONENT 1: IMPROVING ACCESS TO TO MATERNAL, NEONATAL AND CHILD HEALTH SERVICES P 30-Jul-12 14 13-Aug-12 7 20-Aug-12 20 9-Sep-12 7 16-Sep-12 7 23-Sep-12 7 30-Sep-12 7 7-Oct-12 7 14-Oct-12 2 16-Oct-12 90 2.951 14-Jan-13 NA Communication Specialist (part Dr. Abdulla Al- In process 10 R 1 IC001 IC PR 16-Mar-13 14 30-Mar-13 7 6-Apr-13 20 26-Apr-13 7 3-May-13 7 10-May-13 7 17-May-13 7 24-May-13 7 31-May-13 2 2-Jun-13 90 2.951 31-Aug-13 NA time) Zalab (Negotiation) A 5-Apr-13 40 15-May-13 159 21-Oct-13 6 27-Oct-13 107 11-Feb-14 -9 2-Feb-14 ### 0 0 0 305 10 31-Oct-00 P 21-Oct-12 14 4-Nov-12 7 11-Nov-12 20 1-Dec-12 7 8-Dec-12 7 15-Dec-12 7 22-Dec-12 7 29-Dec-12 7 5-Jan-13 2 7-Jan-13 90 2.951 7-Apr-13 NA Assessment and development of 13 R 2 IC002 QA systems for outreach IC PR 14 14-Jan-00 7 21-Jan-00 20 10-Feb-00 7 17-Feb-00 7 24-Feb-00 7 2-Mar-00 7 9-Mar-00 7 16-Mar-00 2 18-Mar-00 90 2.951 16-Jun-00 NA services A 0 0 0 0 0 0 0 0 0 0 0-Jan-00 COMPONENT 1.2: Upgrade of First Level Referral Facilities and Provision of Community-Based Services P Assessment of the 100 facilities 15-Jul-12 1 16-Jul-12 2 18-Jul-12 7 25-Jul-12 2 27-Jul-12 5 N/A 2 3-Aug-12 1 N/A 2 6-Aug-12 2 8-Aug-12 90 2.951 6-Nov-12 NA for Enno requirements. (6 Dr. Ibrahim Lutf 9 R 3 IC005 IC Post 1-Mar-13 7 8-Mar-13 3 11-Mar-13 20 31-Mar-13 7 7-Apr-13 7 14-Apr-13 7 21-Apr-13 7 28-Apr-13 7 5-May-13 2 7-May-13 90 2.951 5-Aug-13 NA Governorate) + 3District In Taiz Al-Qudaimi A and 3District in Sana'a VP 12-Dec-13 0 12-Dec-13 4 16-Dec-13 77 3-Mar-14 35 7-Apr-14 8 15-Apr-14 0 15-Apr-14 0 15-Apr-14 1 16-Apr-14 120 17-Apr-14 122 4 17-Aug-14 98,440.00 P 15-Jul-12 14 29-Jul-12 7 5-Aug-12 20 25-Aug-12 7 1-Sep-12 7 N/A 7 15-Sep-12 7 N/A 7 29-Sep-12 2 1-Oct-12 90 2.951 30-Dec-12 NA Assessment of Manpower R 4 IC006 IC post 14 14-Jan-00 7 21-Jan-00 20 10-Feb-00 7 17-Feb-00 7 24-Feb-00 7 2-Mar-00 7 9-Mar-00 7 16-Mar-00 2 18-Mar-00 90 2.951 16-Jun-00 NA capacity of Reimah and Albaydha A 0 0 0 0 0 0 0 0 0 0 0-Jan-00 COMPONENT 2: PAU P 19-May-10 14 2-Jun-10 7 9-Jun-10 20 29-Jun-10 7 6-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 7 3-Aug-10 2 5-Aug-10 366 12 6-Aug-11 NA R 5 IC009 Project Administration Unit Staff IC Prior 14 14-Jan-00 7 21-Jan-00 20 10-Feb-00 7 17-Feb-00 7 24-Feb-00 7 2-Mar-00 7 9-Mar-00 7 16-Mar-00 2 18-Mar-00 366 12 19-Mar-01 NA A 0 0 0 0 0 0 0 0 0 0 0-Jan-00 P 17-Jul-10 14 31-Jul-10 7 7-Aug-10 20 27-Aug-10 7 3-Sep-10 7 10-Sep-10 7 17-Sep-10 7 24-Sep-10 7 1-Oct-10 0 1-Oct-10 365 11.97 1-Oct-11 NA R 6 IC009.1 Project Assistant Administration IC Prior 12-Feb-13 14 26-Feb-13 7 5-Mar-13 20 25-Mar-13 7 1-Apr-13 7 8-Apr-13 7 15-Apr-13 7 22-Apr-13 7 29-Apr-13 0 29-Apr-13 365 11.97 29-Apr-14 NA A 0 0 0 0 0 0 0 0 0 0 0-Jan-00 P 19-May-10 14 2-Jun-10 7 9-Jun-10 20 29-Jun-10 7 6-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 7 3-Aug-10 0 3-Aug-10 365 11.97 3-Aug-11 NA R Procurement Officer - Mohamed 29-May-12 14 12-Jun-12 7 19-Jun-12 20 9-Jul-12 7 16-Jul-12 7 23-Jul-12 7 30-Jul-12 7 6-Aug-12 7 13-Aug-12 1 14-Aug-12 365 11.97 14-Aug-13 NA Mohamed Fadhle 7 IC009.2 IC Prior Fadhle Mohsen Mohsen A 0 0 0 0 0 ### 18-Jun-13 8 26-Jun-13 5 1-Jul-13 0 1-Jul-13 2126 69.7 30-Aug-17 1,544.00 6 P 17-Jul-10 14 31-Jul-10 7 7-Aug-10 20 27-Aug-10 7 3-Sep-10 7 10-Sep-10 7 17-Sep-10 7 24-Sep-10 7 1-Oct-10 0 1-Oct-10 366 12 2-Oct-11 NA R Financial Officer - Mohammed 29-May-12 14 12-Jun-12 7 19-Jun-12 20 9-Jul-12 7 16-Jul-12 7 23-Jul-12 7 30-Jul-12 7 6-Aug-12 7 13-Aug-12 0 13-Aug-12 366 12 14-Aug-13 NA Mohammed Al- Resigned on 8 IC009.3 IC Prior Saleh Al-Sanabani Sanabani October 2012 A 0 0 0 0 0 0 0 0 0 0 0-Jan-00 2,080.00 P 17-Jul-10 14 31-Jul-10 7 7-Aug-10 20 27-Aug-10 7 3-Sep-10 7 10-Sep-10 7 17-Sep-10 7 24-Sep-10 7 1-Oct-10 0 1-Oct-10 366 12 2-Oct-11 NA R Accountant - Mahfoudh A. Al- 29-May-12 14 12-Jun-12 7 19-Jun-12 20 9-Jul-12 7 16-Jul-12 7 23-Jul-12 7 30-Jul-12 7 6-Aug-12 7 13-Aug-12 0 13-Aug-12 366 12 14-Aug-13 NA Mahfoudh A. Al- 9 IC009.4 IC Prior Shehabi Shehabi A 0 0 0 0 0 0 0 0 0 0 0-Jan-00 1,008.00 P 19-May-10 14 2-Jun-10 7 9-Jun-10 20 29-Jun-10 7 6-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 7 3-Aug-10 0 3-Aug-10 366 12 4-Aug-11 NA R Executive Secretary - Hanan Ali 15-Feb-12 14 29-Feb-12 7 7-Mar-12 20 27-Mar-12 7 3-Apr-12 7 10-Apr-12 7 17-Apr-12 7 24-Apr-12 7 1-May-12 0 1-May-12 366 12 2-May-13 NA 10 IC009.5 IC Prior Hanan Ali Haider A Haider 0 0 0 0 0 ### 14-Jan-14 -2 12-Jan-14 3 15-Jan-14 0 15-Jan-14 0 15-Jan-14 550.00 P 31-Mar-12 14 14-Apr-12 7 21-Apr-12 30 21-May-12 10 31-May-12 7 N/A 10 17-Jun-12 7 N/A 7 1-Jul-12 2 3-Jul-12 366 12 4-Jul-13 NA Independent Financial Auditor to R Verify and Invoices the Outreach 28-Feb-12 14 13-Mar-12 1 14-Mar-12 59 12-May-12 24 5-Jun-12 16 21-Jun-12 3 24-Jun-12 1 25-Jun-12 6 1-Jul-12 0 1-Jul-12 366 12 2-Jul-13 12,000.00 Jamil A. N. Al- Ammended Up to 3 11 IC010 IC Post Hakimi July 31, 2014 & Public Health Campaigns - A Jamil A. Nasher Al-Hakeemi 28-Feb-12 14 13-Mar-12 7 14-Mar-12 59 12-May-12 389 5-Jun-13 -349 21-Jun-12 3 24-Jun-12 1 25-Jun-12 6 1-Jul-12 0 1-Jul-12 365 11.97 31-Jul-14 22,800.00 P 31-Jul-12 14 14-Aug-12 7 14-Mar-12 20 10-Sep-12 7 17-Sep-12 7 N/A 7 1-Oct-12 7 N/A 7 15-Oct-12 2 17-Oct-12 90 2.951 15-Jan-13 NA Environmental Safeguards Dr. Fadhl Ali 4 R 12 IC011 IC post 15-Jan-13 14 29-Jan-13 7 5-Feb-13 20 25-Feb-13 7 4-Mar-13 7 11-Mar-13 7 18-Mar-13 7 25-Mar-13 7 1-Apr-13 2 3-Apr-13 90 2.951 2-Jul-13 NA AlNozaily Consulting Services A 9-Mar-13 35 13-Apr-13 37 20-May-13 44 3-Jul-13 96 7-Oct-13 14 21-Oct-13 0 21-Oct-13 ### #### 26-Jan-14 14 9-Feb-14 1095 35.9 30-Aug-17 101,020.00 Total Estimates 3 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Consulting Firms Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Reference No. Project Cost Short Financial Contract Contract Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval RFP Technical Final Contract Completion Completion Contract SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI Listing Public negotiation/ Contract amount US$ Consultant NOL Date NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Evaluation NOL Date Signature Date Date (last amount US$ Comments Assignment Rev. Date Date end Date Report Opening Award- Start Date (last Name Date Report Date Report Date Date (original) revision) (original) Date Date Draft revised) A B C D F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AQ AS AU AV COMPONENT 2: RESULTS-BASED MONITORING & EVALUATION AND PROJECT ADMINISTRATION P 10-Sep-13 14 24-Sep-13 7 1-Oct-13 30 31-Oct-13 21 21-Nov-13 7 N/A 3 1-Dec-13 7 N/A 60 6-Feb-14 21 27-Feb-14 7 N/A 7 13-Mar-14 10 23-Mar-14 14 6-Apr-14 7 N/A 7 20-Apr-14 7 27-Apr-14 1360 15 16-Jan-18 NA NA NA NA Independent Financial 2 R 1 FC001 QCBS Post 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 7 19-Mar-00 3 22-Mar-00 7 29-Mar-00 60 28-May-00 21 18-Jun-00 7 25-Jun-00 7 2-Jul-00 10 12-Jul-00 14 26-Jul-00 7 2-Aug-00 7 9-Aug-00 7 16-Aug-00 1360 44.6 7-May-04 NA NA NA NA Firm (IFF) A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-Jan-00 P 12-May-13 14 26-May-13 7 2-Jun-13 30 2-Jul-13 21 23-Jul-13 7 30-Jul-13 3 2-Aug-13 7 9-Aug-13 60 8-Oct-13 21 29-Oct-13 7 5-Nov-13 7 12-Nov-13 10 22-Nov-13 14 6-Dec-13 7 13-Dec-13 7 20-Dec-13 7 27-Dec-13 1360 15 17-Sep-17 NA NA NA NA Independent Technical 2 R 2 FC002 QCBS Prior 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 7 19-Mar-00 3 22-Mar-00 7 29-Mar-00 60 28-May-00 21 18-Jun-00 7 25-Jun-00 7 2-Jul-00 10 12-Jul-00 14 26-Jul-00 7 2-Aug-00 7 9-Aug-00 7 16-Aug-00 1360 44.6 7-May-04 NA NA NA NA Firm (ITF) A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-Jan-00 P 30-Jun-12 2 2-Jul-12 2 4-Jul-12 5 9-Jul-12 5 14-Jul-12 3 N/A 3 20-Jul-12 2 N/A 2 24-Jul-12 2 26-Jul-12 2 N/A 7 4-Aug-12 5 9-Aug-12 7 16-Aug-12 7 N/A 7 30-Aug-12 1 31-Aug-12 365 12 31-Aug-13 NA NA NA R 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 7 19-Mar-00 3 22-Mar-00 7 29-Mar-00 60 28-May-00 21 18-Jun-00 7 25-Jun-00 7 2-Jul-00 10 12-Jul-00 14 26-Jul-00 7 2-Aug-00 7 9-Aug-00 7 16-Aug-00 365 12 16-Aug-01 NA NA NA External Financial audit Mansoor 5 A 3 FC003 LCS Post 1-Jul-12 8 9-Jul-12 5 14-Jul-12 324 3-Jun-13 -14 20-May-13 ### 0 ### 13-Jan-13 ### 0 0 0 0 0 ### 1/Jun/13 0 1/Jun/13 0 1/Jun/13 365 12 1-Jun-14 3,000.00 of the project Nasher 2012 + Hasibeen A 1-Jul-13 8 9-Jul-13 5 14-Jul-13 -41 3-Jun-13 43 16-Jul-13 61 15-Sep-13 -40 6-Aug-13 40 15-Sep-13 -61 16-Jul-13 0 16-Jul-13 61 41532.00 ### 0 0 ### 14/Jul/13 -43 1/Jun/13 0 1/Jun/13 365 12 1-Jun-14 4,000.00 Company 2013 + Hasibeen 2014 A 1-Jan-13 151 1-Jun-13 408 14-Jul-14 -406 3-Jun-13 -14 20-May-13 ### 0 ### 13-Jan-13 ### 0 0 0 0 0 ### 14/Jul/13 280 20/Apr/14 -1 19/Apr/14 365 12 19-Apr-15 4,000.00 Company P 16-Jul-12 3 19-Jul-12 1 20-Jul-12 1 21-Jul-12 14 4-Aug-12 7 11-Aug-12 5 16-Aug-12 1 17-Aug-12 5 22-Aug-12 2 24-Aug-12 7 31-Aug-12 3 3-Sep-12 7 10-Sep-12 0 10-Sep-12 2 12-Sep-12 3 15-Sep-12 7 22-Sep-12 365 12 22-Sep-13 NA NA NA Independent Technical Yemen Auditor to Verify and 5 R 4 FC004 SSS Prior 15-May-12 14 29-May-12 8 6-Jun-12 7 13-Jun-12 129 20-Oct-12 14 3-Nov-12 3 6-Nov-12 7 13-Nov-12 0 13-Nov-12 0 13-Nov-12 2 15-Nov-12 0 15-Nov-12 5 20-Nov-12 2 22-Nov-12 3 25-Nov-12 20 15-Dec-12 2 17-Dec-12 365 12 17-Dec-13 NA NA NA Family Care Certify the Outreach & Association Public Health Campaigns A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ### 27/Jan/14 5 1/Feb/14 365 12 1-Feb-15 99,725.00 Total estimates: 4 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - Direct Contracting and NCB Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Reference No. Project Cost Sub-Comp Bid. Bid. Interval Interval Interval Interval Interval Interval Interval Interval Bid Contract Completion Completion Contract Contract Comp SN. # Location/ Description of Bank Doc/Specs Doc/Specs Invitation Evaluation Supplier's NOL Date Opening NOL Date Signature Start Date Date Date (last amount US$ amount US$ Comments Assignment Rev. prep. prep. Date & Recomm. Name Date Date (original) revision) (original) (last revised) Start Date End Date A B C D F G T U T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP Component 1: Improving Access to Maternal, Neonatal, and Child Health Services Sub-component 1.1: Delivery of Outreach Services P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA UNICEF Agreement for Supply of R 1-Apr-12 30 1-May-12 7 8-May-12 30 7-Jun-12 0 7-Jun-12 30 7-Jul-12 7 14-Jul-12 10 24-Jul-12 14 7-Aug-12 190 6.2 13-Feb-13 NA NA NA 16 1 PG001 1 1.1 Essential drugs, diagnostics, kits DC/ UN Prior A and Equipement. 0 0 0 0 0 0 0 0 0 0-Jan-00 P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA R UNICEF Supply of Drugs for 1-May-12 14 15-May-12 7 22-May-12 20 11-Jun-12 2 13-Jun-12 20 3-Jul-12 14 17-Jul-12 10 27-Jul-12 14 10-Aug-12 18 0.6 28-Aug-12 NA NA NA 16 2 PG001.1 1 1.1 DC/ UN Prior Outreach Rounds A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA R UNICEF Supply Drugs for Referral 1-May-12 14 15-May-12 7 22-May-12 20 11-Jun-12 2 13-Jun-12 20 3-Jul-12 14 17-Jul-12 10 27-Jul-12 14 10-Aug-12 180 5.9 6-Feb-13 NA NA NA 18 3 PG001.2 1 1.1 DC/ UN Prior Health Facilities A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA R UNICEF Supply of Outreach Team 1-May-12 14 15-May-12 7 22-May-12 20 11-Jun-12 2 13-Jun-12 20 3-Jul-12 14 17-Jul-12 10 27-Jul-12 14 10-Aug-12 180 5.9 6-Feb-13 NA NA NA 18 4 PG001.3 1 1.1 DC/ UN Prior Instrument kits (686) A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 9-Dec-12 5 14-Dec-12 2 16-Dec-12 5 21-Dec-12 0 21-Dec-12 0 21-Dec-12 7 28-Dec-12 2 30-Dec-12 14 13-Jan-13 90 3 13-Apr-13 NA NA NA WHO Supply of EPI Cold Chain Worlf Health R 1-Mar-13 14 15-Mar-13 7 22-Mar-13 20 11-Apr-13 2 13-Apr-13 20 3-May-13 14 17-May-13 10 27-May-13 14 10-Jun-13 90 3 8-Sep-13 NA NA NA 18 5 PG002 1 1.1 (Refregrators), Outreach Drug, And DC/ UN Prior Organisation - A OT Instrument Kits 0 0 0 0 0 0 0 0 0 0-Jan-00 2,292,179.00 UN-WHO P 9-Dec-12 5 14-Dec-12 2 16-Dec-12 5 21-Dec-12 0 21-Dec-12 0 21-Dec-12 7 28-Dec-12 2 30-Dec-12 14 13-Jan-13 90 3 13-Apr-13 NA NA NA WHO Supply of EPI Cold Chain 18 R 6 PG002.1 1 1.1 DC/ UN Prior 1-Mar-13 14 15-Mar-13 7 22-Mar-13 20 11-Apr-13 2 13-Apr-13 20 3-May-13 14 17-May-13 10 27-May-13 14 10-Jun-13 90 3 8-Sep-13 NA NA NA (Refregrators) A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 9-Dec-12 5 14-Dec-12 2 16-Dec-12 5 21-Dec-12 0 21-Dec-12 0 21-Dec-12 7 28-Dec-12 2 30-Dec-12 14 13-Jan-13 90 3 13-Apr-13 NA NA NA WHO Supply of and referral and 18 R 7 PG002.2 1 1.1 DC/ UN Prior 1-Mar-13 14 15-Mar-13 7 22-Mar-13 20 11-Apr-13 2 13-Apr-13 20 3-May-13 14 17-May-13 10 27-May-13 14 10-Jun-13 90 3 8-Sep-13 NA NA NA Outreach Drugs A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 9-Dec-12 5 14-Dec-12 2 16-Dec-12 5 21-Dec-12 0 21-Dec-12 0 21-Dec-12 7 28-Dec-12 2 30-Dec-12 14 13-Jan-13 90 3 13-Apr-13 NA NA NA WHO Supply Outreach Team 18 R 8 PG002.3 1 1.1 DC/ UN Prior 1-Mar-13 14 15-Mar-13 7 22-Mar-13 20 11-Apr-13 2 13-Apr-13 20 3-May-13 14 17-May-13 10 27-May-13 14 10-Jun-13 90 3 8-Sep-13 NA NA NA Instrument Kits A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA UNFPA Agreement for Supply of 17 R 9 PG003 1 1.1 DC/ UN Prior 13-Jul-12 30 12-Aug-12 24 5-Sep-12 7 12-Sep-12 0 12-Sep-12 0 12-Sep-12 2 14-Sep-12 1 15-Sep-12 14 29-Sep-12 190 6.2 7-Apr-13 2,336,000.00 1,423,345.07 contraceptives. A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA UNFPA Supply of contraceptives 17 R 10 PG003.1 1 1.1 DC/ UN Prior 30 30-Jan-00 7 6-Feb-00 30 7-Mar-00 0 7-Mar-00 30 6-Apr-00 7 13-Apr-00 10 23-Apr-00 14 7-May-00 190 6.2 13-Nov-00 NA NA NA for the targeted Governorate A 0 0 0 0 0 0 0 0 0 0-Jan-00 P Procurement of Printing Statistical 6-Jan-14 2 8-Jan-14 7 15-Jan-14 5 20-Jan-14 30 19-Feb-14 30 21-Mar-14 7 28-Mar-14 2 30-Mar-14 14 13-Apr-14 90 3 12-Jul-14 NA NA NA R 11 PG004 1 1.1 Samples for the EPI Program Bid NCB Post 27-Jan-14 7 3-Feb-14 7 10-Feb-14 30 12-Mar-14 1 13-Mar-14 20 2-Apr-14 14 16-Apr-14 10 26-Apr-14 14 10-May-14 90 3 8-Aug-14 NA NA NA No. 35 A 0 0 0 0 0 0 0 0 0 0-Jan-00 Procurement of CHVs Printing P 6-Jan-14 2 8-Jan-14 7 15-Jan-14 5 20-Jan-14 30 19-Feb-14 30 21-Mar-14 7 28-Mar-14 2 30-Mar-14 14 13-Apr-14 90 3 12-Jul-14 NA NA NA Manuals and Registrations (Lot No. 1) R 12 PG005 1 1.1 NCB Post 27-Jan-14 7 3-Feb-14 7 10-Feb-14 30 12-Mar-14 1 13-Mar-14 20 2-Apr-14 14 16-Apr-14 10 26-Apr-14 14 10-May-14 90 3 8-Aug-14 NA NA NA CHVs Supplies (Bags, Over Coat, Caps and Pens) with Printing Log A 0 0 0 0 0 0 0 0 0 0-Jan-00 (Lot No.2) COMPONENT 1.2: Upgrade of First Level Referral Facilities and Provision of Community-Based Services P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA UNFPA Supply of contraceptives 5 8 PG007 1 1.2 DC/ UN Prior Nationwide 5 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - Direct Contracting and NCB UNFPA Supply of contraceptives 5 8 PG007 1 1.2 DC/ UN Prior R Nationwide 30 30-Jan-00 7 6-Feb-00 30 7-Mar-00 0 7-Mar-00 30 6-Apr-00 7 13-Apr-00 10 23-Apr-00 14 7-May-00 190 6.2 13-Nov-00 NA NA NA A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 21-Jun-12 5 26-Jun-12 7 3-Jul-12 30 2-Aug-12 0 2-Aug-12 20 22-Aug-12 7 29-Aug-12 7 5-Sep-12 7 12-Sep-12 90 3 11-Dec-12 NA NA NA UNFPA Supply of Medical 7 R 9 PG008 1 1.2 DC/ UN Prior 30 30-Jan-00 7 6-Feb-00 30 7-Mar-00 0 7-Mar-00 30 6-Apr-00 7 13-Apr-00 10 23-Apr-00 14 7-May-00 90 3 5-Aug-00 NA NA NA Equipments for Referral Facilities A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 15-Jul-12 5 20-Jul-12 2 22-Jul-12 5 27-Jul-12 0 27-Jul-12 0 27-Jul-12 7 3-Aug-12 2 5-Aug-12 14 19-Aug-12 190 6.2 25-Feb-13 NA NA NA 2 R 10 PG009 1 1.2 UNICEF Supply of Midwives Kits. DC/ UN Prior 30 30-Jan-00 7 6-Feb-00 30 7-Mar-00 0 7-Mar-00 30 6-Apr-00 7 13-Apr-00 10 23-Apr-00 14 7-May-00 190 6.2 13-Nov-00 NA NA A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 25-Jan-14 5 30-Jan-14 2 1-Feb-14 5 6-Feb-14 0 6-Feb-14 0 6-Feb-14 7 13-Feb-14 2 15-Feb-14 14 1-Mar-14 90 3 30-May-14 NA NA NA R 11 PG0010 1 1.1 Procurement of CHVs Nutrition Kits DC/ UN Prior 1-Jan-14 14 15-Jan-14 7 22-Jan-14 20 11-Feb-14 2 13-Feb-14 20 5-Mar-14 14 19-Mar-14 10 29-Mar-14 14 12-Apr-14 90 3 11-Jul-14 NA NA NA A 0 0 0 0 0 0 0 0 0 0-Jan-00 Component 2: PAU P 6-Jun-12 20 26-Jun-12 7 N/A 30 2-Aug-12 0 2-Aug-12 20 22-Aug-12 7 N/A 7 5-Sep-12 7 12-Sep-12 90 3 11-Dec-12 NA NA NA Printing Quesionire and Car Rent 1 R 11 PG012 2 for Demographic National Health NCB Post 30 30-Jan-00 7 6-Feb-00 30 7-Mar-00 0 7-Mar-00 30 6-Apr-00 7 13-Apr-00 10 23-Apr-00 14 7-May-00 90 3 5-Aug-00 NA NA Survey A 0 0 0 0 0 0 0 0 0 0-Jan-00 P 6-Jun-12 20 26-Jun-12 7 N/A 30 2-Aug-12 0 2-Aug-12 20 22-Aug-12 7 N/A 7 5-Sep-12 7 12-Sep-12 90 3 11-Dec-12 NA NA NA United for Printing Quesionire for Demographic 1 R 12 PG012.1 2 NCB Post 28-Oct-12 5 2-Nov-12 3 5-Nov-12 30 5-Dec-12 0 5-Dec-12 14 19-Dec-12 7 26-Dec-12 10 5-Jan-13 5 10-Jan-13 20 0.7 30-Jan-13 NA NA Printing and National Health Survey (Bid No. 17) Publications A 28-Oct-12 13 10-Nov-12 0 10-Nov-12 5 15-Nov-12 20 5-Dec-12 5 10-Dec-12 8 18-Dec-12 8 26-Dec-12 2 28-Dec-12 0 28-Dec-12 145,150.00 145,150.00 P Car Rental (56 cars) for 6-Jun-12 20 26-Jun-12 7 N/A 30 2-Aug-12 0 2-Aug-12 20 22-Aug-12 7 N/A 7 5-Sep-12 7 12-Sep-12 90 3 11-Dec-12 NA NA NA R 28-Oct-12 5 2-Nov-12 3 5-Nov-12 30 5-Dec-12 0 5-Dec-12 10 15-Dec-12 7 22-Dec-12 10 1-Jan-13 5 6-Jan-13 62 2 9-Mar-13 NA NA Awsan Office 1 13 PG012.2 2 Demographic National Health NCB Post for Car Rental A Survey (Bid No. 18) 28-Oct-12 2 2-Nov-12 0 2-Nov-12 12 14-Nov-12 20 4-Dec-12 6 10-Dec-12 0 10-Dec-12 93 13-Mar-13 242 10-Nov-13 62 2 11-Jan-14 263,872.00 263,872.00 P 6-Jun-12 20 26-Jun-12 7 N/A 30 2-Aug-12 0 2-Aug-12 20 22-Aug-12 7 N/A 7 5-Sep-12 7 12-Sep-12 90 3 11-Dec-12 NA NA NA Procurement of Nutrition Instrument Al-Salamah R 3-Dec-12 1 4-Dec-12 1 5-Dec-12 21 26-Dec-12 1 27-Dec-12 7 3-Jan-13 1 4-Jan-13 3 7-Jan-13 2 9-Jan-13 21 0.7 30-Jan-13 NA NA 1 14 PG012.3 2 and Materials for Demographic NCB Post Medical A National Health Survey (Bid No. 21) 0 0 0 0 0 0 0 0 0 0-Jan-00 135,610.00 135,610.00 Trading Co. P 6-Jun-12 20 26-Jun-12 7 N/A 30 2-Aug-12 0 2-Aug-12 20 22-Aug-12 7 N/A 7 5-Sep-12 7 12-Sep-12 90 3 11-Dec-12 NA NA NA The evaluation Sana'a Office Equipment for PAU and Commette R 27-Jun-12 28 25-Jul-12 1 26-Jul-12 1 27-Jul-12 30 26-Aug-12 30 25-Sep-12 30 25-Oct-12 26 20-Nov-12 14 4-Dec-12 90 3 4-Mar-13 Computer & 9 15 PG013 2 Outreach team ang Governorate NCB Post recommends to to Electronic rebid Lot 2, and to A (Bid No. 2) LOT 1 3-May-12 34 6-Jun-12 5 11-Jun-12 46 27-Jul-12 30 26-Aug-12 55 20-Oct-12 14 3-Nov-12 17 20-Nov-12 1 21-Nov-12 90 3 19-Feb-13 37,513.00 37,513.00 Services Be Procured as SH. Total Estimates 6 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - National Shopping Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Reference No. Project Cost Sub-Comp Contract Contract Interval Interval Interval Interval Interval Interval Quotations Contract Completion Completion Comp SN. # Location/ Description of Bank Specs prep. Specs prep. Comparison Contract Contract Start amount amount Submission Signature Date Date (last Supplier's Name Comments Assignment Rev. Start Date End Date of Quotations Draft Date US$ US$ (last Date Date (original) revision) (original) revised) A B C D F G H I J K L M N O P S T U V W X Y Z AA AB AC AD Component 1: Improving Access to Maternal, Neonatal, and Child Health Services P 30-Jul-12 14 13-Aug-12 7 20-Aug-12 30 19-Sep-12 21 10-Oct-12 10 20-Oct-12 3 23-Oct-12 60 2 22-Dec-12 NA NA NA Printing of communication 14 R 1 PG-S001 1 1.1 and training materials (Multi- SH Post R 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 60 2 24-May-00 Contracts) A 0 0 0 0 0 0 0 0-Jan-00 P 30-Aug-12 14 13-Sep-12 7 20-Sep-12 30 20-Oct-12 21 10-Nov-12 10 20-Nov-12 3 23-Nov-12 60 2 22-Jan-13 NA NA NA Production of TV spots 14 R 2 PG-S002 1 1.1 (Multi-Contracts) SH Post R 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 60 2 24-May-00 A 0 0 0 0 0 0 0 0-Jan-00 P 1-Jul-12 4 5-Jul-12 1 6-Jul-12 1 7-Jul-12 5 12-Jul-12 1 13-Jul-12 1 14-Jul-12 5 0.2 19-Jul-12 NA NA NA Al-Noor for Printing of immunization Printing and 14 R 3 PG-S003 1 1.1 cards (Bid No. 4) SH Post R 1-Jul-12 7 8-Jul-12 7 15-Jul-12 14 29-Jul-12 21 19-Aug-12 10 29-Aug-12 3 1-Sep-12 5 0.2 6-Sep-12 Papers Productions A 25-Jun-12 19 14-Jul-12 4 18-Jul-12 28 15-Aug-12 5 20-Aug-12 9 29-Aug-12 3 1-Sep-12 28 0.9 29-Sep-12 30-Sep-12 29,000.00 29,000.00 P 3-Jan-12 4 7-Jan-12 1 8-Jan-12 1 9-Jan-12 5 14-Jan-12 1 15-Jan-12 1 16-Jan-12 5 0.2 21-Jan-12 NA NA NA Al-Nibras for Printing of immunization 14 R 4 PG-S003.1 1 1.1 cards (Bid No. 23) SH Post R 10-Dec-12 2 12-Dec-12 7 19-Dec-12 7 26-Dec-12 4 30-Dec-12 3 2-Jan-13 3 5-Jan-13 30 1 4-Feb-13 Printing and Publication A 0 0 0 0 0 0 0 0-Jan-00 20-Feb-13 19,488.00 19,488.00 P 30-Jan-13 20 19-Feb-13 7 26-Feb-13 10 8-Mar-13 5 13-Mar-13 2 15-Mar-13 7 22-Mar-13 5 0.2 27-Mar-13 NA NA NA Printing of immunization 14 R 5 PG-S003.2 1 1.1 cards SH Post R 20-Mar-13 2 22-Mar-13 7 29-Mar-13 7 5-Apr-13 4 9-Apr-13 7 16-Apr-13 3 19-Apr-13 30 1 19-May-13 A 0 0 0 0 0 0 0 0-Jan-00 P 5-Jul-12 14 19-Jul-12 7 26-Jul-12 30 25-Aug-12 21 15-Sep-12 10 25-Sep-12 3 28-Sep-12 60 2 27-Nov-12 NA NA NA R Printing registers, (Multi- 14 6 PG-S004 1 1.1 Contracts) SH Post R 19-Mar-13 14 2-Apr-13 7 9-Apr-13 30 9-May-13 21 30-May-13 10 9-Jun-13 3 12-Jun-13 60 2 11-Aug-13 A 0 0 0 0 0 0 0 0-Jan-00 P 5-Jul-12 14 19-Jul-12 7 26-Jul-12 30 25-Aug-12 21 15-Sep-12 10 25-Sep-12 3 28-Sep-12 60 2 27-Nov-12 NA NA NA Al-Noor for Printing registers, for Printing and 14 R 7 PG-S004.1 1 1.1 SH Post R 19-Mar-13 14 2-Apr-13 7 9-Apr-13 30 9-May-13 21 30-May-13 10 9-Jun-13 3 12-Jun-13 60 2 11-Aug-13 Outreach Activities Papers Productions A 0 0 0 0 0 ### 20-Feb-14 0 20-Feb-14 48,755.00 48,755.00 7 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - National Shopping P 17-Jul-12 14 31-Jul-12 7 7-Aug-12 5 12-Aug-12 10 22-Aug-12 10 1-Sep-12 3 4-Sep-12 60 2 3-Nov-12 Printing training manuals 14 R 8 PG-S005 1 1.1 and materials for midwives, SH Post R 19-Mar-13 14 2-Apr-13 7 9-Apr-13 30 9-May-13 21 30-May-13 10 9-Jun-13 3 12-Jun-13 60 2 11-Aug-13 etc. (Multi-Contracts) A P 17-Jul-12 14 31-Jul-12 7 7-Aug-12 5 12-Aug-12 10 22-Aug-12 10 1-Sep-12 3 4-Sep-12 60 2 3-Nov-12 Printing training manuals Sana'a University 14 R 9 PG-S005.1 1 1.1 and materials for midwives, SH Post R 19-Mar-13 14 2-Apr-13 7 9-Apr-13 14 23-Apr-13 21 14-May-13 10 24-May-13 3 27-May-13 60 2 26-Jul-13 for Printing and etc. (Bid No. 13) Publication A 12-Jan-13 15/2013 25-Feb-13 2-Mar-13 5-Mar-13 4 11-Mar-13 1 1-Dec-13 30 20 29,700.00 29,700.00 P 31-Dec-13 14 14-Jan-14 7 21-Jan-14 5 26-Jan-14 10 5-Feb-14 10 15-Feb-14 3 18-Feb-14 30 1 20-Mar-14 Printing training manuals 14 R 10 PG-S005.2 1 1.1 and materials for IMCI (Bid SH Post R 10-Jan-14 7 17-Jan-14 7 24-Jan-14 5 29-Jan-14 10 8-Feb-14 10 18-Feb-14 3 21-Feb-14 30 1 23-Mar-14 No. 31) A 8 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - National Shopping Component 2: PAU P 5-May-12 7 12-May-12 7 19-May-12 14 2-Jun-12 15 17-Jun-12 5 22-Jun-12 3 25-Jun-12 10 2 5-Jul-12 NA NA NA Smart Power R Diesel Electric Generator 5- 9 14 PG-S010 2 7KVA Bid No. (3) SH Post R 20-May-12 5 25-May-12 5 30-May-12 5 4-Jun-12 2 6-Jun-12 3 9-Jun-12 30 9-Jul-12 30 2 8-Aug-12 Generator for Importing A 25-May-12 3 28-May-12 8 5-Jun-12 1 6-Jun-12 3 9-Jun-12 0 9-Jun-12 1 9-Jun-12 30 1 9-Jul-12 8,700.00 Procurement of required P Financial Management 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA System (Software, and training on the system for 5 governorates). Installation of 9 R 15 PG-S011 2 the system and training will SH Post R 21-Feb-13 11 4-Mar-13 7 11-Mar-13 30 10-Apr-13 21 1-May-13 10 11-May-13 3 14-May-13 10 2 24-May-13 Yemen Soft be done in two phases (phase 1 in the three mentioned governorates). A 3-Mar-13 7 10-Mar-13 23 2-Apr-13 13 15-Apr-13 20 5-May-13 0 11-May-13 2 13-May-13 30 1 12-Jun-13 8,600.00 8,600.00 Computers are procured under a separate activity. P Procurement of required 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA Financial Management 9 R 15 PG-S011.1 2 System (Software, and SH Post R 21-Feb-13 11 4-Mar-13 7 11-Mar-13 30 10-Apr-13 21 1-May-13 10 11-May-13 3 14-May-13 10 2 24-May-13 Yemen Soft training on the system for 5 A governorates). 3-Mar-13 7 10-Mar-13 23 2-Apr-13 13 15-Apr-13 20 5-May-13 0 11-May-13 2 13-May-13 30 1 12-Jun-13 8,600.00 8,600.00 P Procurement of required 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA Sana'a Computer Software system Microsoft 9 R 17 PG-S011.2 2 Office and Antivirus for SH Post R 21-Feb-13 11 4-Mar-13 7 11-Mar-13 30 10-Apr-13 21 1-May-13 10 11-May-13 3 14-May-13 10 2 24-May-13 And Electronic Service A Targeted Governorates. 18-Feb-14 0 18-Feb-14 2 20-Feb-14 17 9-Mar-14 1 10-Mar-14 0 10-Mar-14 0 10-Mar-14 2 0.1 12-Mar-14 15-Mar-14 5,440.00 5,440.00 P Printing Questionnaire - 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA Printing on Plastic Bags - 1 R 18 PG-S012 2 Paints - Stationary for SH Post R 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 10 2 4-Apr-00 Updating Sample Frame for A DHS (Multi-Contracts) 0 0 0 0 0 0 0 0-Jan-00 P 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA Printing Questionnaire (Bid Al-Nebras 1 R 19 PG-S012.1 2 No. 6) for Updating Sample SH Post R 29-Aug-12 7 5-Sep-12 7 12-Sep-12 3 15-Sep-12 3 18-Sep-12 4 22-Sep-12 1 23-Sep-12 10 2 3-Oct-12 2,242.72 Priniting and Frame for NDHS Publication A 25-Jun-12 19 14-Jul-12 4 18-Jul-12 28 15-Aug-12 5 20-Aug-12 9 29-Aug-12 0 29-Aug-12 32 1 30-Sep-12 2,242.72 2,242.72 P 7-Sep-12 7 14-Sep-12 1 15-Sep-12 1 16-Sep-12 1 17-Sep-12 2 19-Sep-12 3 22-Sep-12 10 2 2-Oct-12 NA NA NA Procurement of Stationary Maktabati for 1 R 20 PG-S012.2 2 for Updating Sample Frame SH Post R 9-Sep-12 6 15-Sep-12 1 16-Sep-12 1 17-Sep-12 1 18-Sep-12 1 19-Sep-12 3 22-Sep-12 10 2 2-Oct-12 10,861.33 Stationary for NDHS (Bid No. 8) A 5-Sep-12 4 9-Sep-12 6 15-Sep-12 3 18-Sep-12 1 19-Sep-12 3 22-Sep-12 2 24-Sep-12 4 0.1 28-Sep-12 30-Sep-12 10,861.33 10,861.33 P 6-Aug-12 7 13-Aug-12 7 20-Aug-12 14 3-Sep-12 15 18-Sep-12 5 23-Sep-12 3 26-Sep-12 10 2 6-Oct-12 NA NA NA Procurement of paints and Al-Kotaibi Office other Materials for Updating for General 1 R 21 PG-S012.3 2 Sample Frame for NDHS SH Post R 9-Sep-12 7 16-Sep-12 2 18-Sep-12 2 20-Sep-12 2 22-Sep-12 2 24-Sep-12 3 27-Sep-12 10 2 7-Oct-12 5,679.36 Trading and (Bid No. 9) Contracts A 9-Sep-12 22 1-Oct-12 8 9-Oct-12 6 15-Oct-12 9 24-Oct-12 0 24-Oct-12 1 25-Oct-12 12 0.4 6-Nov-12 07-Nov-12 5,679.36 5,679.36 P 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA Procurement of Publicity Al-Nassim and advertising materials 1 R 22 PG-S012.4 2 for Updating Sample Frame SH Post R 9-Sep-12 7 16-Sep-12 1 17-Sep-12 1 18-Sep-12 1 19-Sep-12 4 23-Sep-12 3 26-Sep-12 10 2 6-Oct-12 13,795.00 Printing and Publication for NDHS (Bid No. 10) A 5-Sep-12 3 8-Sep-12 9 17-Sep-12 1 18-Sep-12 1 19-Sep-12 10 29-Sep-12 1 30-Sep-12 10 0.3 10-Oct-12 04-Oct-12 13,795.00 13,795.00 P 15-Aug-12 7 22-Aug-12 7 29-Aug-12 14 12-Sep-12 15 27-Sep-12 5 2-Oct-12 3 5-Oct-12 10 2 15-Oct-12 NA NA NA Procurement of Computers, Printers, GPS and Other 1 23 PG-S013 2 Equipment and Software for SH Post R DHS (Multi-Contract) 9 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - National Shopping Procurement of Computers, Printers, GPS and Other 1 R 23 PG-S013 2 Equipment and Software for SH Post R 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 10 2 4-Apr-00 DHS (Multi-Contract) A 0 0 0 0 0 0 0 0-Jan-00 P 15-Aug-12 7 22-Aug-12 7 29-Aug-12 14 12-Sep-12 15 27-Sep-12 5 2-Oct-12 3 5-Oct-12 10 2 15-Oct-12 NA NA NA Procurement of Computers, NATCO for and Other Equipment and 1 R 24 PG-S013.1 2 Software for DHS (Bid No. SH Post R 28-Aug-12 7 4-Sep-12 7 11-Sep-12 14 25-Sep-12 12 7-Oct-12 2 9-Oct-12 3 12-Oct-12 10 2 22-Oct-12 19,033.19 Information Technology 15) A 0 0 0 0 0 0 0 0-Jan-00 19,033.19 P 15-Aug-12 7 22-Aug-12 7 29-Aug-12 14 12-Sep-12 15 27-Sep-12 5 2-Oct-12 3 5-Oct-12 10 2 15-Oct-12 NA NA NA Procurement of 60 GPS Sana'a for and Other Equipment and Electronics & 1 R 25 PG-S013.2 2 Software for DHS (Bid No. SH Post R 17-Sep-12 7 24-Sep-12 7 1-Oct-12 2 3-Oct-12 14 17-Oct-12 5 22-Oct-12 33 24-Nov-12 10 2 4-Dec-12 Computer 14) Services A 29-Aug-12 19 17-Sep-12 1 18-Sep-12 11 29-Sep-12 0 29-Sep-12 3 2-Oct-12 2 4-Oct-12 28 0.9 20-Nov-12 14,700.00 14,700.00 P 15-Aug-12 7 22-Aug-12 7 29-Aug-12 14 12-Sep-12 15 27-Sep-12 5 2-Oct-12 3 5-Oct-12 10 2 15-Oct-12 NA NA NA Procurement of Toner for NATCO for Printers, for Updating 1 R 26 PG-S013.3 2 Sample Frame for NDHS SH Post R 30-Sep-12 14 14-Oct-12 7 21-Oct-12 30 20-Nov-12 21 11-Dec-12 10 21-Dec-12 3 24-Dec-12 10 2 3-Jan-13 18,324.00 Information Technology (Bid No. 16) A 0 0 0 0 0 0 0 0-Jan-00 18,324.00 P 5-Aug-12 7 12-Aug-12 7 19-Aug-12 14 2-Sep-12 15 17-Sep-12 5 22-Sep-12 3 25-Sep-12 10 2 5-Oct-12 NA NA NA Car Rental (30 Cars) for Awsan Office for 1 R 27 PG-S014 2 Updating Sample Frame for SH Post R 10-Sep-12 7 17-Sep-12 7 24-Sep-12 10 4-Oct-12 11 15-Oct-12 10 25-Oct-12 16 10-Nov-12 20 2 30-Nov-12 Car Rental NDHS (Bid No. 11) A 10-Sep-12 0 10-Sep-12 9 19-Sep-12 3 22-Sep-12 28 20-Oct-12 0 20-Oct-12 20 9-Nov-12 20 0.7 29-Nov-12 49,200.00 P Procurement of 3-Mar-13 7 10-Mar-13 7 17-Mar-13 14 31-Mar-13 15 15-Apr-13 5 20-Apr-13 3 23-Apr-13 10 2 3-May-13 NA NA NA Photocopier, Faxes, R Scanners, Cameras, 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 10 2 4-Apr-00 9 28 PG-S015 2 datashow, Printers and SH Post R A Computers for PAU (Multi 0 0 0 0 0 0 0 0-Jan-00 Contracts) P 3-Mar-13 7 10-Mar-13 7 17-Mar-13 14 31-Mar-13 15 15-Apr-13 5 20-Apr-13 3 23-Apr-13 10 2 3-May-13 NA NA NA Procurement of Yemen Trading & 9 R 29 PG-S015.1 2 Photocopier, Faxes Bid No. SH Post R 15-Apr-13 16 1-May-13 14 15-May-13 19 3-Jun-13 10 13-Jun-13 2 15-Jun-13 67 21-Aug-13 10 2 31-Aug-13 16,315.95 Constraction (29) Company (Ltd) A 15-Apr-13 16 1-May-13 14 15-May-13 19 3-Jun-13 10 13-Jun-13 0 15-Jun-13 67 21-Aug-13 0 0 21-Aug-13 16,315.95 P 3-Mar-13 7 10-Mar-13 7 17-Mar-13 14 31-Mar-13 15 15-Apr-13 5 20-Apr-13 3 23-Apr-13 10 2 3-May-13 NA NA NA Sana'a Computer R Procurement of Printers and 5-Jul-13 14 19-Jul-13 7 26-Jul-13 30 25-Aug-13 21 15-Sep-13 10 25-Sep-13 3 28-Sep-13 10 2 8-Oct-13 9 30 PG-S015.2 2 Laptop Computers for PAU SH Post R And Electronic Service A 2-Dec-13 16 18-Dec-13 16 3-Jan-14 3 6-Jan-14 5 11-Jan-14 0 12-Jan-14 3 15-Jan-14 7 0.2 22-Jan-14 3,117.00 P 3-Mar-13 7 10-Mar-13 7 17-Mar-13 14 31-Mar-13 15 15-Apr-13 5 20-Apr-13 3 23-Apr-13 10 2 3-May-13 NA NA NA R Procurement of Cameras, 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 10 2 4-Apr-00 9 31 PG-S015.3 2 datashow Bid No. (30-2) SH Post R A 31-Dec-13 0 31-Dec-13 15 15-Jan-14 20 4-Feb-14 ### 0 0 0 0-Jan-00 P Procurement of Advertising 19-Dec-13 7 26-Dec-13 7 2-Jan-14 4 6-Jan-14 2 8-Jan-14 5 13-Jan-14 3 16-Jan-14 10 2 26-Jan-14 NA NA NA Promoptions (Calenders, 9 R 32 PG-S016 2 Notebook, Pens and Key SH Post R 14 14-Jan-00 7 21-Jan-00 30 20-Feb-00 21 12-Mar-00 10 22-Mar-00 3 25-Mar-00 10 2 4-Apr-00 Medals) for PAU (Multi A 0 0 0 0 0 0 0 0-Jan-00 Contracts) P 5-Jan-14 2 7-Jan-14 1 8-Jan-14 2 10-Jan-14 2 12-Jan-14 1 13-Jan-14 1 14-Jan-14 6 2 20-Jan-14 NA NA NA Procurement of Advertising 9 R 33 PG-S016.1 2 Promoptions (Pens and Key SH Post R 27-Feb-14 7 6-Mar-14 7 13-Mar-14 21 3-Apr-14 7 10-Apr-14 10 20-Apr-14 3 23-Apr-14 6 2 29-Apr-14 Medals) for PAU A 0 0 0 0 0 0 0 0-Jan-00 P Procurement of Advertising 5-Jan-14 2 7-Jan-14 1 8-Jan-14 2 10-Jan-14 2 12-Jan-14 1 13-Jan-14 1 14-Jan-14 6 2 20-Jan-14 NA NA NA R Promoptions (Calenders 6-Jan-14 14 20-Jan-14 7 27-Jan-14 30 26-Feb-14 21 19-Mar-14 10 29-Mar-14 3 1-Apr-14 6 2 7-Apr-14 9 34 PG-S016.2 2 and Notebook) for PAU Bid SH Post R Shibam PAC A No. (34) 1-Jan-14 5 6-Jan-14 7 13-Jan-14 2 15-Jan-14 1 16-Jan-14 0 16-Jan-14 0 16-Jan-14 6 0.2 22-Jan-14 16,200.00 16,200.00 10 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Goods - National Shopping Total Estimates Note: If any Contract is of value >50,000 USD it will be Procured following NCB. 11 Yemen00Republi0000procurement0plan.xlsx Yemen Republic Ministry of Public Health and Population Health and Population Project (HPP) Procurement Plan As of March 30, 2014 Training and Workshops Project SL Expected Outcome/ Activity Actual Estimated NOL Date Completion RNOL Date Start Date Comments NO. Description Expenditure Duration Obtained Date Cost Ref. Sub-component 1.1: Delivery of Outreach Services Planning training for health workers at district 2 1 14 19-Jun-12 20-Jul-12 3-Aug-12 Sana'a,Ibb, Al Dalae levels (Micro Planning) Training of Trainers (TOT) for outreach 3 2 1 1-Aug-12 2-Aug-12 Sana'a,Ibb, Al Dalae services at governorate level Integrated training on EMNOC for physicians 4 3 35 15-Jul-12 5-Aug-12 9-Sep-12 Sana'a,Ibb, Al Dalae (5 weeks) 4 Training on EMNOC for midwives (15 days) 15 01-Jul-12 15-Sep-12 30-Sep-12 Sana'a,Ibb, Al Dalae Integrated training for Health Workers (16 5 5 16 01-Jul-12 15-Sep-12 10-Sep-12 26-Sep-12 Sana'a,Ibb, Al Dalae days) -Sana’a, Ibb, Al Dalae Integrated training for Health Workers (16 days) - 5.1 12,279.98 16 15-Sep-12 6-Oct-12 22-Oct-12 One Training Sessions Sana’a Integrated training for Health Workers (16 days) - 5 5.2 24,559.96 32 15-Sep-12 17-Sep-12 19-Oct-12 Two Training Sessions Ibb Integrated training for Health Workers (16 days) - 5.3 16 15-Sep-12 Al Dalae Service Package 1 for Physicians Training (9 6 6 9 01-Jul-12 15-Aug-12 24-Aug-12 Sana'a,Ibb, Al Dalae days) - Sana’a, Ibb, Al Dalae Governorate planning workshop (3 of 6 7 8 6 19-Jun-12 11-Nov-12 17-Nov-12 Sana'a,Ibb, Al Dalae workshops) Training for drug distribution system in project 8 9 14 4-Aug-12 18-Aug-12 14 days for each Governorate governorate Training to apply health management 9 10 information of outreach services in project 14 11-Aug-12 25-Aug-12 Sana'a,Ibb, Al Dalae governorates Sub-component 1.2: Upgrade of First Level Referral Facilities and Provision of Community-Based Services 1 14 long term training for midwives (74 midwife) 3 Years 31-Jul-12 1-Oct-12 30-Sep-15 All Targeted Governorates High Institute of Health Science (20) Midwives Raymah 15 282,150.00 3 Years 15-Sep-12 27-Nov-12 1-Dec-12 15-Dec-15 Sana'a,Ibb, Raymah + (20) Sana'a , (20) Ibb and (20) Al Hodaidah. Technical Midwivs( 20) Midwives ( 3 Sana'a, 3 1 15.1 108,000.00 3 Years 12-Dec-13 17-Nov-13 AlDhalaa, 3 AlHodaidah, 3 Al Baidha and 8 Raimah) Dr. Amin Nasher High Institute of Health Science 16 145,530.00 3 Years 15-Sep-12 27-Nov-12 1-Dec-12 15-Dec-16 Al-Baydha, Al-Dhalae for(40) Midwives (Al-Baidha - Al-Dhala) Training on home based delivery for midwives 2 17 30 15-Jul-12 20-Jul-12 19-Aug-12 Sana'a,Ibb, Al Dalae (1 month) Training on Implants administration for For 5 trainees for each 3 18 6 1-Jul-12 27-Nov-12 15-Sep-12 21-Sep-12 midwives (6 days) governorate (9 Courses) Integrated training for community health 4 19 10 31-Jul-12 15-Oct-12 30-Oct-12 Sana'a,Ibb, Al Dalae volunteers (10 days) Training of the 70 referral facilities staff on 20 TBD All Targeted Governorates EmNOC Component 2: PAU Training of the PAU Staff ( Project Manager, 23 TBD Financial, Procurement) and Related Parties 24 Training of Project Support Staff Training course in the Excellance of Bid Procedures and preparation, Hanan Haider( 24.1 Procurement Assistant), and Mohammed Al selwi (Public Relations) Training Course in Procurement Procedures 24.2 according to the World Bank Note: Procurement of goods, non-consultation services required for capacity building will be identified, procurement plan updated and shall be procured as per agreed procurement procedures 10 Yemen00Republi0000procurement0plan.xlsx