PROCUREMENT PLAN Project information: India COVID-19 Emergency Response and Health Systems Preparedness Project Project Implementation agency: National Health Mission (NHM), the National Center for Disease Control (NCDC) and the Indian Council of Medical Research (ICMR) – all under Ministry of Health & Family Welfare (MOHFW), Government of India. Some components of the Project will also be implemented by States and district hospitals/other hospitals and medical colleges under NHM. Procurement Agent or Specialized Government Procurement Agencies may be used to augment capacity of implementing agencies. Date of the Procurement Plan: 20 MARCH 2020 Period covered by this Procurement Plan: 01 April 2020 to 30 June 2020 Preamble Project Implementation Manual (PIM): PIM will have a chapter on Procurement based on following details. Procurement Arrangement for Component 1: Emergency COVID-19 Response Procurement can be undertaken using Borrowers’ own procedures for the first two years of project implementation, provided these comply with Bank’s Anti-Corruption Guidelines and subject to post review by the Bank. This arrangement may extend beyond the two years subject to an assessment of the need and agreement of the Bank. If there is no extension of this arrangement, procedures described under below paras will also apply to this component after first 2 years Procurement Arrangement for Remaining Components Procurement for remaining components under the project will be carried out in accordance with the World Bank’s Procurement Regulations for IPF Borrowers for Goods, Works, Non-Consulting and Consulting Services, dated July 1, 2016 (revised in November 2017 and August 2018). Procurement under the Project will also be subject to the World Bank’s Anticorruption Guidelines, dated October 15, 2006, revised in January 2011, and as of July 1, 2016. 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: National competition for the procurement of goods, works and non-consulting services according to the established thresholds will be conducted in accordance with paragraphs 5.3 – 5.6 of Section V of the Regulations and the following provisions: a. Only the model bidding documents for National Competitive Procurement agreed with the GOI Task Force (and as amended for time to time), shall be used for bidding. b. Invitations to bid shall be advertised on a widely used website or electronic portal with free open access at least 30 days prior to the deadline for the submission of bids, unless otherwise agreed in the approved procurement plan. c. No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises or enterprises from any given State. d. Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder. e. GeM set-up by Ministry of Commerce, Government of India will be acceptable for procurement under Request for Quotations1 method. f. At the Borrower’s request, the Bank may agree to the Borrower’s use, in whole or in part, of its electronic procurement system, provided that the Bank is satisfied with the adequacy of such system. g. Procurement will be open to eligible firms from any country. This eligibility shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. h. The Request for Bids/Request for Proposals document shall require that Bidders/Proposers submitting Bids/Proposals include a signed acceptance in the bid, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. i. The Borrower shall use an effective complaints mechanism for handling procurement related complaints in a timely manner. j. Procurement Documents will include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety risks and impacts. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: will be applicable for those contracts identified in the Procurement Plan table; Works: Not applicable 1 To the extent possible, competitive bidding/e-RA options will be used while using GeM Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations as well as Bank facilitating procurement (BFP)2 are available and can be used (after necessary letters are exchanged in requisite format), if desired by implementing agencies. Other Relevant Procurement Information. Review Type: Since this is an emergency response project there will be no prior review of any package during emergency period. However, after emergency is over, considering the risk as “Substantial”, the “Prior review” shall be governed by the below table: Category of Market approach threshold Prior review procurement Works Above US$40 M for threshold All contracts(US$m) > US$10 M ICP Upto US$40 M for NCP Upto US$1 M for RFQ Goods, IT Systems Above US$25 M for All contracts > US$2 M and Non-Consultancy ICP Upto US$25 M for services NCP Upto US$1 m for RFQ Consultancy Services US$ 0.8 M for NPP All contracts > US$ 1 M (with option for direct RFP) Above US$0.8 M-Other methods Note: Direct contracting/single source prior review will follow the requirements of the category of procurement (goods, works and services). Higher method thresholds (US$ 25M for Goods NCP and US$ 1 M for RFQ) are applicable only for emergency response period, normal threshold (US$ 10M for Goods NCP and US$ 100,000 for RFQ) will be used thereafter. For remaining contracts (including those issued during advance contracting/retroactive financing period and emergency period), Bank will conduct post review. 2 Upon the request of some of the member countries, the Bank has agreed to augment its hands-on support to proactively assist the implementing agency(ies) in accessing existing supply chains for the agreed list of critical medical consumables and equipment needed under the project. Once the suppliers are identified, the Bank will proactively support borrowers with negotiating prices and other contract conditions. The Borrowers will remain fully responsible for signing and entering into contracts and implementation, including assuring relevant logistics with suppliers such as arranging the necessary freight/shipment of the goods to their destination, receiving and inspecting the goods and paying the suppliers, with the direct payment by the Bank disbursement option available to them. If needed, the Bank may also provide hands-on support to the implementing agency(ies) in contracting to outsource logistics. The Bank's hand-on support in accessing available supplies may include aggregating demand across participating countries, whenever possible, extensive market engagement to identify suppliers from the private sector, and accessing governments' and UN Agencies' stock, as applicable. The Bank is coordinating closely with the WHO and other UN agencies. Other flexible approaches such as direct selection, extension of existing contracts, use of UN Agencies, shorter bidding period, use of Framework Agreements etc. could be used as agreed in Procurement Plan table in STEP. Contracts issued under Advance Contracting/Retroactive Financing: Contracts that were procured in advance of the signing of the Financing Agreement [and are included in the Procurement Plan] will be eligible for the Bank’s retroactive financing if the contractor has explicitly agreed to comply with the relevant provisions of the Bank’s Anti-Corruption Guidelines, including the Bank’s right to inspect and audit all accounts, records, and other documents relating to the Project that are required to be maintained pursuant to the Financing Agreement. Procurement Package planned for first three months : ICMR Description Procurement Procurement E stimated Amount US $ Bank Financed % Review Type Duration of Planned S tart Date Category Method/ Market assignments in (Must be in YYYY/MM/DD format) approach months Preparatory actions will be taken for building a network of BS L- CS Direct 100 Post 2 3 Labs and upgradtion of following five ex isting 5 Viral Research & Diagnostic Laboratories to enhance capacity for 133,333 2020.04.15 testing of samples for Coronovirus (COVID- 19) and other emerging and novel viruses: Kasturba Hospital Preparatory Infectious for setting action for Diseases, up of Mumbai, one Mobile BS L-3 CS QCBS 100 Post 6 Laboratory for collection and testing of samples in remote and unserved areas/ regions 66,667 2020.04.15 3)S upport for the Regional Research Platform of the W HO- W orks RFB(NCB)/Direct 100 Post 2 S outh E ast Asia Region Countries for research and surveillance (TBD) activities 3,407,407 2020.04.15 Purchase of three Fast Real-Time PCR for testing of Goods RFB 100 Post 2 Coronavirus and other emerging and novel viruses 2,074,074 2020.04.15 Identification of Project Management and Implementation Units CS QBS /QCBS 100 Post 6 (PMIU) and hiring of procurement consultants 666,667 2020.04.15 Research grant to National Institute Virology (NIV), Pune, Viral CS Direct 100 Post 60 Research & Diagnostic Laboratories (VRDLs) and Model Rural Health Research Units (MRHRUs) for undertaking 1,333,333 As soon as possible. epidemiological and surveillance based studies Grand Total 7,681,481 COVID HEIS BFP Letter Format [Date], 2020 Excellency, We refer to [negotiations [underway][completed] for a Loan Agreement [to be entered into] [the Financing Agreement of today’s date] between [India] and the [International Bank of Reconstruction and Development] (Bank) for the India: COVID-19 Emergency Response and Health Systems Preparedness Project . We are pleased to notify you that the Bank approves your request for Hands-on Expanded Implementation Support (HEIS) under the Bank’s procurement framework to support [ ] [in its role as Project Implementation Unit] in the context of the procurement of [describe procurement activity ]. The Bank will provide HEIS to [Implementing Entity] in a manner consistent with its operational policies and procedures. Given the significant disruptions in the usual supply chains for medical consumables and equipment for the COVID-19 response, the Bank, at your request, may also provide proactive assistance in accessing existing supply chains through Bank Facilitated Procurement (BFP) under HEIS. In particular, the Bank may provide the following support: BFP activities under HEIS: 1. Conduct extensive market engagement and survey to identify available stock of the agreed list of critical medical consumables and equipment needed under this COVID19 response project (attached) in the quantities therein specified; 2. Assist [the Implementing Entity] in (i) negotiating prices, delivery terms, and other contract conditions with identified suppliers; 3. Draft final award letters and/or contracts adapted to specific market conditions, on a fit-for-purpose basis and ensuring consistency with Bank’s procurement framework; 4. Provide additional hands-on support in contracting to outsource logistics. Other HEIS activities: 5. Draft technical requirements and specifications, as requested by the [Implementing Entity; 6. Assist [the Implementing Entity] in drafting procurement documents; and 7. Provide advice on evaluation procedures, participate as observers during negotiations, by only clarifying matters of the Bank Procurement Regulations. The Bank will be providing BFP under HEIS to other client countries to aggregate demand for medical supplies across countries, whenever possible, and will conduct extensive market engagement to identify suppliers from the private sector, and to facilitate access to governments’ and UN Agencies’ stock. While the Bank will facilitate access and coordinate closely with your government, full decision-making responsibility at every stage of the procurement process will rest with your government. In addition, you will be responsible for signing and implementing the contracts, including establishing relevant logistics with suppliers such as arranging the necessary freight/shipment of the goods to their destination, as well as receiving and inspecting the goods. It is understood that the Bank will not be liable for any claims or demands from third parties or from your government related to any defect in quality or quantity of any goods, [works or services] to be procured by [India ] with support under the HEIS, the shipment or use of any goods, or otherwise. Once the Loan Agreement is declared effective by the Bank, we may make payments on your behalf to the [contractors,] suppliers [or consultants] through the Bank’s system of making Direct Payments from the proceeds of the financing, in accordance with the terms of the Loan Agreement. Kindly countersign and return this letter agreement to us. We look forward to working with you to address this global emergency. Sincerely, Countersigned by: INDIA INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT By By _____________________________________ _____________________________________/s2/ Authorized Representative Authorized Representative Name: Name: __________________________/n2/ __________________________/n1/ Title: __________________________/t2/ Title: __________________________/t1/ Date: __________________________/d2/ Date: __________________________ cc: PROCUREMENT India : India COVID-19 Emergency Response and Health Systems Preparedness Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2021-03-30 2021-03-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173836 GPN Date: Project Name: India COVID-19 Emergency Response and Health Systems Preparedness Project Loan / Credit No: COFN / C1660 Ministry of Railways Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-MOR-213165-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Non-Invasive COFN / C1660 Post Limited 31,605.00 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Ventilator on IN-MOR-213166-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Hi - flow COFN / C1660 Post Open - National 145,293.15 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope nasal oxygen machine on IN-MOR-213167-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Hi Flow Nasal COFN / C1660 Post Open - National 36,054.79 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Oxygen Machine on IN-MOR-213168-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Transport Non- COFN / C1660 Post Open - National 16,071.12 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Invasive Ventilator on IN-MOR-213169-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of ABG COFN / C1660 Post Open - National 49,650.75 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope ANALYSER & Catridges on IN-MOR-213171-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Syringe COFN / C1660 Post Open - National 42,629.82 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Infusion Pump on IN-MOR-213174-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Multi Para COFN / C1660 Post Open - National 61,322.29 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Monitor on IN-MOR-213177-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of disposable COFN / C1660 Post Open - National 40,178.19 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope gowns on Pending IN-MOR-213178-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 14,973.29 0.00 Implementati 2021-03-31 2021-05-26 2021-06-25 Procurement of coveralls COVID-19 Response Quotations Envelope on Pending IN-MOR-213180-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 46,947.95 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 Procurement of Coveralls COVID-19 Response Quotations Envelope on IN-MOR-213181-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Digital Flat COFN / C1660 Post Open - National 46,204.24 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Detector on Pending IN-MOR-213183-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 43,726.00 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 Procurement of ICU ventilator COVID-19 Response Quotations Envelope on Pending IN-MOR-213184-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 30,684.93 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 Procurement of ICU Ventilator COVID-19 Response Quotations Envelope on IN-MOR-213185-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Medical COFN / C1660 Post Open - National 26,097.53 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope oxygen gas 7 Cu.Mt on IN-MOR-213186-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Bed Side COFN / C1660 Post Open - National 29,374.00 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Lockers on IN-MOR-213190-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of N - 95 Masks COFN / C1660 Post Limited 44,589.04 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 COVID-19 Response Quotations Envelope [13000 nos.] on IN-MOR-213192-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of N - 95 Masks COFN / C1660 Post Limited 63,000.00 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 COVID-19 Response Quotations Envelope [10300 nos.] on Pending IN-MOR-213194-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 61,643.84 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Three(3) Layer Surgical Mask COVID-19 Response Quotations Envelope on IN-MOR-213198-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Hand Sanitizer COFN / C1660 Post Limited 47,260.27 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope [19500 nos.] on IN-MOR-213204-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Surgical COFN / C1660 Post Limited 82,191.78 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Gowns on Page 1 IN-MOR-213210-GO-RFQ / Pending Procurement of ICU Ventilator Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 254,684.93 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 with provision for NIV and COVID-19 Response Quotations Envelope on Invasive support IN-MOR-213211-GO-RFQ / Pending Procurement of ICU Ventilator Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 254,684.93 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 with provision for NIV and COVID-19 Response Quotations Envelope on Invasive support IN-MOR-213212-GO-RFQ / Pending Procurement of Tansport Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 79,452.05 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 ventilator of invasive and non COVID-19 Response Quotations Envelope on invasive support IN-MOR-213213-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Suction COFN / C1660 Post Limited 7,824.66 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Machine on Pending IN-MOR-213214-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 8,227.40 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 Procurement of Syringe Pump COVID-19 Response Quotations Envelope on IN-MOR-213215-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Laryngoscope COFN / C1660 Post Limited 61,799.00 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope with blade set Items for ICCU on IN-MOR-213217-GO-RFQ / Procurement of medicines, Pending Component 1: Emergency Request for Single Stage - One injections, MEDICINAL 238 COFN / C1660 Post Limited 49,660.64 0.00 Implementati 2021-03-30 2021-05-25 2021-11-21 COVID-19 Response Quotations Envelope Items Viz Tablets IVs Capsules on Salts Strips IN-MOR-213220-GO-DIR / Pending Component 1: Emergency Procurement of Infusion COFN / C1660 Post Direct Selection Direct 47,869.00 0.00 Implementati 2021-01-24 2021-01-29 2021-03-05 2021-06-03 COVID-19 Response Pumps on IN-MOR-213228-GO-DIR / Pending Component 1: Emergency Procurement of Multi para COFN / C1660 Post Direct Selection Direct 58,309.64 0.00 Implementati 2021-01-24 2021-01-29 2021-03-05 2021-06-03 COVID-19 Response Monitors on IN-MOR-213230-GO-DIR / Pending Component 1: Emergency Procurement of High end ICU COFN / C1660 Post Direct Selection Direct 680,932.40 0.00 Implementati 2021-01-24 2021-01-29 2021-03-05 2021-04-04 COVID-19 Response Ventilators on IN-MOR-213422-GO-DIR / Pending Component 1: Emergency Procurement of Hospital use COFN / C1660 Post Direct Selection Direct 61,027.40 0.00 Implementati 2021-01-24 2021-01-29 2021-03-05 2021-09-01 COVID-19 Response PPE on IN-MOR-213424-GO-DIR / Pending Component 1: Emergency Procurement of Ventilator COFN / C1660 Post Direct Selection Direct 47,101.37 0.00 Implementati 2021-01-24 2021-01-29 2021-03-05 2021-04-04 COVID-19 Response with syringe infusion pump on IN-MOR-213428-GO-RFQ / Pending Procurement of Medical Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 17,123.29 0.00 Implementati 2021-03-30 2021-05-25 2021-06-24 Oxygen Cylinder B-Type COVID-19 Response Quotations Envelope on Cap. 1.5 CUM Pending IN-MOR-213433-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 44,657.53 0.00 Implementati 2021-03-30 2021-05-25 2021-06-24 Procurement of Ventilator COVID-19 Response Quotations Envelope on IN-MOR-213435-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Supply & Installation of NIV (Bi- COFN / C1660 Post Limited 43,246.53 0.00 Implementati 2021-03-30 2021-05-25 2021-06-24 COVID-19 Response Quotations Envelope PAP)Ventilator on Pending IN-MOR-213439-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 28,768.00 0.00 Implementati 2021-03-30 2021-05-25 2021-06-24 Procurement of PPE Kits COVID-19 Response Quotations Envelope on Pending IN-MOR-213446-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 45,568.00 0.00 Implementati 2021-03-30 2021-05-25 2021-06-24 Procurement of Sanitizers COVID-19 Response Quotations Envelope on Pending IN-MOR-213450-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 79,380.00 0.00 Implementati 2021-03-30 2021-05-25 2021-06-24 Procurement of Bed Sheets COVID-19 Response Quotations Envelope on Pending IN-MOR-213469-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 18,779.18 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 Procurement of PPE Kits COVID-19 Response Quotations Envelope on IN-MOR-213471-GO-RFQ / Pending Component 1: Emergency Bed sheet bleached white size COFN / C1660 Post Direct Selection Direct 116,817.00 0.00 Implementati 2021-03-25 2021-03-30 2021-05-04 2021-06-03 COVID-19 Response 140 x 229 cms. on Pending IN-MOR-213514-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 28,572.00 0.00 Implementati 2021-03-31 2021-05-26 2021-06-25 Procurement of N - 95 Masks COVID-19 Response Quotations Envelope on Pending IN-MOR-213515-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 27,616.00 0.00 Implementati 2021-03-31 2021-05-26 2021-06-25 Procurement of PPE Kit COVID-19 Response Quotations Envelope on Pending IN-MOR-213521-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 153,424.66 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 Procurement of N - 95 Masks COVID-19 Response Quotations Envelope on IN-MOR-213522-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Procurement of Medical COFN / C1660 Post Open - National 66,090.51 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope Oxygen on IN-MOR-213538-GO-DIR / PROCUREMENT OF FULLY Pending AUTOMATED MULTI Component 1: Emergency COFN / C1660 Post Direct Selection Direct 160,545.00 0.00 Implementati 2021-01-24 2021-01-29 2021-03-05 2021-09-01 PARAMETER MOLECULAR COVID-19 Response on PLATEFORM MODEL: GENE XPERT 16 X 16 MAKE: CEPHEID Page 2 IN-MOR-213541-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One PROCUREMENT OF ICU COFN / C1660 Post Open - National 163,911.20 0.00 Implementati 2021-01-29 2021-03-26 2021-04-25 COVID-19 Response Quotations Envelope VENTILATOR - INVASIVE on IN-MOR-224952-GO-RFQ / Personal Protective Equipment Pending (PPE) set. (N-95 respirator Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 49,726.03 0.00 Implementati 2021-03-21 2021-05-02 2021-06-01 mask, Hood cover, COVID-19 Response Quotations Envelope on lmpermeable Surgical gown, Gloves, Shoe cover) IN-MOR-224955-GO-RFQ / Pre Sterilised Personal Protective Equipment (PPE) Kit containing Complete Head Cover with mask Pending 50gsm SMS, Face Shield with Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 43,698.63 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 fog resistant front sheet , COVID-19 Response Quotations Envelope on wrap around gown 50gsm SMS, Knee length leg cover 1 pair 50gsm SMS MAKE/BRAND- G.SURGIWEAR LIMITED IN-MOR-224961-GO-RFQ / Gown set, containing, (1) Complete Head Cover with mask 50gsm SMS, (2) Face Shield with fog Pending Component 1: Emergency Request for Single Stage - One resistant front sheet , (3) wrap COFN / C1660 Post Limited 44,519.86 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope around gown 50gsm SMS, (4) on Knee length leg cover 1 pair 50gsm SMS BRAND : GOWN SET 1S MAKE : G.SURGIWEAR LTD IN-MOR-224965-GO-RFQ / SAFETY GLASS FOR Pending Component 1: Emergency Request for Single Stage - One PROTECTION FROM BACTERIA COFN / C1660 Post Limited 24,041.10 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope AND VIRUS INFECTION AND on FOR MEDICAL USE. IN-MOR-224971-GO-RFQ / PPE Kits consisting of Pending following 6 items :Gloves, Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 49,839.04 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Coverall, Goggles, N-95 COVID-19 Response Quotations Envelope on Masks, Shoe Covers, Face shield. IN-MOR-224973-GO-DIR / Pending PPE KITS FOR COVID 19 Component 1: Emergency COFN / C1660 Post Direct Selection Direct 59,145.21 0.00 Implementati 2021-03-16 2021-03-21 2021-04-25 2021-05-25 OUTBREAK FOR BYCULLA COVID-19 Response on HOSPITAL IN-MOR-224974-GO-RFQ / Pending PPE Kit for Covid-19 Outbreak Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 198,838.36 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 required at Dr. BAM Railway COVID-19 Response Quotations Envelope on Hospital, Byculla, Mumbai. IN-MOR-224975-GO-RFQ / Pending PPE Kit for Covid-19 Outbreak Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 198,838.36 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 required at Dr. BAM Railway COVID-19 Response Quotations Envelope on Hospital, Byculla, Mumbai. Pending IN-MOR-224977-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 40,273.97 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 N-95 Masks. COVID-19 Response Quotations Envelope on IN-MOR-224978-GO-RFQ / Pending Refilling and Supply of Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 173,155.07 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Oxygen Gas for medical use in COVID-19 Response Quotations Envelope on Hospital. IN-MOR-224979-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Refilling and Supply of COFN / C1660 Post Limited 173,155.07 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope Oxygen Gas for Medical use. on Pending IN-MOR-224981-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 31,924.66 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Hand Sanitizer (5000 Litres). COVID-19 Response Quotations Envelope on IN-MOR-224983-GO-RFQ / Pending Personal Protective Protective Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 87,191.78 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Equipment (PPE) SET [5000 COVID-19 Response Quotations Envelope on nos.] IN-MOR-224984-GO-RFQ / Ventilators and Ventilator Pending circuit for invasive ventilator. Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 100,367.34 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 non-invasive ventilator, COVID-19 Response Quotations Envelope on Ventilator circuit for invasive ventilator. Pending IN-MOR-224995-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 33,937.53 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Ventilators. COVID-19 Response Quotations Envelope on Pending IN-MOR-224997-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 80,013.70 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Sanitizers [15000 litres] COVID-19 Response Quotations Envelope on Pending IN-MOR-224998-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 279,232.88 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 PPE Kit [13000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225000-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 107,577.53 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 PPE Kit [5000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225001-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 41,731.51 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 ICU Ventilators [2 nos.] COVID-19 Response Quotations Envelope on Page 3 IN-MOR-225002-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One N-95 Nose Masks, Make: COFN / C1660 Post Limited 28,047.95 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope Promax [15000 nos.] on Pending IN-MOR-225004-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 108,688.36 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 PPE Kit [5000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225006-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 111,232.88 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 PPE Kit [5000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225007-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 27,616.44 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 ICU Ventilators [2 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225009-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Sodium Hypochlorite Solution COFN / C1660 Post Limited 16,439.18 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope [90,000 litres]. on IN-MOR-225016-GO-DIR / Pending Component 1: Emergency XPERT XPRESS SARS COV-2 COFN / C1660 Post Direct Selection Direct 31,954.52 0.00 Implementati 2021-03-16 2021-03-21 2021-04-25 2021-05-25 COVID-19 Response [750 NOS] on Pending IN-MOR-225019-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 123,287.67 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Basic Ventilators [10 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225021-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Hand Sanitizer 500 ml [8710 COFN / C1660 Post Limited 10,954.52 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope nos.] on IN-MOR-225024-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Hand Sanitizer 500 ml [18000 COFN / C1660 Post Limited 56,986.30 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope nos.] on Pending IN-MOR-225043-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 168,493.15 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 ICU Ventilators [3 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225047-GO-DIR / Pending Non Contact Thermometer, Component 1: Emergency COFN / C1660 Post Direct Selection Direct 34,246.99 0.00 Implementati 2021-03-16 2021-03-21 2021-04-25 2021-05-25 Infrared Thermometer [500 COVID-19 Response on nos.] IN-MOR-225050-GO-DIR / Pending Component 1: Emergency Request for Single Stage - One Anti Bacterial Seam Tape COFN / C1660 Post Open - National 30,328.77 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope [14850 nos.] on IN-MOR-225051-GO-RFQ / Non woven polypropylene Pending barrier fabric for Coverall Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 33,102.74 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Impermeable to blood and COVID-19 Response Quotations Envelope on body fluids GSM > 66 Light color Quality [13500 kgs]. IN-MOR-225057-GO-RFQ / Non woven polypropylene Pending barrier fabric for Coverall Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 66,248.77 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 Impermeable to blood and COVID-19 Response Quotations Envelope on body fluids GSM > 66 Light color [37500 kgs] IN-MOR-225058-GO-RFQ / TYPE B SEAMLESS STEEL OXYGEN CYLINDER OF Pending Component 1: Emergency Request for Single Stage - One CAPACITY 10 LITERS WITH COFN / C1660 Post Limited 42,027.40 0.00 Implementati 2021-03-21 2021-05-16 2021-06-15 COVID-19 Response Quotations Envelope BODY COLOR BLACK AND on SHOULDER WHITE REQUIRED FOR MEDICAL PURPOSE. IN-MOR-225061-GO-DIR / Non woven polypropylene Pending barrier fabric for Coverall Component 1: Emergency COFN / C1660 Post Direct Selection Direct 29,589.04 0.00 Implementati 2021-03-16 2021-03-21 2021-04-25 2021-05-25 •Impermeable to blood and COVID-19 Response on body fluids •Single use GSM > 66 Light color [12000 kgs]. IN-MOR-225063-GO-DIR / TYPE B SEAMLESS STEEL OXYGEN EMPTY CYLINDER OF Pending CAPACITY 10 LITERS WITH Component 1: Emergency COFN / C1660 Post Direct Selection Direct 42,027.40 0.00 Implementati 2021-03-16 2021-03-21 2021-04-25 2021-05-25 BODY COLOR BLACK AND COVID-19 Response on SHOULDER WHITE REQUIRED FOR MEDICAL PURPOSE. [500 nos.] IN-MOR-225064-GO-DIR / Supply of Personal Protective Equipments - Coverall Pending Component 1: Emergency (Garments), Goggles, Nitrile COFN / C1660 Post Direct Selection Direct 3,100,000.00 0.00 Implementati 2021-03-16 2021-03-21 2021-04-25 2021-05-25 COVID-19 Response Gloves, Face shield and Triple on layer surgical mask [2000 nos.] IN-MOR-225139-GO-DIR / Oxygen cylinder Jumbo type Pending high pressure seamless steel Component 1: Emergency COFN / C1660 Post Direct Selection Direct 23,287.67 0.00 Implementati 2021-03-17 2021-03-22 2021-04-26 2021-05-26 water capacity 46.7 L, 150 COVID-19 Response on BAR with valve Make- EKC [200 nos.] IN-MOR-225140-GO-RFQ / Non woven polypropylene Pending barrier fabric for Coverall Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 54,794.52 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Impermeable to blood and COVID-19 Response Quotations Envelope on body fluids, GSM > 66, Light color [20000 kgs]. Page 4 IN-MOR-225141-GO-RFQ / Non woven polypropylene Pending barrier fabric for Coverall Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 64,726.03 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Impermeable to blood and COVID-19 Response Quotations Envelope on body fluids GSM 70 Light color [35000 kgs]. Pending IN-MOR-225142-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 30,712.33 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Masks 3 Ply [200000 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225148-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One BED SHEET BLEACHED WHITE COFN / C1660 Post Limited 55,534.03 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 COVID-19 Response Quotations Envelope [10000 nos.] on IN-MOR-225149-GO-RFB / Pending Stitching and packing of PPE Component 1: Emergency Single Stage - One COFN / C1660 Post Request for Bids Limited 1,376,363.01 0.00 Implementati 2021-03-17 2021-03-22 2021-05-03 2021-06-02 2021-07-07 2021-08-06 kits (coverall with shoe COVID-19 Response Envelope on covers) for Northern Railway. Pending IN-MOR-225156-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 30,524.66 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PPE KIT [2000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225158-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 34,556.44 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PPE Kits [2000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225159-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 38,882.93 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Ventilators [2 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225161-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 38,386.12 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 N 95 Masks [12500 Nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225164-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 27,630.08 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Ventilator with ETCO2 [3 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225165-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Central medical gas pipe line COFN / C1660 Post Limited 39,599.73 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 COVID-19 Response Quotations Envelope system [1 set]. on IN-MOR-225174-GO-RFQ / Pending PATIENT UNIFORM - ADULT Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 28,761.40 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PYJAMA AND SHIRT - COTTON COVID-19 Response Quotations Envelope on [5705 pairs]. IN-MOR-225176-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One Refiiling of MO2 in 7CUM COFN / C1660 Post Open - National 26,097.53 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 COVID-19 Response Quotations Envelope capacity cylinder [9000 nos.] on Pending IN-MOR-225179-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 31,292.18 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Ventilators (ICU) [3 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225181-GO-RFB / Component 1: Emergency Single Stage - One COFN / C1660 Post Request for Bids Open - National 1,634,335.30 0.00 Implementati 2021-03-17 2021-03-22 2021-05-03 2021-06-02 2021-07-07 2021-08-06 PPE Kit. COVID-19 Response Envelope on Pending IN-MOR-225182-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 43,828.77 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PPE Kit [4050 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225183-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 101,643.84 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PPE Kit [5000 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225185-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 36,678.08 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PPE Kit [5000 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225187-GO-RFQ / Pending Component 1: Emergency Request for Single Stage - One HIGH FLOW NASAL CANULAE COFN / C1660 Post Open - National 33,293.15 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 COVID-19 Response Quotations Envelope [10 numbers]. on Pending IN-MOR-225188-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 26,082.19 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Ventilator [2 nos.] COVID-19 Response Quotations Envelope on Pending IN-MOR-225189-GO-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 37,587.12 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 PPE Kit [10000 nos.] COVID-19 Response Quotations Envelope on IN-MOR-225190-GO-RFQ / Antiseptic Solution (Hand Rub Foam) with Chlorhexidine Pending Gluconate I.P.0.5% w/v Ethyl Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Limited 24,246.58 0.00 Implementati 2021-03-22 2021-05-17 2021-06-16 Alcohal I.P.70% make: 3M COVID-19 Response Quotations Envelope on Avagard or similar Offer Accepted Make/Brand: 3M OR SIMILAR [3000 nos.] NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-MOR-213232-NC-RFQ / Pending Hiring of Healthcare Human Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 22,561.64 0.00 Implementati 2021-01-29 2021-03-26 2021-09-22 Resource Housekeeping COVID-19 Response Quotations Envelope on service (Hospital Attendant) Page 5 IN-MOR-213233-NC-RFQ / Pending Component 1: Emergency Request for Single Stage - One Hiring of Sanitation Services COFN / C1660 Post Open - National 80,933.13 0.00 Implementati 2021-01-29 2021-03-26 2021-06-24 COVID-19 Response Quotations Envelope (House Keeping Assistants) on Pending IN-MOR-213399-NC-RFQ / Component 1: Emergency Request for Single Stage - One COFN / C1660 Post Open - National 68,383.56 0.00 Implementati 2021-01-29 2021-03-26 2021-06-24 Stiching of PPE Kits COVID-19 Response Quotations Envelope on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 6