PROCUREMENT PLAN FOR WORKS/GOODS 104931 Years from 2013 to 2016 Procurement Method Number of contracts Number of packages Post/prior review Submission / opening of Bidding Doc. Issuing Bidding Documents Contract Signature Contract Completion Contract price Contractor/supplier Component by Project Authorities Type Description Amended USD equivalent Planned Actual Planned Actual Planned Actual Planned As per contract Amended AMD '000 amount Name Ref. No. '000 AMD A A. NCD PREVENTION AND MANAGEMENT AT PHC LEVEL A A1. Institutional strengthening A Goods Microscopes for cytological examinaion to selected marz and Yerevan G1 hospitals, Colposcope and equipment for criotherapy to selected hospitals multiple ICB Prior N/A N/A N/A N/A N/A CR4/A-G/004-14 and Glucometers to rural PHC facilities Microscopes for cytology laboratories located in Yerevan and all the regions Concern-Energomash G1/1 1 Prior 1-Aug-14 20-Sep-14 1-Sep-14 3-Nov-14 20-Jan-15 5-Feb-15 20-Aug-15 24-Aug-15 AMD 4,320.0 $9.0 CR4/A-G/004/1-14 of RA CJSC A G Fume Hood for cytology laboratories located in Yerevan and all the regions of G1/2 1 Prior 1-Aug-14 20-Sep-14 1-Sep-14 3-Nov-14 20-Jan-15 4-Mar-15 20-Aug-15 9-Nov-15 AMD 19,116.0 $39.8 "Ar. Medtechnica" LLC CR4/A-G/004/2-14 RA ICB Medical supplies for cytology laboratories located in Yerevan and all the Concern-Energomash G1/3 1 Prior 1-Aug-14 20-Sep-14 1-Sep-14 3-Nov-14 20-Jan-15 12-Feb-15 20-Aug-15 11-Jun-15 AMD 2,071.50 $4.3 CR4/A-G/004/3-14 regions of RA CJSC Medical furniture for cytology laboratories located in Yerevan and all the G1/4 1 Prior 1-Aug-14 20-Sep-14 1-Sep-14 3-Nov-14 20-Jan-15 Rebidding under line G 17 regions of RA Medical furniture for cytology laboratories located in Yerevan and all the A G17 G 2 Sh Post 10-Feb-15 30-Jan-15 24-Feb-15 13-Feb-15 3-Mar-15 13-Feb-15 3-May-15 13-Apr-15 AMD 6,898.50 $14.40 Olanda LLC CR4/A-G/007-15 regions of RA, for Chambarak MC and Metsamor polyclinic Printing of information packages/screening invitation forms, printing A G2 multiple Post materials for healthy lifestyle/booklets, posters G Sh Printing of information packages/screening invitation forms, printing A G2/1 1 20-Jan-15 30-Jan-15 14-Jan-15 5-Feb-15 6-Feb-15 6-Feb-15 6-May-15 6-May-15 AMD 10,900.0 $22.83 Uniprint LLC CR4/A-G/006-15 materials for healthy lifestyle/booklets, posters Distribution of screening invitation forms and related materials for healthy Non- A G13 consulting 1 Sh Line transferred to line G 18 A component lifestyle serv. Non- PR campaign by Electronic Mass Media (SMS, web cites, TV) A G14 consulting multiple Sh Line transferred to line G 18 A component serv. Non- PR campaign in popular newspapers A G15 consulting multiple Sh Line transferred to line G 18 A component serv. PR campaign by Electronic and printed Mass Media (SMS, web cites, TVs Non- A G18 and newspapers) and Distribution of screening invitation forms and related consulting multiple Sh Post CR4/SH/A-G/010-15 materials serv. PR campaign by Electronic and printed Mass Media (SMS, web cites, TVs Non- A G18/1 and newspapers) and Distribution of screening invitation forms and related consulting 1 Sh Post 30-Mar-15 7-Apr-15 13-Apr-15 21-Apr-15 1-May-15 22-Apr-15 31-Dec-15 20-Dec-15 AMD 14,300.0 $30.17 "A D X" LLC CR4/A-G/010-15 materials serv. Non- A G18/2 PR campaign by Electronic and printed Mass Media (External advertisement) consulting 1 Sh Post 30-Mar-15 7-Apr-15 13-Apr-15 21-Apr-15 1-May-15 22-Apr-15 31-Dec-15 20-Dec-15 AMD 9,000.0 $18.99 "A D X" LLC CR4/A-G/010/1-15 serv. Supply of IT equipment for Integrated Health Information Systems in A G19 G 1 ICB Prior 23-Apr-15 11-Apr-15 4-Jun-15 25-May-15 29-Jul-15 24-Aug-15 27-Oct-15 22-Nov-15 AMD 117,380.7 $242.81 "LANS" Ltd CR4/A-G/009-15 Republic of Armenia Diagnostic/treatment equipment and medical furniture for Cervical cancer A G24 G 2 NCB Post CR4/A-G/013-15 precancerous lesions management Diagnostic/treatment equipment for Cervical cancer precancerous lesions A G24/1 G 1 NCB Post 25-Nov-15 27-Nov-15 23-Dec-15 25-Dec-15 1-Feb-16 24-Mar-16 1-May-16 27-Jun-16 AMD 50,056.5 $104.28 "Pink Flamingo" LLC CR4/A-G/013-15 management A G24/2 Medical furniture for Cervical cancer precancerous lesions management G 1 NCB Post Added to the Line G3/2/4 CR4/A-G/013-15 PR campaign (TV (Programs, social ads, flash-mobs etc), external Non- Armenian center for A G25 advertisement(Big boards, LED boards, public buses, subway, elevators etc.), consulting 1 Sh Post 18-Jan-16 11-Jan-16 12-Feb-16 21-Jan-16 22-Feb-16 25-Jan-16 21-Jun-16 24-May-16 AMD 24,020.0 $49.22 development program CR4/A-G/014-16 electronic and printed mass media serv. NGO A * Total Goods (A1) A Civil Works B. Capacity Building at Specialized Hospitals for Management of B selected NCDs B Civil Works Construction of Vanadzor MC, reconstruction of "Center of Hematology W1 named after R.H. Yeolyan" CJSC and construction of Radiology CW 3 ICB Prior theraphy facility in Armenia B W1/1 Construction of Vanadzor MC CW 1 ICB Prior Withdrawn from the project CR4/B-W/001-13 Reconstruction of main building and construction of sub-building of W1/2 CW 1 ICB Prior 1-Jan-14 18-Jan-14 1-Mar-14 28-Feb-14 1-May-14 10-Apr-14 1-Aug-16 10-Jul-16 AMD 1,390,998.6 $3,368.04 AGAT-777 LLC CR4/B-W/003-14 "Center of Hematology named after R.H. Yeolyan" CJSC W1/3 Construction of Radiology theraphy facility in Armenia CW 1 ICB Prior 1-Jul-16 15-Aug-16 14-Oct-16 4-Oct-18 Renovation (creation) of Chemotherapy and Bone Marrow Transplantation department, Blood Bank , GMP laboratory, cryo-laboratory and donor room B W2 Line transferred to line G 16 B component (contract for design, supply and installation i.e. selection one company who will be responsible for entire scope of project) Page 1 of 3 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2013 to 2016 Procurement Method Number of contracts Number of packages Post/prior review Submission / opening of Bidding Doc. Issuing Bidding Documents Contract Signature Contract Completion Contract price Contractor/supplier Component by Project Authorities Type Description B W3 Renovation of Artashat MC of Ararat marz of RA CW 1 NCB Prior 14-Apr-16 12-May-16 10-Aug-16 29-Oct-18 B W4 Construction of Sevan new MC and merging with policlinic CW 1 NCB Prior 20-May-16 17-Jun-16 1-Aug-16 23-Jan-18 B W5 Solar hot water supply system installation in Meghri regional medical center CW 1 DC Post N/A N/A N/A N/A 5-Dec-15 7-Dec-15 19-Dec-15 21-Dec-15 AMD 3,180.0 $7.0 Texnoeko LLC CR4/B-W/004-15 B * Total Civil Works (B) B Goods Medical and diagnostic equipment for Vanadzor MC, medical and diagnostic equipment and training, supply of medical supplies for B G3 G 1 ICB Prior N/A N/A N/A N/A "Center of Hematology named after R.H. Yeolyan" CJSC and medical and diagnostic equipment for Radiology theraphy facility Medical, diagnostic equipment, Medical supplies and furniture for Vanadzor B G3/1 G 4 ICB Prior 25-Nov-16 9-Jan-17 9-Apr-17 7-Aug-17 MC Medical, diagnostic equipment and training, supply of medical supplies and B G3/2 medical furniture for "Center of Hematology named after R.H. Yeolyan" G 4 ICB Prior CR4/B-G/012-15 CJSC Supply and Installation of Diagnostic and Imaging equipment for “Center of B G3/2/1 Hematology named after R.H. Yeolyan” CJSC“ and for “Goris Medical G 1 ICB Prior 15-Oct-15 12-Oct-15 29-Nov-15 24-Nov-15 27-Feb-16 24-Mar-16 26-Jun-16 31-Aug-16 AMD 592,718.3 $1,234.8 “Telia-Med” CJSC CR4/B-G/012/1-15 Center” CJSC and operational training /Lot-1/ Supply and Installation of Medical Laboratory equipment for "Center of “Concern-Energomash” B G3/2/2 G 1 ICB Prior 15-Oct-15 12-Oct-15 29-Nov-15 24-Nov-15 27-Feb-16 24-Mar-16 26-Jun-16 31-Aug-16 AMD 285,919.0 $595.7 CR4/B-G/012/2-15 Hematology named after R.H. Yeolyan" CJSC and operational training /Lot-2/ CJSC Supply and Installation of Surgery and Hospital equipment for "Center of “Ar. Medtechnica" LLC B G3/2/3 G 1 ICB Prior 15-Oct-15 12-Oct-15 29-Nov-15 24-Nov-15 27-Feb-16 9-Mar-16 26-Jun-16 16-Aug-16 AMD 260,820.0 $543.4 CR4/B-G/012/3-15 Hematology named after R.H. Yeolyan" CJSC and operational training /Lot-3/ and “Diaserv” LLC JV Supply and Installation of Medical Furniture for "Center of Hematology named after R.H. Yeolyan" CJSC, for Cervical precancerous lesions “Agat-777” LLC and B G3/2/4 G 1 ICB Prior 15-Oct-15 12-Oct-15 29-Nov-15 24-Nov-15 27-Feb-16 3-Mar-16 26-Jun-16 26-Jul-16 AMD 200,302.0 $417.3 CR4/B-G/012/4-15 management and for statistic department of National Center of Oncology /Lot- “Medimpex” LLC JV 4/ Medical, diagnostic equipment medical supplies and furniture for Radiology B G3/3 G 4 ICB Prior 1-Mar-17 15-Apr-17 14-Jul-17 11-Nov-17 theraphy facility Medical supplies and furniture for Vanadzor MC, medical furniture for B G4 "Center of Hematology named after R.H. Yeolyan" CJSC and medical G 1 ICB Prior Line integrated into line G3 supplies and furniture for Radiology theraphy facilitycenter Angiographic equipment for Gyumri New MC of Shirak marz and “Nork B G5 G 1 ICB Prior 1-Jan-13 20-Apr-13 1-Feb-13 3-Jun-13 1-May-13 1-Jul-13 1-Sep-13 8-Nov-13 AMD 691,293.5 $1,655.0 A-Medeq LLC CR4/B-G/003-13 Marash” Medical Center Non- Translation/printing of hematological diseases treatment guidelines and of B G6 consulting 2 SH Post 1-Mar-17 15-Mar-17 22-Mar-17 6-May-17 oncological diseases treatment quidelines (chemotherapy) serv. B G7 Development or procurement of modern software G Line transferred to C22 B component IT equipment for statistical departments B G8 G 1 SH Post 30-Jan-16 9-Feb-16 13-Feb-16 19-Feb-16 28-Feb-16 29-Feb-16 28-Apr-16 30-Mar-16 AMD 4,762.0 $9.9 "Artak Tigranyan" IE CR4/B-G/015-16 Equipment of Blood Bank ( including equipment for GMP laboratory, cryo- B G11 G Line transferred to W2 B component laboratory, donor room) Design, supply and installation of Chemotherapy and Bone Marrow "Renco Armestate" LLC, Euro 4,813.4 B G16 Transplantation department, Blood Bank , GMP laboratory, cryo-laboratory G 1 ICB Prior 23-Jan-15 24-Jan-15 13-Mar-15 16-Mar-15 30-Jun-15 14-Jul-15 30-Nov-16 19-Dec-16 $6,421.09 "Acotec" s.r.l. and CR4/B-G/005-14 AMD 530,148.3 and donor room. "Renco" spa JV Medical and Diagnostic equipment and Medical Furniture for Artashat MC of B G20 G 4 ICB Prior 11-Jan-17 22-Feb-17 18-Apr-17 15-Sep-17 Ararat marz of RA Medical and Diagnostic equipment and Medical Furniture for B G21 Sevan MC G 4 ICB Prior 7-Apr-17 19-May-17 18-Jul-17 15-Dec-17 Medical and Diagnostic equipment and Medical Furniture for “Meghri B G22 G 4 ICB Prior Medical Center” CJSC "Unimed Armenian- Russian JV" LLC and B G22/1 Diagnostic and imaging equipment for “Meghri Medical Center” CJSC G 1 ICB Prior 23-Apr-15 11-Apr-15 4-Jun-15 26-May-15 24-Jul-15 11-Aug-15 31-Dec-15 18-Jan-16 AMD 108,799.0 $226.7 "Medical equipment and CR4/B-G/008/1-15 service Armenian-French JV" Ltd JV B G22/2 Medical laboratory equipment for “Meghri Medical Center” CJSC G 1 ICB Prior 23-Apr-15 11-Apr-15 4-Jun-15 26-May-15 24-Jul-15 7-Aug-15 31-Dec-15 14-Jan-16 AMD 26,155.0 $54.5 Roma LLC CR4/B-G/008/2-15 Ar.Medtechnica LLC and B G22/3 Surgery and Hosp[ital equipment for “Meghri Medical Center” CJSC G 1 ICB Prior 23-Apr-15 11-Apr-15 4-Jun-15 26-May-15 24-Jul-15 7-Aug-15 31-Dec-15 14-Jan-16 AMD 188,877.9 $393.5 CR4/B-G/008/3-15 Diaserv LLC JV Zorashen LLC and B G22/4 Medical Furniture for “Meghri Medical Center” CJSC G 1 ICB Prior 23-Apr-15 11-Apr-15 4-Jun-15 26-May-15 24-Jul-15 12-Aug-15 16-Dec-15 4-Jan-16 AMD 59,750.0 $124.5 CR4/B-G/008/4-15 Medimpex LLC JV B G23 Procurement of medical equipment for “Chambarak Health Center” CJSC G 1 SH Post 27-Jul-15 28-Jul-15 6-Aug-15 6-Aug-15 16-Aug-15 13-Aug-15 30-Sep-15 22-Sep-15 AMD 30,800.0 $64.2 Ar.Medtechnica LLC CR4/B-G/011-15 Page 2 of 3 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2013 to 2016 Procurement Method Number of contracts Number of packages Post/prior review Submission / opening of Bidding Doc. Issuing Bidding Documents Contract Signature Contract Completion Contract price Contractor/supplier Component by Project Authorities Type Description B * Total Goods (B) C. Project Management C Goods C G12 Office equipment and furniture for HPIU G 1 SH Post 1-Jul-14 1-Jun-14 1-Jul-14 14-Jun-14 1-Aug-14 9-Jul-14 1-Sep-14 8-Aug-14 AMD 4,650.0 $11.4 Haytayani Astx LLC CR4/C-G/002-14 C G10 Vehicles for HPIU G 1 Sh Post 1-Sep-13 9-Oct-13 1-Oct-13 23-Oct-13 1-Oct-13 5-Nov-13 1-Dec-13 9-Nov-13 AMD 35,040.0 $86.3 Megna LLC CR4/C-G/001-13 C * Total Goods (C) C Civil Works C G9 HPIU Office renovation CW 1 SH Post 1-Oct-13 17-Dec-13 1-Nov-13 23-Dec-13 1-Nov-13 17-Jan-14 1-Feb-14 7-Jul-14 AMD 32,426.6 $79.1 Artashatshin LLC CR4/C-W/002-13 Page 3 of 3