Procurement Plan (For Contracts not yet initiated – to be entered in STEP) I. General 1. Project Information Country: Malawi Project Name: Southern Africa Tuberculosis & Health Systems Support Project Project ID: P155658 2. Project Implementation Agency: Ministry of Health – National TB Control Programme 3. Date of the Procurement Plan: June 2017 4. Period Covered by this procurement plan: 24 Months II. Thresholds for Prior Review, Procurement Approaches and Methods A. Goods, Works and Non-Consulting Services Procurement Approaches and Methods (US$ millions) Prior Review Category (US$ millions) Open Open Request for International National Quotation (RfQ) Works ≥5 ≥5 >0.1- <5 <0.1 Goods, IT, and non- ≥1 ≥1 > 0.1 -<5 <0.1 consulting services B. Consulting Services Category Prior Review Short List of National Consultants (US$ million) (US$ millions) Consulting Services Engineering and Construction Supervision Consultants (Firms) ≥ 0.2 < 0.2 ≥ 0.3 Individual ≥ 0.1 NA. NA. Consultants [Overall Project Procurement Risk is SUBSTANTIAL] Notes: Terms of Reference: Terms of Reference for all contracts shall be cleared by the Bank, regardless of whether the assignment is for prior or post review. 1 Advertisement: Consultancy Service for Contracts estimated to cost US$ 300,000 equivalent and above per contract shall be advertised in UNDB online in addition to advertising in National News Paper(s) of wide circulation and/or Regional News Paper(s). 2 III. Packages for Goods, Works and Non-Consulting Services Component 1: Prevention Detection and Treatment of TB Goods Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International/ etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 1.2.1.1.5 Procure standard equipment for pre-in 94,444 Post Limited RFQ Single No No 31st 30th and post-service medical examinations August September for occupational health and safety. 2017 2017 1.2.1.1.4 Procure Inspection Equipment for 97,083 Post Limited RFQ Single No No 31st 30th Ministry of Labour and Department of August September Mines 2017 2017 1.1.1.4.4 Procure Motorcycles to support sputum 63,300 Post Limited RFQ Single No No 31st 30th sample collection points/supervision August September 2017 2017 1.1.2.6.3 Personal protective materials for TB 12,660 Post Limited RFQ Single No No 31st 30th Laboratory Personnel (TB infection August September control) 2017 2017 Stationery 19,305.49 Post Limited RFQ Single No No 31st 30th August September 2017 2017 Sub-Total 286,792.49 3 Works Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 1.1.3.3.1 Renovations (MDR TB Centres) 33,333 Post Limited RFQ Single No No 31st 30th August September 2017 2017 1.1.2.6.2 Identify and Refurbishment of TB 41,667 Post Limited RFQ Single No No 31st 30th Isolation Rooms at selected facilities August September 2017 2017 2.2.2.7.3 Renovations and Furnish Labs 108,333 Post Open- RFB Single No No 31st 30th National August September 2017 2017 Sub-Total 183,333 4 Component 2: Regional Capacity for Disease Surveillance, Diagnostics Management of TB and Occupational Health Packages for Consulting Services Activity No Contract Description Estimated Review Market Selection Shortlisti Expected date of bid/ Expected date Cost (US$) by Bank Approach Method ng proposal opening of Contract (Prior/Po (Open- (QCBS, (Yes/ Signature st) National/ FBBS, No) International LCBS, Limited etc.) QBS, CQS, DS etc.) 2.3.1.1.1 Consultant to draft/review the Mines 18,950 Prior Open - CQS Yes 31st August 2017 30th September Safety Act/Public Health National 2017 Act/Occupational Safety Health and Welfare Act and Regulations. Sub-Total 18,950 Goods Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 2.2.2.5.1 Procure Microscopes and Lab 53,932 Post Open- RFB Single No No 12 June 31 July Supplies National 2017 2017 2.2.2.5.1 Procurement of Lab Information 20,000 Post Limited RFQ Single No No 31st 30th System, Computers and Printers August September 2017 2017 2.2.2.6.1 Procure Xray Machines 888,889 Post Open- RFB Single No No 12 June 31 July National 2017 2017 2.1.1.1.1 Procure Laptops for Regional Field 5352 Post Limited RFQ Single No No 31st 30th 5 Epidemiology Training Program August, September 2017 2017 2.2.2.4.1 Procure GeneXpert and expand 200,000 Post Limited RFB Single No No 31st 30th Xpert facilities August September 2017 2017 Sub-Total 1,168,173.00 Component 3: Learning, Knowledge and Innovation Packages for Consulting Services Activity No Contract Description Estimated Review Market Selection Shortlisti Expected date of bid/ Expected date Cost (US$) by Bank Approach Method ng proposal opening of Contract (Prior/Po (Open- (QCBS, (Yes/ Signature st) National/ FBBS, No) International LCBS, Limited etc.) QBS, CQS, DS etc.) 3.1.1.3.3 Consultant to conduct Baseline 108,410 Prior Open- DS Yes 28th February 2017 1st April 2017 Assessment for TB in Mines National 3.1.1.4.3 Consultant to conduct E-Health for 464409 Prior Open- DS Yes 8th March 2017 10th April 2017 Community Intervention National 3.1.31 IT Specialist - Consultant 36000 Post Open- DS Yes 11th May 2017 1st July 2017 National Sub-Total 608,819 6 Goods Activity No Contract Description Estimated Review Market Selection Evaluation Procurement Prequa Domesti Expected Expected Cost (US$) by Bank Approach Method Options Process: lificati c date of date of (Prior/Po (Open- (RFP, RFB, (BAFO, (Single/Multi on Preferen bid/ Contract st) National/ RFQ, DS Rated ple Stages; (Yes/ ce proposal Signature International etc.) Criteria One/Two No) (Yes/No opening Limited etc.) etc.) Envelopes ) etc) 3.1.1.4.3 Procure E-Health for Community 125,000 Post Open- RFB Single No No 12 June 31 July Intervention Server, Computers, National 2017 2017 Networking and Tablets 3..3.43 Procure Geographical Information 4000 Post Limited RFQ Single No No System (GIS) Tool 3.4.1.1.13 Maintenance of Motor Vehicles 33,333 Post Limited RFQ Single No No 31st 30th August September 2017 2017 3.4.1.2.3 Purchase of Stationery 32,777 Post Limited RFQ Single No No 31st 30th August September 2017 2017 3.4.1.2.1 Procurement of IT Equipment (Video 105,000 Post Open- RFB Single No No 31st 30th Conference Facilities,Laptops and National August September Communication 2017 2017 Sub-Total 300,110 7 PROCUREMENT Africa : AFR RI-Southern Africa Tuberculosis and Health Systems Support Project PLAN General Information Country: Africa Bank’s Approval Date of the Original Procurement Plan: 2017-05-29 2019-04-03 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155658 GPN Date: Project Name: AFR RI-Southern Africa Tuberculosis and Health Systems Support Project Loan / Credit No: IDA / 58630 Executing Agency(ies): Ministry of Health WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-14889-CW-RFQ / Pending Request for Single Stage - One Infrastructure improvements IDA / 58630 Post Limited 0.00 Implementati 2017-09-06 2017-11-01 2018-04-30 Quotations Envelope for coordinating facility on MZ-MISAU-14903-CW-RFB / Infrastructure improvements Pending Single Stage - One at Provincial level to develop IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Envelope provincial services for on occupational health MZ-MISAU-15003-CW-RFB / Rehabilitation of one (1) clinical center of excellence Pending Single Stage - One for TB/MDR/XDR TB IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope diagnosis, treatment and on management in Maputo Province MZ-MISAU-15005-CW-RFB / Construction of two (2) clinical centers of excellence Pending Single Stage - One for TB/MDR/XDR TB IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope diagnosis, treatment and on management in North and Central Regions MZ-MISAU-15012-CW-RFB / Pending Rehabilitation of 2 Meeting Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Rooms at MISAU - Central Envelope on Level MZ-MISAU-15026-CW-RFB / Rehabilitation and Pending Expand/Upgrade National Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Reference Laboratories and Envelope on standardize LIS, add LPA capacity MZ-MISAU-15031-CW-RFB / Pending Rehabilitate and establish Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-10-01 2017-10-06 2017-11-17 2017-12-17 2018-01-21 2018-07-20 smear microscopy points or Envelope on conditions for Xpert MZ-MISAU-56433-CW-RFB / Pending Single Stage - One Reabilitação dos Laboratórios IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-06-22 2018-06-27 2018-08-08 2018-09-07 2018-10-12 2020-04-14 Envelope da Beira e de Nampula on MZ-MISAU-56479-CW-RFP / Pending Conduct Infrastructure Request for Single Stage - One IDA / 58630 Post Open - National 0.00 Implementati 2018-05-01 2018-06-29 2018-10-31 improvements for Quotations Envelope on Occupational Health Services Page 1 MZ-MISAU-60007-CW-RFB / Pending Conduct Infrastructure Request for Single Stage - One IDA / 58630 Post Open - National 0.00 Implementati 2018-05-08 2018-07-03 2018-12-30 improvements for Quotations Envelope on Occupational Health Services MZ-MISAU-68866-CW-RFB / Purchase and establish 42 units of Pre Fabricated Single Stage - One IDA / 58630 Prior Request for Bids Open - National 0.00 Canceled 2018-07-16 2018-07-21 2018-09-01 2018-10-01 2018-11-05 2018-11-09 laboratories across the six(6) Envelope provinces of the SATBHSS Project. MZ-MISAU-68874-CW-RFB / Purchase and Establish Pre Pending Fabricated 56 TB Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 consultation rooms across Envelope on the six (6) provinces of the SATBHSS Project. MZ-MISAU-68871-CW-RFQ / Acquisition and establishement of container Pending Single Stage - One with all equipment and IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-08-27 2018-09-01 2018-10-13 2018-11-12 2018-12-17 2019-06-15 Envelope small scale Refurbishment of on Ressano Garcia Health Facility MZ-MISAU-81689-CW-RFB / Purchase and establish 42 Pending units of Pre Fabricated Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-10-21 2018-10-26 2018-12-07 2019-01-06 2019-02-10 2019-08-09 laboratories across the six(6) Envelope on provinces of the SATBHSS Project. GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-14873-GO-RFQ / Pending Request for Single Stage - One Acquisition of 120 transport IDA / 58630 Post Limited 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Quotations Envelope coolers on MZ-MISAU-14877-GO-RFQ / Pending Request for Single Stage - One Acquisition of 70 IDA / 58630 Post Limited 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Quotations Envelope refrigerators on MZ-MISAU-14882-GO-RFB / 6 - Vehicle for mobile teams in each of 6 priority Pending provinces and 5 - 4x4 Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 Vehicle for: 1 MITESS, 1 Envelope on MIREM,1 DNSP, 1 vehicle for PIU And 1- Vehicle for DNAM National Team MZ-MISAU-14885-GO-RFB / 2 - Vehicle with Chest-XR, Pending Single Stage - One Xpert, mobile lab and HIV IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Envelope testing - quote from Delft on and Prevalence Survey MZ-MISAU-14895-GO-RFB / Under Purchase and Maintain Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 Equipment for mine health Envelope on inspection Page 2 MZ-MISAU-14906-GO-RFB / Acquisition of 6 Digital X- ray for each Provincial Single Stage - One IDA / 58630 Prior Request for Bids Open - National 0.00 Canceled 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Occupational Health Center Envelope and 2 additional for TB screening MZ-MISAU-14911-GO-RFB / Acquisition of 10 Spirometry, Acquisition of 9 Audiometry, Acquisition of 9 EKG machine and acquisition of Under Single Stage - One 50 LED Microscopes, 45 IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 Envelope Tablets for intervention at on the District level, office equipment for Central and Provincial Level (Table Computers, print MZ-MISAU-14920-GO-RFB / 45 Tablets for intervention at the District level and Pending Single Stage - One office equipment for Central IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 Envelope and Provincial Level (Table on Computers, printers and photocopy machines) MZ-MISAU-14997-GO-RFQ / Pending Request for Single Stage - One Printing of Manual for IDA / 58630 Post Open - National 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Quotations Envelope Asthma on Pending MZ-MISAU-14998-GO-RFQ / Request for Single Stage - One IDA / 58630 Post Open - National 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Printing of TB Manual Quotations Envelope on MZ-MISAU-15000-GO-RFQ / Pending Office material and Request for Single Stage - One IDA / 58630 Post Limited 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 equipment for TB Prevalence Quotations Envelope on Survey MZ-MISAU-15007-GO-RFB / Equipment for 3 clinical Pending Single Stage - One centers of excellence for IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope TB/MDR/XDR TB diagnosis, on treatment and management MZ-MISAU-15016-GO-RFB / Pending Single Stage - One Equipment for the 2 IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope Meeting Rooms at MISAU on Pending MZ-MISAU-15019-GO-RFB / Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 3- 4x4 Ambulance Envelope on MZ-MISAU-15022-GO-RFB / Pending Single Stage - One 1- Digital CXR machine and IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-03-01 2018-03-06 2018-04-17 2018-05-17 2018-06-21 2018-12-18 Envelope CAD4TB on MZ-MISAU-15029-GO-RFB / 20-Xpert Machines to Expand National Diagnostic Under Capacity (smear, Xpert, Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 culture), 30 omnis Machine, Envelope on Acquisition of Equipment (Dongels for Xpert computers) Pending MZ-MISAU-15050-GO-DIR / IDA / 58630 Post Direct Selection Direct 0.00 Implementati 2017-11-01 2017-11-06 2017-12-11 2018-06-09 TV Dessimination with STV on Page 3 Pending MZ-MISAU-15037-GO-DIR / IDA / 58630 Post Direct Selection Direct 0.00 Implementati 2017-09-01 2017-09-06 2017-10-11 2018-04-09 TV Spots with TVM on Pending MZ-MISAU-15041-GO-DIR / IDA / 58630 Post Direct Selection Direct 0.00 Implementati 2017-09-01 2017-09-06 2017-10-11 2018-04-09 TV Spots with Miramar on MZ-MISAU-14879-GO-RFB / Pending 72 - Motorcycles for CHWs Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2017-07-07 2017-07-12 2017-08-23 2017-09-22 2017-10-27 2018-04-25 in the Districts and coolers Envelope on to transport samples MZ-MISAU-14926-GO-RFB / Printing material and Pending guidelines for TB, MDR-TB, Request for Single Stage - One IDA / 58630 Post Limited 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 TB/HIV and infection control Quotations Envelope on practices to all health facilities MZ-MISAU-39021-GO-UN / Aquisição de 9 viaturas do Tipo mini bus para as Direcções Provinciais de Saúde que são parte do Under UN Agencies projecto e para o Nível IDA / 58630 Post Direct 567,921.00 Implementati 2017-12-04 2017-12-05 2017-12-12 2017-12-31 (Direct) central, e 6 viaturas pick up on 4 x 4 para os Ministérios da Saúde, Recursos Minerais e Energia e Ministério do Trabalho MZ-MISAU-39417-GO-RFP / Pending Request for Single Stage - One Field material for TB IDA / 58630 Post Open - National 0.00 Implementati 2017-12-11 2018-02-05 2018-02-13 Quotations Envelope Prevalence Survey on MZ-MISAU-56371-GO-RFB / Pending Single Stage - One Infrastruture Improvement of IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-04-13 2018-04-18 2018-05-30 2018-07-05 2018-08-16 2019-02-28 Envelope Ressano Garcia HF. on MZ-MISAU-60094-GO-RFB / 25 laptops with their respective offices and antivirus,6 projectors,55 Pending Single Stage - One desktop computers and their IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-04-30 2018-05-05 2018-06-16 2018-07-02 2018-07-23 2018-09-03 Envelope respective UPS, Office and on antivirus packages,25 External Hard Drives and 10 Impressoras Pending MZ-MISAU-60112-GO-RFQ / Request for Single Stage - One IDA / 58630 Post Limited 0.00 Implementati 2018-05-05 2018-06-30 2018-08-31 Office Furniture Quotations Envelope on MZ-MISAU-60118-GO-RFB / Echo System for each Pending Single Stage - One province including MISAU /- IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-05-04 2018-05-09 2018-06-20 2018-07-20 2018-08-24 2018-11-09 Envelope fixed video conference on system.(10 Units) MZ-MISAU-60000-GO-RFQ / Purchase and maintain Pending Single Stage - One equipment for mine health IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-06-08 2018-06-13 2018-07-25 2018-08-24 2018-09-28 2019-03-27 Envelope inspection (Incl. maintanance on of previous aquired material) Page 4 MZ-MISAU-64073-GO-RFB / Aquisição de 6 Raios-X Digitais para cada Centro Open - Single Stage - One IDA / 58630 Prior Request for Bids 0.00 Canceled 2018-05-28 2018-06-02 2018-07-14 2018-08-13 2018-09-17 2019-03-16 Provincial de Saúde International Envelope Ocupacional e 2 adicionais para triagem de TB MZ-MISAU-68843-GO-RFB / Aquisição de 6 Raios-X Under Digitais para cada Centro Open - Single Stage - One IDA / 58630 Prior Request for Bids 0.00 Implementati 2018-07-16 2018-07-21 2018-08-16 2018-08-23 2018-09-28 2018-10-15 Provincial de Saúde International Envelope on Ocupacional e 2 adicionais para triagem de TB MZ-MISAU-75776-GO-DIR / cquisition and establishment Pending of container with all IDA / 58630 Post Direct Selection Direct 0.00 Implementati 2018-08-29 2018-09-03 2018-10-22 2019-04-20 equipment and small scale. on Remodeling of the Ressano Garcia Health Center MZ-MISAU-108373-GO-RFB / Finance the Purchase of Pending Single Stage - One additional equipment for IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2019-04-29 2019-05-04 2019-06-15 2019-07-15 2019-08-19 2020-02-15 Envelope mine health inspection on (MITESS) MZ-MISAU-108376-GO-RFQ / Financing the acquistion of Pending Request for Single Stage - One portable laboratory for the IDA / 58630 Post Limited 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope diagnosis od occupational on diseases MZ-MISAU-108377-GO-RFB / 1.2.1.1 - Finance the Pending Single Stage - One Purchase of additional IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2019-04-29 2019-05-04 2019-06-15 2019-07-15 2019-08-19 2020-02-15 Envelope equipment for mine health on inspection (MIREM) MZ-MISAU-108380-GO-RFB Pending Single Stage - One / Acquisition of 6 Xray IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2019-04-30 2019-05-05 2019-06-16 2019-07-16 2019-08-20 2020-02-16 Envelope machines on MZ-MISAU-108381-GO-RFB Pending Single Stage - One / Acquisition of 25 IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2019-04-22 2019-04-27 2019-06-08 2019-07-08 2019-08-12 2020-02-08 Envelope GeneXperts (25 units) on MZ-MISAU-108395-GO-RFB Pending / Purchase of Clinic Medical Single Stage - One IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 Equipment to Centers of Envelope on excelence MZ-MISAU-108398-GO-RFQ Pending / Purchazing of Request for Single Stage - One IDA / 58630 Post Limited 0.00 Implementati 2019-05-04 2019-06-29 2019-12-26 Suplementary Laboratory Quotations Envelope on Equipments NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-39651-NC-RFQ / Contract a publicity or Pending Request for Single Stage - One market or advogacy firm to IDA / 58630 Post Open - National 0.00 Implementati 2017-12-11 2018-02-05 2018-08-04 Quotations Envelope lead annual marketing on budget Page 5 MZ-MISAU-55296-NC-DIR / Insertion of advertising spots Pending Request for Single Stage - One of the study of the IDA / 58630 Post Limited 0.00 Implementati 2018-04-03 2018-05-10 2018-11-15 Quotations Envelope prevalence of Tuberculosis in on televisions and radios MZ-MISAU-55306-NC-RFQ / Pending Production of the advertising Request for Single Stage - One IDA / 58630 Post Limited 0.00 Implementati 2018-03-28 2018-04-16 2018-04-23 spot for the Tuberculosis Quotations Envelope on Prevalence Study MZ-MISAU-59663-NC-RFQ / Pending Request for Single Stage - One Reproduction of 600 copies IDA / 58630 Post Limited 0.00 Implementati 2018-04-27 2018-05-23 2018-05-31 Quotations Envelope of the manual of Cholera on MZ-MISAU-56389-NC-RFP / Pending Single Stage - One Mass publicity campaign for IDA / 58630 Post Request for Bids Open - National 0.00 Implementati 2018-04-19 2018-04-24 2018-06-05 2018-07-05 2018-08-09 2019-02-05 Envelope TB screening on MZ-MISAU-56402-NC-RFP / Pending Pilot and scale up-of Request for Single Stage - One IDA / 58630 Post Open - National 0.00 Implementati 2018-04-30 2018-06-25 2018-10-31 innovative sputum sample Quotations Envelope on transport systems MZ-MISAU-60203-NC-DIR / Pending translation services of IDA / 58630 Post Direct Selection Direct 0.00 Implementati 2018-04-27 2018-05-02 2018-06-06 2019-03-31 documents on MZ-MISAU-90096-NC-RFP / For the implementation of Pending the community screening of Request for Single Stage - One IDA / 58630 Post Open - National 0.00 Implementati 2018-12-14 2018-12-19 2019-01-16 2019-02-04 2019-03-11 2019-09-07 Tuberculosis in Tete. Proposals Envelope on Because there is currently no TB community activities MZ-MISAU-88922-NC-RFP / For the implementation of Pending the community screening of Request for Single Stage - Two IDA / 58630 Post Open - National 0.00 Implementati 2018-12-13 2018-12-18 2019-01-14 2019-03-27 2019-05-01 2019-10-28 Tuberculosis in Zambézia. Proposals Envelope on Because there is currently no TB community activities CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (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 MZ-MISAU-14884-CS-CQS / Firm to develop-upgrade Consultant electronic IT Systems for Open - Pending IDA / 58630 Post Qualification 0.00 2018-03-01 2018-03-22 2018-05-05 2018-06-04 2018-07-09 2019-01-05 compliance monitoring and International Implementation Selection mine health surveillance (at regulatory level MZ-MISAU-14888-CS-CQS / Consultant Contract with IT Consultant Open - Pending IDA / 58630 Post Qualification 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 Company (maintenance of International Implementation Selection database,) MZ-MISAU-14927-CS-QCBS / Community based organization to hire incentive Quality And Cost- Open - Pending IDA / 58630 Prior 0.00 2017-09-30 2017-10-21 2017-12-04 2018-01-01 2018-01-31 2018-03-07 2018-04-11 2019-04-11 community members to Based Selection International Implementation execute integrated TB/HIV Screening Page 6 MZ-MISAU-15014-CS-CQS / Consultant Firm to develop a Protocol- Open - Pending IDA / 58630 Post Qualification 0.00 2017-08-21 2017-08-21 2017-08-21 2017-08-21 2017-09-11 2018-03-10 In-depth epidemiological International Implementation Selection analysis MZ-MISAU-15013-CS-QCBS / Specific Operational research consistent with Quality And Cost- Open - Pending NTP Strategic Plan, IDA / 58630 Prior 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-01 2018-07-31 2018-09-04 2018-10-09 2019-10-09 Based Selection International Implementation Occupational Health and Environmental Health Strategic Plans MZ-MISAU-15017-CS-QCBS Quality And Cost- Open - Pending / Study of catastrophic cost IDA / 58630 Prior 0.00 2017-09-20 2017-10-11 2017-11-24 2017-12-22 2018-01-21 2018-02-25 2018-04-01 2019-04-01 Based Selection International Implementation for TB patients MZ-MISAU-15023-CS-CQS / Contract a Firm to conduct service readiness assessment Consultant Open - Pending of key TB sites in southen IDA / 58630 Post Qualification 0.00 2017-09-18 2017-10-09 2017-11-22 2017-12-22 2018-01-26 2018-07-25 International Implementation priority intervention sites to Selection identify infrastructure and other needs MZ-MISAU-15042-CS-QCBS / Consulting services for design and supervision of Quality And Cost- Open - Pending IDA / 58630 Prior 0.00 2017-08-21 2017-09-11 2017-10-25 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 rehabilitation of one (1) Based Selection International Implementation center of excellence in Maputo Province MZ-MISAU-15054-CS-CQS / Contract NGO or a researcher partner to Consultant undertake optimal case Open - Pending IDA / 58630 Prior Qualification 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 finding campaigns, patient International Implementation Selection screening with focus on miners, prisoners and other vulnerable populations MZ-MISAU-15036-CS-QCBS / Consulting services for design and supervision of Quality And Cost- Open - Under IDA / 58630 Post 0.00 2017-08-21 2017-09-11 2017-10-25 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 construction of one (1) Based Selection International Implementation center of excellence in the North region MZ-MISAU-15040-CS-QCBS / Consulting services for design and supervision of Quality And Cost- Open - IDA / 58630 Post 533,490.61 Signed 2017-08-21 2017-09-11 2017-10-25 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 construction of one (1) Based Selection International center of excellence in the Central region MZ-MISAU-15030-CS-CQS / Contract a team to read, record and monitor all Consultant Open - Pending digital Xrays for all miners IDA / 58630 Post Qualification 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-03 2018-08-07 2019-02-03 International Implementation and ex-miners and stablish Selection data base on occupational lung disease MZ-MISAU-14785-CS-QCBS / Pilot and scale up of Quality And Cost- Open - Pending IDA / 58630 Post 0.00 2017-09-30 2017-10-21 2017-12-04 2018-01-01 2018-01-31 2018-03-07 2018-04-11 2019-04-11 innovative sputum sample Based Selection International Implementation transport system Page 7 MZ-MISAU-15047-CS-CQS / Consultant to develop a Consultant web/cloud based Open - Pending IDA / 58630 Post Qualification 0.00 2017-08-01 2017-08-22 2017-10-05 2017-11-04 2017-12-09 2018-06-07 database/EMR to track all International Implementation Selection DRTB patients (and eventually expand to all TB) MZ-MISAU-15010-CS-CQS / Consultant Contract a mHealth company Open - Pending IDA / 58630 Post Qualification 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-03 2018-08-07 2019-02-03 which will include training International Implementation Selection of HCWs MZ-MISAU-39416-CS-CQS / NGO to execute a pilot to Consultant do intensifield case finding, Pending IDA / 58630 Post Qualification Open - National 0.00 2017-12-08 2017-12-29 2018-02-11 2018-03-13 2018-04-17 2018-10-14 diagnose migrant miners Implementation Selection with TB, HIV and to continue treatment MZ-MISAU-39689-CS-CQS / Baseline Assessment for the Consultant Southern Africa Tuberculosis Under IDA / 58630 Post Qualification Open - National 0.00 2017-12-07 2017-12-28 2018-02-10 2018-03-12 2018-04-16 2018-10-13 and Health Systems Support Implementation Selection Project Mozambique MZ-MISAU-39898-CS-CQS / CBOS/NGOs to conduct the Consultant Pending Pilot of DOT-PLUS in IDA / 58630 Post Qualification Open - National 0.00 2017-12-11 2018-01-01 2018-02-14 2018-03-16 2018-04-20 2018-10-17 Implementation MAPUTO and Gaza Selection Provinces MZ-MISAU-39899-CS-CQS / Consultant CBOS7NGOS to conduct the Pending IDA / 58630 Post Qualification Open - National 0.00 2017-12-11 2018-01-01 2018-02-14 2018-03-16 2018-04-20 2018-10-17 Pilot of DOT-PLUS in Implementation Selection Maputo and Gaza Provinces MZ-MISAU-39901-CS-CQS / Serviços de Consultoria Consultant para a o desenho e Pending IDA / 58630 Post Qualification Open - National 0.00 2017-12-15 2018-01-05 2018-02-18 2018-03-20 2018-04-24 2018-10-21 supervisão das obras de Implementation Selection reabilitação dos Laboratórios da Beira e Nampula MZ-MISAU-56417-CS-QBS / Innovative Community Case Finding and Community Quality Based IDA / 58630 Post Open - National 0.00 Under Review 2018-04-09 2018-04-30 2018-06-13 2018-07-11 2018-08-10 2018-09-09 2018-10-14 2019-10-14 Screening Campaigns for Selection miners and their household contacts including children MZ-MISAU-60201-CS-QBS / Consultancy for analysis of Epidemiological Profile of Tuberculosis in populations Consultant Pending of miners in Mozambique, IDA / 58630 Post Qualification Open - National 0.00 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 Implementation Populations of Miners in the Selection Provinces of Manica, Tete, Zambezia and Cabo Delgado, 2015- 2016 MZ-MISAU-108384-CS-CQS / Financing the conclussion Consultant of the ongoing consultance Pending IDA / 58630 Post Qualification Open - National 0.00 2019-04-30 2019-05-21 2019-07-04 2019-08-03 2019-09-07 2020-03-05 revising the existing Implementation Selection Lesgilastion to aline with international best pratices Page 8 MZ-MISAU-108390-CS-CQS / Financing the operational research consistent with Consultant Pending NTP Strategic Plan, IDA / 58630 Post Qualification Open - National 0.00 2019-05-02 2019-05-23 2019-07-06 2019-08-05 2019-09-09 2020-03-07 Implementation Occupational Health and Selection Environmental Health Strategic Plan INDIVIDUAL CONSULTANTS Page 9