PROCUREMENT PLAN (Textual Part) Project information: Govt of the Philippines: COVID-19 Emergency Response Project P173877 Project Implementation Agency: Department of Health Date of the Procurement Plan: July 29, 2020 Period covered by this Procurement Plan: July 29, 2020 to December 31, 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the 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, Direct Contracting, and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Government Procurement Reform Act (RA 9184), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1. The procurement is open to all eligible firms from any country; 2. The request for bids/request for proposals document shall require the Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting signed 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; 3. Rights for the Bank to review procurement documentation and activities; and 4. An effective complaints mechanism. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Work) Goods: is not applicable; Works: is not applicable. PROCUREMENT Philippines : Philippines COVID-19 Emergency Response Project PLAN General Information Country: Philippines Bank’s Approval Date of the Original Procurement Plan: 2020-07-29 2021-08-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173877 GPN Date: 2020-05-07 Project Name: Philippines COVID-19 Emergency Response Project Loan / Credit No: IBRD / 91050, IBRD / 92200 D Executing Agency(ies): epartment of Health 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 PH-DOH-220516-CW-RFQ / Upgrading of Isolation Strengthening Emergency Pending Facilities of DOH Hospitals - Request for Single Stage - One 2021-09- IBRD / 91050 COVID-19 Health Care Post Limited 360,000.00 0.00 Implementat 2021-01-30 2021-03-27 for Caraga Regional Hospital Quotations Envelope 23 Response ion and Adela Serra Ty Memorial Hospital PH-DOH-220508-CW-RFQ / Upgrading of Isolation Strengthening Emergency Request for Single Stage - One 2021-09- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Limited 260,000.00 231,885.23 Signed 2021-01-30 2021-01-25 2021-03-27 2021-05-18 Quotations Envelope 23 Lot 1 for Dr. Jose N. Response Rodriguez Memorial Hospital PH-DOH-220530-CW-RFQ / Completion of Construction of Strengthening Emergency Pending Request for Single Stage - One 2021-10- 5-storey Regional Quarantine IBRD / 91050 COVID-19 Health Care Post Open - National 102,000.00 0.00 Implementat 2021-02-20 2021-04-17 Quotations Envelope 14 Building (Phase 4) for Davao Response ion Quarantine Station PH-DOH-221166-CW-RFQ / Strengthening Emergency Pending Upgrading of isolation Request for Single Stage - One 2021-11- IBRD / 91050 COVID-19 Health Care Post Open - National 180,000.00 0.00 Implementat 2021-03-13 2021-05-08 Facilities of DOH Hospitals - Quotations Envelope 04 Response ion Cagayan Valley Medical Center PH-DOH-220527-CW-RFQ / Upgrading of isolation Strengthening Emergency Pending Request for Single Stage - One 2021-10- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National 180,000.00 0.00 Implementat 2021-02-20 2021-04-17 Quotations Envelope 14 for Eastern Visayas Regional Response ion Medical Center PH-DOH-220534-CW-RFQ / Upgrading of isolation Strengthening Emergency Pending Request for Single Stage - One 2021-10- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National 180,000.00 0.00 Implementat 2021-02-20 2021-04-17 Quotations Envelope 14 for Baguio General Hospital Response ion and Medical Center PH-DOH-220529-CW-RFQ / Completion of Construction of Strengthening Emergency Pending Request for Single Stage - One 2021-10- 4-storey Regional Quarantine IBRD / 91050 COVID-19 Health Care Post Open - National 289,000.00 0.00 Implementat 2021-02-20 2021-04-17 Quotations Envelope 14 Building (Phase 3) for Cebu Response ion Quarantine Station PH-DOH-220532-CW-RFQ / Strengthening Emergency Pending Upgrading of isolation Request for Single Stage - One 2021-10- IBRD / 91050 COVID-19 Health Care Post Open - National 180,000.00 0.00 Implementat 2021-02-20 2021-04-17 Facilities of DOH Hospitals - Quotations Envelope 14 Response ion for Region I Medical Center PH-DOH-220535-CW-RFQ / Strengthening Emergency Pending Upgrading of isolation Request for Single Stage - One 2021-10- IBRD / 91050 COVID-19 Health Care Post Open - National 180,000.00 0.00 Implementat 2021-02-20 2021-04-17 Facilities of DOH Hospitals - Quotations Envelope 14 Response ion for Ospital ng Palawan PH-DOH-220509-CW-RFQ / Upgrading of isolation Strengthening Emergency Facilities of DOH Hospitals - Request for Single Stage - One 2021-09- IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 320,232.69 Signed 2021-01-30 2021-03-27 2021-06-10 Lot 2 for Valenzuela Medical Quotations Envelope 23 Response Center and Tondo Medical Center PH-DOH-220510-CW-RFQ / Upgrading of isolation Facilities of DOH Hospitals - Strengthening Emergency Request for Single Stage - One 2021-09- Lot 3 for Jose R. Reyes IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 318,130.36 Signed 2021-01-30 2021-03-27 2021-06-10 Quotations Envelope 23 Memorial Medical Center and Response Dr. Jose Fabella Memorial Hospital PH-DOH-220514-CW-RFQ / Upgrading of isolation Strengthening Emergency Facilities of DOH Hospitals - Request for Single Stage - One 2021-09- IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 328,206.78 Signed 2021-01-30 2021-03-27 2021-06-15 Lot 7 for National Center for Quotations Envelope 23 Response Mental Health and Rizal Medical Center PH-DOH-220528-CW-RFQ / Strengthening Emergency Pending Upgrading of isolation Request for Single Stage - One 2021-10- IBRD / 91050 COVID-19 Health Care Post Open - National 220,000.00 0.00 Implementat 2021-02-20 2021-04-17 Facilities of DOH Hospitals - Quotations Envelope 14 Response ion for Batanes General Hospital PH-DOH-220512-CW-RFQ / Upgrading of isolation Facilities of DOH Hospitals - Strengthening Emergency Request for Single Stage - One 2021-09- Lot 4 for Philippine IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 344,854.95 Signed 2021-01-30 2021-03-27 2021-05-18 Quotations Envelope 23 Orthopedic Center and Response Philippine Children's Medical Center PH-DOH-222942-CW-RFQ / Upgrading of Isolation Strengthening Emergency Facilities of DOH Hospitals - Request for Single Stage - One 2021-09- IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 348,818.80 Signed 2021-01-30 2021-03-27 2021-06-15 Lot 5 for National Kidney and Quotations Envelope 23 Response Transplant Institute and Philippine Heart Center Page 1 PH-DOH-222946-CW-RFQ / Upgrading of Isolation Strengthening Emergency Pending Request for Single Stage - One 2021-11- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National 180,000.00 0.00 Implementat 2021-03-13 2021-05-08 Quotations Envelope 04 Culion Sanitarium and General Response ion Hospital PH-DOH-220513-CW-RFQ / Upgrading of isolation Facilities of DOH Hospitals - Strengthening Emergency Request for Single Stage - One 2021-09- Lot 6 for National Children's IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 341,882.06 Signed 2021-01-30 2021-03-27 2021-06-15 Quotations Envelope 23 Hospital and Amang Response Rodriguez Memorial Medical Center PH-DOH-227969-CW-RFQ / Strengthening Emergency Pending Various Sub-national Request for Single Stage - One 2021-10- IBRD / 91050 COVID-19 Health Care Post Open - National 9,000,000.00 0.00 Implementat 2021-03-06 2021-05-01 Reference Laboratory Quotations Envelope 28 Response ion Packages PH-DOH-227971-CW-RFQ / Strengthening Emergency Pending Request for Single Stage - One 2022-08- Various Isolation Room IBRD / 91050 COVID-19 Health Care Post Open - National 4,000,000.00 0.00 Implementat 2022-01-06 2022-03-03 Quotations Envelope 30 (Negative Pressure) Packages Response ion PH-DOH-227968-CW-RFQ / Strengthening Emergency Pending Request for Single Stage - One 2022-08- Various Quarantine Facility IBRD / 91050 COVID-19 Health Care Post Open - National 7,500,000.00 0.00 Implementat 2022-01-06 2022-03-03 Quotations Envelope 30 Packages Response ion PH-DOH-244756-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Facilities of DOH Hospitals - Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 365,000.00 0.00 Implementat 2021-07-21 2021-09-15 Bicol Regional Training & Quotations Envelope 14 Response (Emergency) SPD - ion Teaching Hospital and Bicol Competitive Medical Center Request for PH-DOH-244745-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 184,000.00 0.00 Implementat 2021-07-18 2021-09-12 Facilities of DOH Hospitals - Quotations Envelope 11 Response (Emergency) SPD - ion Amai Pakpak Medical Center Competitive Request for PH-DOH-244730-CW-RFQ / Strengthening Emergency Quotations - Small Pending Construction of New Request for Single Stage - One 2021-12- IBRD / 91050 COVID-19 Health Care Post Open - National Works 1,000,000.00 0.00 Implementat 2021-04-19 2021-06-14 Zamboanga Quarantine Quotations Envelope 11 Response (Emergency) SPD - ion Building (2 storey) Competitive Request for PH-DOH-244743-CW-RFQ / Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2021-12- Construction of New Tabaco IBRD / 91050 COVID-19 Health Care Post Open - National Works 970,000.00 0.00 Implementat 2021-04-19 2021-06-14 Quotations Envelope 11 Quarantine Building (2-Storey) Response (Emergency) SPD - ion Competitive PH-DOH-244733-CW-RFQ / Request for Construction of 3-storey Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2021-12- Moleculear Laboratory IBRD / 91050 COVID-19 Health Care Post Open - National Works 650,000.00 0.00 Implementat 2021-04-19 2021-06-14 Quotations Envelope 11 Building of Caraga Regional Response (Emergency) SPD - ion Hospital Competitive PH-DOH-244727-CW-RFQ / Request for Completion of 3-storey Strengthening Emergency Quotations - Small Pending National and Subnational Request for Single Stage - One 2021-12- IBRD / 91050 COVID-19 Health Care Post Open - National Works 1,400,000.00 0.00 Implementat 2021-04-19 2021-06-14 Reference Laboratory Building Quotations Envelope 11 Response (Emergency) SPD - ion of Lung Center of the Competitive Philippines PH-DOH-244750-CW-RFQ / Request for Retrofitting & Refurbishing of Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-01- National Reference Laboratory IBRD / 91050 COVID-19 Health Care Post Open - National Works 3,740,000.00 0.00 Implementat 2021-05-26 2021-07-21 Quotations Envelope 17 and Construction of 25-bed Response (Emergency) SPD - ion Isolation Facility of RITM Competitive PH-DOH-244731-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-03- Facilities in DOH Hospital IBRD / 91050 COVID-19 Health Care Post Open - National Works 182,000.00 0.00 Implementat 2021-07-18 2021-09-12 Quotations Envelope 11 Region 7 - Governor Celestino Response (Emergency) SPD - ion Gallares Memorial Hospital Competitive PH-DOH-244728-CW-RFQ / Request for Construction of Four-Storey Strengthening Emergency Quotations - Small Pending with Basement & Roof Deck Request for Single Stage - One 2022-01- IBRD / 91050 COVID-19 Health Care Post Open - National Works 1,460,000.00 0.00 Implementat 2021-05-29 2021-07-24 Sub-national Laboratory Quotations Envelope 20 Response (Emergency) SPD - ion Building of Baguio General Competitive Hospital and Medical Center PH-DOH-244753-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-01- Facilities in DOH Hospital - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-06-05 2021-07-31 Quotations Envelope 27 Region II Trauma and Medical Response (Emergency) SPD - ion Center Competitive Request for PH-DOH-244737-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Request for Single Stage - One 2022-01- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-06-05 2021-07-31 Facilities in DOH Hospital - Quotations Envelope 27 Response (Emergency) SPD - ion Conner District Hospital Competitive Request for PH-DOH-244735-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Facility Request for Single Stage - One 2022-01- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-06-07 2021-08-02 for LGU Hospital - Siargao Quotations Envelope 29 Response (Emergency) SPD - ion District Hospital Competitive PH-DOH-244752-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-01- Facilities in DOH Hospital - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-06-07 2021-08-02 Quotations Envelope 29 Far North Luzon General Response (Emergency) SPD - ion Hospital and Training Center Competitive Request for PH-DOH-244744-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Request for Single Stage - One 2022-02- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-06-20 2021-08-15 Facilities in DOH Hospital - Quotations Envelope 11 Response (Emergency) SPD - ion Western Visayas Sanitarium Competitive PH-DOH-244755-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-02- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-06 2021-08-31 Quotations Envelope 27 Dr. Jose Rizal Memorial Response (Emergency) SPD - ion Hospital Competitive Page 2 Request for PH-DOH-244747-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-18 2021-09-12 Facilities of DOH Hospitals - Quotations Envelope 11 Response (Emergency) SPD - ion Cotabato Sanitarium Competitive Request for PH-DOH-244732-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-18 2021-09-12 Facilities of DOH Hospitals - Quotations Envelope 11 Response (Emergency) SPD - ion Schistosomiasis Hospital Competitive PH-DOH-244757-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-03- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-18 2021-09-12 Quotations Envelope 11 Bicol Region General Hospital Response (Emergency) SPD - ion and Geriatric Medical Center Competitive PH-DOH-244740-CW-RFQ / Request for Upgrading of Isolation Facility Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-03- for LGU Hospital - Dr. IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-12 2021-09-06 Quotations Envelope 05 Catalino G. Nava Provincial Response (Emergency) SPD - ion Hospital Competitive Request for PH-DOH-244729-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Facility Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-21 2021-09-15 for LGU Hospital - Surigao Del Quotations Envelope 14 Response (Emergency) SPD - ion Norte Provincial Hospital Competitive Request for PH-DOH-244751-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Facility Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-21 2021-09-15 for LGU Hospital - Agusan Del Quotations Envelope 14 Response (Emergency) SPD - ion Norte Provincial Hospital Competitive PH-DOH-244760-CW-DIR / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending 2022-02- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct Works 180,000.00 0.00 Implementat 2021-06-28 2021-07-03 2021-08-07 03 Zamboanga City Medical Response (Emergency) SPD - ion Center Non Competitive PH-DOH-244761-CW-DIR / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending 2022-02- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct Works 180,000.00 0.00 Implementat 2021-06-28 2021-07-03 2021-08-07 03 Margosatubig Regional Response (Emergency) SPD - ion Hospital Non Competitive PH-DOH-220526-CW-RFQ / Upgrading of isolation Strengthening Emergency Facilities of DOH Hospitals - Request for Single Stage - One 2021-10- IBRD / 91050 COVID-19 Health Care Post Open - National 360,000.00 0.00 Canceled 2021-02-20 2021-04-17 for Zamboanga City Medical Quotations Envelope 14 Response Center and Margosatubig Regional Hospital PH-DOH-220536-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2021-11- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-03-13 2021-05-08 Quotations Envelope 04 for Mariano Marcos Memorial Response (Emergency) SPD - ion Hospital and Medical Center Competitive PH-DOH-222947-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2021-11- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 102,000.00 0.00 Implementat 2021-03-13 2021-05-08 Quotations Envelope 04 Talavera General Hospital and Response (Emergency) SPD - ion Medical Center Competitive Request for PH-DOH-220505-CW-RFQ / Strengthening Emergency Quotations - Small Pending Completion of Proposed 2- Request for Single Stage - One 2021-09- IBRD / 91050 COVID-19 Health Care Post Open - National Works 163,000.00 0.00 Implementat 2021-01-30 2021-03-27 storey Cagayan De Oro Quotations Envelope 23 Response (Emergency) SPD - ion Quarantine Station (Phase 3) Competitive PH-DOH-220531-CW-RFQ / Request for Completion of Proposed Strengthening Emergency Quotations - Small Pending Construction of 2-storey Request for Single Stage - One 2021-10- IBRD / 91050 COVID-19 Health Care Post Open - National Works 163,000.00 0.00 Implementat 2021-02-20 2021-04-17 Regional Quarantine Station Quotations Envelope 14 Response (Emergency) SPD - ion (Phase 2) for Kalibo Competitive Quarantine Station PH-DOH-246545-CW-DIR / Request for Upgrading of Isolation Facility Strengthening Emergency Quotations - Small Pending 2022-03- for LGU Hospital - Region V, IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct Works 180,000.00 0.00 Implementat 2021-08-17 2021-08-22 2021-09-26 25 Dr. Fernando B. Duran Sr. Response (Emergency) SPD - ion Memorial Hospital Non Competitive Request for PH-DOH-246546-CW-DIR / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Facility 2022-03- IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct Works 180,000.00 0.00 Implementat 2021-08-17 2021-08-22 2021-09-26 for LGU Hospital - Region V, 25 Response (Emergency) SPD - ion Masbate Provincial Hospital Non Competitive Request for PH-DOH-244736-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Facility Request for Single Stage - One 2022-02- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-06 2021-08-31 for LGU Hospital - Danao City Quotations Envelope 27 Response (Emergency) SPD - ion Provincial Hospital Competitive Request for PH-DOH-244742-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Facility Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-21 2021-09-15 for LGU Hospital - Carcar City Quotations Envelope 14 Response (Emergency) SPD - ion Provincial Hospital Competitive PH-DOH-202898-CW-RFQ / Construction of the 4th Floor Request for Level Phase 9 Building of Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2021-09- Quirino Memorial Medical IBRD / 91050 COVID-19 Health Care Post Open - National Works 1,203,620.00 0.00 Implementat 2021-01-30 2021-03-27 Quotations Envelope 23 Center as a World Bank COVID- Response (Emergency) SPD - ion 19 Isolation Room and Competitive Intensive Care Unit Facility PH-DOH-248538-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-03- Facilities of DOH Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-28 2021-09-22 Quotations Envelope 21 Southern Isabela Medical Response (Emergency) SPD - ion Center Competitive Page 3 PH-DOH-248532-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-03- Facilities of LGU Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-07-28 2021-09-22 Quotations Envelope 21 Zamboanga Del Sur Medical Response (Emergency) SPD - ion Center Competitive Request for PH-DOH-248535-CW-RFQ / Strengthening Emergency Quotations - Small Pending Upgrading of Isolation Request for Single Stage - One 2022-03- IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-08-04 2021-09-29 Facilities of LGU Hospitals - Quotations Envelope 28 Response (Emergency) SPD - ion Mindanao Central Sanitrium Competitive PH-DOH-248533-CW-RFQ / Request for Upgrading of Isolation Strengthening Emergency Quotations - Small Pending Request for Single Stage - One 2022-04- Facilities of LGU Hospitals - IBRD / 91050 COVID-19 Health Care Post Open - National Works 180,000.00 0.00 Implementat 2021-08-11 2021-10-06 Quotations Envelope 04 Misamis Oriental Provincial Response (Emergency) SPD - ion Hospital Competitive 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 Strengthening Emergency Under PH-DOH-186012-GO-UN / UN Agencies IBRD / 91050 COVID-19 Health Care Post Direct 116,712.44 0.00 Implementati 2020-07-28 2020-08-05 2020-08-02 2020-08-05 2020-09-06 2021-03-05 Infusion Pump (Direct) Response on PH-DOH-186008-GO-DIR / Strengthening Emergency Supply of Mechanical IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 7,846,214.20 8,401,290.00 Signed 2020-07-29 2020-08-05 2020-08-03 2020-08-05 2020-09-07 2020-09-12 2021-03-06 Ventilator Response PH-DOH-186010-GO-DIR / Strengthening Emergency Supply of Digital Mobile IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 11,001,862.79 11,078,900.00 Signed 2020-07-29 2020-08-05 2020-08-03 2020-08-05 2020-09-07 2020-09-09 2021-03-06 Radiographic X-ray Machine Response PH-DOH-186011-GO-DIR / Supply of Protective Personal Strengthening Emergency Under Equipment & Masks (Gloves, IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 9,881,669.28 0.00 Implementati 2020-07-29 2020-08-05 2020-08-03 2020-08-06 2020-09-07 2021-03-06 Gown, Surgical Mask, and N95 Response on Mask) Strengthening Emergency Under PH-DOH-186007-GO-UN / UN Agencies IBRD / 91050 COVID-19 Health Care Post Direct 1,945,076.50 0.00 Implementati 2020-07-29 2020-08-05 2020-08-03 2020-08-05 2020-09-07 2021-03-06 Real-Time PCR Machine (Direct) Response on PH-DOH-186014-GO-DIR / Strengthening Emergency Supply of Quarantine Launch IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 490,388.39 0.00 Canceled 2020-07-29 2020-08-05 2020-08-03 2020-08-05 2020-09-07 2021-03-06 (Sea Ambulance) Response Strengthening Emergency PH-DOH-186009-GO-RFQ / Request for Single Stage - One IBRD / 91050 COVID-19 Health Care Post Open - National 1,225,970.97 0.00 Canceled 2020-08-02 2020-09-27 2021-03-26 Supply of Ambulance Quotations Envelope Response PH-DOH-220882-GO-RFQ / Strengthening Emergency Request for Single Stage - One Fabrication of Quarantine IBRD / 91050 COVID-19 Health Care Post Limited 500,000.00 485,353.61 Signed 2021-01-30 2021-01-25 2021-03-27 2021-06-22 2021-09-23 Quotations Envelope Launch Response Strengthening Emergency Pending PH-DOH-202907-GO-DIR / Request for Single Stage - One IBRD / 91050 COVID-19 Health Care Post Limited 3,840,000.00 0.00 Implementati 2021-02-07 2021-04-04 2021-10-01 Supply of Ambulance Type 2 Quotations Envelope Response on Strengthening Emergency Pending PH-DOH-220883-GO-RFQ / Request for Single Stage - One IBRD / 91050 COVID-19 Health Care Post Limited 1,225,970.97 0.00 Implementati 2020-11-11 2021-01-06 2021-07-05 Supply of Ambulance Type 1 Quotations Envelope Response on PH-DOH-227974-GO-DIR / Strengthening Emergency Pending Provision for Drugs & IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 2,700,000.00 0.00 Implementati 2021-07-01 2021-07-06 2021-08-10 2022-02-06 Medicines Response on Strengthening Emergency Pending PH-DOH-227973-GO-DIR / IBRD / 92200 COVID-19 Health Care Prior Direct Selection Direct 255,012,500.00 0.00 Implementati 2021-02-14 2021-02-19 2021-03-26 2021-09-22 Provision for vaccine #2 Response on Strengthening Emergency PH-DOH-227972-GO-DIR / IBRD / 92200 COVID-19 Health Care Prior Direct Selection Direct 214,987,500.00 352,799,000.00 Signed 2021-02-14 2021-04-08 2021-02-19 2021-04-08 2021-03-26 2021-03-06 2021-09-22 Provision for vaccine #1 Response PH-DOH-217206-GO-RFQ / Supply, Delivery and Installation of 40 Foot Strengthening Emergency Pending Request for Container Mobile Triage and IBRD / 91050 COVID-19 Health Care Post 500,000.00 0.00 Implementati 2021-01-30 2021-03-27 2021-09-23 Quotations Holding Area (for Arriving Response on Airport Passengers with Suspected Infectious Disease) 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 PH-DOH-202904-NC-DIR / Strengthening Emergency Hiring of 3rd Party Asset IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 40,000.00 0.00 Canceled 2020-11-04 2020-11-09 2020-12-14 2021-06-12 Management Response PH-DOH-202903-NC-DIR / Strengthening Emergency Hiring of 3rd Party Logistic IBRD / 91050 COVID-19 Health Care Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-11-04 2020-11-09 2020-12-14 2021-06-12 (3PL) Response Page 4 PH-DOH-220889-NC-RFQ / Third Party Logistics (3PL) Service Provider for the Brokering, Hauling and Strengthening Emergency Transporation (Hauling and Request for Single Stage - One IBRD / 91050 COVID-19 Health Care Post Limited 440,000.00 432,934.51 Signed 2021-03-06 2021-03-01 2021-05-01 2021-06-30 2021-10-28 Delivery) of World Bank Quotations Envelope Response Philippines: COVID-19 Emergency Repsonse Project (PCERP) Procurement Equipment and Commodities 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 PH-DOH-220884-CS-CQS / Strengthening Emergency Consultant Pending Consulting Service for IBRD / 91050 COVID-19 Health Care Post Qualification Limited 80,000.00 0.00 2021-01-25 2021-02-08 2021-03-10 2021-04-14 2021-10-11 Implementation Functional Asset Management Response Selection 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 PH-DOH-186013-CS-INDV / Hiring Of Procurement Implementation Management Individual Specialist For The Worldbank IBRD / 91050 and Monitoring and Post Consultant Direct 21,286.18 22,317.58 Signed 2020-07-29 2020-07-23 2020-08-08 2020-08-06 2020-08-29 2020-08-31 2020-10-03 2020-11-03 2021-04-01 (Philippines Covid-19 Evaluation Selection Emergency Response Project) PH-DOH-202908-CS-INDV / Hiring of Legal Consultant for Implementation Management Individual Bureau of Quarantine for the Pending IBRD / 91050 and Monitoring and Post Consultant Direct 5,400.00 0.00 2020-11-04 2020-11-14 2020-12-05 2021-01-09 2021-07-08 World Bank (Philippine COIVD- Implementation Evaluation Selection 19 Emergency Response Project) PH-DOH-245126-CS-INDV / Hiring of Procurement Implementation Management Individual Specialist For The World Bank Pending IBRD / 91050 and Monitoring and Post Consultant Direct 16,915.88 0.00 2020-12-11 2021-01-06 2021-01-25 2021-02-09 2021-08-08 (Philippines Covid-19 Implementation Evaluation Selection Emergency Response Project) 2021 Page 5