Total planned cost under additional financing 10,0 mln. USD Total amount (USD №№ Costs Category % equivalent) 1 PBF Payments 984,480.00 9.84% 2 Works 5,250,000.00 52.50% 3 Goods 2,193,750.00 21.94% 4 Consulting Services 511,670.00 5.12% 6 Operational expenditure 30,000.00 0.30% 7 Contingencies 1,030,100.00 10.30% TOTAL 10,000,000.00 100.00% Additional Financing under Grant "Health Service Improvement Project" Planned expenditure under project component and sub component Total amount (USD №№ project component/expenditure category equivalent) Component 1. Result Based financing (1,381 mln USD) 1 PBF payment 896,000.00 2 Consulting services 396,670.00 5 First level verifications ( Shass) 88,480.00 TOTAL under component 1. 1,381,150.00 Component 2. Strengthening of the Primary Health Care (7,559 mln. USD ) Sub component 2.2. PHC infrastructure imrovement 1 Goods 2,193,750.00 2 Works 5,250,000.00 3 Consulting services 115,000.00 Total under component 2.2. 7,558,750.00 Total under component 2. 7,558,750.00 Component 3.Project Management (0,03 mln.USD ) 4 Operational expenditure 30,000.00 Total under Component 3. 30,000.00 Contingencies 1,030,100.00 TOTAL 10,000,000.00 % 8.96% 3.97% 0.88% 13.81% 21.94% 52.50% 1.15% 75.59% 75.59% 0.30% 0.30% 10.30% 100.00% Minister of Health and Social Protection Approved by_________________ "___"______________ 2015 Republic of Tajikistan Ministry of Health and Social Protection Additional Financing under Grant "Health Service Improvement Project" Procurement plan -Goods and non consulting services (Date PP: April 2015; Updated No.1; Date of WB no objection: 12.09.2015) Estimated WB No- Plan vs. Procu. WB Review Date of Draft BD WB No-objection Date of Invitation Date of Bid Bid Evaluation Date of Contract Date of Contract Award of № Package Number Description Cost (US$ objection to Actual Method (Prior/ Post) to WB to BD to Bids Opening Report Signing Completion contract equivalent) Contract Award Component 1. Performance-based Financing Plan - Total, Component 1 actual Component 2: Primary Health Care Strengthening 2.2. Physical Infrastructure Improvement in pilot rayons Procurement of clinical medical Plan 700,000 ICB prior Jan-16 Jan-16 Jan-16 Mar-16 Mar-16 Apr-16 Apr-16 Aug-16 1 MOHSP/HSIP_AF1/ICB/016/001 equipment for planing RHC and HHs actual Procurement of clinical medical Plan 235,000 ICB prior Oct-17 Oct-17 Oct-17 Dec-17 Jan-18 Jan-18 Jan-18 May-18 2 MOHSP/HSIP_AF1/NCB/017/003 equipment for 25 RHC actual Procurement of office and medical Plan 468,750 ICB prior Nov-17 Nov-17 Nov-17 Jan-18 Jan-18 Feb-18 Feb-18 May-18 3 MOHSP/HSIP_AF1/ICB/017/001 furniture for 25 RHC actual Procurement of cold chain for RHC plan 190,000 NCB post n/a n/a June -16 July-16 July-16 n/a July -16 Oct-2016 4 MOHSP/HSIP_AF/DC/017/001 pilot rayon actual Procurement of alternate supply (sollar plan 600,000 ICB prior may 2016 may 2016 may 2016 July-16 aug-16 aug-16 aug-16 march-2017 5 MOHSP/HSIP _AF 1/ICB016002 pannels) actual Plan 2,193,750 TOTAL , sub component 2.2. actual - Plan 2,193,750 TOTAL, component 2 actual - plan 2,193,750 TOTAL , GOODS actual Note: * - The following Bank's prior review thresholds are used for Grant 1) All the ICB contracts; 2) All DC contracts. Minister of Health and Social Protection Approved by_________________ "___"______________ 2015 Republic of Tajikistan Ministry of Health and Social Protection Additional Financing under Grant "Health Service Improvement Project" Procurement Plan - Works (Date PP: April 2015; Updated No.1; Date of WB no objection: 12.09.2015) WB WB No- Estimated Date of WB No- Date of Plan vs. Procu. Review Date of Invitation Date of Bid Bid Evaluation objection to Date of Contract Award of № Package Number Description Cost (US$ Draft BD to objection to Contract Actual Method (Prior/ to Bids Opening Report Contract Completion contract equivalent) WB BD Signing Post) Award WORKS Component 2.2. Construction of 2- RHC in Plan 400,000 NCB Post n/a n/a Aug-16 Sep-16 Oct-16 n/a Oct-16 mar-18 1 MOHSP/HSIP_AF1/NCB/016/001 Yavan rayon** Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Oct-16 Nov-16 Dec-16 n/a Dec-16 may-18 2 MOHSP/HSIP_AF1/NCB/016/002 Gonchi rayon** Actual Construction of 2-RHC in Plan 400,000 NCB Post n/a n/a Oct-16 Nov-16 Dec-16 n/a Dec-16 may-18 3 MOHSP/HSIP_AF1/NCB/016/003 Matcho rayon** Actual Construction of 2 RHC in DJ. Plan 400,000 NCB Post n/a n/a Aug-16 Sep-16 Oct-16 n/a Oct-16 mar-18 4 MOHSP/HSIP_AF1/NCB/016/004 Rasulov rayon** Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Aug-16 Sep-16 Oct-16 n/a Oct-16 mar-18 5 MOHSP/HSIP_AF1/NCB/016/005 Farkhor rayon** Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Aug-16 Sep-16 Oct-16 n/a Oct-16 mar-18 6 MOHSP/HSIP_AF1/NCB/016/006 Rumi rayon** Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Aug-16 Sep-16 Oct-16 n/a Oct-16 mar-18 7 MOHSP/HSIP_AF1/NCB/016/007 Dangara rayon** Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Oct-16 Nov-16 Dec-16 n/a Dec-16 may-18 8 MOHSP/HSIP_AF1/NCB/016/008 Fayzabad rayon** Actual Refurbishment work in FM Plan 100,000 SHW Post n/a n/a Feb-16 Feb-16 Mar-16 n/a Mar-16 Dec-16 9 MOHSP/HSIP_AF1/NCB/016/009 Center Khatlon oblast Actual Refurbishment work in FM Plan 50,000 SHW Post n/a n/a Feb-16 Feb-16 Mar-16 n/a Mar-16 Dec-16 10 MOHSP/HSIP_AF1/SHW/016/001 center in Soghd oblast Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Mar-17 Apr-17 May -17 n/a May-17 Oct-18 11 MOHSP/HSIP_AF1/NCB/017/001 Gonchi and Matcho rayons** Actual Construction of 2 RHC in Plan 400,000 NCB Post n/a n/a Mar-17 Apr-17 May -17 n/a May-17 Oct-18 12 MOHSP/HSIP_AF1/NCB/017/002 Farkhor and Rumi rayons** Actual Construction of 3 RHC in Plan 600,000 NCB Post n/a n/a Mar-17 Apr-17 May -17 n/a May-17 Oct-18 13 MOHSP/HSIP_AF1/NCB/017/003 Dangara and Yavan rayons** Actual Construction of 2 RHC in Plan 500,000 NCB Post n/a n/a Mar-17 Apr-17 May -17 n/a May-17 Oct-18 14 MOHSP/HSIP_AF1/NCB/017/004 Ishkoshim rayon** Actual Plan 5,250,000 Total, Sub-Component 2.2. Actual - Plan 5,250,000 TOTAL WORKS Actual - Note: **Names of RHC's will be indicated after approval by MOH and WB Minister of Health and Social Protection Approved by_________________ "___"______________ 2015 Republic of Tajikistan Ministry of Health and Social Protection Additional Financing under Grant "Health Service Improvement Project" Procurement plan - Consulting services (Date PP: April 2015; Updated No.1; Date of WB no objection: 12.09.2015) WB Tech. Combined WB No- Request Draft RFP WB No-objection Date of WB No- Plan vs. Estimated Cost Firm or Select. Review Evaluation Tech & Fin Draft Final objection to Date of Contract Date of Contract Award of № Package Number Description for Exp. Of (incl. TOR, to RFP (full RFP Issued Proposal objection to Actual (US$ equivalent) Ind. Method (Prior/ Report Eval. Contract Draft Signing Completion Contract Interest Short List) package) Submission TER Post) (TER) Report Contract Component 1. Performance-based Financing 1.2. PBF Administration 1.2.1. PBF group in MoHSP TA for development PBF dec-15 (no plan 200,000 Ind. CQS Prior jan-16) N/A objec.for TOR) N/A jan-16) N/A jan-16) N/A feb-16) feb-16) feb-16) sep-17) model on PHC level and 1 MOHSP/HSIP_AF1/IIC/016/001 combination with existing actual financial scheme 1.3. PBF Implementation in pilot rayons dec-15 ( no TA for conducting second plan 196,670 firm SSS Prior n/a N/A N/A N/A n/a N/A N/A jan-16) jan-16 feb-16) May-19 UNICEF objec. for TOR) 2 MOHSP/HSIP_AF1/SSS/015/003 level of independent verification (UNICEF) actual plan Total for component 1 actual 396,670 Component 2: Primary Health Care Strengthening 2.2. Physical Infrastructure Improvement in pilot rayons Environmental management Oct-15 ( no consultant (Adaptation and plan 20,000 Ind. SSS Prior n/a N/A objec. for TOR) N/A N/A N/A N/A N/A oct-15) oct-15 oct-19) Nov-15 Bokiev F. 3 MOHSP/HSIP_AF1/SSS/015/001 development of EMP) actual nov-15 ( no Development of project plan 95,000 firm CQS Post Nov-15 Nov-15 Nov-15 Dec-15 Dec-15 N/A Dec-15 Jan-16 N/A Jan-16 oct-18) obejc.for TOR) design and cost estimates 30 MOHSP/HSIP_AF1/CQS/015/001 for rehabilitation of 25 health facilities in 8 pilot rayons and supervision actual plan 115,000 TOTAL for component 2 actual plan 511,670 Total Services actual REPUBLIC OF TAJIKISTAN MINISTRY OF HEALTH AND SOCIAL PROTECTION Additional Financing under Grant "Health Service Improvement Project" OPERATING COST (Date PP: April 2015; Updated No.1; Date of WB no objection: 12.09.2015) Recurrent costs/ operating costs of MOH's CG under Project 2019 Description of expenditures per month (11 month) 1 Project audit 2014-2018 30,000 TOTAL 30000 Total operating costs under HSIP project The total amount of operating costs under HSIP Receiver Current /Operating costs 1 Coordination Group whithin MOHSP 30,000 2 Contingencies 1,030,100 The total amount of operating costs under 1,060,100 Project