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$ Prior Review millions) Category (US$ millions) Open Open Request for International National Quotation (RfQ) Works ≥5 ≥5 >0.1- <0.1 <5 Goods, IT, and non-consulting ≥1 ≥1 > 0.1 -<5 <0.1 services B. Consulting Services Category Prior Review Short List of National Consultants (US$ (US$ millions) million) Consulting Engineering and Services Construction Supervision Consultants ≥ 0.2 < 0.2 ≥ 0.3 (Firms) Individual ≥ 0.1 NA. NA. Consultants [Overall Project Procurement Risk is SUBSTANTIAL] Notes: 1 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. 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 Contract Description Estimate Review Market Selection Evaluatio Procuremen Prequ Domes Expect Expecte No d Cost by Bank Approach Method n Options t Process: alifica tic ed date d date (US$) (Prior/P (Open- (RFP, RFB, (BAFO, (Single/Mul tion Prefere of bid/ of ost) National/ RFQ, DS Rated tiple (Yes/ nce propos Contract Internation etc.) Criteria Stages; No) (Yes/N al Signatur al/ Limited etc.) One/Two o) openin e etc.) Envelopes g etc) 1.2.1.1.5 Procure standard equipment for 94,444 Post Limited RFQ Single No No 31st 30th pre-in and post-service medical August Septemb examinations for occupational 2017 er 2017 health and safety. 1.2.1.1.4 Procure Inspection Equipment 97,083 Post Limited RFQ Single No No 31st 30th for Ministry of Labour and August Septemb Department of Mines 2017 er 2017 1.1.1.4.4 Procure Motorcycles to support 63,300 Post Limited RFQ Single No No 31st 30th sputum sample collection August Septemb points/supervision 2017 er 2017 1.1.2.6.3 Personal protective materials for 12,660 Post Limited RFQ Single No No 31st 30th TB Laboratory Personnel (TB August Septemb infection control) 2017 er 2017 Stationery 19,305.4 Post Limited RFQ Single No No 31st 30th 9 August Septemb 2017 er 2017 Sub-Total 286,792. 49 3 Works Activity Contract Description Estimate Review Market Selection Evaluatio Procuremen Prequ Domes Expect Expecte No d Cost by Bank Approach Method n Options t Process: alifica tic ed date d date (US$) (Prior/P (Open- (RFP, RFB, (BAFO, (Single/Mul tion Prefere of bid/ of ost) National/ RFQ, DS Rated tiple (Yes/ nce propos Contract Internation etc.) Criteria Stages; No) (Yes/N al Signatur al Limited etc.) One/Two o) openin e etc.) Envelopes g etc) 1.1.3.3.1 Renovations (MDR TB Centres) 33,333 Post Limited RFQ Single No No 31st 30th August Septemb 2017 er 2017 1.1.2.6.2 Identify and Refurbishment of 41,667 Post Limited RFQ Single No No 31st 30th TB Isolation Rooms at selected August Septemb facilities 2017 er 2017 2.2.2.7.3 Renovations and Furnish Labs 108,333 Post Open- RFB Single No No 31st 30th National August Septemb 2017 er 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 Contract Description Estimate Review Market Selection Shortlis Expected date of bid/ Expected No d Cost by Bank Approach Method ting proposal opening date of (US$) (Prior/P (Open- (QCBS, (Yes/ Contract ost) National/ FBBS, No) Signature Internatio LCBS, nal QBS, Limited CQS, DS etc.) etc.) 2.3.1.1.1 Consultant to draft/review the 18,950 Prior Open - CQS Yes 31st August 2017 30th Mines Safety Act/Public Health National September Act/Occupational Safety Health 2017 and Welfare Act and Regulations. Sub-Total 18,950 Goods Activity Contract Description Estimated Review Market Selection Evaluati Procuremen Prequ Domes Expect Expecte No Cost (US$) by Bank Approach Method on t Process: alifica tic ed date d date (Prior/P (Open- (RFP, RFB, Options (Single/Mul tion Prefere of bid/ of ost) National/ RFQ, DS (BAFO, tiple (Yes/ nce propos Contract Internation etc.) Rated Stages; No) (Yes/N al Signatur al Limited Criteria One/Two o) openin e etc.) etc.) Envelopes g etc) 5 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 20,000 Post Limited RFQ Single No No 31st 30th Information System, August Septemb Computers and Printers 2017 er 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 5352 Post Limited RFQ Single No No 31st 30th Field Epidemiology Training August, Septemb Program 2017 er 2017 2.2.2.4.1 Procure GeneXpert and 200,000 Post Limited RFB Single No No 31st 30th expand Xpert facilities August Septemb 2017 er 2017 Sub-Total 1,168,173. 00 Component 3: Learning, Knowledge and Innovation Packages for Consulting Services Activity Contract Description Estimate Review Market Selection Shortlis Expected date of bid/ Expected No d Cost by Bank Approach Method ting proposal opening date of (US$) (Prior/P (Open- (QCBS, (Yes/ Contract ost) National/ FBBS, No) Signature Internatio LCBS, nal QBS, Limited CQS, DS etc.) etc.) 3.1.1.3.3 Consultant to conduct Baseline 108,410 Prior Open- DS Yes 28th February 2017 1st April Assessment for TB in Mines National 2017 3.1.1.4.3 Consultant to conduct E-Health 464409 Prior Open- DS Yes 8th March 2017 10th April for Community Intervention National 2017 3.1.31 IT Specialist - Consultant 36000 Post Open- DS Yes 11th May 2017 1st July 2017 National 6 Sub-Total 608,819 7 Goods Activity Contract Description Estimate Review Market Selection Evaluatio Procuremen Prequ Domes Expect Expecte No d Cost by Bank Approach Method n Options t Process: alifica tic ed date d date (US$) (Prior/P (Open- (RFP, RFB, (BAFO, (Single/Mul tion Prefere of bid/ of ost) National/ RFQ, DS Rated tiple (Yes/ nce propos Contract Internation etc.) Criteria Stages; No) (Yes/N al Signatur al Limited etc.) One/Two o) openin e etc.) Envelopes g 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 4000 Post Limited RFQ Single No No Information System (GIS) Tool 3.4.1.1.1 Maintenance of Motor Vehicles 33,333 Post Limited RFQ Single No No 31st 30th 3 August Septemb 2017 er 2017 3.4.1.2.3 Purchase of Stationery 32,777 Post Limited RFQ Single No No 31st 30th August Septemb 2017 er 2017 3.4.1.2.1 Procurement of IT Equipment 105,000 Post Open- RFB Single No No 31st 30th (Video Conference National August Septemb Facilities,Laptops and 2017 er 2017 Communication Sub-Total 300,110 8 PROCUREMENT Eastern Africa : AFR RI-Southern Africa Tuberculosis and Health Systems Support Project PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2017-05-29 2021-04-27 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, IDA / D1180 Ministry of Health 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 Regional Capacity for Disease MZ-MISAU-14889-CW-RFQ / Pending Surveillance, and Diagnostics Request for Single Stage - One 2018-04- Infrastructure improvements IDA / 58630 Post Limited 50,000.00 0.00 Implementat 2017-09-06 2017-11-01 and Management of TB and Quotations Envelope 30 for coordinating facility ion Occupational Lung Diseases MZ-MISAU-14903-CW-RFB / Regional Capacity for Disease Infrastructure improvements Pending Surveillance, and Diagnostics Single Stage - One 2018-06- at Provincial level to develop IDA / 58630 Post Request for Bids Open - National 195,000.00 0.00 Implementat 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 and Management of TB and Envelope 20 provincial services for ion Occupational Lung Diseases occupational health MZ-MISAU-15003-CW-RFB / Rehabilitation of one (1) Regional Capacity for Disease clinical center of excellence Pending Surveillance, and Diagnostics Single Stage - One 2018-08- for TB/MDR/XDR TB IDA / 58630 Post Request for Bids Open - National 4,500,000.00 0.00 Implementat 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 and Management of TB and Envelope 20 diagnosis, treatment and ion Occupational Lung Diseases management in Maputo Province MZ-MISAU-15005-CW-RFB / Construction of two (2) Regional Capacity for Disease clinical centers of excellence Under Surveillance, and Diagnostics Single Stage - One 2018-08- for TB/MDR/XDR TB IDA / 58630 Post Request for Bids Open - National 3,500,000.00 0.00 Implementat 2017-11-01 2019-06-26 2017-11-06 2019-06-27 2017-12-18 2019-07-24 2018-01-17 2019-08-09 2018-02-21 and Management of TB and Envelope 20 diagnosis, treatment and ion Occupational Lung Diseases management in North and Central Regions MZ-MISAU-15012-CW-RFB / Regional Capacity for Disease Pending Rehabilitation of 2 Meeting Surveillance, and Diagnostics Single Stage - One 2018-08- IDA / 58630 Post Request for Bids Open - National 120,000.00 0.00 Implementat 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 Rooms at MISAU - Central and Management of TB and Envelope 20 ion Level Occupational Lung Diseases MZ-MISAU-15026-CW-RFB / Rehabilitation and Regional Capacity for Disease Pending Expand/Upgrade National Surveillance, and Diagnostics Single Stage - One 2018-08- IDA / 58630 Post Request for Bids Open - National 250,000.00 0.00 Implementat 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 Reference Laboratories and and Management of TB and Envelope 20 ion standardize LIS, add LPA Occupational Lung Diseases capacity MZ-MISAU-15031-CW-RFB / Innovative Prevention, Pending Rehabilitate and establish Single Stage - One 2018-07- IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2017-10-01 2017-10-06 2017-11-17 2017-12-17 2018-01-21 smear microscopy points or Envelope 20 TB ion conditions for Xpert MZ-MISAU-56433-CW-RFB / Innovative Prevention, Pending Single Stage - One 2020-04- Reabilitação dos Laboratórios IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 550,000.00 0.00 Implementat 2018-06-22 2018-06-27 2018-08-08 2018-09-07 2018-10-12 Envelope 14 da Beira e de Nampula TB ion MZ-MISAU-56479-CW-RFP / Innovative Prevention, Pending Conduct Infrastructure Request for Single Stage - One 2018-10- IDA / 58630 Detection and Treatment of Post Open - National 195,000.00 0.00 Implementat 2018-05-01 2018-06-29 improvements for Quotations Envelope 31 TB ion Occupational Health Services MZ-MISAU-60007-CW-RFB / Regional Capacity for Disease Pending Conduct Infrastructure Surveillance, and Diagnostics Request for Single Stage - One 2018-12- IDA / 58630 Post Open - National 195,000.00 0.00 Implementat 2018-05-08 2018-07-03 improvements for and Management of TB and Quotations Envelope 30 ion Occupational Health Services Occupational Lung Diseases MZ-MISAU-68866-CW-RFB / Purchase and establish 42 Innovative Prevention, units of Pre Fabricated Single Stage - One 2018-11- IDA / 58630 Detection and Treatment of Prior Request for Bids Open - National 5,000,000.00 0.00 Canceled 2018-07-16 2018-07-21 2018-09-01 2018-10-01 2018-11-05 laboratories across the six(6) Envelope 09 TB provinces of the SATBHSS Project. MZ-MISAU-68874-CW-RFB / Purchase and Establish Pre Innovative Prevention, Pending Fabricated 56 TB consultation Single Stage - One 2019-05- IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 3,650,000.00 0.00 Implementat 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 rooms across the six (6) Envelope 11 TB ion provinces of the SATBHSS Project. MZ-MISAU-68871-CW-RFQ / Acquisition and Innovative Prevention, Pending establishement of container Single Stage - One 2019-06- IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 350,000.00 0.00 Implementat 2018-08-27 2018-09-01 2018-10-13 2018-11-12 2018-12-17 with all equipment and small Envelope 15 TB ion scale Refurbishment of Ressano Garcia Health Facility MZ-MISAU-81689-CW-RFB / Purchase and establish 42 Innovative Prevention, Pending units of Pre Fabricated Single Stage - One 2019-08- IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 5,000,000.00 0.00 Implementat 2018-10-21 2018-10-26 2018-12-07 2019-01-06 2019-02-10 laboratories across the six(6) Envelope 09 TB ion provinces of the SATBHSS Project. MZ-MISAU-108372-CW-RFQ Innovative Prevention, Under Request for Single Stage - One 2019-12- / Finance the reabilitation of IDA / 58630 Detection and Treatment of Post Limited 100,000.00 0.00 Implementat 2019-04-20 2019-08-16 2019-06-15 Quotations Envelope 12 surgical thoraxic service TB ion GOODS Page 1 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 Regional Capacity for Disease MZ-MISAU-14873-GO-RFQ / Pending Surveillance, and Diagnostics Request for Single Stage - One Acquisition of 120 transport IDA / 58630 Post Limited 3,600.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 and Management of TB and Quotations Envelope coolers on Occupational Lung Diseases Regional Capacity for Disease Pending MZ-MISAU-14877-GO-RFQ / Surveillance, and Diagnostics Request for Single Stage - One IDA / 58630 Post Limited 56,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Acquisition of 70 refrigerators and Management of TB and Quotations Envelope on Occupational Lung Diseases MZ-MISAU-14882-GO-RFB / 6 - Vehicle for mobile teams Regional Capacity for Disease in each of 6 priority provinces Pending Surveillance, and Diagnostics Single Stage - One and 5 - 4x4 Vehicle for: 1 IDA / 58630 Post Request for Bids Open - National 550,000.00 0.00 Implementati 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 and Management of TB and Envelope MITESS, 1 MIREM,1 DNSP, 1 on Occupational Lung Diseases vehicle for PIU And 1- Vehicle for DNAM National Team MZ-MISAU-14885-GO-RFB / Regional Capacity for Disease 2 - Vehicle with Chest-XR, Pending Surveillance, and Diagnostics Single Stage - One Xpert, mobile lab and HIV IDA / 58630 Post Request for Bids Open - National 500,000.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2017-12-22 2018-06-20 and Management of TB and Envelope testing - quote from Delft and on Occupational Lung Diseases Prevalence Survey MZ-MISAU-14895-GO-RFB / Regional Capacity for Disease Under Purchase and Maintain Surveillance, and Diagnostics Single Stage - One IDA / 58630 Post Request for Bids Open - National 200,000.00 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2018-01-05 2017-11-21 2018-05-20 Equipment for mine health and Management of TB and Envelope on inspection Occupational Lung Diseases MZ-MISAU-14906-GO-RFB / Acquisition of 6 Digital X-ray Regional Capacity for Disease for each Provincial Surveillance, and Diagnostics Single Stage - One IDA / 58630 Prior Request for Bids Open - National 640,000.00 0.00 Canceled 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2018-05-23 2017-12-22 2018-06-20 Occupational Health Center and Management of TB and Envelope and 2 additional for TB Occupational Lung Diseases screening MZ-MISAU-14911-GO-RFB / Acquisition of 10 Spirometry, Acquisition of 9 Audiometry, Acquisition of 9 EKG machine Innovative Prevention, Under and acquisition of 50 LED Single Stage - One IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 226,000.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2018-01-08 2017-12-22 2018-06-20 Microscopes, 45 Tablets for Envelope TB on intervention at the District level, office equipment for Central and Provincial Level (Table Computers, print MZ-MISAU-14920-GO-RFB / 45 Tablets for intervention at Regional Capacity for Disease the District level and office Pending Surveillance, and Diagnostics Single Stage - One equipment for Central and IDA / 58630 Post Request for Bids Open - National 786,000.00 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 and Management of TB and Envelope Provincial Level (Table on Occupational Lung Diseases Computers, printers and photocopy machines) Innovative Prevention, Pending MZ-MISAU-14997-GO-RFQ / Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 15,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Printing of Manual for Asthma Quotations Envelope TB on Innovative Prevention, Pending MZ-MISAU-14998-GO-RFQ / Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 15,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 Printing of TB Manual Quotations Envelope TB on Regional Capacity for Disease MZ-MISAU-15000-GO-RFQ / Pending Surveillance, and Diagnostics Request for Single Stage - One Office material and equipment IDA / 58630 Post Limited 20,000.00 0.00 Implementati 2017-06-06 2017-08-01 2018-01-28 and Management of TB and Quotations Envelope for TB Prevalence Survey on Occupational Lung Diseases MZ-MISAU-15007-GO-RFB / Regional Capacity for Disease Equipment for 3 clinical Under Surveillance, and Diagnostics Single Stage - One centers of excellence for IDA / 58630 Post Request for Bids Open - National 500,000.00 0.00 Implementati 2017-11-01 2020-10-16 2017-11-06 2020-10-16 2017-12-18 2020-11-11 2018-01-17 2020-12-17 2018-02-21 2018-08-20 and Management of TB and Envelope TB/MDR/XDR TB diagnosis, on Occupational Lung Diseases treatment and management Regional Capacity for Disease MZ-MISAU-15016-GO-RFB / Pending Surveillance, and Diagnostics Single Stage - One Equipment for the 2 Meeting IDA / 58630 Post Request for Bids Open - National 100,000.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 and Management of TB and Envelope Rooms at MISAU on Occupational Lung Diseases Regional Capacity for Disease Pending MZ-MISAU-15019-GO-RFB / Surveillance, and Diagnostics Single Stage - One IDA / 58630 Post Request for Bids Open - National 195,000.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 3- 4x4 Ambulance and Management of TB and Envelope on Occupational Lung Diseases Regional Capacity for Disease MZ-MISAU-15022-GO-RFB / Pending Surveillance, and Diagnostics Single Stage - One 1- Digital CXR machine and IDA / 58630 Post Request for Bids Open - National 80,000.00 0.00 Implementati 2018-03-01 2018-03-06 2018-04-17 2018-05-17 2018-06-21 2018-12-18 and Management of TB and Envelope CAD4TB on Occupational Lung Diseases MZ-MISAU-15029-GO-RFB / 20-Xpert Machines to Expand Regional Capacity for Disease National Diagnostic Capacity Under Surveillance, and Diagnostics Single Stage - One (smear, Xpert, culture), 30 IDA / 58630 Post Request for Bids Open - National 772,000.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-18 2017-11-17 2018-01-05 2017-12-22 2018-06-20 and Management of TB and Envelope omnis Machine, Acquisition on Occupational Lung Diseases of Equipment (Dongels for Xpert computers) Innovative Prevention, Pending MZ-MISAU-15050-GO-DIR / IDA / 58630 Detection and Treatment of Post Direct Selection Direct 10,500.00 0.00 Implementati 2017-11-01 2017-11-06 2017-12-11 2018-06-09 TV Dessimination with STV TB on Innovative Prevention, Pending MZ-MISAU-15037-GO-DIR / IDA / 58630 Detection and Treatment of Post Direct Selection Direct 10,500.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-11 2018-04-09 TV Spots with TVM TB on Innovative Prevention, Pending MZ-MISAU-15041-GO-DIR / IDA / 58630 Detection and Treatment of Post Direct Selection Direct 10,500.00 0.00 Implementati 2017-09-01 2017-09-06 2017-10-11 2018-04-09 TV Spots with Miramar TB on Page 2 MZ-MISAU-14879-GO-RFB / Regional Capacity for Disease Pending 72 - Motorcycles for CHWs in Surveillance, and Diagnostics Single Stage - One IDA / 58630 Post Request for Bids Open - National 432,000.00 0.00 Implementati 2017-07-07 2017-07-12 2017-08-23 2017-09-22 2017-10-27 2018-04-25 the Districts and coolers to and Management of TB and Envelope on transport samples Occupational Lung Diseases MZ-MISAU-14926-GO-RFB / Regional Capacity for Disease Printing material and Pending Surveillance, and Diagnostics Request for Single Stage - One guidelines for TB, MDR-TB, IDA / 58630 Post Limited 65,000.00 0.00 Implementati 2017-08-01 2017-08-06 2017-09-17 2017-10-17 2017-11-21 2018-05-20 and Management of TB and Quotations Envelope TB/HIV and infection control on Occupational Lung Diseases practices to all health facilities MZ-MISAU-39021-GO-UN / Aquisição de 9 viaturas do Tipo mini bus para as Direcções Provinciais de Regional Learning and Under Saúde que são parte do UN Agencies IDA / 58630 Innovation, and Project Post Direct 600,000.00 567,921.00 Implementati 2017-12-04 2017-12-05 2017-12-12 2017-12-31 projecto e para o Nível (Direct) Management on central, e 6 viaturas pick up 4 x 4 para os Ministérios da Saúde, Recursos Minerais e Energia e Ministério do Trabalho MZ-MISAU-39417-GO-RFP / Innovative Prevention, Pending Request for Single Stage - One Field material for TB IDA / 58630 Detection and Treatment of Post Open - National 200,000.00 0.00 Implementati 2017-12-11 2018-02-05 2018-02-13 Quotations Envelope Prevalence Survey TB on MZ-MISAU-56371-GO-RFB / Innovative Prevention, Pending Single Stage - One Infrastruture Improvement of IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 250,000.00 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. TB on MZ-MISAU-60094-GO-RFB / 25 laptops with their respective offices and Regional Capacity for Disease antivirus,6 projectors,55 Pending Surveillance, and Diagnostics Single Stage - One desktop computers and their IDA / 58630 Post Request for Bids Open - National 500,000.00 0.00 Implementati 2018-04-30 2018-05-05 2018-06-16 2018-07-02 2018-07-23 2018-09-03 and Management of TB and Envelope respective UPS, Office and on Occupational Lung Diseases antivirus packages,25 External Hard Drives and 10 Impressoras Regional Capacity for Disease Pending MZ-MISAU-60112-GO-RFQ / Surveillance, and Diagnostics Request for Single Stage - One IDA / 58630 Post Limited 75,000.00 0.00 Implementati 2018-05-05 2018-06-30 2018-08-31 Office Furniture and Management of TB and Quotations Envelope on Occupational Lung Diseases MZ-MISAU-60118-GO-RFB / Echo System for each Innovative Prevention, Pending Single Stage - One province including MISAU /- IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 175,000.00 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 TB on system.(10 Units) MZ-MISAU-60000-GO-RFQ / Regional Capacity for Disease Purchase and maintain Pending Surveillance, and Diagnostics Single Stage - One equipment for mine health IDA / 58630 Post Request for Bids Open - National 240,000.00 0.00 Implementati 2018-06-08 2018-06-13 2018-07-25 2018-08-24 2018-09-28 2019-03-27 and Management of TB and Envelope inspection (Incl. maintanance on Occupational Lung Diseases of previous aquired material) MZ-MISAU-64073-GO-RFB / Aquisição de 6 Raios-X Innovative Prevention, Digitais para cada Centro Single Stage - One IDA / 58630 Detection and Treatment of Prior Request for Bids Open - International 1,750,000.00 0.00 Canceled 2018-05-28 2018-06-02 2018-07-14 2018-06-25 2018-08-13 2018-09-17 2019-03-16 Provincial de Saúde Envelope TB Ocupacional e 2 adicionais para triagem de TB MZ-MISAU-75776-GO-DIR / cquisition and establishment Innovative Prevention, Pending of container with all IDA / 58630 Detection and Treatment of Post Direct Selection Direct 350,000.00 0.00 Implementati 2018-08-29 2018-09-03 2018-10-22 2019-04-20 equipment and small scale. TB on Remodeling of the Ressano Garcia Health Center MZ-MISAU-108373-GO-RFB Regional Capacity for Disease Under / Finance the Purchase of Surveillance, and Diagnostics Single Stage - One IDA / 58630 Post Request for Bids Open - National 320,000.00 0.00 Implementati 2019-04-29 2019-06-28 2019-05-04 2019-06-28 2019-06-15 2019-07-26 2019-07-15 2019-08-19 2020-02-15 additional equipment for mine and Management of TB and Envelope on health inspection (MITESS) Occupational Lung Diseases MZ-MISAU-108376-GO-RFQ / Financing the acquistion of Innovative Prevention, Pending Request for Single Stage - One portable laboratory for the IDA / 58630 Detection and Treatment of Post Limited 15,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope diagnosis od occupational TB on diseases MZ-MISAU-108377-GO-RFB Regional Capacity for Disease / 1.2.1.1 - Finance the Under Surveillance, and Diagnostics Single Stage - One Purchase of additional IDA / 58630 Post Request for Bids Open - National 100,000.00 0.00 Implementati 2019-04-29 2019-09-13 2019-05-04 2019-09-13 2019-06-15 2019-07-15 2019-08-19 2020-02-15 and Management of TB and Envelope equipment for mine health on Occupational Lung Diseases inspection (MIREM) MZ-MISAU-108380-GO-RFB Innovative Prevention, Single Stage - One / Acquisition of 6 Xray IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 600,000.00 0.00 Canceled 2019-04-30 2019-05-05 2019-06-16 2019-07-16 2019-08-20 2020-02-16 Envelope machines TB MZ-MISAU-108381-GO-RFB Innovative Prevention, Pending Single Stage - One / Acquisition of 25 IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 875,000.00 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) TB on MZ-MISAU-108395-GO-RFB Innovative Prevention, Pending / Purchase of Clinic Medical Single Stage - One IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 600,000.00 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 TB on excelence MZ-MISAU-108398-GO-RFQ Innovative Prevention, Pending Request for Single Stage - One / Purchazing of Suplementary IDA / 58630 Detection and Treatment of Post Limited 33,000.00 0.00 Implementati 2019-05-04 2019-06-29 2019-12-26 Quotations Envelope Laboratory Equipments TB on MZ-MISAU-108375-GO-RFQ Innovative Prevention, Pending / Finance the purchase of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 90,000.00 0.00 Implementati 2019-04-22 2019-06-17 2019-12-14 equipment for Occupacional Quotations Envelope TB on Health Centers (6) Page 3 MZ-MISAU-109884-GO-RFQ / 2.3.2.1 - Purchase of additional Equipments for the Innovative Prevention, Pending Request for Single Stage - One Reference TB Laboratories and IDA / 58630 Detection and Treatment of Post Limited 64,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope Purchase portable laboratory TB on kits for the diagnosis of occupational diseases MZ-MISAU-109883-GO-RFQ / Purchase additional diagnostic equipment: Innovative Prevention, Pending Request for Single Stage - One Acquisition of 10 IDA / 58630 Detection and Treatment of Post Limited 90,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Quotations Envelope Audiometers,Acquisition  of TB on 10 Spirometers and Acquisition of 10 EKGs MZ-MISAU-108889-GO-UN / Goods and Medicines:Procurement of medical supplies,Procurement of IV fluids,Establish a Innovative Prevention, Under UN Agencies temporal ward at Beira IDA / 58630 Detection and Treatment of Post Direct 500,000.00 500,000.00 Implementati 2019-04-12 2019-05-04 2019-04-17 2019-05-04 2019-05-22 2019-11-18 (Direct) Hospital and Prevention & TB on Treatment of Diarrhea. To health emergency response to mitigate the immediate impacts of Cyclone Idai MZ-MISAU-146852-GO-RFB / ACQUISITION OF MATERIAL Innovative Prevention, Pending Request for Single Stage - One FOR INDUCING IDA / 58630 Detection and Treatment of Post Limited 33,000.00 0.00 Implementati 2020-02-21 2020-04-17 2020-10-14 Quotations Envelope EXPECTORATION AND TB on GASTRIC WASHING MZ-MISAU-146853-GO-RFB Innovative Prevention, Pending Request for Single Stage - One / 2.3.1.2- Acquisition of IDA / 58630 Detection and Treatment of Post Limited 70,000.00 0.00 Implementati 2020-02-22 2020-04-18 2020-06-14 Quotations Envelope sputum induction kits TB on MZ-MISAU-68843-GO-RFB / Aquisição de 6 Raios-X Regional Capacity for Disease Digitais para cada Centro Surveillance, and Diagnostics Single Stage - One IDA / 58630 Prior Request for Bids Open - International 1,750,000.00 0.00 Canceled 2018-07-16 2018-08-15 2018-07-21 2018-08-30 2018-08-16 2018-11-12 2018-08-23 2018-09-28 2018-10-15 Provincial de Saúde and Management of TB and Envelope Ocupacional e 2 adicionais Occupational Lung Diseases para triagem de TB MZ-MISAU-146851-GO-UN / Acquisition of XPERT MTB / Innovative Prevention, UN Agencies RIF Cartridges, for diagnosis IDA / 58630 Detection and Treatment of Prior Direct 3,200,000.00 3,182,207.09 Signed 2020-02-23 2020-05-05 2020-02-28 2020-05-18 2020-04-03 2020-06-04 2020-09-30 (Direct) of Tuberculosis at UNOPS / TB GDF MZ-MISAU-160703-GO-UN / Acquisition of 6 digital X-rays Innovative Prevention, Pending for each Provincial UN Agencies IDA / 58630 Detection and Treatment of Prior Direct 1,750,000.00 0.00 Implementati 2020-02-20 2020-02-25 2020-03-31 2020-09-27 Occupational Health Center (Direct) TB on and 2 additional ones for TB screening MZ-MISAU-170882-GO-UN / Regional Capacity for Disease COVID-19 Emergency Surveillance, and Diagnostics UN Agencies Procurement for MoH-INS IDA / D1180 Post Direct 1,000,000.00 612,417.97 Signed 2020-04-30 2020-05-13 2020-05-05 2020-05-14 2020-06-09 2020-07-03 2020-12-06 and Management of TB and (Direct) Mozambique Lab Reagents & Occupational Lung Diseases Equipment WB MZ-MISAU-185691-GO-RFQ Innovative Prevention, / Acquisition of Swabes in the Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 227,445.00 221,510.30 Signed 2020-07-31 2020-06-11 2020-09-25 2020-08-14 2020-09-30 scope of the emergency - Quotations Envelope TB COVID19 - 50,000 units MZ-MISAU-229809-GO-DIR / Direct contracting with a Innovative Prevention, Pending United Nations agency to IDA / 58630 Detection and Treatment of Post Direct Selection Direct 1,260,000.00 0.00 Implementati 2021-04-20 2021-04-25 2021-05-30 2021-11-26 supply the expert gene TB on equipment MZ-MISAU-229814-GO-DIR / Acquisition of XPERT MTB / Innovative Prevention, Pending RIF Cartridges, for diagnosis IDA / 58630 Detection and Treatment of Prior Direct Selection Direct 3,750,000.00 0.00 Implementati 2021-04-20 2021-04-25 2021-05-30 2021-11-26 of Tuberculosis at UNOPS / TB on GDF MZ-MISAU-229883-GO-DIR / Acquisition of 6 digital X- Innovative Prevention, Pending rays for each Provincial IDA / 58630 Detection and Treatment of Post Direct Selection Direct 1,750,000.00 0.00 Implementati 2021-04-22 2021-04-27 2021-06-01 2021-11-28 Occupational Health Center TB on and 2 additional ones for TB screening and dosimeters 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 MZ-MISAU-39651-NC-RFQ / Regional Learning and Pending Contract a publicity or market Request for Single Stage - One IDA / 58630 Innovation, and Project Post Open - National 15,000.00 0.00 Implementati 2017-12-11 2018-02-05 2018-08-04 or advogacy firm to lead Quotations Envelope Management on annual marketing budget MZ-MISAU-55296-NC-DIR / Insertion of advertising spots Innovative Prevention, Pending Request for Single Stage - One of the study of the prevalence IDA / 58630 Detection and Treatment of Post Limited 60,000.00 0.00 Implementati 2018-04-03 2018-05-10 2018-11-15 Quotations Envelope of Tuberculosis in televisions TB on and radios MZ-MISAU-55306-NC-RFQ / Innovative Prevention, Pending Production of the advertising Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Limited 8,500.00 0.00 Implementati 2018-03-28 2018-04-16 2018-04-23 spot for the Tuberculosis Quotations Envelope TB on Prevalence Study MZ-MISAU-59663-NC-RFQ / Innovative Prevention, Pending Request for Single Stage - One Reproduction of 600 copies of IDA / 58630 Detection and Treatment of Post Limited 3,500.00 0.00 Implementati 2018-04-27 2018-05-23 2018-05-31 Quotations Envelope the manual of Cholera TB on Page 4 MZ-MISAU-56389-NC-RFP / Innovative Prevention, Pending Single Stage - One Mass publicity campaign for IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 176,600.00 0.00 Implementati 2018-04-19 2018-04-24 2018-06-05 2018-07-05 2018-08-09 2019-02-05 Envelope TB screening TB on MZ-MISAU-56402-NC-RFP / Innovative Prevention, Pending Pilot and scale up-of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 100,000.00 0.00 Implementati 2018-04-30 2018-06-25 2018-10-31 innovative sputum sample Quotations Envelope TB on transport systems MZ-MISAU-60203-NC-DIR / Regional Learning and Pending translation services of IDA / 58630 Innovation, and Project Post Direct Selection Direct 10,000.00 0.00 Implementati 2018-04-27 2018-05-02 2018-06-06 2019-03-31 documents Management on MZ-MISAU-90096-NC-RFP / For the implementation of the Innovative Prevention, Under community screening of Request for Single Stage - One IDA / 58630 Detection and Treatment of Post Open - National 300,000.00 0.00 Implementati 2018-12-14 2019-06-21 2018-12-19 2019-07-11 2019-01-16 2019-02-04 2019-03-11 2019-09-07 Tuberculosis in Tete. Because Proposals Envelope TB on there is currently no TB community activities MZ-MISAU-88922-NC-RFP / For the implementation of the Innovative Prevention, Under community screening of Request for Single Stage - Two IDA / 58630 Detection and Treatment of Post Open - National 300,000.00 0.00 Implementati 2018-12-13 2019-06-21 2018-12-18 2019-07-11 2019-01-14 2019-03-27 2019-05-01 2019-10-28 Tuberculosis in Zambézia. Proposals Envelope TB on Because there is currently no TB community activities MZ-MISAU-109881-NC-RFB Innovative Prevention, Pending Single Stage - One / Mapping of fomer miner IDA / 58630 Detection and Treatment of Post Request for Bids Open - National 250,000.00 0.00 Implementati 2019-04-29 2019-05-04 2019-06-15 2019-07-15 2019-08-19 2020-01-17 Envelope geospatially TB on MZ-MISAU-146855-NC-RFQ / Hiring a company to install Innovative Prevention, Pending Request for Single Stage - One and maintain the DISA system IDA / 58630 Detection and Treatment of Post Limited 15,000.00 0.00 Implementati 2020-02-21 2020-04-17 2020-07-26 Quotations Envelope at the tuberculosis reference TB on laboratory in Beira. MZ-MISAU-189513-NC-DIR / Interventions to search for lost cases of tuberculosis (TB) Innovative Prevention, Under at the level of high-risk IDA / 58630 Detection and Treatment of Post Direct Selection Direct 268,000.00 0.00 Implementati 2020-09-01 2020-09-02 2020-09-06 2020-09-02 2020-10-11 2021-04-09 population groups and the TB on general population - Is this new contract? MZ-MISAU-229806-NC-DIR Innovative Prevention, Pending / integration of Gaza OHC IDA / 58630 Detection and Treatment of Post Direct Selection Direct 740,000.00 0.00 Implementati 2021-04-19 2021-04-20 2021-04-28 2021-12-31 into occupational health TB on project 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 MZ-MISAU-14884-CS-CQS / Firm to develop-upgrade Regional Capacity for Disease Consultant electronic IT Systems for Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - International 135,000.00 0.00 2018-03-01 2018-03-22 2018-05-05 2018-06-04 2018-07-09 2019-01-05 compliance monitoring and and Management of TB and Implementation Selection mine health surveillance (at Occupational Lung Diseases regulatory level MZ-MISAU-14888-CS-CQS / Regional Capacity for Disease Consultant Contract with IT Consultant Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - International 40,000.00 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 Company (maintenance of and Management of TB and Implementation Selection database,) Occupational Lung Diseases MZ-MISAU-14927-CS-QCBS / Community based Innovative Prevention, organization to hire incentive Quality And Cost- Pending IDA / 58630 Detection and Treatment of Post Open - International 800,000.00 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 Implementation TB execute integrated TB/HIV Screening MZ-MISAU-15014-CS-CQS / Regional Capacity for Disease Consultant Firm to develop a Protocol-In- Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - International 90,000.00 0.00 2017-08-21 2017-08-21 2017-08-21 2017-08-21 2017-09-11 2018-03-10 depth epidemiological and Management of TB and Implementation Selection analysis Occupational Lung Diseases MZ-MISAU-15013-CS-QCBS / Specific Operational Regional Learning and research consistent with NTP Quality And Cost- Pending IDA / 58630 Innovation, and Project Prior Open - International 2,000,000.00 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 Strategic Plan, Occupational Based Selection Implementation Management Health and Environmental Health Strategic Plans MZ-MISAU-15017-CS-QCBS Innovative Prevention, Quality And Cost- Pending / Study of catastrophic cost IDA / 58630 Detection and Treatment of Post Open - International 200,000.00 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 Implementation for TB patients TB MZ-MISAU-15023-CS-CQS / Contract a Firm to conduct Regional Capacity for Disease service readiness assessment Consultant Surveillance, and Diagnostics Pending of key TB sites in southen IDA / 58630 Post Qualification Open - International 60,000.00 0.00 2017-09-18 2017-10-09 2017-11-22 2017-12-22 2018-01-26 2018-07-25 and Management of TB and Implementation priority intervention sites to Selection Occupational Lung Diseases identify infrastructure and other needs MZ-MISAU-15042-CS-QCBS / Consulting services for Regional Capacity for Disease design and supervision of Surveillance, and Diagnostics Quality And Cost- Pending IDA / 58630 Post Open - International 350,000.00 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) center and Management of TB and Based Selection Implementation of excellence in Maputo Occupational Lung Diseases Province MZ-MISAU-15054-CS-CQS / Contract NGO or a researcher Regional Capacity for Disease partner to undertake optimal Consultant Surveillance, and Diagnostics Pending case finding campaigns, IDA / 58630 Post Qualification Open - International 200,000.00 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 and Management of TB and Implementation patient screening with focus Selection Occupational Lung Diseases on miners, prisoners and other vulnerable populations Page 5 MZ-MISAU-15036-CS-QCBS / Consulting services for Regional Capacity for Disease design and supervision of Surveillance, and Diagnostics Quality And Cost- Under IDA / 58630 Post Open - International 175,000.00 0.00 2017-08-21 2017-09-11 2017-10-25 2018-03-30 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 construction of one (1) center and Management of TB and Based Selection Implementation of excellence in the North Occupational Lung Diseases region MZ-MISAU-15040-CS-QCBS / Consulting services for Regional Capacity for Disease design and supervision of Surveillance, and Diagnostics Quality And Cost- IDA / 58630 Post Open - International 175,000.00 533,490.61 Signed 2017-08-21 2018-09-08 2017-09-11 2017-12-01 2017-10-25 2018-08-23 2017-11-22 2018-08-23 2017-12-22 2018-08-21 2018-01-26 2018-08-23 2018-03-02 2018-09-28 2019-03-02 construction of one (1) center and Management of TB and Based Selection of excellence in the Central Occupational Lung Diseases region MZ-MISAU-15030-CS-CQS / Contract a team to read, Regional Capacity for Disease Consultant record and monitor all digital Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - International 126,000.00 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-03 2018-08-07 2019-02-03 Xrays for all miners and ex- and Management of TB and Implementation Selection miners and stablish data base Occupational Lung Diseases on occupational lung disease MZ-MISAU-14785-CS-QCBS Innovative Prevention, / Pilot and scale up of Quality And Cost- Pending IDA / 58630 Detection and Treatment of Post Open - International 100,000.00 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 Implementation TB transport system MZ-MISAU-15047-CS-CQS / Consultant to develop a Regional Capacity for Disease Consultant web/cloud based Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - International 175,000.00 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 and Management of TB and Implementation Selection DRTB patients (and eventually Occupational Lung Diseases expand to all TB) MZ-MISAU-15010-CS-CQS / Innovative Prevention, Consultant Contract a mHealth company Pending IDA / 58630 Detection and Treatment of Post Qualification Open - International 150,000.00 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-03 2018-08-07 2019-02-03 which will include training of Implementation TB Selection HCWs MZ-MISAU-39416-CS-CQS / NGO to execute a pilot to do Regional Capacity for Disease Consultant intensifield case finding, Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - National 200,000.00 0.00 2017-12-08 2017-12-29 2018-02-11 2018-03-13 2018-04-17 2018-10-14 diagnose migrant miners with and Management of TB and Implementation Selection TB, HIV and to continue Occupational Lung Diseases treatment MZ-MISAU-39689-CS-CQS / Baseline Assessment for the Regional Capacity for Disease Consultant Southern Africa Tuberculosis Surveillance, and Diagnostics Under IDA / 58630 Post Qualification Open - National 250,000.00 0.00 2017-12-07 2017-12-28 2018-02-10 2018-03-12 2018-04-16 2018-10-13 and Health Systems Support and Management of TB and Implementation Selection Project Occupational Lung Diseases Mozambique MZ-MISAU-39898-CS-CQS / Innovative Prevention, Consultant CBOS/NGOs to conduct the Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 200,000.00 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 MAPUTO Implementation TB Selection and Gaza Provinces MZ-MISAU-39899-CS-CQS / Innovative Prevention, Consultant CBOS7NGOS to conduct the Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 200,000.00 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 Maputo Implementation TB Selection and Gaza Provinces MZ-MISAU-39901-CS-CQS / Serviços de Consultoria para Regional Capacity for Disease Consultant a o desenho e supervisão das Surveillance, and Diagnostics Pending IDA / 58630 Post Qualification Open - National 175,000.00 0.00 2017-12-15 2018-01-05 2018-02-18 2018-03-20 2018-04-24 2018-10-21 obras de reabilitação dos and Management of TB and Implementation Selection Laboratórios da Beira e Occupational Lung Diseases Nampula MZ-MISAU-56417-CS-QBS / Innovative Community Case Innovative Prevention, Finding and Community Quality Based Under IDA / 58630 Detection and Treatment of Post Open - National 158,250.00 0.00 2018-04-09 2018-04-05 2018-04-30 2018-06-13 2018-07-11 2018-08-10 2018-05-25 2018-09-09 2018-05-25 2018-10-14 2019-10-14 Screening Campaigns for Selection Implementation TB miners and their household contacts including children MZ-MISAU-60201-CS-QBS / Consultancy for analysis of Epidemiological Profile of Tuberculosis in populations of Innovative Prevention, Consultant Pending miners in Mozambique, IDA / 58630 Detection and Treatment of Post Qualification Open - National 90,000.00 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 TB Selection Provinces of Manica, Tete, Zambezia and Cabo Delgado, 2015- 2016 MZ-MISAU-108384-CS-CQS / Financing the conclussion of Innovative Prevention, Consultant the ongoing consultance Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 92,480.00 0.00 2019-04-30 2019-05-21 2019-07-04 2019-08-03 2019-09-07 2020-03-05 revising the existing Implementation TB Selection Lesgilastion to aline with international best pratices MZ-MISAU-108390-CS-CQS / Financing the operational Innovative Prevention, Consultant research consistent with NTP Pending IDA / 58630 Detection and Treatment of Post Qualification Open - National 150,000.00 0.00 2019-05-02 2019-05-23 2019-07-06 2019-08-05 2019-09-09 2020-03-07 Strategic Plan, Occupational Implementation TB Selection Health and Environmental Health Strategic Plan MZ-MISAU-108987-CS-CQS / Finance the hiring of an IT Innovative Prevention, Consultant Pending Consolting Firm to develop IDA / 58630 Detection and Treatment of Post Qualification Open - National 60,000.00 0.00 2019-04-15 2019-05-06 2019-06-19 2019-07-19 2019-08-23 2020-02-19 Implementation and build capacit on the use TB Selection of electronic devices MZ-MISAU-146854-CS-QBS Regional Capacity for Disease / Hiring a company to map Surveillance, and Diagnostics Quality Based Pending the main risk factors of the IDA / 58630 Post Open - National 70,000.00 0.00 2020-02-16 2020-03-08 2020-04-21 2020-05-19 2020-06-18 2020-07-18 2020-08-22 2020-09-27 and Management of TB and Selection Implementation main companies in Occupational Lung Diseases Mozambique MZ-MISAU-161079-NC-UN / Innovative Prevention, UN Agencies Health Promotion and IDA / 58630 Detection and Treatment of Prior Direct 1,463,265.00 1,463,265.00 Signed 2020-04-17 2020-05-25 2021-02-28 (Direct) Assistance for Migrants (MA) TB Page 6 MZ-MISAU-229884-NC-RFP / Interventions to search for lost cases of tuberculosis (TB) Innovative Prevention, Quality Based Pending at the level of high-risk IDA / 58630 Detection and Treatment of Post Open - National 600,000.00 0.00 2021-04-25 2021-05-16 2021-06-29 2021-07-27 2021-08-26 2021-09-25 2021-10-30 2022-10-30 Selection Implementation population groups and the TB general population in Some Districts in Zambézia MZ-MISAU-229885-CS-QBS / Interventions to search for lost cases of tuberculosis (TB) Innovative Prevention, Quality Based Pending at the level of high-risk IDA / 58630 Detection and Treatment of Post Open - National 600,000.00 0.00 2021-04-25 2021-05-16 2021-06-29 2021-07-27 2021-08-26 2021-09-25 2021-10-30 2022-10-30 Selection Implementation population groups and the TB general population in Some Districts in TETE 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 MZ-MISAU-14786-CS-QCBS Regional Learning and Individual / Individual Consultant to Pending IDA / 58630 Innovation, and Project Post Consultant Open 15,000.00 0.00 2017-08-17 2017-10-05 2017-10-26 2017-11-30 2018-05-29 Develop-update occupational Implementation Management Selection health screening protocols MZ-MISAU-14876-CS-INDV / Regional Learning and Individual Individual Consultant to Pending IDA / 58630 Innovation, and Project Post Consultant Open 60,000.00 0.00 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 develop and reproduce IEC Implementation Management Selection materials Regional Learning and Individual MZ-MISAU-14897-CS-INDV / Pending IDA / 58630 Innovation, and Project Post Consultant Open 20,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 IT Consultant Implementation Management Selection MZ-MISAU-14900-CS-INDV / Individual consultant to Innovative Prevention, Individual design, develop, train staff Pending IDA / 58630 Detection and Treatment of Post Consultant Open 30,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 and maintain cloud based Implementation TB Selection database of healthcare work screening MZ-MISAU-14917-CS-INDV / Regional Learning and Individual Pending Individual Consultont for IDA / 58630 Innovation, and Project Post Consultant Open 3,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Implementation Website hosting, IT Support Management Selection MZ-MISAU-14919-CS-INDV / Innovative Prevention, Individual Consultant for Translation Pending IDA / 58630 Detection and Treatment of Post Consultant Open 50,000.00 0.00 2018-03-20 2018-05-08 2018-05-29 2018-07-03 2018-12-30 services, IRB application fees, Implementation TB Selection manuscrip publication fees MZ-MISAU-14922-CS-CQS / Individual consultant to evaluate options for Innovative Prevention, Individual Pending Mozambique mHealth IDA / 58630 Detection and Treatment of Post Consultant Open 30,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 Implementation Platform, development for TB TB Selection symptoms screening, care, M&E. MZ-MISAU-14925-CS-INDV / Regional Learning and Individual Consultant for translation Pending IDA / 58630 Innovation, and Project Post Consultant Open 25,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 services, IRB application fees, Implementation Management Selection manuscript publication fees MZ-MISAU-15006-CS-INDV / Regional Capacity for Disease Long Term Consultant to Individual Surveillance, and Diagnostics Pending develop-strengthen IDA / 58630 Post Consultant Open 30,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 and Management of TB and Implementation compensation systems and Selection Occupational Lung Diseases guidelines MZ-MISAU-15020-CS-INDV / Individual Consultant for data Regional Learning and Individual quality assessment teams Pending IDA / 58630 Innovation, and Project Post Consultant Open 50,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 (one clinical advisor who will Implementation Management Selection supervise provincial TB Managers MZ-MISAU-15025-CS-INDV / Individual consultant - Occupational Health Specialist Regional Capacity for Disease Individual to develop training package Surveillance, and Diagnostics Pending IDA / 58630 Post Consultant Open 15,000.00 0.00 2017-08-25 2017-10-13 2017-11-03 2017-12-08 2018-06-06 on different tasks of and Management of TB and Implementation Selection inspecting shaft vs surface Occupational Lung Diseases mines, coal versus rubies versus gold MZ-MISAU-15039-CS-INDV / Consultant to update Regional Learning and Individual curriculum and teach Pending IDA / 58630 Innovation, and Project Post Consultant Open 5,000.00 0.00 2018-03-30 2018-05-18 2018-06-08 2018-07-13 2019-01-09 intermediate level clinical Implementation Management Selection officers to become TB managers MZ-MISAU-15049-CS-INDV / Regional Capacity for Disease Individual Consultant to Individual Surveillance, and Diagnostics Pending Develop-update mine health IDA / 58630 Post Consultant Open 30,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 and Management of TB and Implementation inspection guidelines- Selection Occupational Lung Diseases protocol. MZ-MISAU-15053-CS-INDV / Regional Capacity for Disease Hire International Consultant Individual Surveillance, and Diagnostics Pending to review across sectors IDA / 58630 Post Consultant Open 30,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 and Management of TB and Implementation (heath, minerals, labor) Selection Occupational Lung Diseases legislation Regional Capacity for Disease MZ-MISAU-15062-CS-INDV / Individual Surveillance, and Diagnostics Pending IT Consultant for Genotyping IDA / 58630 Post Consultant Open 5,000.00 0.00 2018-03-19 2018-05-07 2018-05-28 2018-07-02 2018-12-29 and Management of TB and Implementation IT Systems Selection Occupational Lung Diseases Page 7 MZ-MISAU-15060-CS-INDV / Consultant to adapt curricula Regional Learning and Individual Pending for intermediate level health IDA / 58630 Innovation, and Project Post Consultant Open 25,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Implementation officers (initial training for Management Selection occupational health) Regional Capacity for Disease Individual MZ-MISAU-15069-CS-INDV / Surveillance, and Diagnostics Pending IDA / 58630 Post Consultant Open 3,000.00 0.00 2017-08-20 2017-10-08 2017-10-29 2017-12-03 2018-06-01 Contract translators and Management of TB and Implementation Selection Occupational Lung Diseases MZ-MISAU-14904-CS-INDV / Consultant to conduct Innovative Prevention, Individual Pending Landscape analysis of current IDA / 58630 Detection and Treatment of Post Consultant Open 50,000.00 0.00 2017-07-20 2017-09-07 2017-09-28 2017-11-02 2018-05-01 Implementation capacity and development of TB Selection 5 year strategic plan for growth MZ-MISAU-15008-CS-INDV / Consultant to update TB, MDR- Innovative Prevention, Individual TB clinical guidelines, Pending IDA / 58630 Detection and Treatment of Post Consultant Open 145,500.00 0.00 2017-09-25 2017-11-13 2017-12-04 2018-01-08 2018-07-07 infection control guidelines, Implementation TB Selection print guides and distribute nationally MZ-MISAU-14910-CS-INDV / Individual consultant to colled Innovative Prevention, Individual and compile data from all Pending IDA / 58630 Detection and Treatment of Post Consultant Open 30,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 NGO's partners, write a Implementation TB Selection report, consider developing a manuscript for pulication Regional Capacity for Disease MZ-MISAU-14923-CS-INDV / Individual Surveillance, and Diagnostics Pending Individual Consultant (Clinic IDA / 58630 Post Consultant Open 10,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 and Management of TB and Implementation Adviser) - 01 Selection Occupational Lung Diseases MZ-MISAU-14907-CS-INDV / Individual consultant to write Innovative Prevention, Individual Pending scripts for radio and television IDA / 58630 Detection and Treatment of Post Consultant Open 5,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 Implementation spots on mass publicity TB Selection campaign for TB screening MZ-MISAU-14891-CS-INDV / Individual consultant to conduct innovative Innovative Prevention, Individual community case finding and Pending IDA / 58630 Detection and Treatment of Post Consultant Open 25,000.00 0.00 2017-09-30 2017-11-18 2017-12-09 2018-01-13 2018-07-12 community screening Implementation TB Selection campaigns for miners and their households contacts including children MZ-MISAU-16903-CS-INDV / Innovative Prevention, Individual Pending Individual Consultant (Clinic IDA / 58630 Detection and Treatment of Post Consultant Open 10,000.00 0.00 2017-09-15 2017-11-03 2017-11-24 2017-12-29 2018-06-27 Implementation Adviser) - 02 TB Selection MZ-MISAU-16905-CS-INDV / Innovative Prevention, Individual Pending Individual Consultant (Clinic IDA / 58630 Detection and Treatment of Post Consultant Open 10,000.00 0.00 2017-09-20 2017-11-08 2017-11-29 2018-01-03 2018-07-02 Implementation Adviser) - 03 TB Selection MZ-MISAU-39019-CS-CDS / Contratação de um consultor Regional Learning and Individual para a correcção do Pending IDA / 58630 Innovation, and Project Post Direct Selection Direct 6,000.00 0.00 2017-12-04 2017-12-05 2017-12-11 2018-06-13 Capítulo 8 do Manual de Implementation Management Implementação do Projecto (PIM). MZ-MISAU-59993-CS-INDV / Continuous Quality Innovative Prevention, Individual Pending Improvement initiatives and IDA / 58630 Detection and Treatment of Post Consultant Open 163,000.00 0.00 2018-04-27 2018-06-15 2018-07-06 2018-08-10 2019-02-06 Implementation supervision visits integrated TB Selection with HIV program MZ-MISAU-60607-CS-INDV / Innovative Prevention, Individual Pending Hire a Consultant to Review IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-07 2018-05-12 2018-06-02 2018-07-07 2019-01-03 Implementation the NTP Management Modules TB Selection MZ-MISAU-60610-CS-INDV / Innovative Prevention, Individual Hire a Consultant to Review Pending IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-09 2018-05-14 2018-06-04 2018-07-09 2019-01-05 the Childhood Tuberculosis Implementation TB Selection Handbook MZ-MISAU-60611-CS-INDV / Innovative Prevention, Individual Hire a Consultant to Develop Pending IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-04 2018-05-09 2018-05-30 2018-07-04 2018-12-31 The National Latent Implementation TB Selection Tuberculosis Guidelines MZ-MISAU-60616-CS-INDV / Hire a Consultant to Develop Innovative Prevention, Individual Pending the Guidelines for IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2018-05-07 2018-05-12 2018-06-02 2018-07-07 2019-01-03 Implementation Tuberculosis Community TB Selection Activities MZ-MISAU-60617-CS-INDV / Innovative Prevention, Individual Hire a Consultant to Develop Under IDA / 58630 Detection and Treatment of Post Consultant Limited 40,000.00 0.00 2018-05-21 2019-11-26 2018-05-26 2018-06-16 2018-07-21 2019-01-17 the NTP Strategic Plan 2019 - Implementation TB Selection 2023 MZ-MISAU-64075-CS-INDV / Innovative Prevention, Individual Consultoria para Desenho de Pending IDA / 58630 Detection and Treatment of Post Consultant Open 20,000.00 0.00 2018-05-28 2018-07-16 2018-08-06 2018-09-10 2019-03-09 Instrumentos para Recolha de Implementation TB Selection dados em Saúde Ocupacional MZ-MISAU-68929-CS-CDS / There is a need to implement the Patient Sactisfaction Innovative Prevention, Pending Survey along the Baseline IDA / 58630 Detection and Treatment of Post Direct Selection Direct 45,000.00 0.00 2018-07-16 2018-07-26 2018-09-29 2019-03-28 Implementation Study. Therefore, MoH-NTP TB has decided to cover all (27) the SATBHSS Project districts. Page 8 MZ-MISAU-70071-CS-INDV / Development of Guidelines for Innovative Prevention, Individual Pending Quality Improvement of the IDA / 58630 Detection and Treatment of Post Consultant Open 75,000.00 0.00 2018-07-23 2018-09-10 2018-10-01 2018-11-05 2019-05-04 Implementation National Tuberculosis TB Selection Program MZ-MISAU-108378-CS-INDV / Hiring a consultant to train a Regional Learning and Individual number of 20 health Pending IDA / 58630 Innovation, and Project Post Consultant Open 30,000.00 0.00 2019-04-29 2019-06-17 2019-07-08 2019-08-12 2020-02-08 profissionals , in Maputo, on Implementation Management Selection Occupational Health Program Management MZ-MISAU-109090-CS-INDV / Finance Hiring of consultant Innovative Prevention, Individual to develop an interactive Pending IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2019-04-16 2019-04-21 2019-05-12 2019-06-16 2019-12-13 manual to inform, educate Implementation TB Selection children, tween and teenagers about tuberculosis MZ-MISAU-109092-CS-INDV / Finance the Hiring of Innovative Prevention, Individual consultant to develop Pending IDA / 58630 Detection and Treatment of Post Consultant Open 70,000.00 0.00 2019-04-17 2019-06-05 2019-06-26 2019-07-31 2019-11-29 guidelines for quality Implementation TB Selection improvement on susceptible and MDR - TB services MZ-MISAU-108385-CS-INDV Regional Learning and Individual / Consultancy to undertake an IDA / 58630 Innovation, and Project Post Consultant Limited 15,000.00 9,749.00 Completed 2019-04-22 2019-04-05 2019-04-27 2019-04-05 2019-05-18 2019-04-30 2019-06-22 2019-04-12 2019-12-19 2019-04-30 assessment of the project Management Selection performance MZ-MISAU-108392-CS-INDV Innovative Prevention, Individual Pending / Hire a Data Manager IDA / 58630 Detection and Treatment of Post Consultant Limited 90,000.00 0.00 2019-04-29 2019-05-04 2019-05-25 2019-06-29 2020-05-31 Implementation Consultant TB Selection MZ-MISAU-109880-CS-INDV Innovative Prevention, Individual / Finance a consultance to Under IDA / 58630 Detection and Treatment of Post Consultant Limited 30,000.00 0.00 2019-04-22 2019-04-12 2019-04-27 2019-05-18 2019-06-22 2019-12-19 develop the Occupational Implementation TB Selection Health Program Strategic Plan MZ-MISAU-112197-CS-INDV / Recruit Project Manager to Regional Learning and Individual reinforce existing PIU capacity Under IDA / 58630 Innovation, and Project Post Consultant Limited 144,000.00 0.00 2019-04-29 2019-05-30 2019-05-04 2019-05-25 2019-06-29 2019-12-26 and co-lead efforts to turn Implementation Management Selection around the Mozambique component of the SATBHSS MZ-MISAU-112200-CS-INDV / MISAU would like to hire a Regional Learning and Individual Pending TB specialist in the TB Project IDA / 58630 Innovation, and Project Post Consultant Limited 144,000.00 0.00 2019-05-27 2019-06-01 2019-06-22 2019-07-27 2020-01-23 Implementation to strengthen implementation Management Selection capacity MZ-MISAU-147106-CS-INDV / Review of the routine Innovative Prevention, Individual Pending monitoring system for the IDA / 58630 Detection and Treatment of Post Consultant Limited 70,000.00 0.00 2020-02-16 2020-02-21 2020-03-13 2020-04-17 2020-10-14 Implementation National Tuberculosis Control TB Selection Program in Mozambique MZ-MISAU-146850-CS-INDV Innovative Prevention, Individual / Hiring a Monitoring & Under IDA / 58630 Detection and Treatment of Post Consultant Limited 108,000.00 0.00 2020-03-02 2020-03-16 2020-03-07 2020-03-28 2020-04-18 2021-12-31 Evaluation Specialist for the Implementation TB Selection Tuberculosis Program MZ-MISAU-176326-CS-CDS Innovative Prevention, / Study of catostrophic costs IDA / 58630 Detection and Treatment of Post Direct Selection Direct 150,000.00 196,165.00 Signed 2020-06-07 2020-06-05 2020-06-17 2020-06-12 2020-08-21 2020-08-10 2021-02-17 for TB patients TB MZ-MISAU-190717-CS-INDV Innovative Prevention, Individual Under / Revise TB recording and IDA / 58630 Detection and Treatment of Post Consultant Limited 45,000.00 0.00 2020-09-06 2020-09-02 2020-09-11 2020-10-02 2020-11-06 2021-05-05 Implementation reporting tools TB Selection MZ-MISAU-190721-CS-INDV Innovative Prevention, Individual / Development Gender, Under IDA / 58630 Detection and Treatment of Post Consultant Limited 45,000.00 0.00 2020-09-13 2020-09-02 2020-09-18 2020-10-09 2020-11-13 2021-05-12 Human Rights Mainstream Implementation TB Selection Guidelines for Tuberculosis MZ-MISAU-190724-CS-INDV / Implement the Study of Innovative Prevention, Individual Knowledge, Attitudes and Under IDA / 58630 Detection and Treatment of Post Consultant Open 100,000.00 0.00 2020-09-13 2020-10-15 2020-11-01 2020-11-22 2020-12-27 2021-06-25 Practices related to Implementation TB Selection Tuberculosis in the high-risk Population in Mozambique MZ-MISAU-60202-CS-INDV / Innovative Prevention, Individual Study of catostrophic costs for IDA / 58630 Detection and Treatment of Post Consultant Limited 50,000.00 0.00 Canceled 2018-04-26 2019-05-12 2018-05-01 2018-05-22 2018-06-26 2018-12-23 TB patients TB Selection Page 9