MONGOLIA P131290 – Mongolia E Health UPDATED PROJECT PROCUREMENT PLAN July 2020 1 PROCUREMENT PLAN 1. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised November 2017 and August 2018) (“Procurement Regulations”) the Bank’s Systematic Tracking of 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. 2. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. 3. 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. 3.1 National Open Competitive Procurement When the Borrower uses its own national open competitive procurement arrangements as set forth in Chapter Two of the Public Procurement Law of Mongolia enacted on December 1, 2005, as amended several times with the latest amendment on March 22, 2019, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. (a) Participation in Bidding and Preferences (i) Government-owned enterprises in Mongolia shall be eligible to participate in bidding only if they can establish that they are legally and financially autonomous, operate under commercial law, and are not a dependent of the agency contracting them. (ii) A bidder declared ineligible by the World Bank, based on a determination by the World Bank that the bidder has engaged in corrupt, fraudulent, collusive, coercive or obstructive practices in competing for or in executing a World Bank- financed contract, shall be ineligible to participate and be awarded a World Bank-financed contract during the period determined by the World Bank. (iii) A firm which has been engaged by the Borrower to provide consulting services for the preparation or implementation of a project, and any of its affiliates, shall be disqualified from subsequently providing goods or works resulting from or directly related to the firm’s consulting services for such preparation or implementation. This provision does not apply to the various firms which 2 together are performing the contractor’s obligations under a turnkey or design and build contract. (iv) Interested foreign bidders from eligible countries shall be allowed to participate without being required to associate or form joint ventures with local bidders. Foreign bidders shall be eligible to participate in bidding under the same conditions as local bidders. Mongolian bidders and goods of Mongolian origin shall be given no preference over foreign bidders, either in the bidding process or in the evaluation of bids. (v) Prior registration shall not be a requirement for any bidder to participate in bidding. (b) Request for Bids / Request for Proposals Documents (i) The request for bids/request for proposals documents shall be acceptable to the World Bank and include the WB’s provisions for fraud and corruption. (ii) In the case of contracts of more than eighteen (18) months’ duration, the procurement documents and the contract shall provide for price adjustment, based on a formula acceptable to the World Bank, which shall be disclosed to the bidders in the procurement documents. (iii) Unless agreed and established in the procurement plan, there shall be no post- bidding negotiations. No bidder shall be required, as a condition for the award of contract, to change his bid price or otherwise materially alter his bid after it has been submitted. (c) Assessment of Bidder’s Qualification Qualification criteria shall be clearly specified in the bidding documents, and only criteria so specified, shall be used to determine whether a bidder is qualified. The evaluation of the bidder’s qualifications shall be conducted separately from the technical and commercial evaluation of the bid. When post qualification is applied, the assessment of bidder’s qualifications shall be carried out only after the preliminary and detailed evaluation of bids has been completed by the Recipient and, in doing so, the qualifications of the bidder who has submitted the lowest evaluated substantially responsive bid or most advantageous bid shall be assessed first. The evaluation of a bidder’s qualifications shall only take into account the bidder’s capacity and resources to perform the contract, specifically its experience and past performance on similar contracts, capabilities with respect to personnel, equipment and construction or manufacturing facilities and financial capacity. In carrying out the bid evaluation including the post-qualification assessment, the Recipient shall exercise reasonable judgment in requesting clarifications in writing from Bidders in accordance with the provisions established in the procurement documents. No bidders shall be disqualified on the ground that the bidder has tax debt. 3.2 Other National Procurement Arrangements When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to 3 paragraph 5.5 of the Procurement Regulations. The request for bids / request for proposals / request for quotations documents should be acceptable to the Bank and jointly with the signed contract shall include the clauses related to World Bank’s Policy in regard to corrupt and fraudulent practices. The request for bids / request for proposals / request for quotations documents and the signed contract shall also include the clauses allowing the World Bank to inspect the site and/or all accounts and records relating to the performance of the contract and the submission of the bid or proposal, and to have such accounts and records audited. The standard text is attached hereafter. 4. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not applicable. 5. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not applicable. 6. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not applicable. 7. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Not applicable. 8. Other Relevant Procurement Information: Not applicable. 9. Standard Text for Fraud & Corruption and Inspection & Audit Fraud and The Bank requires compliance with the Bank’s Anti-Corruption Corruption Guidelines and its prevailing sanctions policies and procedures as set forth in the WBG’s Sanctions Framework, as set forth in Appendix to the GC. The Employer / Purchaser / Client requires the Contractor / Supplier / the Consultant to disclose any commissions or fees that may have been paid or are to be paid to agents or any other party with respect to the bidding /selection process or execution of the Contract. The information disclosed must include at least the name and address of the agent or other party, the amount and currency, and the purpose of the commission, gratuity or fee. Failure to disclose such commissions, gratuities or fees may result in termination of the Contract and/or sanctions by the Bank. Inspections The Contractor / Supplier / Consultant shall keep and shall make all and Audit by reasonable efforts to cause its Subcontractors and Sub-consultants to the Bank keep, accurate and systematic accounts and records in respect of the Works / Goods / Services in such form and details as will clearly identify relevant time changes and costs. Pursuant to paragraph 2.2 e. of Appendix to the General Conditions the Contractor / Supplier / Consultant shall permit and shall cause its subcontractors and sub-consultants to permit, the Bank and/or persons appointed by the Bank to inspect the Site and/or the accounts and records relating to the performance of the Contract and the submission 4 of the bid / proposal, and to have such accounts and records audited by auditors appointed by the Bank if requested by the Bank. The Contractor’s / Supplier’s / Consultant’s and its Subcontractors’ and sub-consultants’ acts intended to materially impede the exercise of the Bank’s inspection and audit rights constitute a prohibited practice subject to contract termination (as well as to a determination of ineligibility pursuant to the Bank’s prevailing sanctions procedures). 5 Procurement thresholds, per method (US$ thousand) International National Competitive Request for Quotations (RFQ) Competitive Procurement Procurement Works Goods/NC Works Goods/NC Works Goods/NC >5,000 >1,000 <5,000 < 1,000 <200 <100 Prior reviews threshold is shown below: Prior reviews threshold for Mongolia – 2017-2019 Category High and Substantial risk Moderate and low risk Works >US$ 1 million US$ > 1.5 million Goods – NC >US$ 500,000 US$ > 500,000 Consulting services >US$ 400,000 US$ > 600,000 (firm) Individual >US$ 150,000 > US$ 200,000 consultants 6 APPENDIX TO GENERAL CONDITIONS Fraud and Corruption (Text in this Appendix shall not be modified) 1. Purpose 1.1 The Bank’s Anti-Corruption Guidelines and this annex apply with respect to procurement under Bank Investment Project Financing operations. 2. Requirements 2.1 The Bank requires that Borrowers (including beneficiaries of Bank financing); bidders, consultants, contractors and suppliers; any sub-contractors, sub-consultants, service providers or suppliers; any agents (whether declared or not); and any of their personnel, observe the highest standard of ethics during the procurement process, selection and contract execution of Bank-financed contracts, and refrain from Fraud and Corruption. 2.2 To this end, the Bank: a. Defines, for the purposes of this provision, the terms set forth below as follows: i. “corrupt practice” is the offering, giving, receiving, or soliciting, directly or indirectly, of anything of value to influence improperly the actions of another party; ii. “fraudulent practice” is any act or omission, including misrepresentation, that knowingly or recklessly misleads, or attempts to mislead, a party to obtain financial or other benefit or to avoid an obligation; iii. “collusive practice” is an arrangement between two or more parties designed to achieve an improper purpose, including to influence improperly the actions of another party; iv. “coercive practice” is impairing or harming, or threatening to impair or harm, directly or indirectly, any party or the property of the party to influence improperly the actions of a party; v. “obstructive practice” is: (a) deliberately destroying, falsifying, altering, or concealing of evidence material to the investigation or making false statements to investigators in order to materially impede a Bank investigation into allegations of a corrupt, fraudulent, coercive, or collusive practice; and/or threatening, harassing, or intimidating any party to prevent it from disclosing its knowledge of matters relevant to the investigation or from pursuing the investigation; or (b) acts intended to materially impede the exercise of the Bank’s inspection and audit rights provided for under paragraph 2.2 e. below. b. Rejects a proposal for award if the Bank determines that the firm or individual recommended for award, any of its personnel, or its agents, or its sub- consultants, sub-contractors, service providers, suppliers and/ or their employees, has, directly or indirectly, engaged in corrupt, fraudulent, collusive, coercive, or obstructive practices in competing for the contract in question; 7 c. In addition to the legal remedies set out in the relevant Legal Agreement, may take other appropriate actions, including declaring mis-procurement, if the Bank determines at any time that representatives of the Borrower or of a recipient of any part of the proceeds of the loan engaged in corrupt, fraudulent, collusive, coercive, or obstructive practices during the procurement process, selection and/or execution of the contract in question, without the Borrower having taken timely and appropriate action satisfactory to the Bank to address such practices when they occur, including by failing to inform the Bank in a timely manner at the time they knew of the practices; d. Pursuant to the Bank’s Anti- Corruption Guidelines and in accordance with the Bank’s prevailing sanctions policies and procedures, may sanction a firm or individual, either indefinitely or for a stated period of time, including by publicly declaring such firm or individual ineligible (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;1 (ii) to be a nominated2 sub-contractor, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project; e. Requires that a clause be included in bidding/request for proposals documents and in contracts financed by a Bank loan, requiring (i) bidders, consultants, contractors, and suppliers, and their sub-contractors, sub-consultants, service providers, suppliers, agents personnel, permit the Bank to inspect3 all accounts, records and other documents relating to the submission of bids and contract performance, and to have them audited by auditors appointed by the Bank. 1 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification, expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 2 A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the particular bidding document) is one which has been: (i) included by the bidder in its pre-qualification application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 3 Inspections in this context usually are investigative (i.e., forensic) in nature. They involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to: accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third party verification of information. 8 PROCUREMENT Mongolia : E-Health Project PLAN General Information Country: Mongolia Bank’s Approval Date of the Original Procurement Plan: 2017-02-23 2020-07-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P131290 GPN Date: Project Name: E-Health Project Loan / Credit No: IDA / 54890 Executing Agency(ies): Ministry of Health WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MN-MOH-13219-GO-RFQ / Request for Single Stage - One 5.2.1 Furniture and IDA / 54890 Project Management Post Limited 30,000.00 19,588.57 Signed 2016-07-01 2016-07-20 2016-08-01 2016-08-22 2016-09-01 Quotations Envelope Equipment for PIU MN-MOH-13248-GO-RFQ / Request for Single Stage - One 5.2.2 Financial software for IDA / 54890 Project Management Post Limited 3,000.00 2,629.06 Signed 2016-08-11 2016-09-16 2016-09-14 2016-10-17 2016-09-15 Quotations Envelope PIU MN-MOH-13051-GO-RFB / National Health Information Single Stage - One 3.2.11 Training center IDA / 54890 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2017-04-18 2017-06-02 2017-07-02 2017-07-21 2017-09-15 2017-11-14 Center Envelope hardware MN-MOH-12666-GO-RFB / National Health Information Single Stage - One IDA / 54890 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2017-01-30 2017-04-01 2017-05-01 2017-05-15 2017-07-01 2017-09-01 3.2.1 Health Data Hardware Center Envelope MN-MOH-36316-GO-RFB / National Health Information Single Stage - One IDA / 54890 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2018-05-30 2018-06-04 2018-07-16 2018-08-15 2018-09-19 2019-03-18 3.2.1 Health data hardware Center Envelope MN-MOH-12581-GO-RFB / 2.2.4 Develop and Implement Clinical Data Collection, Single Stage - One IDA / 54890 Prior Request for Bids Open - National 750,000.00 0.00 Canceled 2017-10-01 2017-11-15 2017-12-15 2018-01-05 2018-03-05 2020-03-30 HIEP Health Information Access and Sharing Envelope Exchange Platform MN-MOH-36337-GO-RFB / 2.2.4 Develop and Implement Clinical Data Collection, Single Stage - One IDA / 54890 Prior Request for Bids Open - National 750,000.00 0.00 Canceled 2018-10-01 2018-10-06 2018-11-17 2018-12-17 2019-01-21 2019-11-15 HIEP Health Information Access and Sharing Envelope Exchange Platform/SIIS/ MN-MOH-12569-GO-RFB / Clinical Data Collection, Single Stage - One 2.1.2 Portal and Clinical IDA / 54890 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2017-08-01 2017-09-15 2017-10-15 2017-10-30 2017-12-28 2018-02-15 Access and Sharing Envelope Hardware MN-MOH-36349-GO-RFB / Clinical Data Collection, Single Stage - One 2.1.2 Portal and Clinical IDA / 54890 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2018-06-15 2018-06-20 2018-08-01 2018-08-31 2018-10-05 2019-01-15 Access and Sharing Envelope Hardware MN-MOH-9976-GO-RFB / Clinical Data Collection, Single Stage - One 2.1.1 Portal and Clinical IDA / 54890 Prior Request for Bids Open - National 750,000.00 0.00 Canceled 2017-08-01 2017-09-15 2017-10-15 2017-10-30 2017-12-29 2018-04-15 Access and Sharing Envelope Software Page 1 MN-MOH-36352-GO-RFB / Clinical Data Collection, Single Stage - One 2.1.1 Portal and Clinical IDA / 54890 Prior Request for Bids Open - National 750,000.00 0.00 Canceled 2018-06-15 2018-06-20 2018-08-01 2018-08-31 2018-10-05 2019-04-03 Access and Sharing Envelope Software MN-MOH-13129-GO-RFB / eHealth Foundational Single Stage - One 1.1.2 Enterprise Architecture IDA / 54890 Prior Request for Bids Limited 200,000.00 0.00 Canceled 2017-03-20 2017-04-20 2017-05-20 2017-06-12 2017-08-01 2017-09-01 Activities Envelope Software licenses Under MN-MOH-39212-GO-RFQ / Request for Single Stage - One IDA / 54890 Project Management Post Open - National 67,000.00 0.00 Implementati 2017-12-05 2017-12-13 2017-12-20 5.2.4 Vehicle for the PIU Quotations Envelope on MN-MOH-13040-GO-RFB / National Health Information Single Stage - One IDA / 54890 Prior Request for Bids Open - National 450,000.00 0.00 Canceled 2017-09-12 2017-10-10 2017-11-21 2017-12-21 2018-02-22 2018-05-28 3.2.2 Health Data Software Center Envelope MN-MOH-39233-GO-RFB / National Health Information Single Stage - One IDA / 54890 Post Request for Bids Open - National 450,000.00 0.00 Canceled 2018-02-26 2018-03-03 2018-04-14 2018-05-14 2018-06-18 2018-07-31 3.2.2 Health Data Software Center Envelope MN-MOH-13053-GO-RFQ / Institutional Strengthening Request for Single Stage - One 2.3.2.2. Training center IDA / 54890 and Capacity Building: Post Open - National 30,000.00 0.00 Canceled 2018-10-12 2018-11-23 2018-12-07 Quotations Envelope furniture (former 3.2.12) Component MN-MOH-79078-GO-RFQ / Pending 1.2.6.2. Printing of health Build the E-Health Request for Single Stage - One IDA / 54890 Post Limited 30,000.00 0.00 Implementati 2020-01-20 2020-03-16 2020-04-15 data and information Integration System Quotations Envelope on technology standards MN-MOH-79139-GO-RFQ / Institutional Strengthening Under 2.1.4. Printing of basic and Request for Single Stage - One IDA / 54890 and Capacity Building: Post Limited 28,800.00 0.00 Implementati 2019-08-08 2019-08-29 2019-09-19 2019-10-19 advanced user training Quotations Envelope Component on materials MN-MOH-36381-GO-RFB / Institutional Strengthening Single Stage - One 2.3.1. Training center IDA / 54890 and Capacity Building: Prior Request for Bids Open - National 100,000.00 0.00 Canceled 2018-12-03 2018-12-10 2019-01-09 2019-01-23 2019-02-01 2019-03-03 Envelope hardware Component MN-MOH-66253-GO-RFB / Under 1.3.3. Procurement of Build the E-Health Open - Single Stage - One IDA / 54890 Prior Request for Bids 1,586,000.00 0.00 Implementati 2019-03-25 2019-04-08 2019-05-20 2019-06-19 2019-07-03 2019-09-01 primary healthcare facilities Integration System International Envelope on hardware (remaining aimags) MN-MOH-87537-GO-RFB / Build the E-Health Single Stage - One 1.3.3. Primary healthcare IDA / 54890 Prior Request for Bids Open - National 266,500.00 214,503.58 Signed 2018-11-20 2019-01-22 2018-11-26 2019-01-22 2018-12-26 2019-02-26 2019-01-02 2019-04-21 2019-01-16 2019-05-13 2019-02-15 Integration System Envelope hardware (pilot facilities) MN-MOH-87533-GO-RFQ / Institutional Strengthening Request for Single Stage - One 2.3.1. Training center IDA / 54890 and Capacity Building: Post Open - National 30,000.00 9,207.39 Completed 2018-12-08 2019-02-01 2019-11-18 2019-03-03 2019-12-06 Quotations Envelope furniture Component MN-MOH-78901-GO-RFB / Build the E-Health Open - Single Stage - One IDA / 54890 Prior Request for Bids 500,000.00 0.00 Canceled 2018-12-14 2018-12-28 2019-02-08 2019-03-10 2019-03-24 2019-09-20 1.1.5. PACS software Integration System International Envelope MN-MOH-110556-GO-RFQ / Institutional Strengthening Request for Single Stage - One 2.3.1. Training center IDA / 54890 and Capacity Building: Prior Open - National 95,700.00 0.00 Canceled 2019-04-23 2019-06-11 2019-08-10 Quotations Envelope hardware (revised costing) Component MN-MOH-110556-GO-RFQ-2 Institutional Strengthening Request for Single Stage - One / 2.3.1. Training center IDA / 54890 and Capacity Building: Post Open - National 95,700.00 43,351.60 Completed 2019-07-31 2019-09-18 2019-10-28 2019-11-17 2019-12-13 Quotations Envelope hardware Component MN-MOH-78898-GO-RFB / Build the E-Health Open - Single Stage - One IDA / 54890 Prior Request for Bids 1,744,000.00 0.00 Canceled 2018-12-14 2019-03-11 2019-04-22 2019-05-22 2019-06-19 2019-07-19 1.1.6. PACS hardware Integration System International Envelope Page 2 MN-MOH-78902-GO-RFQ / Build the E-Health Request for Single Stage - One 1.1.7. Health dashboard IDA / 54890 Post Limited 25,500.00 0.00 Canceled 2019-11-18 2020-01-02 2020-02-01 Integration System Quotations Envelope hardware MN-MOH-56675-GO-RFB / Build the E-Health Request for Single Stage - One 1.4.3. Enterprise Architecture IDA / 54890 Post Limited 52,000.00 0.00 Canceled 2019-04-15 2019-05-20 2019-06-03 Integration System Quotations Envelope software licenses MN-MOH-161177-GO-DIR / Supply of medical equipment Build the E-Health IDA / 54890 Prior Direct Selection Direct 2,200,000.00 2,153,822.60 Signed 2020-03-02 2020-03-10 2020-03-02 2020-03-11 2020-03-09 2020-03-18 2020-03-30 for COVID19 response (3 Integration System types) MN-MOH-12556-GO-RFQ / Build the E-Health Request for Single Stage - One IDA / 54890 Prior Limited 5,000.00 0.00 Canceled 2018-11-26 2018-12-24 2018-12-31 1.1.8. HL7 subscription fee Integration System Quotations Envelope Pending MN-MOH-78896-GO-RFB / Build the E-Health Open - Single Stage - One IDA / 54890 Prior Request for Bids 1,364,000.00 0.00 Implementati 2020-07-28 2020-08-04 2020-09-15 2020-10-06 2020-10-20 2021-01-18 1.1.4. HIEP hardware Integration System International Envelope on MN-MOH-12589-GO-RFQ / 1.2.10. Standards Build the E-Health Request for Single Stage - One IDA / 54890 Post Open - National 60,000.00 0.00 Canceled 2019-02-14 2019-03-28 2019-04-27 enforcement hardware and Integration System Quotations Envelope office software licenses MN-MOH-79123-GO-RFQ / Pending Build the E-Health Request for Single Stage - One 1.2.7.2. Printing of health IDA / 54890 Post Limited 50,000.00 0.00 Implementati 2021-03-15 2021-04-26 2021-05-26 Integration System Quotations Envelope data dictionaries on MN-MOH-183472-GO-RFB / Institutional Strengthening Pending Single Stage - One 2.2.2. VPN network IDA / 54890 and Capacity Building: Post Request for Bids Open - National 230,000.00 0.00 Implementati 2020-07-22 2020-07-29 2020-08-28 2020-09-04 2020-09-18 2020-11-17 Envelope hardware Component on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MN-MOH-12472-NC-RFB / eHealth Foundational Single Stage - One IDA / 54890 Prior Request for Bids Open - National 450,000.00 0.00 Canceled 2017-03-15 2017-05-01 2017-06-01 2017-06-15 2017-08-10 2019-05-30 1.1.4 Business Architecture Activities Envelope MN-MOH-12479-NC-RFB / eHealth Foundational Single Stage - One IDA / 54890 Post Request for Bids Open - National 450,000.00 0.00 Canceled 2017-03-15 2017-05-01 2017-06-01 2017-06-15 2017-08-01 2019-05-30 1.1.5 Data Architecture Activities Envelope MN-MOH-12480-NC-RFB / eHealth Foundational Single Stage - One IDA / 54890 Post Request for Bids Open - National 450,000.00 0.00 Canceled 2017-04-01 2017-05-15 2017-06-15 2017-07-01 2017-08-15 2019-05-30 1.1.6 Application Architecture Activities Envelope MN-MOH-12481-NC-RFB / eHealth Foundational Single Stage - One IDA / 54890 Post Request for Bids Open - National 450,000.00 0.00 Canceled 2017-04-01 2017-05-15 2017-06-01 2017-06-15 2017-08-15 2019-05-30 1.1.7 Technology Architecture Activities Envelope MN-MOH-35751-NC-RFB / 1.1.4 EA and IF (Enterprise eHealth Foundational Open - Single Stage - One IDA / 54890 Prior Request for Bids 1,250,000.00 0.00 Canceled 2017-11-07 2018-01-29 2017-11-12 2018-02-13 2017-12-24 2018-03-23 2018-02-12 2018-03-19 2018-09-15 architecture and Activities International Envelope Interoperability Frameworks MN-MOH-13048-NC-RFB / National Health Information Single Stage - One 3.2.6 Help desk for eHealth IDA / 54890 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2017-04-15 2017-05-10 2017-06-10 2017-07-10 2017-08-04 2020-03-30 Center Envelope apps Page 3 MN-MOH-12578-NC-RFB / 2.2.3 Design HIEP Health Clinical Data Collection, Single Stage - One IDA / 54890 Post Request for Bids Open - National 225,000.00 0.00 Canceled 2017-04-15 2017-05-30 2017-06-30 2017-07-25 2017-09-10 2018-03-15 Information Exchange Access and Sharing Envelope Platform MN-MOH-36344-NC-RFB / 2.2.3 Design HIEP Health Clinical Data Collection, Single Stage - One IDA / 54890 Post Request for Bids Open - National 225,000.00 0.00 Canceled 2018-01-30 2018-02-04 2018-03-18 2018-04-17 2018-05-01 2018-10-28 Information Exchange Access and Sharing Envelope Platform MN-MOH-12574-NC-RFB / Clinical Data Collection, Single Stage - One 2.1.4 Development of clinical IDA / 54890 Prior Request for Bids Open - National 500,000.00 0.00 Canceled 2017-09-01 2017-10-15 2017-11-15 2017-11-30 2018-01-15 2018-05-15 Access and Sharing Envelope viewer MN-MOH-36345-NC-RFB / Clinical Data Collection, Single Stage - One 2.1.4 Development of clinical IDA / 54890 Prior Request for Bids Open - National 500,000.00 0.00 Canceled 2018-09-15 2018-09-20 2018-11-01 2018-12-01 2019-01-05 2019-06-28 Access and Sharing Envelope viewer MN-MOH-12572-NC-RFB / Clinical Data Collection, Single Stage - One 2.1.3 Development of Patient IDA / 54890 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2017-09-01 2017-10-15 2017-11-15 2017-11-30 2018-01-15 2018-05-15 Access and Sharing Envelope ePortal MN-MOH-36347-NC-RFB / Clinical Data Collection, Single Stage - One 2.1.3 Development of Patient IDA / 54890 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2018-08-15 2018-08-20 2018-10-01 2018-10-31 2018-12-05 2019-06-03 Access and Sharing Envelope ePortal MN-MOH-12548-NC-RFB / eHealth Foundational Open - Single Stage - One IDA / 54890 Prior Request for Bids 200,000.00 0.00 Canceled 2017-03-15 2017-06-15 2017-08-15 2017-09-15 2017-10-30 2019-04-30 1.2.5 Development of HDD Activities International Envelope MN-MOH-36355-NC-RFB / eHealth Foundational Open - Single Stage - One 1.2.5 Development of HDD IDA / 54890 Prior Request for Bids 200,000.00 0.00 Canceled 2017-11-15 2018-09-05 2017-11-20 2018-09-05 2018-01-01 2018-10-22 2018-01-31 2018-11-27 2018-03-07 2018-09-03 Activities International Envelope (Health Data Dictionary) MN-MOH-12555-NC-RFB / eHealth Foundational Open - Single Stage - One 1.2.6 Development of HD/IT IDA / 54890 Prior Request for Bids 200,000.00 0.00 Canceled 2017-03-15 2017-06-15 2017-08-15 2017-09-15 2017-10-30 2019-04-30 Activities International Envelope standards MN-MOH-39247-NC-RFB / eHealth Foundational Open - Single Stage - One 1.2.6 Development of HD/IT IDA / 54890 Prior Request for Bids 200,000.00 199,950.00 Signed 2017-12-07 2018-06-06 2017-12-12 2018-07-18 2018-01-11 2018-08-28 2018-01-25 2018-12-26 2018-02-15 2019-03-26 2019-05-31 Activities International Envelope standards MN-MOH-36314-NC-RFB / Build the E-Health Single Stage - One 1.1.8. Development of help IDA / 54890 Post Request for Bids Open - National 120,000.00 0.00 Canceled 2019-09-02 2019-09-23 2019-10-24 2019-11-21 2020-01-07 2020-07-05 Integration System Envelope desk service (former 3.2.6) MN-MOH-79074-NC-RFB / 1.1.9. Piloting and testing of Build the E-Health Open - Single Stage - One IDA / 54890 Prior Request for Bids 600,000.00 0.00 Canceled 2019-10-01 2019-10-31 2019-12-12 2020-01-11 2020-02-15 2020-08-13 Health Information Exchange Integration System International Envelope Platform MN-MOH-79151-NC-RFQ / Institutional Strengthening 2.1.4.1. Network security Request for Single Stage - One IDA / 54890 and Capacity Building: Post Limited 33,000.00 0.00 Canceled 2018-10-08 2018-11-26 2019-06-30 associate training for health Quotations Envelope Component IT specialists MN-MOH-79157-NC-RFQ / Institutional Strengthening 2.1.5. Network security Request for Single Stage - One IDA / 54890 and Capacity Building: Post Limited 30,000.00 0.00 Canceled 2020-01-15 2020-03-11 2020-05-10 professional training for Quotations Envelope Component health IT specialists MN-MOH-79356-NC-RFQ / 2.1.6. Network management Institutional Strengthening Request for Single Stage - One and information security IDA / 54890 and Capacity Building: Post Limited 128,000.00 0.00 Canceled 2019-04-15 2019-06-17 2019-09-15 Quotations Envelope management training Component (includes per diem) Page 4 MN-MOH-79358-NC-RFQ / Institutional Strengthening 2.1.7.1. Application Request for Single Stage - One IDA / 54890 and Capacity Building: Post Limited 5,000.00 0.00 Canceled 2019-04-15 2019-06-17 2019-08-16 development and DBMS Quotations Envelope Component training MN-MOH-79359-NC-RFQ / Institutional Strengthening Request for Single Stage - One 2.1.8.1. Network security IDA / 54890 and Capacity Building: Post Limited 25,000.00 0.00 Canceled 2018-10-08 2018-12-03 2019-06-30 Quotations Envelope training Component MN-MOH-79360-NC-RFQ / Institutional Strengthening Request for Single Stage - One 2.1.9. HL7 training for IDA / 54890 and Capacity Building: Post Limited 12,000.00 0.00 Canceled 2019-02-15 2019-04-19 2019-06-18 Quotations Envelope selected health IT specialists Component Institutional Strengthening MN-MOH-79361-NC-RFQ / Request for Open - Single Stage - One IDA / 54890 and Capacity Building: Post 102,000.00 0.00 Canceled 2019-05-15 2019-07-17 2019-09-15 2.1.10. TOGAF training Quotations International Envelope Component MN-MOH-79364-NC-RFQ / Institutional Strengthening Pending 2.2.5. Communication for Request for Single Stage - One IDA / 54890 and Capacity Building: Post Open - National 80,000.00 0.00 Implementati 2018-11-15 2018-12-20 2019-03-31 development, visibility and Quotations Envelope Component on promotional materials MN-MOH-79366-NC-RFB / Institutional Strengthening Single Stage - One 2.2.2. Internet connectivity IDA / 54890 and Capacity Building: Prior Request for Bids Open - National 637,860.00 0.00 Canceled 2018-09-24 2018-10-22 2018-11-21 2018-12-05 2019-01-01 2020-06-30 Envelope costs of pilot facilities Component MN-MOH-78892-NC-RFP / Under Build the E-Health Request for Open - Single Stage - One 1.1.1. Health Information IDA / 54890 Prior 7,668,000.00 6,038,000.00 Implementati 2018-11-20 2018-12-07 2019-01-18 2019-08-29 2019-02-04 2019-12-18 2018-11-23 2018-12-14 2019-04-01 2020-03-20 2019-04-15 2020-06-03 2019-05-01 2020-10-22 Integration System Proposals International Envelope Exchange Platform on MN-MOH-110559-NC-RFB / Build the E-Health Open - Single Stage - One 1.2.5 Development of HDD IDA / 54890 Prior Request for Bids 200,000.00 199,950.00 Signed 2019-04-16 2019-06-14 2019-04-23 2019-06-17 2019-06-04 2019-07-30 2019-07-04 2019-10-27 2019-08-08 2020-01-07 2020-02-04 Integration System International Envelope (re-announcement) MN-MOH-120874-NC-RFP / 1.1.5 Development of PACS Build the E-Health Request for Open - Single Stage - One IDA / 54890 Prior 2,244,000.00 1,879,295.00 Signed 2019-09-04 2019-10-23 2019-09-09 2019-10-25 2019-10-21 2020-01-17 2019-11-20 2020-03-03 2019-12-18 2020-05-21 2020-06-15 solution and provision of Integration System Proposals International Envelope PACS hardware MN-MOH-79077-NC-RFB / Build the E-Health Single Stage - One 1.1.9. E-Health applications IDA / 54890 Post Request for Bids Open - National 106,000.00 0.00 Canceled 2019-11-04 2019-11-18 2019-12-18 2020-01-08 2020-01-31 2020-04-30 Integration System Envelope software MN-MOH-78863-NC-RFB / 1.4.2. Development of Build the E-Health Open - Single Stage - One IDA / 54890 Prior Request for Bids 751,400.00 0.00 Canceled 2018-12-03 2018-12-10 2019-01-21 2019-02-11 2019-03-04 2020-03-03 enterprise architecture and Integration System International Envelope interoperability framework MN-MOH-79365-NC-RFB / Institutional Strengthening Single Stage - One 2.2.1. Connectivity to high IDA / 54890 and Capacity Building: Post Request for Bids Limited 100,000.00 0.00 Canceled 2019-01-14 2019-01-28 2019-02-27 2019-03-13 2019-03-27 2019-06-25 Envelope speed internet highway Component MN-MOH-183470-NC-RFQ / Pending Build the E-Health Request for Single Stage - One 1.2.10. Translation and IDA / 54890 Post Limited 50,000.00 0.00 Implementati 2020-08-14 2020-10-23 2021-04-21 Integration System Quotations Envelope adoption of LOINC on MN-MOH-183468-NC-RFB / Pending Build the E-Health Single Stage - One 1.2.9. Translation and IDA / 54890 Post Request for Bids Open - National 130,000.00 0.00 Implementati 2020-07-19 2020-07-29 2020-08-28 2020-09-25 2020-10-23 2021-04-21 Integration System Envelope adoption of ICD11 on MN-MOH-79369-NC-RFB / Institutional Strengthening 2.3.2. Development of two Single Stage - One IDA / 54890 and Capacity Building: Post Request for Bids Open - National 50,000.00 0.00 Canceled 2019-01-07 2019-02-06 2019-03-08 2019-03-22 2019-04-19 2019-10-16 online courses and e-learning Envelope Component platform CONSULTING FIRMS Page 5 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual eHealth Foundational 2016-1 / Project Coordinator IDA / 54890 Prior Consultant Open 30,000.00 17,535.34 Signed 2016-06-09 2016-06-07 Activities Selection Individual 2016-2 / Clinical Specialist IDA / 54890 Project Management Prior Consultant Open 30,000.00 15,590.89 Signed 2016-06-09 2016-06-07 Selection Individual 2016-3 / Information and IDA / 54890 Project Management Prior Consultant Open 30,000.00 15,590.89 Completed 2016-06-09 2016-06-07 2019-12-31 Technology Specialist Selection Individual 2016-4 / Implementation eHealth Foundational IDA / 54890 Prior Consultant Open 30,000.00 13,045.44 Signed 2016-06-09 2016-06-07 and Procurement Specialist Activities Selection MN-MOH-13126-CS-INDV / Individual eHealth Foundational 1.1.1 E-Health International IDA / 54890 Prior Consultant Open 118,000.00 433,044.00 Signed 2016-10-02 2017-12-01 2017-04-17 2017-05-08 2017-08-17 2017-06-12 2017-08-18 2020-09-30 Activities Advisor Selection MN-MOH-13215-CS-INDV / Individual eHealth Foundational 1.1.3 Enterprise Architecture IDA / 54890 Prior Consultant Open 118,000.00 326,370.00 Signed 2016-10-02 2017-05-04 2017-04-17 2017-05-15 2017-08-16 2017-06-15 2017-08-18 2020-09-30 Activities International Consultant Selection MN-MOH-12483-CS-INDV / Individual eHealth Foundational 1.2.1 Health Data TA IDA / 54890 Post Consultant Limited 75,000.00 47,027.50 Signed 2016-10-01 2018-02-23 2017-02-15 2018-03-16 2017-03-17 2018-06-08 2017-05-01 2018-06-08 2019-09-15 Activities consultant Selection MN-MOH-12489-CS-INDV / Individual 1.2.2 Feasibility study of eHealth Foundational Under IDA / 54890 Prior Consultant Open 17,000.00 13,030.28 2016-10-20 2017-05-04 2017-04-15 2017-04-17 2017-05-26 2017-04-27 2017-05-30 2017-07-17 medical equipment of Activities Implementation Selection primary health facilities MN-MOH-12490-CS-INDV / Individual 1.2.3 Feasibility study of eHealth Foundational Under IDA / 54890 Prior Consultant Open 17,000.00 15,870.95 2016-10-20 2017-05-04 2017-04-15 2017-04-17 2017-05-26 2017-04-27 2017-05-30 2017-07-17 PACS of primary health Activities Implementation Selection facilities MN-MOH-12493-CS-INDV / 1.2.4.1 Health data Individual eHealth Foundational consultant on health IDA / 54890 Post Consultant Open 12,000.00 11,316.60 Completed 2017-01-03 2018-03-30 2017-04-15 2018-04-24 2017-05-01 2018-07-19 2017-05-15 2018-09-19 2017-12-01 2019-06-30 Activities information legal Selection environment MN-MOH-12546-CS-INDV / Individual 1.2.4.2 Health data eHealth Foundational IDA / 54890 Post Consultant Open 36,000.00 36,305.10 Signed 2017-01-03 2017-08-01 2017-04-15 2017-10-23 2017-05-01 2017-10-26 2017-05-15 2017-11-08 2017-11-06 consultant on Health data Activities Selection standards MN-MOH-12547-CS-INDV / Individual 1.2.4.3 Health data eHealth Foundational IDA / 54890 Post Consultant Open 42,000.00 33,949.80 Signed 2017-05-01 2018-03-30 2017-08-18 2018-04-10 2017-08-25 2018-05-30 2017-09-04 2018-05-30 2019-04-29 consultant on health data Activities Selection exchange standards Page 6 MN-MOH-13059-CS-INDV / Individual Institutional Strengthening 4.1.1 International TA for IDA / 54890 Post Consultant Open 105,000.00 0.00 Canceled 2017-04-19 2017-05-10 2017-06-07 2017-06-28 2017-08-02 2018-03-01 and Capacity Building User training Selection MN-MOH-13121-CS-INDV / Individual Institutional Strengthening 4.1.2 User training, National IDA / 54890 Post Consultant Open 36,000.00 0.00 Canceled 2017-04-15 2017-05-10 2017-06-19 2017-07-10 2017-08-01 2018-12-30 and Capacity Building TA Selection MN-MOH-14210-CS-INDV / Individual 5.1.1.1 Replacement of the IDA / 54890 Project Management Prior Consultant Open 41,800.00 23,078.76 Under Review 2017-05-02 2017-06-14 2017-05-26 2017-08-11 2017-05-31 2017-11-22 2017-06-09 2017-09-13 2017-12-31 Project Coordinator Selection Individual 2016-5 / Financial IDA / 54890 Project Management Prior Consultant Open 30,000.00 18,308.66 Signed 2017-03-13 2017-11-13 2017-03-13 2016-06-14 2017-03-13 2017-11-21 2017-04-03 2016-08-08 2017-06-30 Management Specialist. Selection MN-MOH-35248-CS-INDV / Individual 5.1.1.2 Replacement of the Under IDA / 54890 Project Management Prior Consultant Open 19,800.00 0.00 2017-11-03 2017-11-12 2017-12-22 2018-01-12 2018-02-16 2018-08-15 IPS Implementation and Implementation Selection Procurement Specialist MN-MOH-13043-CS-INDV / Individual National Health Information 3.2.3 Health Data Technical IDA / 54890 Post Consultant Open 70,000.00 0.00 Canceled 2018-06-15 2018-11-11 2018-11-21 2018-12-09 2019-05-02 Center Assistance, Intl Selection MN-MOH-13046-CS-INDV / Individual National Health Information 3.2.4 eHealth Apps Technical IDA / 54890 Post Consultant Open 60,000.00 0.00 Canceled 2018-02-02 2018-03-20 2018-03-27 2018-06-15 2020-03-31 Center Assistance, National Selection Individual MN-MOH-13307-CS-INDV / IDA / 54890 Project Management Post Consultant Open 52,800.00 0.00 Canceled 2018-06-01 2018-07-06 2018-07-27 2018-08-11 2020-09-01 5.1.1.4 IT architect Selection Individual MN-MOH-13122-CS-INDV / Institutional Strengthening IDA / 54890 Post Consultant Open 70,000.00 0.00 Canceled 2018-07-02 2018-08-24 2018-09-03 2018-09-20 2019-01-03 4.2.1 IT training, Intl TA and Capacity Building Selection MN-MOH-13290-CS-INDV / Individual 5.1.1.3 FM Financial IDA / 54890 Project Management Prior Consultant Open 30,060.00 0.00 Canceled 2016-06-01 2016-06-27 2016-07-18 2016-08-08 2020-09-30 Management specialist Selection MN-MOH-12582-CS-INDV / Individual 2.2.5 HIEP - International Clinical Data Collection, IDA / 54890 Post Consultant Open 210,000.00 0.00 Canceled 2017-12-26 2018-02-15 2018-02-25 2018-03-18 2020-02-28 TA. Health Information Access and Sharing Selection Exchange Platform MN-MOH-79075-CS-INDV / Individual Build the E-Health 1.1.10. Piloting and testing IDA / 54890 Prior Consultant Open 105,000.00 0.00 Canceled 2019-07-01 2019-09-06 2019-09-27 2019-11-01 2020-08-31 Integration System international consultancy Selection MN-MOH-79076-CS-INDV / Individual Build the E-Health 1.1.11. Piloting and testing IDA / 54890 Post Consultant Open 12,000.00 0.00 Canceled 2019-07-01 2019-09-06 2019-09-27 2019-11-01 2020-08-31 Integration System local consultancy Selection MN-MOH-12587-CS-INDV / Individual 1.1.10. HIEP technical Build the E-Health IDA / 54890 Post Consultant Open 36,000.00 10,462.58 Signed 2018-12-10 2019-08-29 2019-01-07 2019-10-11 2019-01-14 2019-10-24 2019-01-21 2019-11-01 2020-06-30 support to MOH local Integration System Selection consultancy MN-MOH-13125-CS-INDV / Institutional Strengthening Individual 2.1.1. Basic user training IDA / 54890 and Capacity Building: Post Consultant Open 37,000.00 30,498.85 Signed 2018-11-26 2019-01-04 2018-12-24 2018-12-31 2019-03-22 2019-01-07 2019-04-08 2020-06-30 local consultancy Component Selection MN-MOH-79147-CS-INDV / Institutional Strengthening Individual 2.1.2. Advanced user training IDA / 54890 and Capacity Building: Post Consultant Open 28,000.00 0.00 Canceled 2019-02-25 2019-04-01 2019-04-08 2019-04-15 2020-06-30 local consultancy Component Selection Page 7 Individual MN-MOH-152707-CS-INDV / Under IDA / 54890 Project Management Prior Consultant Open 22,500.00 0.00 2020-01-06 2020-02-04 2020-01-20 2019-12-13 2020-01-27 2020-02-01 2020-09-30 Replacement of IT Specialist Implementation Selection MN-MOH-79126-CS-INDV / Individual Build the E-Health 1.3.2. Health statistics local IDA / 54890 Post Consultant Open 28,000.00 0.00 Canceled 2019-02-11 2019-03-18 2019-03-25 2019-04-01 2020-06-30 Integration System consultancy Selection MN-MOH-79368-CS-INDV / Institutional Strengthening Individual 2.1.3. International IDA / 54890 and Capacity Building: Post Consultant Open 17,500.00 0.00 Canceled 2019-06-03 2019-07-24 2019-08-07 2019-09-01 2019-10-01 consultancy for advanced Component Selection user training MN-MOH-13309-CS-INDV / Individual 5.1.1.7 Administrative IDA / 54890 Project Management Post Consultant Open 5,625.00 0.00 Canceled 2017-05-01 2017-09-04 2017-06-03 2017-06-09 2017-06-30 2020-09-30 assistant Selection MN-MOH-79135-CS-INDV / Individual Build the E-Health 1.3.1. Health statistics IDA / 54890 Prior Consultant Open 52,500.00 0.00 Canceled 2019-03-01 2019-04-21 2019-04-28 2019-05-12 2020-04-30 Integration System international consultancy Selection Individual MN-MOH-12584-CS-INDV / Build the E-Health IDA / 54890 Post Consultant Open 36,000.00 0.00 Canceled 2018-11-26 2018-12-31 2019-01-14 2019-02-01 2020-06-30 1.1.3. HIEP local consultancy Integration System Selection MN-MOH-12590-CS-INDV / Individual 1.2.9. Standards setting and Build the E-Health IDA / 54890 Prior Consultant Open 105,000.00 0.00 Canceled 2019-09-30 2019-11-20 2019-12-04 2019-12-25 2020-06-30 enforcement international Integration System Selection consultancy Page 8