Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). General 1. Bank’s approvalDate of the procurement Plan March 28, 2015 2. Date of General Procurement Notice: July 24, 2015 3. Period covered by this procurement plan: January to December, 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] No. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) US$5,456,398.50 2. NCB (Goods) US$3,477,000.00 3. ICB (Works) Not Applicable 4. NCB (Works) US$230,000.00 5. (Non-Consultant Services) US$900,000.00 . 2. Prequalification. Bidders when applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) July 31, 2017 1 2 3 4 5 6 7 Estimated Domestic Review Ref. Description Cost Packages Preference by Bank Comments No. US$ million (yes/no) (Prior / Post) Summary of the ICB Procurement of Vehicles 1 (Goods) 5,386,398.50 12 Lots None Prior and Anthropometric Equipment Summary of the NCB 6 Lots Printing of Medical 2 (Goods) 3,477,000.00 None Forms and Procurement Prior of various Medical Equipment Summary of the ICB 3 (Non-Consultant 300,000.00 1 None Prior Services) Summary of the NCB 4 (Non-Consultant 600,000.00 2 Lots None Prior Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) US$300,000.00 2. Single Source (Firms) US$600,000.00 3. Individual 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Assignment Estimated Review No. Cost Packages by Bank Comments US$ million (Prior / Post) Summary of number of 1 contracts that will be let US$300,000.00 1 Prior under QCBS Summary of number of 2 contracts that will be let US$600,000.00 14 Prior under other methods July 31, 2017 July 31, 2017 PROCUREMENT Ghana : Ghana - Maternal, Child Health and Nutrition Project PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2017-07-31 2020-06-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P145792 GPN Date: 2017-07-31 Project Name: Ghana - Maternal, Child Health and Nutrition Project Loan / Credit No: IDA / 54630 Executing Agency(ies): Ministry of Health WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GH-MOH-15913-CW-RFB / Rehabilitation of the Debra Single Stage - One Ward of the 37 Military IDA / 54630 Component 3: Unallocated Post Request for Bids Open - National 230,000.00 577,503.34 Signed 2017-08-14 2017-10-31 2017-08-19 2017-09-18 2017-12-05 2017-10-02 2018-01-19 2017-10-30 2018-01-24 2018-04-28 Envelope Hospital to an Infectious Disease Centre GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 GH-MOH-15889-GO-RFB / Procurement of various medical equipment including: Oxygen Cylinder and Flowmeters, Hot Air Ovens, Haematology Auto Single Stage - One IDA / 54630 Component 3: Unallocated Post Request for Bids Open - National 330,000.00 388,740.97 Signed 2017-08-07 2017-09-25 2017-08-12 2017-09-11 2017-12-14 2017-09-25 2017-12-14 2017-10-23 2018-05-28 2018-01-21 2018-10-09 analyzer, Nasal Airway Envelope Prong Adult(Consumables),Hospital Bed with Matresses for Infectious Disease Ward at 37 Military Hospital GH-MOH-23191-GO-RFB / "Procurement of Component 1. Community- Anthropometric Equipment: Based Maternal and Child Open - Single Stage - One IDA / 54630 Post Request for Bids 278,340.00 280,000.00 Completed 2017-07-31 2016-07-29 2017-08-05 2017-09-16 2016-12-15 2017-10-16 2017-03-10 2017-11-20 2017-11-16 2018-05-19 2018-07-09 Lot 1: 2000 units of Health and Nutrition International Envelope mother/child scales for Interventions Ghana Health Service GH-MOH-23193-GO-RFB / Procurement of Anthropometric Equipment: Component 1. Community- Lot 2: 3,500 units of baby Based Maternal and Child Open - Single Stage - One electronic scales for Ghana IDA / 54630 Post Request for Bids 507,500.00 89,900.00 Completed 2017-07-31 2016-07-29 2017-08-05 2017-09-16 2016-12-15 2017-10-16 2016-12-15 2017-11-20 2017-11-16 2018-05-19 2018-07-09 Health and Nutrition International Envelope Health Service Interventions (3,500 units of baby electronic scales) GH-MOH-23194-GO-RFB / Procurement of Component 1. Community- Anthropometric Equipment: Based Maternal and Child Open - Single Stage - One IDA / 54630 Post Request for Bids 257,418.50 89,900.00 Completed 2017-07-31 2015-08-26 2017-08-05 2017-09-16 2016-12-15 2017-10-16 2016-12-15 2017-11-20 2017-11-16 2018-05-19 2018-08-14 Lot 3: 1450 units of height Health and Nutrition International Envelope measuring instruments for Interventions Ghana Health Service Page 1 GH-MOH-23195-GO-RFB / Procurement of Anthropometric Equipment: Component 1. Community- Lot 4: 8000 units of Middle- Based Maternal and Child Open - Single Stage - One IDA / 54630 Post Request for Bids 34,640.00 2,400.00 Completed 2017-07-31 2016-10-26 2017-08-05 2017-09-16 2016-12-15 2017-10-16 2016-12-15 2017-11-20 2017-11-16 2018-05-19 2018-05-23 Upper Arm Circumference ( Health and Nutrition International Envelope MUAC) instruments for Interventions children for Ghana Health Service GH-MOH-23196-GO-RFB / Procurement of Component 1. Community- Anthropometric Equipment: Based Maternal and Child Open - Single Stage - One IDA / 54630 Post Request for Bids 36,000.00 123,118.50 Completed 2017-07-31 2015-08-18 2017-08-05 2017-09-16 2016-12-15 2017-10-16 2016-12-15 2017-11-20 2017-11-16 2018-05-19 2018-07-09 Lot 5: 2000 units of Health and Nutrition International Envelope infantometers for Ghana Interventions Health Service GH-MOH-15855-GO-RFB / Procurement of Vehicles: Lot 5:400 units of four- stroke Engine Motorcycles Component 1. Community- for Ghana Health Service Based Maternal and Child Open - Single Stage - One IDA / 54630 Prior Request for Bids 800,000.00 1,238,190.22 Signed 2017-10-16 2017-10-13 2017-11-13 2018-01-15 2017-12-21 2018-02-12 2018-07-24 2018-04-23 2018-07-30 2018-08-13 (GHS). Health and Nutrition International Envelope The motorcycles are to Interventions facilitate easy access to hard to reach areas in the hinterlands of Ghana GH-MOH-15412-GO-RFB / Component 1. Community- Procurement of Vehicles Based Maternal and Child Open - Single Stage - One Lot 1: 50 units of 4x4 IDA / 54630 Prior Request for Bids 1,750,000.00 1,176,500.00 Signed 2017-10-16 2017-10-13 2017-11-13 2017-11-22 2018-01-15 2017-12-21 2018-02-12 2019-02-22 2018-04-23 2019-04-16 2018-08-13 Health and Nutrition International Envelope Double Cabin Pick Up for Interventions Ghana Health Service GH-MOH-15864-GO-RFB / Procurement of Vehicles: Component 1. Community- Lot 3: 5 units of 4x4 Based Maternal and Child Open - Single Stage - One IDA / 54630 Prior Request for Bids 322,500.00 535,826.83 Signed 2017-10-16 2017-11-13 2018-01-15 2018-02-12 2018-06-26 2018-04-23 2018-07-30 2018-08-13 Station Wagon Vehicles and Health and Nutrition International Envelope Accessories for Ghana Interventions Health Service GH-MOH-15872-GO-RFB / Procurement of Vehicles: Lot 2: 10 units of 4x4 Open - Single Stage - One Double Cabin Pick Up IDA / 54630 Component 3: Unallocated Prior Request for Bids 350,000.00 0.00 Canceled 2017-10-16 2017-11-13 2018-01-15 2017-12-21 2018-02-12 2018-04-23 2018-08-13 International Envelope Vehicles with siren mounted for National Ambulance Service GH-MOH-15875-GO-RFB / Procurement of Vehicles: Under Open - Single Stage - One Lot 6:Procurement of 3 units IDA / 54630 Component 3: Unallocated Prior Request for Bids 750,000.00 0.00 Implementati 2017-10-16 2017-11-13 2018-01-15 2018-02-12 2018-04-23 2018-08-13 International Envelope of Ambulance Vehicles for on National Ambulance Service GH-MOH-15876-GO-RFB / Procurement of Vehicles: Component 1. Community- Lot 7: Procurement of 5 Based Maternal and Child Open - Single Stage - One IDA / 54630 Prior Request for Bids 300,000.00 429,927.16 Signed 2017-10-16 2017-11-08 2019-08-03 2019-08-31 2018-07-11 2019-11-09 2018-07-30 2020-02-29 units of fiber glass Boats Health and Nutrition International Envelope and accessories for Ghana Interventions Health Service GH-MOH-15907-GO-RFB / Component 1. Community- Printing of Medical Forms: Based Maternal and Child Single Stage - One Lot 2:10,000 units of IDA / 54630 Prior Request for Bids Open - National 150,000.00 35,034.18 Signed 2017-10-02 2017-10-07 2017-11-18 2018-01-04 2017-12-18 2018-10-15 2018-01-22 2018-07-30 2018-07-21 Health and Nutrition Envelope Delivery Register for Ghana Interventions Health Service GH-MOH-15908-GO-RFB / Component 1. Community- Printing of Medical Forms: Based Maternal and Child Single Stage - One Lot. 3: 15,000 units of Child IDA / 54630 Prior Request for Bids Open - National 225,000.00 68,341.84 Signed 2017-10-02 2017-10-07 2017-11-18 2018-01-04 2017-12-18 2018-06-26 2018-01-22 2018-07-30 2018-07-21 Health and Nutrition Envelope Health Register for Ghana Interventions Health Service Page 2 GH-MOH-15904-GO-RFB / Printing of Medical Forms " Component 1. Community- Printing of Medical Forms: Based Maternal and Child Single Stage - One IDA / 54630 Prior Request for Bids Open - National 2,372,000.00 568,795.91 Signed 2017-10-02 2017-10-11 2017-10-07 2017-11-18 2018-01-04 2017-12-18 2018-06-26 2018-01-22 2018-07-30 2018-07-21 Lot 1: 593,000 units of Health and Nutrition Envelope Combined Maternal and Interventions Child Health Record Book for Ghana Health Service GH-MOH-15909-GO-RFB / Printing of Medical Forms Component 1. Community- Printing of Medical Forms: Based Maternal and Child Single Stage - One IDA / 54630 Prior Request for Bids Open - National 100,000.00 18,790.49 Signed 2017-10-02 2017-10-07 2017-11-18 2018-01-04 2017-12-18 2018-06-26 2018-01-22 2018-07-30 2018-07-21 Lot. 4: 10,000 units of Health and Nutrition Envelope Essential Nutrition Action Interventions Training Guides for Ghana Health Service GH-MOH-15910-GO-RFB / Printing of Medical Forms : Component 1. Community- Lot. 5 : 10,000 units of Based Maternal and Child Single Stage - One Essential Nutrition Actions IDA / 54630 Prior Request for Bids Open - National 50,000.00 5,833.33 Signed 2017-10-02 2017-10-07 2017-11-18 2018-01-04 2017-12-18 2018-06-26 2018-01-22 2018-07-30 2018-07-21 Health and Nutrition Envelope Framework (Key Messages Interventions Booklet) for Ghana Health Service GH-MOH-15404-GO-RFQ / Component 2: Institutional Procurement of 10No. strengthening Capacity Under Request for Single Stage - One Laptops and 3No. Desktop IDA / 54630 Building, Monitoring and Post Limited 25,000.00 0.00 Implementati 2017-10-09 2017-10-02 2017-11-20 2018-05-19 Quotations Envelope Computers for Ministry of Evaluation, and Project on Health's Procurement Unit Management GH-MOH-31594-GO-RFB / Printing of Healthcare Service delivery Registers for Component 1. Community- the Ghana Health Service. Based Maternal and Child Single Stage - One This includes Consulting IDA / 54630 Post Request for Bids Open - National 1,337,780.00 0.00 Canceled 2017-10-30 2017-10-30 2017-11-04 2017-12-16 2018-01-09 2018-01-15 2018-02-19 2018-08-18 Health and Nutrition Envelope Room Registers, Out-patient Interventions Registers,Health Worker Register for Health Promotion Activities etc. GH-MOH-31597-GO-RFB / Printing of Healthcare Component 1. Community- Service delivery Reporting Based Maternal and Child Single Stage - One Forms. This includes IDA / 54630 Post Request for Bids Open - National 163,560.00 0.00 Canceled 2017-10-30 2017-10-30 2017-11-04 2017-12-16 2018-01-09 2018-01-15 2018-02-19 2018-08-18 Health and Nutrition Envelope Monthly Lab. Report Form, Interventions Haematology Data Form, Microbiology Data Form etc. GH-MOH-47832-GO-RFB / Printing of Healthcare Component 1. Community- Service Registers and Under Based Maternal and Child Single Stage - One Reporting Forms. (Lots 1 - IDA / 54630 Post Request for Bids Open - National 685,600.00 0.00 Implementati 2018-04-19 2018-04-24 2018-06-05 2018-08-14 2018-07-05 2018-08-14 2018-08-09 2019-02-05 Health and Nutrition Envelope 15: Various Assorted on Interventions Healthcare Registers and Reporting Forms) GH-MOH-15887-GO-RFB / Procurement of various Infection Prevention and Single Stage - One IDA / 54630 Component 3: Unallocated Post Request for Bids Open - National 250,000.00 0.00 Canceled 2017-08-21 2017-08-26 2017-09-25 2017-10-09 2017-11-06 2018-02-04 Control Equipment for CHPS Envelope Zones for Ghana Health Service GH-MOH-15868-GO-RFB / Procurement of Vehicles: Lot 4: 1 unit of 4x4 Open - Single Stage - One IDA / 54630 Component 3: Unallocated Prior Request for Bids 64,500.00 0.00 Canceled 2017-10-16 2017-11-13 2018-01-15 2018-02-12 2018-04-23 2018-08-13 Station Wagon Vehicles and International Envelope Accessories with siren for National Ambulance Service Page 3 GH-MOH-97445-GO-RFB / Procurement of Vehicles: Lot Under 2: 10 units of 4x4 Double Single Stage - One IDA / 54630 Component 3: Unallocated Post Request for Bids Open - National 350,000.00 0.00 Implementati 2019-02-15 2019-02-04 2019-02-20 2019-04-03 2019-03-27 2019-05-03 2019-06-07 2019-12-04 Cabin Pick Up Vehicles with Envelope on siren mounted for National Ambulance Service GH-MOH-160980-GO-RFB / Procurement of 89 No. Motorcycles (4 Strokes) for Request for Single Stage - One IDA / 54630 Component 3: Unallocated Post Limited 188,679.25 0.00 Canceled 2020-03-02 2020-02-28 2020-04-02 2020-05-02 CHPS Zones and Public Quotations Envelope Health Field Officers in support for EOC GH-MOH-160982-GO-RFB / Procurement of 1048 No. Bicycles for Community Request for Single Stage - One IDA / 54630 Component 3: Unallocated Post Limited 188,679.25 0.00 Canceled 2020-03-02 2020-02-28 2020-04-02 2020-05-02 Volunteers in CHPS Zones Quotations Envelope in deprived districts and emergency prone areas GH-MOH-161092-GO-RFQ / Supply and Installation of Communication Equipment - Teleconference facility at the NIDTC (Telephone spider Under Request for Single Stage - One and accessories only) and IDA / 54630 Component 3: Unallocated Post Limited 50,000.00 0.00 Implementati 2020-03-02 2020-02-28 2020-04-05 2020-05-05 Quotations Envelope data link Screens; 12 Chairs on and 1 Conference Tables; 4 computers and 2 colour Printers, One Projector and Screen GH-MOH-161096-GO-RFQ / Procurement of Vehicles (1 Station Wagon, 2 Pick Ups Under Request for Single Stage - One with Siren with back IDA / 54630 Component 3: Unallocated Post Limited 182,000.00 0.00 Implementati 2020-03-02 2020-04-05 2020-05-05 Quotations Envelope Canopy and 1 Pick Up on without Siren with back canopy) GH-MOH-163475-GO-DIR / Procurement of 1No. Standby Generators (200kVA) as Part of the IDA / 54630 Component 3: Unallocated Prior Direct Selection Direct 100,000.00 0.00 Canceled 2020-03-09 2020-03-14 2020-03-28 2020-04-11 Emergency Preparedness Response against the Global Outbreak of Novel Coronavirus (Covid-19) GH-MOH-163472-GO-DIR / Procurement of Bed Sheets with Pillow Cases and Pillows for Hospital Beds for Component 1. Community- the various IDIC, NIDTC Pending Based Maternal and Child Request for Single Stage - One Centers and selected health IDA / 54630 Post Limited 59,000.00 0.00 Implementati 2020-03-18 2020-04-11 2020-04-25 Health and Nutrition Quotations Envelope facilities across the country on Interventions as Part of the Emergency Preparedness Response against the Global Outbreak of Novel Coronavirus GH-MOH-164674-GO-RFQ / Component 1. Community- Pending Supply and Installation of Based Maternal and Child Request for Single Stage - One IDA / 54630 Post Limited 48,000.00 0.00 Implementati 2020-03-18 2020-04-11 2020-04-25 1No. 200KVA Generator Health and Nutrition Quotations Envelope on Plant Interventions Page 4 GH-MOH-164676-GO-RFQ / Procurement of Large waste bins with bin liners (qty Component 1. Community- Pending 100), special cleaning mobs Based Maternal and Child Request for Single Stage - One IDA / 54630 Post Limited 47,000.00 0.00 Implementati 2020-03-18 2020-04-15 2020-04-29 (qty 100), required cleaning Health and Nutrition Quotations Envelope on detergents(qty 100), Interventions mechanised disinfection chemical bousers (qty50) GH-MOH-164677-GO-RFQ / Component 1. Community- Supply and Installation of Pending Based Maternal and Child Request for Single Stage - One 20No. Temporary Tents with IDA / 54630 Post Limited 95,000.00 0.00 Implementati 2020-03-18 2020-04-15 2020-04-29 Health and Nutrition Quotations Envelope Bed set (7x6m) UNICEF on Interventions Standard (quarantine facility) GH-MOH-164679-GO-RFQ / Component 1. Community- Pending Procurement of Mobile Based Maternal and Child Request for Single Stage - One IDA / 54630 Post Limited 27,000.00 0.00 Implementati 2020-03-18 2020-04-15 2020-04-29 Toilets and Sewage - (qty Health and Nutrition Quotations Envelope on 20) Interventions GH-MOH-164680-GO-RFQ / Supply and Installation of Component 1. Community- Pending Standing Air Conditioners - Based Maternal and Child Request for Single Stage - One IDA / 54630 Post Limited 77,000.00 0.00 Implementati 2020-03-18 2020-04-15 2020-04-29 Negative Ventilators 2.5HP Health and Nutrition Quotations Envelope on (qty 20) and Split Air Interventions Conditioners 2HP (qty 50) GH-MOH-164682-GO-RFQ / Component 1. Community- Pending Procurement of Smart Based Maternal and Child Request for Single Stage - One IDA / 54630 Post Limited 61,000.00 0.00 Implementati 2020-03-18 2020-04-15 2020-04-29 Television Screens 55" Health and Nutrition Quotations Envelope on (qty50) Interventions GH-MOH-167121-GO-RFQ / Procurement of Office Component 1. Community- Equipment (1No. All Purpose Pending Based Maternal and Child Request for Single Stage - One Photocopier, 1No. IDA / 54630 Post Limited 45,000.00 0.00 Implementati 2020-05-25 2020-06-08 2020-06-15 Health and Nutrition Quotations Envelope Teleconference facility, 1No. on Interventions Projector and 6No. Laptop Computers GH-MOH-182150-GO-DIR / Personal Protective Pending Equipment(KN85- IDA / 54630 Component 3: Unallocated Post Direct Selection Direct 1,150,000.00 0.00 Implementati 2020-04-01 2020-04-06 2020-05-11 2020-05-25 Qty100,000, Coverall- on Qty10000 and Nose Mask - Qty500,000 and Facesheild Qty-5000) GH-MOH-182149-GO-DIR / Personal Protective Pending Equipment from IDA / 54630 Component 3: Unallocated Post Direct Selection Direct 330,000.00 0.00 Implementati 2020-04-01 2020-04-06 2020-05-11 2020-05-25 UNICEF(Coverall -Qty17,480 on and Surgical Mask - Qty5,040) GH-MOH-182148-GO-DIR / Supply of 300No. Laptop Pending Computers, 50No.Printers, IDA / 54630 Component 3: Unallocated Post Direct Selection Direct 500,000.00 0.00 Implementati 2020-04-01 2020-04-06 2020-05-11 2020-05-25 300No. Office 365 Software, on 30No. Antivirus and 300No. Back Pack GH-MOH-164673-GO-DIR / Procurement of Essential Medicines ( 16,000 vials of Component 1. Community- Pending 1g Ceftriazone, 30,000 bags Based Maternal and Child IDA / 54630 Post Direct Selection Direct 76,000.00 0.00 Implementati 2020-03-16 2020-03-21 2020-03-30 2020-04-13 of IV Fluids - normal saline, Health and Nutrition on dextrose Ringers lactate; Interventions 3000 vials of 100mg Diclofenac Sup and inj) Page 5 GH-MOH-163463-GO-DIR / Procurement of 1No. 30- Component 1. Community- Seater Bus as Part of the Pending Based Maternal and Child Emergency Preparedness IDA / 54630 Post Direct Selection Direct 87,500.00 0.00 Implementati 2020-03-16 2020-03-21 2020-04-04 2020-04-18 Health and Nutrition Response against the Global on Interventions Outbreak of Novel Coronavirus (Covid-19) GH-MOH-164675-GO-DIR / Procurement of Hand Component 1. Community- Sanitizers for Infection Pending Based Maternal and Child Prevention and Control (100 IDA / 54630 Post Direct Selection Direct 25,000.00 0.00 Implementati 2020-03-16 2020-03-19 2020-04-02 2020-04-16 Health and Nutrition Dispensing Machine with on Interventions stand and 100 Boxes of 1200ml Sanitizers) Component 1. Community- GH-MOH-164683-GO-DIR / Pending Based Maternal and Child Procurement of Contact IDA / 54630 Post Direct Selection Direct 28,000.00 0.00 Implementati 2020-03-16 2020-03-18 2020-04-01 2020-04-15 Health and Nutrition Tracing Kits (20 sets) on Interventions GH-MOH-164678-GO-DIR / Procurement of 1No.13-15 Component 1. Community- Seater Van as Part of the Pending Based Maternal and Child Emergency Preparedness IDA / 54630 Post Direct Selection Direct 45,000.00 0.00 Implementati 2020-03-16 2020-03-18 2020-04-01 2020-04-15 Health and Nutrition Response against the Global on Interventions Outbreak of Novel Coronavirus (Covid-19) GH-MOH-163467-GO-DIR / Procurement of Personal Protective Equipment (sets) for the various IDIC, NIDTC Component 1. Community- and selected health facilities Pending Based Maternal and Child across the country as Part IDA / 54630 Post Direct Selection Direct 130,000.00 0.00 Implementati 2020-03-16 2020-03-21 2020-04-04 2020-04-18 Health and Nutrition of the Emergency on Interventions Preparedness Response against the Global Outbreak of Novel Coronavirus (Covid- 19) GH-MOH-163469-GO-DIR / Supply, Installation and Commissioning of Medical Equipment Component 1. Community- Thermal Scans with Camera- Pending Based Maternal and Child (qty 15) IDA / 54630 Post Direct Selection Direct 527,000.00 0.00 Implementati 2020-03-16 2020-03-21 2020-04-04 2020-04-18 Health and Nutrition Mobile Monitors with on Interventions Accessories- (qty 20) Foldables Beds with Mattress and Hospital Room Divider Screens – (qty 150) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1. Community- GH-MOH-164681-NC-DIR / Based Maternal and Child Leasing of an Isolation IDA / 54630 Prior Direct Selection Direct 220,000.00 0.00 Canceled 2020-03-16 2020-03-21 2020-04-04 2020-04-18 Health and Nutrition Facility for 5years Interventions CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) 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 Page 6 GH-MOH-23197-CS-QCBS / Component 1. Community- Engagement of External Based Maternal and Child Quality And Cost- Open - Verification Agent to conduct IDA / 54630 Post 300,000.00 0.00 Canceled 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 Health and Nutrition Based Selection International independent external Interventions verification for PBF GH-MOH-24053-CS-INDV / Component 2: Institutional Engagement of a Consulting strengthening Capacity Consultant Firm to develop Procurement IDA / 54630 Building, Monitoring and Post Qualification Open - National 300,000.00 0.00 Canceled 2017-10-23 2017-11-13 2017-12-27 2018-01-26 2018-03-02 2018-08-29 Software for procurement Evaluation, and Project Selection and contract management for Management MOH GH-MOH-47834-CS-QCBS / Component 1. Community- Engagement of External Based Maternal and Child Quality And Cost- Verification Agent to conduct IDA / 54630 Post Open - National 300,000.00 0.00 Canceled 2018-02-28 2018-03-21 2018-05-04 2018-03-21 2018-06-01 2018-07-01 2018-08-05 2018-09-09 2019-09-09 Health and Nutrition Based Selection independent external Interventions verification for PBF GH-MOH-15414-CS-CQS / Component 2: Institutional Engagement of a consulting strengthening Capacity Consultant firm to develop an IDA / 54630 Building, Monitoring and Post Qualification Open - National 300,000.00 0.00 Canceled 2018-02-19 2018-03-22 2018-04-19 2018-05-03 2018-05-31 2018-11-27 operations management Evaluation, and Project Selection dashboard for cPBF Management 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 Component 1. Community- GH-MOH-15898-CS-INDV / Individual Based Maternal and Child Engagement of Field IDA / 54630 Post Consultant Limited 67,200.00 49,590.12 Signed 2017-09-04 2017-09-04 2017-09-09 2017-09-29 2017-09-30 2018-02-15 2017-11-04 2018-03-20 2020-10-04 Health and Nutrition Coordinators for three years Selection Interventions GH-MOH-83926-CS-CQS / Engagement of a Procurement Consultant Component 2: Institutional This expertise is limited on strengthening Capacity Individual the market. We are IDA / 54630 Building, Monitoring and Prior Consultant Limited 42,000.00 0.00 Canceled 2019-02-18 2019-02-23 2019-03-16 2019-04-20 2019-10-17 therefore head-hunting for 3 Evaluation, and Project Selection CVs to select the best. Management Estimated Monthly Remuneration of USD3,500.00 for 12 months. Component 1. Community- GH-MOH-97446-CS-INDV / Individual Based Maternal and Child Engagement of Field IDA / 54630 Post Consultant Limited 9,600.00 8,914.29 Signed 2019-02-11 2017-09-04 2019-02-16 2017-09-29 2019-03-09 2018-02-15 2019-04-13 2018-04-18 2019-10-10 Health and Nutrition Coordinators for three years Selection Interventions GH-MOH-105791-CS-INDV / Engagement of a Senior Consultant to provide technical support for Pandemic Preparedness and Individual Response. This expertise is IDA / 54630 Component 3: Unallocated Prior Consultant Limited 60,000.00 58,500.00 Signed 2019-03-22 2019-03-22 2019-03-27 2019-03-22 2019-04-17 2019-10-05 2019-05-22 2019-10-10 2019-11-18 limited on the market. We Selection are therefore head-hunting for 3 CVs to select the best. Estimated Monthly Remuneration of USD5,000.00 Page 7 GH-MOH-83926-CS-CQS-2 / Engagement of a Procurement Consultant This Component 2: Institutional expertise is limited on the strengthening Capacity Individual Under market. We are therefore IDA / 54630 Building, Monitoring and Prior Consultant Limited 14,400.00 0.00 2019-03-29 2019-05-24 2019-04-03 2019-06-04 2019-04-24 2020-01-10 2019-05-29 2019-11-25 Implementation head-hunting for 3 CVs to Evaluation, and Project Selection select the best. Estimated Management Monthly Remuneration of USD1,200.00 for 12 months. GH-MOH-134132-CS-INDV / Component 2: Institutional Engagement of a Public strengthening Capacity Individual Financial Management IDA / 54630 Building, Monitoring and Prior Consultant Limited 25,000.00 0.00 Under Review 2019-09-20 2019-09-25 2019-10-16 2019-11-20 2020-05-18 (PFM) Specialist to Support Evaluation, and Project Selection the Project. Management GH-MOH-174625-CS-INDV / Engagement of a Consultant Component 1. Community- to undertake a review of Individual Based Maternal and Child Pending the implementation of the IDA / 54630 Post Consultant Limited 24,000.00 0.00 2020-05-22 2020-05-24 2020-05-27 2020-05-30 2020-06-29 Health and Nutrition Implementation Community Performance Selection Interventions Based Financing (cPBF) under the MCHNP Project Page 8