PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING 104932 Years from 2013 to 2016 Methods of selection Number of contracts Number of Package Post/prior review No Objection from Bank Proposals to be received by the Component Advertising for Short listing TOR/Short-list to be finalized for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier Project Authorities RFP Description Type USD Amended As per initially Amended Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned AMD Currency '000 equivalent amount Name Ref. No. contract period '000 AMD A. NCD PREVENTION AND MANAGEMENT AT A PHC LEVEL A1. Institutional strengthening A Training On-site short training course for all PHC providers on “National Institute of NCD management, including Cervical cancer screening Health of MoH after A T1 T 1 CQS Prior 1-Apr-14 30-Apr-14 15-Apr-14 14-May-14 20-Apr-14 3-Jun-14 21-Apr-14 9-Jun-14 5-May-14 23-Jun-14 1-Jun-14 21-Jul-14 25-Dec-14 18-Nov-14 AMD 52,969.4 $130.20 CR4/A1-C/006/14 Based on Papanicolaou method and training of academician S. laboratory personnel. Avtalbekyan” CJSC A T2 Short term trainings for PHC providers T multiple CQS Post 30-Jun-17 14-Jul-17 N/A N/A 24-Jul-17 7-Aug-17 14-Aug-17 12-Nov-17 A T3 Advanced trainings for OBGYNs on colposcopy aspects T 1 CQS Post 15-Sep-16 29-Sep-16 N/A N/A 6-Oct-16 20-Oct-16 27-Oct-16 25-Jan-17 * Total Training (A1) Consultancy Development of information packages/screening A C1 invitation forms, printing materials for healthy lifestyle C 4 IC Post Not required, Funds transferred to Line G25 promotion/booklets, poster Distribution of screening invitation forms and related A C2 C 1 CQS Post Line transferred to G13 materials for healthy lifestyle Development of TV program and other printing materials for promotion of healthy lifestyle and A C3 C 5 IC Post 15-Sep-16 22-Sep-16 N/A N/A N/A 29-Sep-16 13-Nov-16 prevention of main NCDs risk factors among general population PR campaign by Electronic Mass Media (SMS, web A C4 cites, TV) C multiple CQS Post Line transferred to G14 PR campaign in popular newspapers Line transferred to G15 A C5 C multiple CQS Post Survey for results verification (external independent A C6 audits) C multiple CQS Post Not required "ISHD"International Implementation of nation-wide house hold survey for centure for human A C29 C 1 CQS Post 30-Aug-15 29-Jul-15 13-Sep-15 12-Aug-15 N/A N/A 23-Sep-15 24-Aug-15 7-Oct-15 30-Aug-15 17-Oct-15 1-Sep-15 14-Feb-16 25-Dec-15 AMD 17,666.3 $36.6 CR4/A-C/031-15 development of NHA report for the year 2015 development" LLC and "ISHD" NGO JV "ISHD"International Implementation of nation-wide house hold survey for centure for human A C34 C 1 CQS Post 30-Aug-15 29-Jul-15 13-Sep-15 12-Aug-15 N/A N/A 23-Sep-15 19-Sep-15 7-Oct-15 3-Oct-15 17-Oct-15 1-Nov-15 14-Feb-16 1-Mar-16 AMD 31,468.0 $65.6 CR4/A-C/030-15 development of HSPA report for the year 2015 development" LLC and "ISHD" NGO JV Working group formation at SHA for inspection and control of PHC services providers’ performance and quality, including laboratory examination volumes and incentive payments of performance indicators C7 multiple IC within the frames of “Disease Prevention and Control Project” and related expenses(transportation, accommodation, per diems) A Post for field visits organization. C Medical expert assessing the activities of Primary health C7/1 1 IC 1-Dec-14 20-Dec-14 N/A N/A N/A N/A N/A N/A N/A N/A 1-Jan-15 1-Feb-15 31-Dec-15 31-Dec-15 AMD 3,410.0 $7.2 Karine Baghdasarova CR4/A-C/019-14 care (PHC) service providers Economist expert assessing the activities of Primary C7/2 1 IC 1-Dec-14 20-Dec-14 N/A N/A N/A N/A N/A N/A N/A N/A 1-Jan-15 1-Feb-15 31-Dec-15 31-Dec-15 31-Dec-16 AMD 3,410.0 $7.2 AMD 3,720.0 Vardan Martirosyan CR4/A-C/025-14 health care (PHC) service providers Economist expert assessing the activities of Primary C7/3 1 IC 1-Dec-14 20-Dec-14 N/A N/A N/A N/A N/A N/A N/A N/A 1-Jan-15 1-Feb-15 31-Dec-15 31-Dec-15 31-Dec-16 AMD 3,410.0 $7.2 AMD 3,720.0 Heghine Davtyan CR4/A-C/019/1-14 health care (PHC) service providers Medical expert assessing the activities of Primary health C7/4 1 IC 26-Mar-15 26-Mar-15 N/A N/A N/A N/A N/A N/A N/A N/A 1-Apr-15 1-Apr-15 31-Dec-15 31-Dec-15 31-Dec-16 AMD 2,790.0 $5.8 AMD 3,720.0 Gohar Erimyan CR4-G/A-C/028-15 care (PHC) service providers Economist expert assessing the activities of Primary C7/5 1 IC 28-Oct-15 28-Oct-15 N/A N/A N/A N/A N/A N/A N/A N/A 1-Nov-15 1-Nov-15 31-Dec-15 31-Dec-15 31-Dec-16 AMD 430.0 $0.9 AMD 3,720.0 Inga Aghajanyan CR4/A-C/034-15 health care (PHC) service providers C7/6 Public awareness assessment expert 1 IC 2-Mar-16 9-Mar-16 N/A N/A N/A N/A N/A N/A 15-Mar-16 29-Mar-16 31-Dec-17 1-Apr-17 AMD 4,320.0 $9.0 CR4/A-C/038-16 A C8 Audit for (Grant TF014138) C 1 CQS Post Line transferred to C16 C24 TA for Component Management multiple IC Post N/A N/A N/A N/A N/A C24/1 Results verification specialist 1 IC Post 1-Dec-14 5-Dec-14 15-Dec-14 5-Dec-14 N/A N/A N/A N/A N/A N/A 20-Dec-14 16-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,855.9 $ 8.1 AMD 4,779.1 Armine Avetisyan CR4/A-C/020-14 C24/2 Specialist of MCH and NCD services 1 IC Post 20-Dec-14 15-Dec-14 20-Dec-14 15-Dec-14 N/A N/A N/A N/A N/A N/A 20-Dec-14 16-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,884.4 $ 8.1 AMD 4,779.1 Srbuhi Darbinyan CR4/A-C/023-14 A C C24/3 TA on procurement 1 IC Prior 20-Dec-14 27-Dec-14 24/15/2014 27-Dec-14 30-Dec-14 2-Jan-15 N/A N/A N/A N/A 30-Dec-14 16-Jan-15 31-Dec-15 31-Dec-15 AMD 3,855.9 $ 8.1 Gayane Gabrielyan CR4/A-C/022-14 C24/4 Legal consultant 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 4,579.1 $ 11.1 AMD 4,579.1 Anna Hovhannisyan CR4/A1-C/009-14 SSS Prior TA for support to project management (monitoring and C24/5 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,949.9 $ 9.6 AMD 3,949.9 Nune Ghazanchyan CR4/A1-C/010-14 evaluation specialist) A * Total Consultancy (A1) B. Capacity Building at Specialized Hospitals for B1 Management of selected NCDs B Consultancy B C10 Architectural design for construction of Vanadzor MC C 1 CQS Prior 1-Aug-12 12-Jul-12 1-Aug-12 10-Jul-12 1-Aug-12 28-Nov-12 1-Sep-12 12-Dec-12 1-Sep-12 26-Dec-12 1-Oct-12 7-Feb-13 1-Jan-13 7-Aug-13 AMD 73,601.4 $179.52 “Armproject” OJSC CR4/B-C/001/13 Page 1 of 3 PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING Years from 2013 to 2016 Methods of selection Number of contracts Number of Package Post/prior review No Objection from Bank Proposals to be received by the Component Advertising for Short listing TOR/Short-list to be finalized for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier Project Authorities RFP Description Type USD Amended As per initially Amended Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned AMD Currency '000 equivalent amount Name Ref. No. contract period '000 AMD Architectural design for renovation/reconstruction of medical and functional diagnostics sub-buildings of B C11 C 1 CQS Prior 1-Aug-12 12-Jul-12 1-Aug-12 10-Jul-12 1-Aug-12 2-May-13 1-Sep-12 5-May-13 1-Sep-12 19-May-13 1-Oct-12 3-Jul-13 1-Jan-13 19-Nov-13 AMD 76,998.0 $187.80 “Arkhinova” LLC CR4/B-C/002/13 "Center of Hematology named after R.H. Yeolyan" CJSC “Politecnica Ingegneria e Architectural design of construction of Radiology Architettura Soc.” Coop. theraphy and inpatient theraphy facilities and author 7/12/2015 CR4/B-C/007/14 B C12 C 1 CQS Prior 1-Jul-14 2-Jul-14 14-Jul-14 16-Jul-14 1-Aug-14 3-Sep-14 10-Aug-14 18-Sep-14 24-Aug-14 9-Oct-14 10-Sep-14 22-Dec-14 10-Apr-15 AMD 139,840.0 € 250.00 and supervision of construction of Radiation theraphy 12/22/2016 CR4/B-C/007/1-14 “IRD Engineering” facility S.R.L. JV B C13 TA on Cancer Registry Development in Armenia C 1 IC Post Not required, funds transferred to G3/2 Line TA for WG for Hospital Care Quality Improvement B C14 Program Implementation C multiple IC Post Line transferred to C26 TA for hospital care protocols/guidelines development, including hematological (chemothrapy) diseases B C15 C 1 CQS Post Line transferred to C26 treatment and oncological diseases treatment quidelines (radioterapy) Assessment and Development of Clinical B C26 guidelines/Protocols and Patient management practice C 1 CQS Prior Cancelled (the new process will start after TOR revising) CR4/B-C/018-14 briefs Assessment and Development of Clinical B C37 guidelines/Protocols and Patient management practice C 1 CQS Post 1-Feb-16 3-Feb-16 15-Feb-16 17-Feb-16 N/A N/A 25-Feb-16 10-Apr-16 17-Apr-16 11-Feb-17 CR4/B-C/037-16 briefs Development of TORs for Oncology center and Bone C17 C 2 IC Post Marrow Transplantation Unit B Development of TOR for Bone Marrow Transplantation C17/1 C 1 IC Post 2-May-14 4-Feb-14 2-May-14 18-Feb-14 N/A N/A N/A N/A N/A N/A 2-Jun-14 25-Mar-14 2-Aug-14 8-May-14 AMD 7,172.3 $17.350 Gabriele Zingaretti CR4/B-C/004/14 Unit Further follow-up on complains with the ER of design, civil works and provision with equipment and furniture B C27 C 1 SSS Prior N/A N/A 27-Feb-15 27-Feb-15 3-Mar-15 3-Mar-15 N/A N/A N/A N/A 15-Aug-15 11-Aug-15 6-Jan-17 11-Jan-17 AMD 9,600.0 $20,000 Gabriele Zingaretti CR4/B-C/032-15 activities on the site of the establishment of the BMT Unit and Stem Cell Lab in the Hematology center Development of EMPs for Vanadzor MC and for B C18 C 1 IC Post 1-Sep-13 N/A 1-Oct-13 N/A N/A N/A N/A N/A N/A N/A 1-Oct-13 4-Oct-13 1-Apr-14 4-Aug-14 AMD 1,346.2 $3.316 Vram Tevosyan CR4/B-C/003/13 Oncology center Technical supervision during the Vanadzor MC B C20 C 1 CQS Post Withdrawn from the project construction period Technical supervision during renovation/reconstruction of medical and functional diagnostics sub-buildings of B C21 C 1 CQS Post 1-Jun-14 22-Jul-14 1-Jun-14 5-Aug-14 N/A N/A 15-Jun-14 1-Sep-14 1-Jul-14 15-Sep-14 1-Jul-14 19-Sep-14 10-Jul-16 10-Jul-16 AMD 12,813.6 $31,434.00 TAT LLC CR4/B-C/008/14 "Center of Hematology named after R.H. Yeolyan" CJSC B C22 Development of modern software ** C 1 CQS Post Line transferred to Line C28 Technical supervision during the construction of B C23 C 1 CQS Post 15-Aug-16 29-Aug-16 N/A N/A 8-Sep-16 22-Sep-16 2-Oct-16 4-Jul-18 Radiation theraphy facility Technical supervision during the civil works of BMT B C35 C 1 CQS Post 14-Dec-15 15-Dec-15 28-Dec-15 29-Dec-15 N/A N/A 11-Jan-16 20-Jan-16 25-Jan-16 3-Feb-16 1-Feb-16 1-Feb-16 28-Oct-16 1-Nov-16 AMD 9,565.5 AMD 19.6 TAT LLC CR4/B-C/035-15 department and stem laboratory Development of modern software and trainings to the B C28 C 1 CQS Post 2-Sep-15 7-Sep-15 16-Sep-15 22-Sep-15 N/A N/A 26-Sep-15 1-Oct-15 10-Oct-15 15-Oct-15 20-Oct-15 19-Oct-15 17-Apr-16 19-Apr-16 AMD 2,406.6 $5.08 Comine Soft LLC CR4/B-C/033-15 personale Architectural design of renovation of Artashat MC of 1/12/2016 “Electronnakhagits” CR4/B-C/027-15 B C30 Ararat marz of RA and author supervision during the C 1 CQS Prior 11-Apr-15 25-Mar-15 25-Apr-15 8-Apr-15 8-May-15 30-Apr-15 11-May-15 1-May-15 25-May-15 15-May-15 24-Jun-15 12-Aug-15 22-Oct-15 AMD 40,767.9 $84.93 8/12/2017 CJSC CR4/B-C/027/1-15 construction Technical supervision during the renovation of Artashat B C31 C 1 CQS Post 8-May-16 22-May-16 N/A N/A 27-May-16 10-Jun-16 20-Jun-16 MC of Ararat marz of RA “Ask med design” llc, Architectural design of Construction of Sevan new MC “Politecnica Ingegneria e 2/29/2016 B C32 and merging with policlinic and author supervision C 1 CQS Prior 4-May-15 11-Apr-15 18-May-15 27-Apr-15 17-Jun-15 12-Jun-15 20-Jun-15 12-Jun-15 4-Jul-15 26-Jun-15 3-Aug-15 3-Aug-15 30-Jan-16 AMD 52,231.8 $109.27 Architettura Soc.” Coop CR4/B-C/029-15 8/12/2017 during the construction and “IRD engineering” srl Joint Venture Technical supervision during the Construction of Sevan B C33 C 1 CQS Post 3-Jun-16 17-Jun-16 N/A N/A 22-Jun-16 6-Jul-16 16-Jul-16 new MC and merging with policlinic C25 TA for Component Management multiple IC Post N/A N/A N/A N/A N/A The staff’s education, training projects monitoring and C25/1 1 IC Post 15-Dec-14 15-Dec-14 20-Dec-14 15-Dec-14 N/A N/A N/A N/A N/A N/A 20-Dec-14 16-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,270.2 $ 6.8 AMD 3,829.9 Ruzanna Astvatsatryan CR4/A-C/024-14 support specialist C25/2 Healthcare quality managment spcialist 1 IC Post 1-Dec-14 5-Dec-14 15-Dec-14 5-Dec-14 N/A N/A N/A N/A N/A N/A 20-Dec-14 16-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,855.9 $ 8.1 AMD 3,949.9 Syuzan Amirikyan CR4/B-C/021/2-14 C25/3 Hospital networks developmet specialist 1 IC Post 20-Mar-15 17-Mar-15 27-Mar-15 17-Mar-15 N/A N/A N/A N/A N/A N/A 1-Apr-15 20-Mar-15 30-Dec-15 30-Dec-15 31-Dec-16 AMD 3,082.2 $ 6.4 AMD 3,949.9 Ani Aleksanyan CR4/B-C/026-15 B Specialist of the optimization and modernization of C25/4 1 IC Post 1-Dec-14 5-Dec-14 15-Dec-14 5-Dec-14 N/A N/A N/A N/A N/A N/A 20-Dec-14 16-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 4,470.1 $ 9.3 AMD 4,579.1 Nara Manukyan CR4/B-C/021-14 hospital networks C25/5 TA and cordination of civil works 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,979.1 $ 9.6 AMD 4,779.1 Levon Mirzoyan CR4/B-C/011-14 C C25/6 TA and cordination of civil works 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,979.1 $ 9.6 AMD 4,779.1 Karen Mirakyan CR4/B-C/012-14 C25/7 TA and cordination of civil works 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 4,745.3 $ 11.5 AMD 4,744.5 Arsen Mirzoyan CR4/B-C/013-14 TA for support to project management (technical SSS Prior C25/8 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,949.9 $ 9.6 AMD 3,949.9 Mariya Tokmajyan CR4/B-C/014-14 assistant for Civil work department) Page 2 of 3 PROCUREMENT PLAN FOR CONSULTANCY AND TRAINING Years from 2013 to 2016 Methods of selection C Number of contracts Number of Package Post/prior review No Objection from Bank Proposals to be received by the Component Advertising for Short listing TOR/Short-list to be finalized for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier Project Authorities RFP Description Type USD Amended As per initially Amended SSS Prior Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned AMD Currency '000 equivalent amount Name Ref. No. contract period '000 AMD C25/9 TA on procurement 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,950.4 $ 9.6 AMD 4,579.1 Lilit Sedrakyan CR4/B-C/015-14 C25/10 IT specialist 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 3,949.9 $ 9.6 AMD 3,949.9 Lusine Gasparyan CR4/B-C/016-14 C25/11 Medical equipment specialist 1 transferred from 7987 AM APL 2 20-Dec-14 1-Jan-15 30-Dec-15 31-Dec-15 31-Dec-16 AMD 4,860.0 $ 11.8 AMD 4,860.0 Sergey Hakobyan CR4/B-C/017-14 B * Total Consultancy (B) B Training International Training for Intensive Chemotherapy and B T5 T 1 FBS Prior Cancelled (Selection will be done under Line T10) Bone Marrow Transplantation physicians International Training for Intensive Chemotherapy and B T10 T 1 SSS Post N/A N/A N/A N/A N/A 3-May-16 7-Jun-16 Bone Marrow Transplantation physicians Training for physicians, nurses, laboratory staff of B T6 T 1 CQS Post 15-Jul-16 29-Jul-16 N/A N/A 5-Aug-16 19-Aug-16 26-Aug-16 25-Sep-16 Hematology center International Training for oncological disease B T7 T 1 FBS Prior 25-Jan-17 1-Jan-16 1-Feb-16 1-Feb-16 1-Mar-16 1-Apr-16 1-May-16 management B T8 Trainings of staff of Hematology center T 1 CQS Post 15-Mar-17 29-Mar-17 5-Apr-17 8-Apr-17 22-Apr-17 29-Apr-17 29-May-17 Personnel trainings on software using, Statistical B T9 personnel’s training on epidemiological and statistical T 1 CQS Post Line transferred to Line C28 issues B * Total Training (B) C C. Project Management Consultancy C16 Audit for project 5222 AM and TF014138 Grant C 6 CQS Post PriceWaterHouseCoopers C16/1 Audit C 1 CQS Prior 1-Jan-14 19-Feb-14 1-Feb-14 6-Mar-14 1-Feb-14 14-Apr-14 1-Feb-14 15-Apr-14 1-Mar-14 29-Apr-14 1-Mar-14 27-May-14 1-May-14 15-Jun-14 AMD 3,499.9 $8.5 CR4/C-C/005/14 Armenia C16/2 Audit for project 5222 AM C 1 CQS Post 23-Feb-15 23-Feb-15 9-Mar-15 9-Mar-15 N/A N/A 13-Mar-15 13-Mar-15 27-Mar-15 27-Mar-15 23-Mar-15 23-Mar-15 30-May-15 30-May-15 AMD 3,477.0 $7.2 SOS-Audit LLC CR4/C-C/025/1-15 C Audit for the project 5222-AM (up to the end of the 6/1/2020-Credit AMD 13,558.0-Credit $28.2 CR4/C-C/036-16/1 C36 C 1 LCS Post 21-Jan-16 25-Jan-16 4-Feb-16 12-Feb-16 N/A N/A 11-Feb-16 16-Feb-16 25-Feb-16 29-Feb-16 4-Mar-16 21-Mar-16 31-Dec-19 Grant Thoronton CJSC projeect) and TF014138 Grant (up to the end of Grant) 6/1/2019-Grant AMD 5,284.4-Grant $11.0 CR4/C-C/036-16/2 Page 3 of 3