PROCUREMENT PLAN (Textual Part) Project information: Greater Accra Resilient Integrated Development (GARID) Project- [P-164330] Project Implementation agency: Ministry of Works and Housing Date of the Procurement Plan: March 28, 2018 Period covered by this Procurement Plan: January to December, 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and 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. 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. 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. When the Borrower uses its own national open competitive procurement arrangements as set forth in [Ghana Public Procurement Act 663, amended with Act 914 ], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. a. Open advertising of the procurement opportunity at the national level; b. The procurement is open to eligible firms from any country; c. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti- Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; d. Contracts with an appropriate allocation of responsibilities, risks, and liabilities; e. Publication of contract award information; f. Rights for the Bank to review procurement documentation and activities; g. An effective complaints mechanism; and h. Maintenance of records of the Procurement Process. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. N/A Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables N/A Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables]; Works: is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. Other Relevant Procurement Information. . PROCUREMENT Ghana : Greater Accra Resilient and Integrated Development Project PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2020-03-31 2020-12-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164330 GPN Date: Project Name: Greater Accra Resilient and Integrated Development Project Loan / Credit No: IDA / 64100 Ministry of Health-GARID Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-MOH-166552-GO-DIR / Procurement of Syringes and Needles (qty-1600), Vanishing point syringes and Component 5: Contingent needles (qty-1600) IDA / 64100 Emergency Response Post Direct Selection Direct 495,844.28 Signed 2020-04-02 2020-04-03 2020-04-07 2020-04-03 2020-04-21 2020-06-12 2020-05-21 2020-08-28 Sharp Containers (qty 13,926) Component EDTA Tubes (qty-128 of box of 100 pieces) Sample Bottles and Reagents GH-MOH-166554-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-01 2020-04-03 2020-04-06 2020-03-31 2020-04-20 2020-05-20 Medicines Component GH-MOH-166555-GO-DIR / Procurement of Personal Component 5: Contingent Protective Equipment (PPE), IDA / 64100 Emergency Response Post Direct Selection Direct 329,439.76 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-20 2020-04-17 2020-05-20 2020-07-30 scrub and other related Component medication (qty-30,000 sets) GH-MOH-166556-GO-DIR / Procurement of Large waste bins with bin liners, special cleaning mobs, motorized Component 5: Contingent chemical disinfection bourses, IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-05-22 required cleaning detergents Component and hand sanitizers and other related Infection Prevention and Control materials - complete set GH-MOH-166557-GO-DIR / Component 5: Contingent Supply of 70 No Steel IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-05-22 containers to hold supplies at Component the district levels GH-MOH-166561-GO-DIR / Procurement of Veronica Component 5: Contingent buckets, tippy taps, hand IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-02 2020-04-07 2020-04-21 2020-05-21 sanitizers with dispensers and Component disposable tissues (varied) (Qty 3000) GH-MOH-166562-GO-DIR / Procurement of 6No. Special purpose Ambulance and Component 5: Contingent Vehicles with special IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-06-03 equipment to support the Component operations of the quarantine facility GH-MOH-166563-GO-DIR / Supply and Installation of Medical Equipment ( Component 5: Contingent Ventilators (qty-100), Oxygen IDA / 64100 Emergency Response Post Direct Selection Direct 4,362,000.00 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-20 2020-04-16 2020-05-20 2020-05-27 Concentrators (qty-500) and Component Ventilator Accessories (set) (Qty 1000) GH-MOH-166993-GO-DIR / Supply and Installation of Component 5: Contingent Patient monitors ( Qty 100), IDA / 64100 Emergency Response Post Direct Selection Direct 4,460,000.00 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-20 2020-04-16 2020-05-20 2020-05-27 ICU Monitors (Qty 100), Component weighing scale and height scale (Qty 100) GH-MOH-166995-GO-DIR / Supply and Installation of Component 5: Contingent Infusion Pumps (Qty 30) , IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-06 2020-04-11 2020-04-25 2020-05-25 Oxygen Gas Cylinders (Qty Component 30); gas analyzers (Qty 30), ABG gas analyzers (Qty 30) GH-MOH-166997-GO-DIR / Component 5: Contingent Procurement of 20No. Cot IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-05-22 Care Complete Monitors and Component patient hoists GH-MOH-166998-GO-DIR / Procurement of Hospital Beds Component 5: Contingent with Mackintosh Mattress (Qty IDA / 64100 Emergency Response Post Direct Selection Direct 550,000.00 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-20 2020-04-16 2020-05-20 2020-05-11 100), Hostel beds and Component mattresses (Qty 50) GH-MOH-166999-GO-DIR / Component 5: Contingent Procurement of Sanitation IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-05-22 Equipment Set (Qty 100) Component Page 1 GH-MOH-167002-GO-DIR / Procurement of Motorized chemical disinfection bourses (Qty500) and sprayers, Component 5: Contingent consumables and labour for IDA / 64100 Emergency Response Post Direct Selection Direct 397,088.40 Completed 2020-04-06 2020-03-31 2020-04-11 2020-05-18 2020-04-25 2020-05-25 2020-05-25 2020-06-30 fumigation of primary, Component secondary and schools, hospitals, public and market places GH-MOH-179321-GO-DIR / Procurement of Personal Component 5: Contingent Protective Equipment IDA / 64100 Emergency Response Post Direct Selection Direct 328,546.17 Signed 2020-04-01 2020-04-03 2020-04-06 2020-03-16 2020-04-16 2020-03-31 2020-05-16 (100,000 Pieces each of Component Coveralls, Surgical Face Mask and KN95) GH-MOH-179360-GO-DIR / Component 5: Contingent Procurement of Personal IDA / 64100 Emergency Response Post Direct Selection Direct 915,142.24 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-16 2020-05-16 2020-07-30 Protective Equipment (5,000 Component sets) GH-MOH-179394-GO-DIR / Component 5: Contingent Procurement of Personal IDA / 64100 Emergency Response Post Direct Selection Direct 349,861.72 Signed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-17 2020-05-16 Protective Equipment (3000 Component Sets) GH-MOH-179061-GO-DIR / Procurement of 10,000sets of Component 5: Contingent Locally Manufactured IDA / 64100 Emergency Response Post Direct Selection Direct 977,356.32 Completed 2020-04-01 2020-04-07 2020-04-06 2020-04-06 2020-04-13 2020-04-08 2020-05-13 2020-06-05 Reuseable Facemask, Scrubs, Component Hair Cover and Gowns GH-MOH-179432-GO-DIR / Component 5: Contingent Procurement of 10,000 pieces IDA / 64100 Emergency Response Post Direct Selection Direct 70,146.55 Completed 2020-04-01 2020-05-18 2020-04-06 2020-05-12 2020-04-16 2020-05-26 2020-05-16 2020-06-19 Face Mask and 15,000 KN95 Component Respirators GH-MOH-179356-GO-DIR / Component 5: Contingent Procurement of Personal IDA / 64100 Emergency Response Post Direct Selection Direct 180,909.02 Signed 2020-04-01 2020-04-03 2020-04-06 2020-05-18 2020-04-16 2020-06-01 2020-05-16 Protective Equipment (2000 Component sets) GH-MOH-179484-GO-DIR / Component 5: Contingent Procurement of 4No.Complete IDA / 64100 Emergency Response Post Direct Selection Direct 3,604,000.04 Signed 2020-04-01 2020-04-03 2020-04-06 2020-06-19 2020-04-16 2020-07-24 2020-05-16 Set Mobile Laboratory Component GH-MOH-179477-GO-DIR / Procurement of 30,000 sets of Component 5: Contingent Medical Equipment IDA / 64100 Emergency Response Post Direct Selection Direct 5,535,500.00 Signed 2020-04-01 2020-04-03 2020-04-06 2020-05-18 2020-04-16 2020-05-25 2020-05-16 Consumables and Related Component Services (Xpert Xpress SARS- CoV2-Cartridges by Capheid) GH-MOH-179416-GO-DIR / Component 5: Contingent Procurement of 1,000 Viral IDA / 64100 Emergency Response Post Direct Selection Direct 536,473.35 Signed 2020-04-01 2020-05-18 2020-04-06 2020-05-18 2020-05-11 2020-07-24 2020-11-07 Collection Set and KIT GX, 10- Component TEST, SARS COV 2, CE IVD GH-MOH-179475-GO-DIR / Component 5: Contingent Procurement of Izal IDA / 64100 Emergency Response Post Direct Selection Direct 38,062.28 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-16 2020-05-16 2020-05-20 Disinfectant (1,000 5L Component Gallons) GH-MOH-179347-GO-DIR / Component 5: Contingent Procurement of Hand IDA / 64100 Emergency Response Post Direct Selection Direct 176,379.31 Signed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-16 2020-05-16 Sanitizers (3300 5L Gallons) Component GH-MOH-179528-GO-DIR / Component 5: Contingent Procurement of Hand IDA / 64100 Emergency Response Post Direct Selection Direct 110,484.43 Signed 2020-04-01 2020-04-03 2020-04-06 2020-06-04 2020-04-25 2020-06-04 2020-05-25 Sanitizers (2000 5L Gallons) Component GH-MOH-179063-GO-DIR / Procurement of Infection Component 5: Contingent Prevention and Control IDA / 64100 Emergency Response Post Direct Selection Direct 78,408.30 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-06 2020-04-13 2020-04-16 2020-05-13 2020-05-06 Consumables (1000 Hand Component Sanitizers, Surgical Gloves and Respirators) GH-MOH-179327-GO-DIR / Component 5: Contingent Procurement of 2000 4.5L IDA / 64100 Emergency Response Post Direct Selection Direct 318,290.89 Completed 2020-04-01 2020-04-06 2020-04-06 2020-04-06 2020-04-16 2020-04-06 2020-05-16 2020-05-15 Gallons Rubbing Alcohol and Component Hand Sanitizers GH-MOH-179352-GO-DIR / Component 5: Contingent Procurement of 5,500 4.5L IDA / 64100 Emergency Response Post Direct Selection Direct 181,503.89 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-17 2020-05-16 2020-05-08 Gallons and 500 150ml Bottle Component Hand Sanitizers GH-MOH-179471-GO-DIR / Component 5: Contingent Procurement of 30,000 250ml IDA / 64100 Emergency Response Post Direct Selection Direct 304,872.72 Completed 2020-04-01 2020-05-18 2020-04-06 2020-04-03 2020-04-16 2020-04-16 2020-05-16 2020-04-24 Bottle Hand Sanitizers Component GH-MOH-179411-GO-DIR / Procurement of 3000 4.5L Component 5: Contingent Gallons Liquid Hand Wash IDA / 64100 Emergency Response Post Direct Selection Direct 327,272.72 Completed 2020-04-01 2020-05-18 2020-04-06 2020-05-18 2020-04-16 2020-05-25 2020-05-16 2020-06-10 Soap and 500 4.5L Thick Component Bleach GH-MOH-179447-GO-DIR / Procurement of 500sets of Component 5: Contingent Large Waste Bins with Bin IDA / 64100 Emergency Response Post Direct Selection Direct 202,938.64 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-17 2020-05-16 2020-05-13 Liners, Special Cleaning Mobs Component and Mechanized Disinfection Chemical Bousers GH-MOH-179512-GO-DIR / Procurement of 1000 sets Component 5: Contingent Personal Protective Equipment IDA / 64100 Emergency Response Post Direct Selection Direct 185,986.03 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-17 2020-05-16 2020-06-26 and 500 pieces Foot Pedal Component Waste Bins Page 2 GH-MOH-179509-GO-DIR / Component 5: Contingent Procurement of 6000 4.5L IDA / 64100 Emergency Response Post Direct Selection Direct 150,948.27 Signed 2020-04-01 2020-04-03 2020-04-06 2020-04-06 2020-04-16 2020-04-17 2020-05-16 Gallons of Disinfectants Component GH-MOH-179502-GO-RFB / Procurement of 1,500Veronica Component 5: Contingent Buckets, 1000 Paper Towels IDA / 64100 Emergency Response Post Direct Selection Direct 199,757.57 Completed 2020-04-01 2020-05-18 2020-04-06 2020-04-06 2020-04-16 2020-04-16 2020-05-16 2020-06-19 and 500 5L Gallons Rubbing Component Alcohol GH-MOH-179065-GO-DIR / Procurement of Disinfectant Component 5: Contingent Spray (250 5 Litre Gallon, IDA / 64100 Emergency Response Post Direct Selection Direct 31,833.91 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-13 2020-04-16 2020-05-13 2020-06-19 3000 750ml Bottle, 4800 100 Component ml Bottle) GH-MOH-179539-GO-DIR / Component 5: Contingent Procurement of 7,000 4.5L IDA / 64100 Emergency Response Post Direct Selection Direct 326,424.87 Completed 2020-04-01 2020-05-18 2020-04-06 2020-05-18 2020-04-16 2020-05-25 2020-05-16 2020-05-25 Gallons of Hand Sanitizers Component GH-MOH-179444-GO-DIR / Component 5: Contingent Procurement of 1500 Veronica IDA / 64100 Emergency Response Post Direct Selection Direct 133,766.23 Completed 2020-04-01 2020-05-18 2020-04-06 2020-05-18 2020-04-16 2020-05-20 2020-05-16 2020-05-27 Buckets Component GH-MOH-179338-GO-DIR / Component 5: Contingent Procurement of 15000 Paper IDA / 64100 Emergency Response Post Direct Selection Direct 156,952.38 Completed 2020-04-01 2020-05-18 2020-04-06 2020-05-18 2020-04-16 2020-05-20 2020-05-16 2020-07-08 Towels and 5,000 5L Gallons Component Disinfectant GH-MOH-179300-GO-DIR / Procurement of 3000 4.5L Component 5: Contingent Gallons Liquid Hand Wash IDA / 64100 Emergency Response Post Direct Selection Direct 42,805.19 Completed 2020-04-01 2020-05-18 2020-04-06 2020-06-04 2020-04-13 2020-06-17 2020-05-13 2020-08-12 Soap and 3000 4.5L Thick Component Bleach GH-MOH-179538-GO-DIR / Procurement of 3000 4.5L Component 5: Contingent Gallons Liquid Hand Wash IDA / 64100 Emergency Response Post Direct Selection Direct 87,701.21 Completed 2020-04-01 2020-05-18 2020-04-06 2020-06-05 2020-04-16 2020-06-12 2021-02-10 2020-07-08 Soap and 1300 4.5L Hand Component Sanitizers GH-MOH-179342-GO-DIR / Component 5: Contingent Procurement of Hand Sanitizer IDA / 64100 Emergency Response Post Direct Selection Direct 69,558.44 Signed 2020-04-01 2020-05-18 2020-04-06 2020-05-19 2020-04-13 2020-06-18 2020-05-13 Liquid Spray (10,000 each of Component 500ml and 250mls) GH-MOH-179406-GO-DIR / Procurement of Infection Component 5: Contingent Prevention and Control IDA / 64100 Emergency Response Post Direct Selection Direct 65,064.42 Signed 2020-04-01 2020-04-03 2020-04-06 2020-08-05 2020-04-16 2020-08-12 2020-05-16 Consumables (1000 Hand Component Sanitizers, Disinfectants etc) GH-MOH-179332-GO-DIR / Procurement of Essential Component 5: Contingent Medicines IDA / 64100 Emergency Response Post Direct Selection Direct 71,379.31 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-15 2020-05-16 2020-09-17 (Hydroxychloroquine Sulphate Component Tablets and Azithromycin Tablets) GH-MOH-179442-GO-DIR / Procurement of Essential Component 5: Contingent Medicines (Ascorbic Acid IDA / 64100 Emergency Response Post Direct Selection Direct 73,863.20 Completed 2020-04-01 2020-05-18 2020-04-06 2020-05-29 2020-04-16 2020-06-05 2020-05-16 2020-07-06 (Vitamin C 100mg/500mg Component and Multivitamin Syrup) GH-MOH-179425-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 313,395.96 Signed 2020-04-01 2020-04-03 2020-04-06 2020-04-06 2020-04-16 2020-04-25 2020-05-16 Medicines (various) Component GH-MOH-179349-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 26,540.32 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-25 2020-05-16 2020-05-11 Medicines (various) Component GH-MOH-179067-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 52,291.99 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-13 2020-04-13 2020-04-23 2020-05-13 2020-05-06 Medicines (various) Component GH-MOH-179435-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 3,091.17 Completed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-16 2020-05-16 2020-05-14 Medicines (various) Component GH-MOH-179314-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 1,391.74 Signed 2020-04-01 2020-04-03 2020-04-06 2020-06-01 2020-04-13 2020-06-04 2020-05-13 Medicines (various) Component GH-MOH-179335-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 8,291.02 Completed 2020-04-01 2020-05-18 2020-04-06 2020-04-03 2020-05-11 2020-04-16 2020-11-07 2020-05-07 Medicines (Infusions) Component GH-MOH-179365-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 1,084.36 Signed 2020-04-01 2020-04-03 2020-04-06 2020-04-03 2020-04-16 2020-04-16 2020-05-16 Medicines (various) Component GH-MOH-179438-GO-DIR / Component 5: Contingent Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 21,093.42 Signed 2020-04-01 2020-04-03 2020-04-06 2020-08-05 2020-04-16 2020-08-12 2020-05-16 Medicines (various) Component GH-MOH-166549-GO-DIR / Supply and Installation of Diagnostic equipment range of logistics: Component 5: Contingent Biochemistry Analyzers (qty IDA / 64100 Emergency Response Post Direct Selection Direct 2,730,000.00 Completed 2020-04-01 2020-04-03 2020-04-06 2020-05-18 2020-04-20 2020-05-25 2020-05-20 2020-06-05 40) and Consumables (Qty Component 100) Hematology Analyzers (qty 40) and Consumables (Qty 100) PCR Analyzers (qty 10) Page 3 GH-MOH-166551-GO-DIR / Supply and Installation of Component 5: Contingent Mobile X-rays (qty 40), IDA / 64100 Emergency Response Post Direct Selection Direct 5,839,000.00 Completed 2020-04-01 2020-04-03 2020-04-06 2020-05-18 2020-04-20 2020-05-25 2020-05-20 2020-06-05 Suction Machine (qty 100) Component Video Laryngoscope (qty 20) GH-MOH-166996-GO-DIR / Procurement of Infra-red Component 5: Contingent thermometers (Qty 1500) and IDA / 64100 Emergency Response Post Direct Selection Direct 1,421,200.00 Completed 2020-04-01 2020-04-03 2020-04-06 2020-05-18 2020-04-20 2020-05-25 2020-05-20 2020-06-05 mobile vital signs equipment Component (Qty 500), patient trolley (Qty 100), wheel chairs (Qty 50) GH-MOH-195562-GO-DIR / Component 5: Contingent Pending Procurement of Essential IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Implementati 2020-09-14 2020-09-19 2020-10-24 2021-04-22 Medicines for COVID-19 Component on GH-MOH-195564-GO-DIR / Supply of Hand Washing Component 5: Contingent Liquid Soap (Qty 17,000) and IDA / 64100 Emergency Response Post Direct Selection Direct 778,651.86 Signed 2020-09-28 2020-06-05 2020-10-03 2020-11-03 2020-11-07 2020-11-11 2021-05-06 Paper Towel (Pack of 6) (Qty Component 25000) GH-MOH-195560-GO-DIR / Procurement of Defibrillator with ECG Monitor-qty100, ECG Machine-qty200, Foetal Heart Detector-qty300, Component 5: Contingent Haemoglobinometer, IDA / 64100 Emergency Response Post Direct Selection Direct 5,014,760.00 Signed 2020-10-26 2020-06-05 2020-10-31 2020-11-03 2020-12-05 2020-11-11 2021-06-03 Hemocue Tropical Model - Component qty312,refrigerator for Drugs with Temp Control-qty200, Resuscitation Table with Baby Radiant Warmer-qty220 GH-MOH-195563-GO-DIR / Procurement of Medical Equipment -Oxygen Concentrator, Patient Monitor Component 5: Contingent (Invasive), Syringe pump, IDA / 64100 Emergency Response Post Direct Selection Direct 2,490,042.96 Signed 2020-10-26 2020-04-03 2020-10-31 2020-10-30 2020-12-05 2020-11-16 2021-06-03 Infusion Pump, Vital Signs Component Monitor, Oxygen Cylinder and Regulator, Suction Apparatus, Nebuliser, Pulse Oximeter (Desk Top), Examination GH-MOH-167003-GO-RFQ / Component 5: Contingent Supply and Installation of Request for Single Stage - One IDA / 64100 Emergency Response Post Limited 0.00 Canceled 2020-04-11 2020-05-23 2020-06-22 2No. Solar System (Hybrid Quotations Envelope Component Solar System) GH-MOH-166994-GO-DIR / Component 5: Contingent Supply and Installation of IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-05-22 37No. Thermal Scans with Component Cameras and Screens GH-MOH-179398-GO-DIR / Procurement of Essential Component 5: Contingent Medicines IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-01 2020-04-06 2020-04-16 2020-05-16 (Hydroxychloroquine Sulphate Component Tablets) GH-MOH-166553-GO-DIR / Procurement of Viral packaging: Component 5: Contingent Viral Transport Medium (qty IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Canceled 2020-04-03 2020-04-08 2020-04-22 2020-05-22 2000) Component Triple Container Packaging (qty 2000) GH-MOH-195561-NC-DIR / Examination Glove Box of 50 pairs qty15,000, Component 5: Contingent Pending Gynaecological Gloves 1pair IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Implementati 2020-12-10 2020-12-15 2021-01-19 2021-07-18 Qty10,000, KN95 Medical Component on Face mask Box of 10pieces qty10,000, Disposable Coveralls with Shoe Covers, 1piece qty10,000 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 5: Contingent Pending GH-MOH-195558-NC-DIR / IDA / 64100 Emergency Response Post Direct Selection Direct 0.00 Implementati 2020-03-22 2020-03-27 2020-05-01 2020-10-28 Fumigation of health facilities Component on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4