PROCUREMENT PLAN (Textual Part) Project Country: Kyrgyz Republic information Full Project Name: Kyrgyz Republic - Emergency COVID-19 Project Total Finance ($): USD 12,150,000 Project Number: P173766 Project Implementation agency Ministry of Health of the Kyrgyz Republic (with support of PIU MoES) Date of the Procurement Plan March 26, 2020 Period covered by this Procurement Plan: March 2020 – December 2021 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 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), procurement under World Bank financed operations may be carried out in accordance with “Single-Stage Bidding” method set forth in the Public Procurement Law of the Kyrgyz Republic dated April 3, 2015 № 72 (the “PPL”) with amendments dated November 18, 2016 No. 182, December 10, 2016 No. 195, February 14, 2017 No. 25, May 30, 2017 No. 93, March 29, 2018 No. 32, January 11, 2019 No. 4, June 26, 2019 No. 76, provided that such arrangements continue to meet requirements of the paragraph 5.4 of the Procurement Regulations and the following conditions: • 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, Bank Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; • Bidding documents, including contract forms, acceptable to the Bank shall be used. Bidding documents shall include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social, health and safety (“ESHS”) risks and impacts. • The Bidding process shall not be cancelled solely on the reason that minimum bid price is larger than the amount allocated by procuring entity for the procurement. • There shall be no preference applied during procurement of goods and works. • Implementing agency shall have an option to publish procurement notice without disclosing cost estimate. 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. Other national procurement arrangements such as “Simplified Method” (Request for Quotation) may be applied on the same conditions stated above for procuring limited quantities of readily available off-the-shelf goods or simple civil works of small value. In addition, not less than three quotations shall be requested to ensure competition. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable; Works: is not applicable. Hands-on Expanded Support as specified under paragraph 3.10 of the Procurement Regulations: If the GoK requests, the Bank may consider supporting the Borrower in the procurement of the initial needs of the medical equipment and supplies through Hands- on Expanded Support (HEIS). PROCUREMENT Kyrgyz Republic : Kyrgyz Republic - Emergency COVID-19 Project PLAN General Information Country: Kyrgyz Republic Bank’s Approval Date of the Original Procurement Plan: 2020-03-31 2020-12-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173766 GPN Date: 2020-07-20 Project Name: Kyrgyz Republic - Emergency COVID-19 Project Loan / Credit No: / , IDA / 66030 M Executing Agency(ies): inistry of Emergency Situations WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned KG/COVID19/W/RFQ/2020/1 / Repair and strengthening of Emergency COVID-19 Request for Single Stage - One 2020-10- IDA / 66030 Post Open - International 240,000.00 0.00 Canceled 2020-07-06 2020-08-18 infrastructure of 7 Land Points Response Quotations Envelope 17 of Entry KG/COVID19/W/RFB/2020/1 Pending / Repair and strengthening of Emergency COVID-19 Single Stage - Two 2021-07- IDA / 66030 Post Request for Bids Open - National 140,000.00 0.00 Implementat 2020-12-11 2020-12-16 2021-01-06 2021-03-21 2021-04-07 infrastructure of 7 Land Points Response Envelope 06 ion of Entry KG/COVID19/W/RFB/2020/2 Pending Emergency COVID-19 Single Stage - Two 2021-08- / Repair work of temporary IDA / 66030 Post Request for Bids Open - National 100,000.00 0.00 Implementat 2021-01-15 2021-01-20 2021-02-10 2021-04-25 2021-05-12 Response Envelope 10 medical points of DDPSSES ion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/G/RFQ/2020/1 Under / Procurement of office Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - National 18,043.00 0.00 Implementati 2020-07-01 2020-08-08 2020-10-07 equipment for sanitary control Response Quotations Envelope on points KG/COVID19/G/RFQ/2020/2 / Procurement stationery and mobile thermometers etc. (to Emergency COVID-19 Request for Single Stage - One disseminate latest disease / Post Open - International 200,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 Response Quotations Envelope information, equip and train staff to manage ill passenger(s)) KG/COVID19/G/RFQ/2020/2B Emergency COVID-19 Request for Single Stage - One / Procurement of IDA / 66030 Post Open - National 2,334.00 0.00 Canceled 2020-08-03 2020-11-27 2020-09-06 2020-11-05 Response Quotations Envelope communication facilities KG/COVID19/G/RFQ/2020/3 / Procurement of equipment for preparation of rapid Emergency COVID-19 Request for Single Stage - One response teams (RRT) for case / Post Open - International 40,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 Response Quotations Envelope investigation and contact tracing (phones, tablets, computers, bags, etc.) KG/COVID19/G/RFQ/2020/3B Under / Procurement of household Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - National 8,173.00 0.00 Implementati 2020-08-03 2020-11-27 2020-09-06 2020-10-21 appliances for sanitary control Response Quotations Envelope on points KG/COVID19/G/RFQ/2020/4 / Procurement of reagents and lab consumables, triple packaging boxes, viral transport medium, sharps Emergency COVID-19 Request for Single Stage - One container boxes, lab / Post Open - International 100,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 Response Quotations Envelope equipment for equipment of the laboratories (the 2 designated virologic labs are provided with the needed reagents and consumables) KG/COVID19/G/RFQ/2020/4B Under Emergency COVID-19 Request for Single Stage - One / Procurement of furniture for IDA / 66030 Post Open - National 12,105.00 0.00 Implementati 2020-08-03 2020-11-26 2020-09-06 2020-10-21 Response Quotations Envelope sanitary control points on KG/COVID19/G/RFQ/2020/5 Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - National 91,773.00 0.00 Canceled 2020-06-22 2020-06-29 2020-08-06 2020-10-05 / Procurement of disinfectants Response Quotations Envelope KG/COVID19/G/RFQ/2020/6 / Requisition of the facilities, cleaning for temporary Emergency COVID-19 Request for Single Stage - One / Post Open - International 200,000.00 0.00 Canceled 2020-03-30 2020-04-14 2020-07-23 housing for health care Response Quotations Envelope workers involved in care for corona patients KG/COVID19/G/RFQ/2020/8 Pending Emergency COVID-19 Request for Single Stage - One / Procurement of portable IDA / 66030 Post Open - International 3,704.00 0.00 Implementati 2020-07-22 2020-08-27 2020-11-25 Response Quotations Envelope thermal imager on KG/COVID19/G/RFQ/2020/9 / Procurement of Emergency COVID-19 Request for Single Stage - One infrastructure Strengthening IDA / 66030 Post Open - National 59,990.00 0.00 Canceled 2020-06-25 2020-08-10 2020-10-09 Response Quotations Envelope Equipment 7 Land Points of Entry KG/COVID19/G/RFQ/2020/1 Implementation Management 0 / Procurement of personal Request for Single Stage - One IDA / 66030 and Monitoring and Post Open - National 13,800.00 6,452.94 Signed 2020-07-10 2020-08-17 2020-12-04 2020-10-16 computers and printers for Quotations Envelope Evaluation employees Page 1 KG/COVID19/G/RFQ/2020/1 Implementation Management Request for Single Stage - One 1 / Procurement of office IDA / 66030 and Monitoring and Post Open - National 7,200.00 0.00 Canceled 2020-07-10 2020-08-14 2020-09-13 Quotations Envelope furniture for PIU employees Evaluation KG/COVID19/G/RFB/2020/1 Emergency COVID-19 Single Stage - One / Procurement of functional IDA / 66030 Post Request for Bids Open - International 248,200.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Response Envelope beds KG/COVID19/G/RFB/2020/2 Emergency COVID-19 Single Stage - One / Procurement of reagents IDA / 66030 Post Request for Bids Open - International 244,450.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-09-28 Response Envelope and Supplies KG/COVID19/G/RFB/2020/3 Emergency COVID-19 Single Stage - One / Procurement of cars of IDA / 66030 Post Request for Bids Open - International 877,000.00 579,890.76 Signed 2020-06-25 2020-06-29 2020-06-25 2020-06-29 2020-07-16 2020-07-21 2020-08-06 2020-07-30 2020-08-13 2020-09-01 2020-11-11 2020-10-20 Response Envelope different types KG/COVID19/G/RFB/2020/5 Emergency COVID-19 / Procurement of disinfection IDA / 66030 Post Request for Bids 395,500.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Response equipment KG/COVID19/G/RFB/2020/6 / Procurement of equipment Emergency COVID-19 Single Stage - One for reanimation and primary IDA / 66030 Post Request for Bids Open - International 274,800.00 0.00 Canceled 2020-06-25 2020-06-25 2020-07-09 2020-07-23 2020-07-30 2020-10-28 Response Envelope diagnostics of the respiratory system KG/COVID19/G/RFB/2020/7 Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 1,205,156.00 0.00 Canceled 2020-06-22 2020-06-22 2020-07-06 2020-07-20 2020-07-27 2020-09-25 / Procurement of medicines Response Envelope KG/COVID19/G/UNA/2020/4 Emergency COVID-19 UN Agencies / Thermometers contactless IDA / 66030 Post Direct 74,100.00 22,006.33 Completed 2020-06-30 2020-05-22 2020-07-05 2020-07-23 2020-08-12 2020-09-09 2020-11-10 2020-11-05 Response (Direct) on batteries IR KG/COVID19/G/RFB/2020/4 Emergency COVID-19 Single Stage - One / Procurement of diagnostic IDA / 66030 Post Request for Bids Open - International 1,580,000.00 460,603.15 Signed 2020-06-25 2020-06-29 2020-06-25 2020-06-29 2020-07-16 2020-07-22 2020-08-06 2020-09-03 2020-08-13 2020-10-13 2020-11-11 2020-11-20 Response Envelope equipment KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 2 / Procurement of functional IDA / 66030 Post Open - International 248,200.00 83,916.43 Signed 2020-06-30 2020-06-30 2020-08-04 2020-08-21 2020-11-02 2020-11-11 Response Quotations Envelope beds KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One 3 / Procurement of reagents IDA / 66030 Post Open - International 244,450.00 915,543.08 Signed 2020-06-30 2020-09-04 2020-08-04 2020-10-15 2020-10-03 Response Quotations Envelope and Supplies KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 91,773.00 16,487.28 Completed 2020-06-30 2020-06-30 2020-08-04 2020-08-21 2020-10-03 2020-09-08 4 / Procurement of Response Quotations Envelope disinfectants KG/COVID19/G/RFQ/2020/1 6 / Procurement of equipment Emergency COVID-19 Request for Single Stage - One for reanimation and primary IDA / 66030 Post Open - International 274,800.00 106,110.39 Signed 2020-06-30 2020-06-30 2020-08-04 2020-08-21 2020-11-02 Response Quotations Envelope diagnostics of the respiratory system KG/COVID19/G/RFQ/2020/1 Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 1,205,156.00 631,246.55 Signed 2020-06-30 2020-06-30 2020-08-04 2020-07-27 2020-10-03 2020-09-04 7 / Procurement of medicines Response Quotations Envelope KG/COVID19/G/RFQ/2020/1 8 / Procurement of Pending Emergency COVID-19 Request for Single Stage - One infrastructure Strengthening IDA / 66030 Post Open - International 59,990.00 0.00 Implementati 2020-06-30 2020-08-04 2020-10-03 Response Quotations Envelope Equipment 7 Land Points of on Entry KG/COVID19/G/RF/2020/1 / Procurement of Personal Protective Equipment (Farvater Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 5,553.36 5,210.71 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-19 2020-02-19 2020-03-13 2020-03-13 LLC , Contract #2, Response Invoice#450 date February 19, 2020) KG/COVID19/G/RF/2020/2 / Procurement of Personal Protective Equipment Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 20,248.78 25,751.52 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-20 2020-02-20 2020-03-13 2020-02-20 (Disinfectants) (IE Mamytov E, Response Contract #3, Invoice#01 date February 20, 2020) KG/COVID19/G/RF/2020/3 / Procurement of Personal Protective Equipment (PPE) Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 796.08 745.24 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-14 2020-02-20 2020-02-20 2020-03-13 2020-03-13 (Remark LLC, Contract #4, Response Invoice#673373 date February 20, 2020) KG/COVID19/G/RF/2020/4 / Procurement of Personal Protective Equipment (Non- contact thermometer) Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 1,671.08 1,564.36 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-21 2020-02-21 2020-03-13 2020-03-13 (Neman Farm LLC (Contract Response #5, Invoices #643119001, 915166901 date February 21, 2020) KG/COVID19/G/RF/2020/5 / Procurement of disinfectants Emergency COVID-19 (Rosna LLC, Contract #6, IDA / 66030 Post Direct Selection Direct 15,647.16 14,647.85 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-11 2020-02-21 2020-02-21 2020-03-13 2020-03-13 Response Invoices #893420 date February 21, 2020) KG/COVID19/G/RF/2020/6 / Procurement of air cleaner Emergency COVID-19 (Bomford LLC , Contract #7, IDA / 66030 Post Direct Selection Direct 214.12 200.44 Completed 2020-02-15 2020-02-15 2020-02-15 2020-01-31 2020-02-24 2020-02-24 2020-03-13 2020-03-13 Response Invoices #2/8 date February 24, 2020) KG/COVID19/G/RF/2020/7 / Procurement of air cleaner Emergency COVID-19 (Medsnab LLC (Contract #8, IDA / 66030 Post Direct Selection Direct 214.12 200.91 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-24 2020-02-24 2020-03-13 2020-02-24 Response Invoices #06/240220 date February 24, 2020) Page 2 KG/COVID19/G/RF/2020/8 / Procurement of testing means Emergency COVID-19 for Laboratories (CJSC Altyn IDA / 66030 Post Direct Selection Direct 17,833.64 16,733.26 Completed 2020-02-15 2020-01-27 2020-02-15 2020-02-15 2020-03-04 2020-02-25 2020-03-13 2020-03-13 Response Tamyr, Contract #9, Invoices #9 date March 04, 2020) KG/COVID19/G/RF/2020/9 / Procurement of disinfectants Emergency COVID-19 (ldeal farm LLC, Contract #14, IDA / 66030 Post Direct Selection Direct 1,420.18 1,333.33 Completed 2020-02-25 2020-02-28 2020-02-25 2020-02-29 2020-02-29 2020-02-29 2020-03-17 2020-03-17 Response Invoices #191477 date February 29, 2020) KG/COVID19/G/RF/2020/10 / Procurement of Personal Protective Equipment (PPE) Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 137.18 128.79 Completed 2020-03-03 2020-03-03 2020-03-03 2020-03-03 2020-03-03 2020-03-03 2020-03-17 2020-03-17 (Neman Farm LLC , Contract Response #15, Invoices #643414801 date March 04, 2020) KG/COVID19/G/RF/2020/11 / Procurement of antibacterial Emergency COVID-19 liquid soap (Rosna LLC, IDA / 66030 Post Direct Selection Direct 569.28 534.46 Completed 2020-03-03 2020-02-15 2020-03-03 2020-02-15 2020-03-03 2020-03-03 2020-03-17 2020-03-17 Response Contract #15, Invoices #893430 date March 04, 2020) KG/COVID19/G/RF/2020/12 / Procurement of disinfectants Emergency COVID-19 (Remark LLC, Contract #17, IDA / 66030 Post Direct Selection Direct 1,481.48 1,392.35 Completed 2020-03-03 2020-03-03 2020-03-03 2020-03-04 2020-03-04 2020-03-04 2020-03-19 2020-03-19 Response Invoices #673382 date March 04, 2020)) KG/COVID19/G/RF/2020/13 / Procurement of disinfectants Emergency COVID-19 (Remark LLC, Contract #18, IDA / 66030 Post Direct Selection Direct 4,047.62 3,803.17 Completed 2020-02-28 2020-02-28 2020-02-28 2020-03-02 2020-03-02 2020-03-02 2020-03-16 2020-03-16 Response Invoices #673389 date March 02, 2020) KG/COVID19/G/RF/2020/14 / Procurement of disinfectants Emergency COVID-19 ( Rosna LLC (Contract #19, IDA / 66030 Post Direct Selection Direct 10,427.78 9,787.79 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-03-02 2020-03-02 2020-03-16 2020-03-16 Response Invoices #893425 date March 02, 2020) KG/COVID19/G/RF/2020/15 / Procurement of air cleaner Emergency COVID-19 (Medsnab LLC, Contract #20, IDA / 66030 Post Direct Selection Direct 2,247.46 2,105.40 Completed 2020-02-15 2020-02-15 2020-02-15 2020-03-02 2020-03-02 2020-03-02 2020-03-16 2020-03-16 Response Invoices #07/060420 date March 02, 2020) KG/COVID19/G/RF/2020/16 / Procurement of non-contact thermometer (Meditek LLC, Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 3,264.76 3,059.13 Completed 2020-03-07 2020-03-07 2020-03-07 2020-03-05 2020-03-09 2020-03-09 2020-03-17 2020-03-17 Contract #21, Invoices Response #960445 date March 09, 2020) KG/COVID19/G/RF/2020/17 / Procurement of testing means for Laboratories (Farma Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 2,830.22 3,047.69 Completed 2020-03-05 2020-03-05 2020-03-10 2020-03-03 2020-03-12 2020-03-12 2020-03-22 2020-03-22 Garant LLC (Contract #24, Response Invoices #98 date March 18, 2020) KG/COVID19/G/RF/2020/19 / Procurement of disinfectants (Ecolain Kompany LLC Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 316.94 321.34 Completed 2020-03-11 2020-03-23 2020-03-11 2020-03-25 2020-03-25 2020-03-25 2020-03-25 2020-03-25 ,Contract #38, Invoices Response #824706 date March 25, 2020) KG/COVID19/G/RF/2020/20 / Procurement of Personal Protection Equipment (PPE) Emergency COVID-19 MMT grupp LLC, Contract IDA / 66030 Post Direct Selection Direct 18,391.18 37,917.74 Completed 2020-03-26 2020-03-26 2020-03-26 2020-03-25 2020-03-26 2020-03-25 2020-03-31 2020-03-30 Response #39,Аcceptance act date March 3, 2020; Invoice#334 date April 07, 2020) KG/COVID19/G/RF/2020/21 / Procurement of printer and consumables (Wizard Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 5,504.66 5,881.97 Completed 2020-03-16 2020-03-16 2020-03-16 2020-03-16 2020-03-16 2020-03-25 2020-03-24 2020-04-03 Komputers LLC , Contract Response #52, Invoice#107304 date March 18, 2020) KG/COVID19/G/RF/2020/22 / Procurement of furniture ( IE Emergency COVID-19 Davuzova F, Contract #28, IDA / 66030 Post Direct Selection Direct 709.20 666.52 Completed 2020-03-11 2020-03-11 2020-03-11 2020-03-18 2020-03-18 2020-03-18 2020-03-20 2020-03-18 Response Invoice#T1/03017 date March 20, 2020) KG/COVID19/G/RF/2020/23 / Procurement of disinfectants Emergency COVID-19 (IE Kengegulov E, Contract IDA / 66030 Post Direct Selection Direct 4,250.72 4,415.17 Completed 2020-03-24 2020-03-31 2020-03-24 2020-03-27 2020-03-27 2020-03-27 2020-03-31 2020-03-31 Response #25, Invoice# 13-20 date March 31, 2020) KG/COVID19/G/RF/2020/24 / Procurement of quartz lamp, non-contact thermometer (IE Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 2,098.76 2,186.51 Completed 2020-03-25 2020-03-29 2020-03-25 2020-03-30 2020-03-30 2020-03-30 2020-03-31 2020-03-31 Kengegulov E (Contract #28, Response Invoice# 14-20 date March 31, 2020) KG/COVID19/G/RF/2020/25 / Procurement of Personal Protection Equipment (IE Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 51,317.90 53,303.34 Completed 2020-03-29 2020-03-29 2020-03-29 2020-03-30 2020-03-30 2020-03-30 2020-03-31 2020-03-31 Kengegulov E, Contract #29, Response Invoice# 14-20 date March 31, 2020) KG/COVID19/G/DC/2020-2- Emergency COVID-19 01 / Procurement of BIPAP IDA / 66030 Post Direct Selection Direct 92,000.00 92,000.00 Signed 2020-07-07 2020-06-30 2020-07-07 2020-07-05 2020-07-08 2020-07-08 2020-08-22 Response non-invasible Ventilator Page 3 KG/COVID19/G/DC/2020-2- Emergency COVID-19 02 / Procurement of portable IDA / 66030 Post Direct Selection Direct 123,987.20 123,987.20 Completed 2020-07-07 2020-06-22 2020-07-07 2020-06-23 2020-07-08 2020-07-08 2020-09-16 2020-09-04 Response lung ventilator KG/COVID19/G/RFB/2020/08 / Procurement of high-flow Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 1,157,012.80 0.00 Canceled 2020-07-17 2020-07-20 2020-08-10 2020-08-30 2020-09-06 2020-11-05 oxygen devices and lung Response Envelope ventilator KG/COVID19/G/RFQ/2020/1 9 / Procurement of high-flow Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 1,157,012.80 675,000.00 Signed 2020-07-13 2020-07-10 2020-08-23 2020-09-01 2020-11-01 oxygen devices and lung Response Quotations Envelope ventilator KG/COVID19/G/DC/2020/1 / Procurement of class B Emergency COVID-19 ambulances (with ventilators IDA / 66030 Post Direct Selection Direct 764,900.00 764,900.00 Signed 2020-07-01 2020-06-23 2020-07-06 2020-06-23 2020-07-13 2020-07-13 2020-09-11 Response and without ventilators) total - 13 units KG/COVID19/G/RF/2020/26 / Personal Protection Emergency COVID-19 Equipment (PPE)/Farvater LLC IDA / 66030 Post Direct Selection Direct 123.46 117.21 Completed 2020-02-22 2020-02-23 2020-02-25 2020-02-25 2020-02-25 2020-02-25 2020-02-25 2020-03-20 Response (Contract #26 for supply of respirator) KG/COVID19/G/RF/2020/27 / Antiseptic dispenser/Nur Trast LLC (Contract #61 for Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 1,001.52 90.52 Completed 2020-03-31 2020-04-04 2020-03-31 2020-04-04 2020-04-04 2020-02-25 2020-04-04 2020-04-06 supply of wall-mounted Response holder for the bottles with disinfectants) KG/COVID19/G/RF/2020/28 / Disinfectants/Garant Aseptic Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 623.42 651.19 Completed 2020-02-21 2020-02-24 2020-02-22 2020-02-24 2020-02-24 2020-02-24 2020-02-24 2020-03-27 LLC (Contract #14 for supply Response of antiseptic) KG/COVID19/G/RF/2020/29 / Disinfectants, medical products/Kailas-Too LLC Emergency COVID-19 (Contract #39 for supply of IDA / 66030 Post Direct Selection Direct 631.54 962.96 Completed 2020-03-18 2020-03-21 2020-03-21 2020-03-21 2020-03-21 2020-03-21 2020-03-21 2020-06-04 Response Regivit (vitamin syrup for nutritional definiciencies), chlorine, syringes KG/COVID19/G/RF/2020/31 / Personal Protection Emergency COVID-19 Equipment (PPE)/Favorit IDA / 66030 Post Direct Selection Direct 5,568.62 15,612.88 Completed 2020-03-23 2020-03-24 2020-03-25 2020-03-26 2020-03-26 2020-03-26 2020-03-31 2020-03-31 Response Service LLC(Contract #20 for supply of PPE) KG/COVID19/G/RF/2020/32 / Personal Protection Emergency COVID-19 Equipment (PPE)/Meer-Chop IDA / 66030 Post Direct Selection Direct 419.14 426.44 Completed 2020-03-02 2020-03-03 2020-03-03 2020-03-05 2020-03-05 2020-03-05 2020-03-31 2020-03-31 Response LLC(Contract #9 for supply of masks) KG/COVID19/G/RF/2020/33 / Personal Protection Emergency COVID-19 Equipment (PPE)/Favorit IDA / 66030 Post Direct Selection Direct 71,445.04 74,282.55 Completed 2020-03-22 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-30 2020-03-30 Response service LLC(Contract #4 for supply of PPE) KG/COVID19/G/RF/2020/34 / Personal Protection Emergency COVID-19 Equipment (PPE)/Ivamed IDA / 66030 Post Direct Selection Direct 2,476.00 2,566.43 Completed 2020-03-22 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-28 Response LLC(Contract #5 for supply of antiseptik) KG/COVID19/G/RF/2020/35 / Personal Protection Equipment (PPE), Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 2,006.52 2,073.88 Completed 2020-03-22 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 disinfectants/Meer-Chop Response LLC(Contract #6 for supply of hypochloride) KG/COVID19/G/RF/2020/36 / Disinfectants/Favorit Service Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 257.70 233.31 Completed 2020-02-25 2020-02-26 2020-02-25 2020-02-28 2020-02-25 2020-02-28 2020-03-11 2020-03-11 LLC(Contract #17 for supply Response of respirator) KG/COVID19/G/RF/2020/37 / Disinfectants/Loyal Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 343.50 311.00 Completed 2020-02-22 2020-02-23 2020-02-24 2020-02-25 2020-02-25 2020-02-28 2020-03-05 2020-03-05 LLC(Contract #11 for supply Response of PPE) KG/COVID19/G/RF/2020/38 / Personal Protection Emergency COVID-19 Equipment (PPE)/Akniet Group IDA / 66030 Post Direct Selection Direct 4,170.80 4,264.42 Completed 2020-02-22 2020-03-19 2020-02-22 2020-03-23 2020-02-23 2020-03-23 2020-02-25 2020-03-25 Response LLC(Contract #14-2020/1 for supply of PPE) KG/COVID19/G/RF/2020/39 / Personal Protection Emergency COVID-19 Equipment (PPE)/Meer-Chop IDA / 66030 Post Direct Selection Direct 374.06 388.85 Completed 2020-03-26 2020-03-24 2020-03-26 2020-03-26 2020-03-26 2020-03-26 2020-03-27 2020-03-27 Response LLC(Contract #15 for supply of Hypochloride) KG/COVID19/G/RF/2020/40 / Disinfectants/Nur Trans Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 1,216.54 1,296.18 Completed 2020-03-30 2020-03-25 2020-03-30 2020-03-27 2020-03-30 2020-03-27 2020-04-01 2020-04-01 LLC(Contract #19 for supply Response of Hypochloride) KG/COVID19/G/RF/2020/41 / Personal Protection Equipment (PPE)/Batyr-Jol Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 93,742.16 96,980.72 Completed 2020-03-21 2020-03-22 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-26 2020-03-26 LLC(Contract #5/22 for supply Response of Sterilized and non- sterilized gloves) Page 4 KG/COVID19/G/RF/2020/42 / PPE and disinfectants/Kyrgyz Emergency COVID-19 Republican society of people IDA / 66030 Post Direct Selection Direct 250.82 4,935.73 Completed 2020-03-17 2020-03-18 2020-03-19 2020-03-20 2020-03-20 2020-03-20 2020-03-26 2020-03-26 Response with disabilities(Contract #2020/1 for supply of dispensers, masks, tripods) KG/COVID19/G/RF/2020/43 / Personal Protection Emergency COVID-19 Equipment (PPE)/Vtoroe IDA / 66030 Post Direct Selection Direct 2,650.64 2,905.20 Completed 2020-03-30 2020-04-01 2020-03-30 2020-04-02 2020-04-02 2020-04-02 2020-04-06 2020-04-03 Response dyhanie PA(Contract #61 for supply of masks) KG/COVID19/G/RF/2020/44 / Personal Protection Emergency COVID-19 Equipment (PPE)/KB Plus IDA / 66030 Post Direct Selection Direct 311.72 322.03 Completed 2020-03-21 2020-03-22 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-30 2020-03-30 Response LLC(Contract #48 for supply of sterile surgical robe) KG/COVID19/G/RF/2020/45 / Personal Protection Equipment (PPE)/IE Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 23,066.46 23,836.31 Completed 2020-03-24 2020-03-25 2020-03-26 2020-03-27 2020-03-27 2020-03-31 2020-03-31 2020-03-31 Bekturalieva G.O(Contract #7 Response for supply of protective overalls) KG/COVID19/G/RF/2020/46 / Disinfectants/Rosna Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 3,239.04 3,260.87 Completed 2020-03-21 2020-03-22 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-25 2020-03-25 LLC(Contract #32/01-M for Response supply of disinfectants) KG/COVID19/G/RF/2020/47 / Disinfectants/IE Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 3,292.98 3,069.05 Completed 2020-02-24 2020-02-25 2020-02-26 2020-02-27 2020-02-27 2020-02-27 2020-03-16 2020-03-16 Ermohin(Contract #2 for Response supply of disinfectants) KG/COVID19/G/RF/2020/48 / Personal Protection Emergency COVID-19 Equipment (PPE)/Loyal IDA / 66030 Post Direct Selection Direct 2,203.72 1,968.41 Completed 2020-02-16 2020-02-17 2020-02-18 2020-02-19 2020-02-19 2020-02-19 2020-02-27 2020-02-27 Response LLC(Contract #1 for supply of protective overalls) KG/COVID19/G/RF/2020/49 / Disinfectants/Ivamed Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 525.82 489.90 Completed 2020-03-02 2020-03-03 2020-03-04 2020-03-05 2020-03-05 2020-03-05 2020-03-13 2020-03-13 LLC(Contract #3 for supply of Response ethyl alcohol, antiseptic) KG/COVID19/G/RF/2020/50 / Personal Protection Emergency COVID-19 Equipment (PPE)/Bi Ai Ji IDA / 66030 Post Direct Selection Direct 125.40 127.88 Completed 2020-03-22 2020-03-23 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 Response LLC(Contract #9 for supply of disposable masks ) KG/COVID19/G/RF/2020/51 / Personal Protection Emergency COVID-19 Equipment (PPE)/Batyr Jol IDA / 66030 Post Direct Selection Direct 6,019.56 6,138.11 Completed 2020-03-22 2020-03-23 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 Response LLC(Contract #10 for supply of gloves ) KG/COVID19/G/RF/2020/52 / Personal Protection Equipment (PPE)/Farvater Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 3,148.32 3,245.50 Completed 2020-03-23 2020-03-24 2020-03-25 2020-03-26 2020-03-26 2020-03-26 2020-03-30 2020-03-26 LLC(Contract #11 for supply Response of shoes, robes, disposable suits ) KG/COVID19/G/RF/2020/53 / Disinfectants/Alema Emergency COVID-19 LLC(Contract #12 for supply IDA / 66030 Post Direct Selection Direct 785.52 809.77 Completed 2020-03-24 2020-03-27 2020-03-26 2020-03-27 2020-03-27 2020-03-27 2020-03-30 2020-03-30 Response of antiseptic solution for hands) KG/COVID19/G/RF/2020/54 / Personal Protection Emergency COVID-19 Equipment (PPE)/Bi Ai Ji IDA / 66030 Post Direct Selection Direct 204.48 210.80 Completed 2020-03-24 2020-03-27 2020-03-26 2020-03-27 2020-03-27 2020-03-27 2020-03-30 2020-03-30 Response LLC(Contract #13 for supply of medical suits ) KG/COVID19/G/RF/2020/55 / Personal Protection Equipment (PPE)/MMT Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 779.60 809.77 Completed 2020-03-22 2020-03-25 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-31 2020-03-31 Company LLC(Contract Response #48/10 for supply of hazard suit ) KG/COVID19/G/RF/2020/56 / Personal Protection Emergency COVID-19 Equipment (PPE)/MMT IDA / 66030 Post Direct Selection Direct 1,140.96 1,156.81 Completed 2020-03-21 2020-02-24 2020-03-23 2020-03-24 2020-03-24 2020-03-24 2020-03-25 2020-03-25 Response Company LLC(Contract #3 for supply of hazard suit ) KG/COVID19/G/RF/2020/57 / Personal Protection Emergency COVID-19 Equipment (PPE)/MMT IDA / 66030 Post Direct Selection Direct 243.30 257.07 Completed 2020-03-27 2020-03-30 2020-03-29 2020-03-30 2020-03-30 2020-03-30 2020-04-01 2020-04-01 Response Company LLC(Contract #4 for supply of hazard suit ) KG/COVID19/G/RF/2020/30 / Personal Protection Emergency COVID-19 Equipment (PPE)/Abdulazis IDA / 66030 Post Direct Selection Direct 26,270.64 27,322.53 Completed 2020-03-21 2020-03-22 2020-03-21 2020-03-24 2020-03-24 2020-03-24 2020-03-26 2020-03-26 Response uulu A(Contract #29 for supply of anti-hazard suit) KG/COVID19/G/DC/2020-3 / Procurement of ultraviolet Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 99,790.60 6,949.80 Terminated 2020-08-07 2020-08-07 2020-08-11 2020-08-11 2020-08-17 2020-08-29 2020-10-16 bactericidal mobile irradiator- Response recirculator KG/COVID19/G/RFQ/2020/6B Emergency COVID-19 Request for Single Stage - One / Procurement of rubber IDA / 66030 Post Open - National 5,046.00 0.00 Canceled 2020-06-22 2020-06-29 2020-07-27 2020-08-26 Response Quotations Envelope boots and raincoats Page 5 KG/COVID19/G/RFQ/2020/6B- Emergency COVID-19 Request for Single Stage - One 2 / Procurement of rubber IDA / 66030 Post Open - National 5,046.00 1,209.56 Signed 2020-08-24 2020-09-03 2020-09-28 2020-10-18 2020-10-28 Response Quotations Envelope boots and raincoats KG/COVID19/G/DC/2020-4 Emergency COVID-19 / Procurement of patient IDA / 66030 Post Direct Selection Direct 113,387.45 112,965.34 Completed 2020-08-07 2020-08-07 2020-08-11 2020-08-14 2020-08-21 2020-08-25 2020-10-20 2020-10-22 Response monitor KG/ERIK-CERC- Under COVID19/G/RFB/2020-01 / Emergency COVID-19 Single Stage - One IDA / 66030 Prior Request for Bids Open - International 2,600,000.00 0.00 Implementati 2020-08-21 2020-08-23 2020-08-28 2020-08-24 2020-09-14 2020-09-09 2020-10-29 2020-11-24 2021-03-24 Procurement of computer Response Envelope on tomographs KG/COVID19/G/RFQ/2020- Emergency COVID-19 Request for Single Stage - One 20 / Procurement of oxygen IDA / 66030 Post Open - International 22,000.00 0.00 Canceled 2020-07-20 2020-07-17 2020-08-24 2020-11-02 Response Quotations Envelope concentrator 5L KG/COVID19/G/RFQ/2020/7 Emergency COVID-19 Request for Single Stage - One / Procurement of equipment IDA / 66030 Post Open - International 53,200.00 0.00 Canceled 2020-06-25 2020-07-16 2020-07-31 2020-10-29 Response Quotations Envelope for the morgue KG/COVID19/G/RFQ/2020/7B Emergency COVID-19 Request for Single Stage - One / Procurement of equipment IDA / 66030 Post Open - International 102,200.00 0.00 Canceled 2020-09-04 2020-09-04 2020-11-02 2021-01-31 Response Quotations Envelope for pathological service KG/COVID19/G/RFQ/2020/1 9B / Procurement of high- Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 785,120.00 573,300.00 Signed 2020-09-04 2020-09-04 2020-11-09 2020-11-06 2021-01-18 flow oxygen devices and Response Quotations Envelope spirometer KG/COVID19/G/RF/2020/58 Emergency COVID-19 / Daku LLC/Contract #20/5 IDA / 66030 Post Direct Selection Direct 1,045.88 1,043.62 Completed 2020-03-16 2020-03-13 2020-03-16 2020-03-18 2020-03-18 2020-03-18 2020-03-25 2020-03-25 Response /54 for supply of PPE KG/COVID19/G/RF/2020/59 / DezSnab-Clining Emergency COVID-19 LLC/Contract #74 for IDA / 66030 Post Direct Selection Direct 872.80 885.49 Completed 2020-03-25 2020-03-22 2020-03-25 2020-03-27 2020-03-27 2020-03-27 2020-03-30 2020-03-30 Response provision of services on disinfection KG/COVID19/G/RF/2020/61 Emergency COVID-19 / Altyn tamyr LLC/Contract #3 IDA / 66030 Post Direct Selection Direct 622.88 647.67 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-04-01 2020-04-01 Response for supply of protective suit KG/COVID19/G/RF/2020/62 / Meer-Chop LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 264.82 244.14 Completed 2020-03-14 2020-03-14 2020-03-14 2020-03-16 2020-03-16 2020-03-16 2020-03-16 2020-03-16 #12 for supply of medicine Response and protective suit KG/COVID19/G/RF/2020/63 / Meer-Chop LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 685.88 632.49 Completed 2020-03-17 2020-03-17 2020-03-17 2020-03-19 2020-03-19 2020-03-19 2020-03-20 2020-03-20 #20 for supply of medicine Response and PPE KG/COVID19/G/RF/2020/64 / Farm-Expert LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 131.68 121.44 Completed 2020-03-02 2020-03-02 2020-03-17 2020-03-19 2020-03-19 2020-03-19 2020-03-20 2020-03-20 #21 for supply of Response disinfectants KG/COVID19/G/RF/2020/65 / Farm-Expert LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 607.60 621.11 Completed 2020-03-29 2020-03-29 2020-03-29 2020-03-31 2020-03-31 2020-03-31 2020-03-31 2020-03-31 #25 for supply of medicine Response and disinfactants KG/COVID19/G/RF/2020/66 / Farvater LLC/Contract #9 for Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 102.88 94.87 Completed 2020-03-09 2020-03-09 2020-03-09 2020-03-11 2020-03-11 2020-03-11 2020-03-12 2020-03-12 supply of protective googles Response and KG/COVID19/G/RF/2020/67 / IE Abdymomunov Emergency COVID-19 CH.T./Contract #13 for IDA / 66030 Post Direct Selection Direct 411.76 379.75 Completed 2020-03-07 2020-03-07 2020-03-07 2020-03-10 2020-03-10 2020-03-10 2020-03-13 2020-03-13 Response provision of services on sewing of masks KG/COVID19/G/RF/2020/68 Emergency COVID-19 / Altyn-Tamyr LLC/Contract IDA / 66030 Post Direct Selection Direct 1,329.32 1,341.77 Completed 2020-02-23 2020-02-23 2020-03-24 2020-03-25 2020-03-25 2020-03-25 2020-03-26 2020-03-26 Response #27 for supply of PPE KG/COVID19/G/RF/2020/70 / Omur Farm LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 9,761.66 10,010.66 Completed 2020-02-18 2020-02-18 2020-02-18 2020-03-23 2020-03-23 2020-03-23 2020-03-31 2020-03-31 #11 for supply of medicine, Response PPE, disinfectants KG/COVID19/G/RF/2020/71 / Farm-Expert LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 493.30 531.47 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-17 2020-02-17 2020-02-17 2020-04-03 2020-03-03 #7 for supply of medical Response supplies KG/COVID19/G/RF/2020/72 Emergency COVID-19 / Altyn-Tamyr LLC/Contract IDA / 66030 Post Direct Selection Direct 2,520.64 2,715.74 Completed 2020-03-23 2020-05-23 2020-03-23 2020-03-25 2020-03-26 2020-03-25 2020-04-03 2020-04-03 Response #15 for supply of PPE KG/COVID19/G/RF/2020/73 / Altyn-Tamyr LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 4,910.44 5,290.48 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-04-03 2020-04-03 #17 for supply of PPE and Response desinfactants KG/COVID19/G/RF/2020/75 Emergency COVID-19 / Altyn-Tamyr LLC/Contract IDA / 66030 Post Direct Selection Direct 3,142.44 2,785.53 Completed 2020-02-21 2020-02-21 2020-02-21 2020-02-24 2020-02-24 2020-02-24 2020-03-09 2020-03-09 Response #22 for supply of PPE KG/COVID19/G/RF/2020/76 Emergency COVID-19 / BUKA LLC/Contract #36 for IDA / 66030 Post Direct Selection Direct 249.38 253.81 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-26 2020-03-26 2020-03-26 2020-03-27 2020-03-27 Response supply of masks KG/COVID19/G/RF/2020/77 Emergency COVID-19 / IE Askarova G.A./Contract IDA / 66030 Post Direct Selection Direct 353.92 362.94 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-31 2020-03-31 Response #37 for supply of masks Page 6 KG/COVID19/G/RF/2020/78 Emergency COVID-19 / Meer Chop LLC/Contract IDA / 66030 Post Direct Selection Direct 2,406.38 2,226.21 Completed 2020-03-02 2020-03-02 2020-03-02 2020-03-04 2020-03-04 2020-03-04 2020-03-19 2020-03-19 Response #25 for supply of medicine KG/COVID19/G/RF/2020/79 Emergency COVID-19 / Farvater LLC/Contract #68 IDA / 66030 Post Direct Selection Direct 201.86 178.93 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-17 2020-02-17 2020-02-17 2020-02-25 2020-02-25 Response for supply of PPE KG/COVID19/G/RF/2020/80 Emergency COVID-19 / Farm-Expert LLC/Contract IDA / 66030 Post Direct Selection Direct 379.02 335.98 Completed 2020-02-18 2020-02-18 2020-02-18 2020-02-25 2020-03-18 2020-02-20 2020-03-31 2020-02-25 Response #10 for supply of medicine KG/COVID19/G/RF/2020/81 Emergency COVID-19 / Farvater LLC/Contract #227 IDA / 66030 Post Direct Selection Direct 319.26 327.41 Completed 2020-03-16 2020-03-16 2020-03-16 2020-03-18 2020-03-18 2020-03-18 2020-03-31 2020-03-31 Response for supply of medicine KG/COVID19/G/RF/2020/82 Emergency COVID-19 / Farvater LLC/Contract #168 IDA / 66030 Post Direct Selection Direct 359.16 380.71 Completed 2020-03-07 2020-03-07 2020-03-07 2020-03-09 2020-03-09 2020-03-09 2020-03-23 2020-03-23 Response for supply of protective suit KG/COVID19/G/RF/2020/74 / Farm-Expert LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 685.88 634.52 Completed 2020-02-17 2020-02-17 2020-02-17 2020-03-20 2020-02-20 2020-02-20 2020-03-18 2020-03-18 #14 for supply of medical Response supplies KG/COVID19/G/RF/2020/69 Emergency COVID-19 / Remak LLC/Contract #30 for IDA / 66030 Post Direct Selection Direct 752.44 755.90 Completed 2020-02-23 2020-02-23 2020-02-23 2020-02-23 2020-02-25 2020-03-25 2020-02-26 2020-03-26 Response supply of medicine KG/COVID19/G/UNA/2020/1 Emergency COVID-19 UN Agencies / Procurement of Personnel IDA / 66030 Post Direct 921,692.00 0.00 Canceled 2020-07-15 2020-07-22 2020-08-14 2020-10-13 Response (Direct) protective equipment Under KG/COVID19/G/RFQ/2020- Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 921,692.00 0.00 Implementati 2020-09-25 2020-10-09 2020-11-15 2020-12-15 21 / Procurement of PPE Response Quotations Envelope on KG/COVID19/G/RFQ/2020/1 Pending Emergency COVID-19 Request for Single Stage - One 5 / Procurement of IDA / 66030 Post Open - International 168,000.00 0.00 Implementati 2020-06-30 2020-08-04 2020-11-02 Response Quotations Envelope disinfection equipment on KG/COVID19/G/RFQ/2020- 22 / Procurement of equipment for reanimation Emergency COVID-19 Request for Single Stage - One IDA / 66030 Post Open - International 30,000.00 0.00 Canceled 2020-09-30 2020-10-09 2020-11-20 2021-01-19 and a primary diagnosis of Response Quotations Envelope respiratory organs: pulse oximetry device (monocoque) KG/COVID19/G/UNA/2020/3 / Procurement of equipment Emergency COVID-19 UN Agencies for reanimation and a primary IDA / 66030 Post Direct 226,000.00 0.00 Canceled 2020-07-06 2020-07-11 2020-08-11 2020-11-09 Response (Direct) diagnosis of respiratory organs KG/COVID19/G/RF/2020/83 Emergency COVID-19 / BUKA LLC/Contract #53 for IDA / 66030 Post Direct Selection Direct 862.06 855.06 Completed 2020-03-22 2020-03-22 2020-03-22 2020-03-22 2020-03-25 2020-03-25 2020-03-30 2020-03-26 Response the supply of respirators KG/COVID19/G/RF/2020/85 Emergency COVID-19 / Altyn tamyr LLC/Contract #2 IDA / 66030 Post Direct Selection Direct 3,114.36 3,219.03 Completed 2020-03-20 2020-03-22 2020-03-22 2020-03-22 2020-03-23 2020-03-23 2020-04-02 2020-04-01 Response for supply of protective suit KG/COVID19/G/RF/2020/86 Emergency COVID-19 / Forest Group LLC/Contract IDA / 66030 Post Direct Selection Direct 3,142.08 3,168.74 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-03-26 2020-03-26 2020-03-30 2020-03-30 Response #18 for supply of PPE KG/COVID19/G/RF/2020/87 Emergency COVID-19 / IE Kakybaev T.T/Contract IDA / 66030 Post Direct Selection Direct 1,091.50 1,082.65 Completed 2020-03-20 2020-03-20 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-03-25 2020-03-25 Response #14 for suppy of medicine KG/COVID19/G/RF/2020/88 / Meer-Chop LLC/Contract #6 Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 687.88 734.34 Completed 2020-02-15 2020-02-15 2020-02-15 2020-02-15 2020-02-17 2020-02-17 2020-03-18 2020-03-18 for supple of medicine and Response masks KG/COVID19/G/RF/2020/89 Emergency COVID-19 / Meer-Chop LLC/Contract #9 IDA / 66030 Post Direct Selection Direct 353.36 377.23 Completed 2020-03-23 2020-03-23 2020-03-26 2020-03-26 2020-03-26 2020-03-26 2020-04-03 2020-04-03 Response for supply of desinfactants KG/COVID19/G/RF/2020/90 Emergency COVID-19 / Altyn-Tamyr LLC/Contract IDA / 66030 Post Direct Selection Direct 1,413.44 1,508.92 Completed 2020-03-20 2020-03-20 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-04-05 2020-04-05 Response #13 for supply of PPE KG/COVID19/G/RF/2020/92 / BUKA LLC/Contract #23 Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 7,400.08 7,519.46 Completed 2020-03-22 2020-03-22 2020-03-25 2020-03-25 2020-03-25 2020-03-25 2020-04-04 2020-03-31 /2020/37 for supply of Response desinfectants KG/COVID19/G/RF/2020/93 / Altyn-Tamyr LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 1,849.10 1,695.02 Completed 2020-02-17 2020-02-17 2020-02-20 2020-02-20 2020-02-20 2020-02-20 2020-03-21 2020-03-21 #15 for supply of Response desinfactants KG/COVID19/G/RF/2020/60 Emergency COVID-19 / Adiletuu Birimdik/Contract IDA / 66030 Post Direct Selection Direct 1,353.40 1,398.90 Completed 2020-03-29 2020-03-29 2020-03-29 2020-03-30 2020-03-31 2020-03-31 2020-04-02 2020-04-02 Response #9 for sypply of PPE KG/COVID19/G/RF/2020/84 / Meer-Chop LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 1,116.94 1,124.76 Completed 2020-02-27 2020-02-27 2020-02-29 2020-02-29 2020-03-02 2020-03-02 2020-04-01 2020-03-27 #12 for supply of medicine Response and protective suit KG/COVID19/G/RF/2020/91 / Unit Reaktive LLC/Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 6,360.52 6,780.19 Completed 2020-03-21 2020-03-21 2020-03-24 2020-03-24 2020-03-24 2020-03-24 2020-04-03 2020-04-03 #18 for the supply of Response disinfectants Page 7 KG/COVID19/G/RFB/2020/4B / Procurement of diagnostic Emergency COVID-19 Single Stage - One IDA / 66030 Post Request for Bids Open - International 700,000.00 0.00 Canceled 2020-10-12 2020-10-09 2020-10-15 2020-10-09 2020-10-29 2020-10-30 2020-11-28 2020-12-07 2020-12-13 2021-03-13 equipment/ X-Ray unit for Response Envelope two working places KG/COVID19/G/RF/2020/94 / Favorit service LLC Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 2,474.94 2,357.74 Completed 2020-03-22 2020-03-22 2020-03-23 2020-03-25 2020-03-25 2020-03-25 2020-03-31 2020-03-31 #27/11/2020 for supply of Response PPE KG/COVID19/G/RF/2020/95 Emergency COVID-19 / Favorit service LLC Contract IDA / 66030 Post Direct Selection Direct 1,246.86 1,178.87 Completed 2020-02-20 2020-03-21 2020-03-22 2020-03-23 2020-03-30 2020-03-23 2020-04-06 2020-03-30 Response #06/2020 for supply of PPE KG/COVID19/G/RF/2020/96 Emergency COVID-19 / IE Abdillaev A.E Contract IDA / 66030 Post Direct Selection Direct 1,583.57 1,584.40 Completed 2020-03-28 2020-03-29 2020-03-29 2020-04-01 2020-04-01 2020-04-01 2020-04-06 2020-06-04 Response #08/20 for supply of PPE KG/COVID19/G/RF/2020/97 / Favorit service LLC Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 1,246.86 1,178.91 Completed 2020-03-23 2020-03-23 2020-03-24 2020-03-25 2020-03-26 2020-03-26 2020-03-30 2020-03-30 #7 for supply of medicine and Response medical supplies KG/COVID19/G/RF/2020/98 / Altyn-Tamyr LLC Contract Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 2,975.26 2,813.12 Completed 2020-03-16 2020-03-16 2020-03-17 2020-03-16 2020-03-19 2020-03-19 2020-03-30 2020-03-30 #9 for supply of medicine and Response medical supplies KG/COVID19/G/RF/2020/99 Emergency COVID-19 / Amina Farm LLC Contract IDA / 66030 Post Direct Selection Direct 1,288.61 1,178.91 Completed 2020-02-16 2020-03-16 2020-03-17 2020-03-16 2020-03-19 2020-03-19 2020-03-24 2020-03-24 Response #20 for supply of masks KG/COVID19/G/RF/2020/100 Emergency COVID-19 / IE Sharapidinova J.A IDA / 66030 Post Direct Selection Direct 597.96 598.30 Completed 2020-04-01 2020-04-01 2020-04-02 2020-04-02 2020-04-04 2020-04-04 2020-04-06 2020-04-06 Response Contract #31 for supply of overall suit KG/COVID19/G/RF/2020/101 Emergency COVID-19 / Meer-Chop LLC Contract IDA / 66030 Post Direct Selection Direct 148.19 396.82 Completed 2020-03-01 2020-03-01 2020-03-02 2020-03-03 2020-03-04 2020-03-04 2020-03-24 2020-03-24 Response #16 for supply of PPE KG/COVID19/G/RFQ/2020/1 Implementation Management Under Request for Single Stage - One 1-2 / Procurement of office IDA / 66030 and Monitoring and Post Open - National 7,200.00 0.00 Implementati 2020-12-10 2020-11-30 2021-02-02 2021-03-04 Quotations Envelope furniture for PIU employees Evaluation on KG/COVID19/G/RFQ/2020/2B- Pending Emergency COVID-19 Request for Single Stage - One 2 / Procurement of IDA / 66030 Post Open - National 2,334.00 0.00 Implementati 2021-01-20 2021-03-06 2021-04-05 Response Quotations Envelope communication facilities on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/NC/RF/2020/1 / Procurement of customs services (InterCargo LLC Emergency COVID-19 IDA / 66030 Post Direct Selection Direct 598.08 576.58 Completed 2020-02-27 2020-02-17 2020-02-27 2020-02-20 2020-02-27 2020-02-20 2020-03-10 2020-02-27 (Contract #13, Invoice#9 date Response February 20, 2020 #11 February 27, 2020) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG/COVID19/CS/LCS/2020/1 Emergency COVID-19 Least Cost Pending / Post Open - International 35,000.00 0.00 2020-06-30 2020-07-30 2020-09-12 2020-09-19 2020-10-09 2020-10-30 2020-11-27 2024-11-26 / Project Audit Response Selection Implementation KG/COVID19/CS/CQS/2020/1 / Desing and author Consultant Emergency COVID-19 Pending supervision for civil works in IDA / 66030 Post Qualification Open - National 78,112.00 0.00 2020-07-15 2020-07-23 2020-08-08 2020-09-05 2020-09-12 2020-10-12 Response Implementation hospitals, points of entry and Selection observation zones INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 8