Approved by Minister of Health and Social Protection " " 2016
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Approved by_________________ Minister of Health and Social Protection "___"______________ 2016 № Package Number Description Plan vs. Actual Procu. Method WB Review (Prior/ Post) Date of Draft BD to WB WB No-objection to BD Date of Invitation to Bids Date of Bid Opening Bid Evaluation Report WB No- objection to Contract Award Date of Contract Signing Date of Contract Completion Award of contract Plan actual Plan
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MOHSP/HSIP_AF1/SHG/016/001 Procurement of vehicles for regional engineers and CG MOHSP (3 piece) 11 12 MOHSP/HSIP_AF1/NCB/016/011 Procurement of clinical medical equipment for 58 RHC in Khatlon oblast and Dangara and Fayzabad rayons MOHSP/HSIP_AF1/NCB/016/007 Procurement of office and medical furniture for 13 RHC of 2 phase (Matcha Fayzabad, Devashtich, Dj Balhi, Danagara, Yavan and Ishkoshim rayons) 7 MOHSP/HSIP_AF1/NCB/016/002 Procurement cold chain for RHC of pilot rayons
8 MOHSP/HSIP_AF1/NCB/016/008 Procurement of alternative supply (sollar panel) for 37 constructed facilities Republic of Tajikistan #REF! Ministry of Health and Social Protection Procurement plan - Goods and non consulting services 2 MOHSP/HSIP_AF1/NCB/016/003 Procurement of medical furniture for 12 facilities of 1 phase under main grant (Yavan, Farkhar, Dj Balhi, Devashtich, Matcha and Dj. Rasulov rayons) Component 1. Performance-based Financing 2.2. Physical Infrastructure Improvement in pilot rayons Component 2: Primary Health Care Strengthening Total, Component 1 (Date PP: April 2015; Updated No.3; Date of WB no objection: 31.10.2016) Procurement of clinical medical equipment for 12 RHC of 2 phase (Yavan, Devashtich, Dj. Rasulov, Farkhar, Dj Balhi and Dangara rayons) 4 MOHSP/HSIP_AF1/NCB/016/006 Procurement of clinical medical equipment for 13 RHC of 2 phase (Matcha Fayzabad, Devashtich, Dj Balhi, Danagara, Yavan and Ishkoshim rayons) 3 MOHSP/HSIP_AF1/NCB/016/004 1 MOHSP/HSIP_AF1/NCB/016/001 Procurement of clinical medical equipment for 12 facilities of 1 phase under main grant (Yavan, Farkhar, Dj Balhi, Devashtich, Matcha and Dj. Rasulov rayons) 5 MOHSP/HSIP_AF1/NCB/016/005 Procurement of office and medical furniture for 12 RHC of 2 phase under main grant (Yavan, Devashtich, Dj.Rasulov, Farhor, Dj Balhi and Danagara rayons) 6 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
№ Package Number Description Plan vs. Actual Procu. Method WB Review (Prior/ Post) Date of Draft BD to WB WB No-objection to BD Date of Invitation to Bids Date of Bid Opening Bid Evaluation Report WB No- objection to Contract Award Date of Contract Signing Date of Contract Completion Award of contract plan
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actual 15 MOHSP/HSIP_AF1/SHG/017/002 Procurement of Medical furniture for FMC of Khatlon oblast 18 MOHSP/HSIP_AF1/SHG/017/005 Procurement of moulage for FMC of Khatlon oblast 16 MOHSP/HSIP_AF1/SHG/017/003 Procurement of IT equipment for FMC of Khatlon oblast 17 13
Procurement of vehicles for Dangara, Fayzabad and Spiramen rayons (3 piece.) 14 MOHSP/HSIP_AF1/SHG/017/001 Procurement of clinical medical equipment for FMC of Kahtlon oblast MOHSP/HSIP_AF1/SHG/017/004 Procurement of household furniture and equipment for FMC of Khatlon oblast
Approved by_________________ Minister of Health and Social Protection "___"______________ 2016 № Package Number Description Plan vs. Actual Procu. Method WB Review (Prior/ Post) Date of Draft BD to WB WB No- objection to BD Date of Invitation to Bids Date of Bid Opening Bid Evaluation Report WB No- objection to Contract Award Date of Contract Signing Date of Contract Completion Award of contract Plan
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Actual Plan
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Actual (Date PP: April 2015; Updated No.3; Date of WB no objection: 31.10.2016) WORKS #REF! Republic of Tajikistan Ministry of Health and Social Protection Procurement Plan - Works Component 2.2. 2 1 MOHSP/HSIP_AF1/NCB/017/003 Construction of 2- RHC in Yavan rayon** MOHSP/HSIP_AF1/NCB/016/002 Construction of 2 RHC in Devashtich rayon** 7 MOHSP/HSIP_AF1/NCB/016/004 Construction of 2 RHC in Dangara rayon** MOHSP/HSIP_AF1/NCB/017/005 Construction of 2 RHC in DJ. Rasulov rayon** 5 MOHSP/HSIP_AF1/NCB/016/003 3 Construction of 2-RHC in Matcho rayon** MOHSP/HSIP_AF1/NCB/016/001 Construction of 2 RHC in Balkhi rayon** Construction of 2 RHC in Farkhor rayon** 4 6
Construction of 2 RHC in Devashtich and Matcho rayons** MOHSP/HSIP_AF1/NCB/017/001 Construction of 2 RHC in Fayzabad rayon** 8 9
MOHSP/HSIP_AF1/NCB/017/006 Construction of 3 RHC in Dangara and Yavan rayons** 14 MOHSP/HSIP_AF1/NCB/016/007 Construction of 2 RHC in Ishkoshim rayon** MOHSP/HSIP_AF1/NCB/016/006
Refurbishment work in FM Center Khatlon oblast 11 MOHSP/HSIP_AF1/NCB/017/002 Construction of 2 RHC in Farkhor and Balkhi rayons** 12 13
Approved by_________________ Minister of Health and Social Protection "___"______________ 2016 №
Description Plan vs. Actual Firm or Ind. Select. Method WB Review (Prior/ Post) Request for Exp. Of Interest Draft RFP (incl. TOR, Short List) WB No-objection to RFP (full package) RFP Issued Date of Proposal Submission Tech. Evaluation Report (TER) WB No- objection to TER Combined Tech & Fin Eval. Report Draft Final Contract WB No- objection to Draft Contract Date of Contract Signing Date of Contract Completion Award of Contract plan
Ind. SSS
Prior N/A
N/A dec-15 (no objec.for TOR) N/A
N/A N/A
N/A N/A
feb-16) feb-16)
feb-16) feb-17)
S. Kharazyan actual
Ind. SSS
Prior N/A
N/A apr-16 (no objec.for TOR) N/A
N/A N/A
N/A N/A
apr-16) may-16)
may-16) may-19)
plan firm
SSS Prior
N/A N/A
dec-15 ( no objec. for TOR) N/A N/A
N/A N/A
N/A jan-16)
jan-16 feb-16)
May-19 UNICEF actual
firm SSS
Prior N/A
N/A may-16 ( no objec. for TOR) N/A
N/A N/A
N/A N/A
jun-16) jun-16)
jun-16) sep-19)
plan actual
plan Ind.
SSS Prior
N/A N/A
Oct-15 ( no objec. for TOR) N/A N/A
N/A N/A
N/A dec-15)
dec-15) jan-16
dec-18) F. Bokiev actual
Ind. SSS
Prior N/A
N/A 13 nov-15 ( no obejc.for TOR) N/A
N/A N/A
N/A N/A
dec-15) Jan-16
Jan-16 Dec-18
plan firm
CQS Post
Jan-16 N/A
nov-15 ( no obejc.for TOR) N/A Jan-16
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N/A Feb-16
oct-18) actual
firm CQS
Post Jan-16
N/A 30 dec-15 (no objec.for TOR) N/A
Jan-16 Feb-16
N/A N/A
Apr-16 N/A
Apr-16 Jul-19
Nigora MFM LLC plan
actual plan
actual MOHSP/HSIP_AF1/SSS/015/002 TA for development PBF model on PHC level and combination with existing financial scheme 1.2. PBF Administration TA for conducting second level of independent verification (UNICEF) Republic of Tajikistan (Date PP: April 2015; Updated No.3; Date of WB no objection: 31.10.2016) #REF! Component 1. Performance-based Financing Procurement plan - Consulting services 1.2.1. PBF group in MoHSP 30 Development of project design and cost estimates for rehabilitation of 25 health facilities in 8 pilot rayons and supervision Ministry of Health and Social Protection 3
MOHSP/HSIP_AF1/SSS/015/003
1 2 Total for component 1 MOHSP/HSIP_AF1/SSS/015/001 Environmental management consultant (Adaptation and development of EMP)
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