1. Project Information Health Care Quality Improvement Project Egypt, Arab Republic of

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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Procurement Plan I. General 1. Project Information Project Name: Health Care Quality Improvement Project Country: Egypt, Arab Republic Project ID: P Loan/Credit Numbers: 2. Bank's approval date Procurement Plan Original: 3. Date General Procurement tice II., Work and n-consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank will be as follows 1a. Procurement Category Prior Review Threshold (USD) 1000,000 Works NA NA n-consultant Services 100,000 Direct contract Allcontracts 1b. Procurement Method Procurement Method Threshold (USD) ICB () >= 1000,000 All s NCB () < 1000,000 First Shopping () < = ICB (Works) NA NA NCB (Works) NA NA NCB (n-consultant Services) 0-Jan Include all methods authorized by the Grant agreement Prequalification. Bidders for NA shall be prequlified in accordance with the provisions paragraphs 2.9 and 2.10 the Guidelines. Proposed Procedures for CDD Components (as per paragraph 3.17 the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank 4. Reference to (if any) Project Operational/Procurement Manual: under approval process 5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, 6. Procurement Packages with Methods and Time Schedule: See attached " " sheet 3/9/2016

2 III. Selection Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment Consultants: 1a. Procurement Category Prior Review Threshold (USD) Consulting Firms (Competitive) > = 200,000 Consulting Firms (QBS) > = 200,000 Individual Consultants (Competitive) > 10,000 Individual Consultants (Sole Source) Consulting Firms (Sole Source) All SS contracts All SS contracts 1b. Procurement Method Procurement Method Threshold (USD) QCBS > = 300,000 QBS <300,000 LCS <300,000 CQS <300,000 Consulting Firms (Competitive) > = 200,000 Consulting Firms (Sole Source) Individual Consultants (Competitive) > 50,000 Individual Consultants (Sole Source) NCB (n-consultant Services) Direct ing Include all methods authorized by the Grant agreement 2. Short list consultants for services, estimated to cost less than $ equivalent per contract, may comprise entirely national consultants in accordance with the provisions paragraph 2.7 the Consultant Guidelines. te: OPCPR list ceilings can be found here: o.worldbank.org/mkxo98ry Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" 3/9/2016

3 Procurement Plan for /Works/n-Consulting Services SL. Description / Works / Works/ NCS Estimated Cost Review by Bank (Prior/ Post) Procureme nt Method Domestic Preference (yes/no) Planned $ Prior NCB 1 Medical Equipments for Sohag & Assuit Planned $ Post NCB Medical Equipments for Bani Souf & 2 Menia Planned $ Prior NCB 3 Medical Equipments for Qena Planned $ Post NCB 4 IT equipments for FHU (Qena) Planned $ Post NCB 5 IT equipments for FHU (Sohag & Assuit) Planned $ Post NCB IT equipments for FHU (Menia & Bani 6 Souf) Planned n Medical Equipment $ Post NCB 7 ( fice and supllies) for Qena, Sohag, Assuit, Bani Souf, and Menia Planned Printing Materials $ Post NCB 8 (Clinical guilines, quality documentsfamily files) for Qena Planned Printing Materials $ Post NCB 9 (Clinical guilines, quality documentsfamily files) for Sohag Planned Printing Materials $ Post NCB 10 (Clinical guilines, quality documentsfamily files) for Asuit Planned Printing Materials $ Post NCB 11 (Clinical guilines, quality documents- Prequalific ation (yes/no) from Bank for Draft Prequalifi cation documen ts ** from Bank for Evaluation Prequalific ation Applicatio n ** Preparation Bid Document Bank s to Bidding Document ** Bid Invitation Bid Closing

4 SL. Description / Works / Works/ NCS Estimated Cost Review by Bank (Prior/ Post) Procureme nt Method Domestic Preference (yes/no) 11 (Clinical guilines, quality documentsfamily files) for Bani Souf Planned Printing Materials $ Post NCB 12 (Clinical guilines, quality documentsfamily files) for Menia Planned $ Prior DC 13 Medication for Qena Planned $ Prior DC 14 Medication for Sohag Planned $ Prior DC 15 Medication for Asuit Planned $ Prior DC 16 Medication for Bani Souf Planned $ Prior DC 17 Medication for Menia Planned $ Post NCB 18 Medical Supplies for Qena and Menia Planned $ Post NCB Medical Supplies for Sohag, Asuit, and 19 Bani Souf Planned $ Post NCB 22 Cleanning services for Qena & Menia Prequalific ation (yes/no) from Bank for Draft Prequalifi cation documen ts ** from Bank for Evaluation Prequalific ation Applicatio n ** Preparation Bid Document Bank s to Bidding Document ** Bid Invitation Bid Closing

5 SL. Description / Works / Works/ NCS Estimated Cost Review by Bank (Prior/ Post) Procureme nt Method Domestic Preference (yes/no) Planned Cleanning services for Sohag, Asuit, and $ Post NCB 23 Bani Souf Planned $ Prior ICB 24 Security Services for Qena Planned $ Prior ICB 25 Security Services for Sohag Planned $ Prior ICB 26 Security Services for Asuit Planned $ Prior ICB 27 Security Services for Bani Souf Planned $ Prior ICB 28 Security Services for Menia Prequalific ation (yes/no) from Bank for Draft Prequalifi cation documen ts ** from Bank for Evaluation Prequalific ation Applicatio n ** Preparation Bid Document Bank s to Bidding Document ** Bid Invitation Bid Closing

6 Bid Opening Award Decision Bank s to Bid Evaluation Report and Award ** Signed Value. Name, City, and Country or (incl. Zip Code if US) Completion Expenditure incurred to Date

7 Bid Opening Award Decision Bank s to Bid Evaluation Report and Award ** Signed Value. Name, City, and Country or (incl. Zip Code if US) Completion Expenditure incurred to Date Using the price the ongoing framework agreement Using the price the ongoing framework agreement Using the price the ongoing framework agreement Using the price the ongoing framework agreement Using the price the ongoing framework agreement

8 Bid Opening Award Decision Bank s to Bid Evaluation Report and Award ** Signed Value. Name, City, and Country or (incl. Zip Code if US) Completion Expenditure incurred to Date

9 In some contracts, one or more these approvals may be contained in one Bank communication. SL. Description Services Estimate d Cost Review by Bank (Prior/ Post) Type Consulta nt (Firm/ Individua l) Method Selection Advertising for Short listing Shortlist to be Finalized RFP Final Draft to be forwarded to the Bank from Bank for TOR ** from Bank for Shortlist ** from Bank for Final RFP ** RFP Issued Proposal Submission Deadline by the Bank to the Technical Evaluation Report ** by the Bank (Technical/ #Combined/ Draft / Final ) ** Award Date Planned $ Prior Individual LCS 1 External Financial Auditor Planned $ Prior Firm SSS 2 Verfication Firm ( Unisef) Planned $ Post Individual CQS 7 Call Center (for Greivance) Planned $ Post Firm CQS 8 Awarness Campaings 9 IT Consaltant 10 Quality Consaltant 11 M&E Consaltants Planned $ Prior Individual IC 12 Consaltants GP's Doctors for Qena Planned $ Prior Individual IC 13 Consaltants GP's Doctors for Sohag Planned $ Prior Individual IC 14 Consaltants GP's Doctors for Asuit Planned $ Prior Individual IC 15 Consaltants GP's Doctors for Bani Souf Planned $ Prior Individual IC 16 Consaltants GP's Doctors for Menia 17 Consaltants GP's Espicalist for Qena (33 per governorate) 18 Consaltants GP's Espicalist for Sohag (33 per governorate) 19 Consaltants GP's Espicalist for Asuit (33 per governorate) 20 Consaltants GP's Espicalist for Bani Souf (33 per governorate) 21 Consaltants GP's Espicalist for Menia (33 per governorate) Planned

10 In some contracts, one or more these approvals may be contained in one Bank communication. SL. Description Services Estimate d Cost Review by Bank (Prior/ Post) Type Consulta nt (Firm/ Individua l) Method Selection Advertising for Short listing Shortlist to be Finalized RFP Final Draft to be forwarded to the Bank from Bank for TOR ** from Bank for Shortlist ** from Bank for Final RFP ** RFP Issued Proposal Submission Deadline by the Bank to the Technical Evaluation Report ** by the Bank (Technical/ #Combined/ Draft / Final ) ** Award Date Planned Planned

11 Signed Value. Name, City, and Country or (incl. Zip Code if US) Services Completion Expenses Incurred to Date

12 Signed Value. Name, City, and Country or (incl. Zip Code if US) Services Completion Expenses Incurred to Date

13 Capacity Building Activities SL. Expected Outcome/ Activity Description Estimated Cost revision Estimated Duration Start Date Completion Date