MINISTRY OF HEALTH Transforming Health Systems for Universal Care Project Project Procurement Plan Financial Year 2016/2017 IDA CREDIT No.

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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized General MINISTRY OF HEALTH Transformi Health Systems for Universal Care Project Project Procurement Plan Financial Year 2016/2017 IDA CREDIT No KE GFF Grant Agreement TF0A2561 PHRD Grant Agreement TF0A Project information: The Government of Kenya has applied for a Credit from the International Development Association supporti the Transformi Health Systems or Universal Care Project 2. Bank s approval Date of the procurement Plan [Original::] 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 1 st June, 2016 to 31 st December, 2017 II. Goods and Works and Non-Consulti Services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Method Threshold Prior Review Threshold <US$ 100,000 None 1 ICB Works US$15 million US$10 million 2 NCB- Works <US$15 million US$10 million 3 Shoppi Works <US$200,000 None 1. ICB (Goods, & Non-Consulti US$ 3 million US$1 2million Services) 2. NCB (Goods, & Non-Consulti <US$ 3 million US$1 2 million Services) 3. Shoppi (Goods and Non Consulti Services) 1 4 Direct Contracti All Values US$100,000 Public Disclosure Authorized 2. Prequalification. Bidders for Not Applicable shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.- Not Applicable 3. Reference to (if any) Project Operational/Procurement Manual: TBA 4. Any Other Special Procurement Arraements: None 5. Procurement Packages with Methods and Time Schedule 1 For procurement of motor vehicles, shoppi threshold is up to USD 500,000.

2 Re f. No Contract (Description) Cost( USD) Procur ement Method Prequalificati on (yes/no) Expected Bid-Openi Date Goods & Non-Consulti Services 1. Midwifery 5 skills labs in KMTC 2. Purchasi of RMNCAH commodities 3. Supply and Delivery 6 vehicles 4. Purchase of PILOT motorbikes with attached caravans. 5. Provision of project Printi services year 1 6. Supply & Delivery of ICT Project Office Equipment Domesti c Preferen ce (yes/no) Revie w by Bank (Prio r / Post) Comme nts 247,500 NCB No No Post (KE MSA) 11,000,000 ICB No No prior ( KEMSA) 475,250 Shoppi 29,700 shoppi 47,000 shoppi 37,000 shoppi 7. assorted furniture 45,000 shoppi 8. Office appliances 10,000 Shoppi No No post , 2.2, & 3.2. no no post c no no post &3 no no post & no no post no No post II. of Consultants 1. Prior Review Threshold: decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: Method Method Threshold Prior Review Threshold 1. Competitive Methods (QCBS; QBS; All Values $1,000,000500,000 FBS; LCS) (Firms) 2. Consultants Qualifications (CQS) $300,000 None

3 3. s (IC) All Values $200, Sile Source (Firms) All Values $100, Sole Source (Individuals) All Values $100, Short list comprisi entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Arraements: N/A 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment 1. Provision of IIFRA services(new contract) 2. Provision of consultancy service to Develop ASRH investment Strategy Cost in USD Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments 1,000,000 QCBS Prior Component 3.2b IC post b 15, Provision of Consultancy support to Develop and disseminate strategy for Nutrition through IC post b ECD Centers 38, TA to Conduct supplementation IC post b research in WRA 29, TA Develop the M&E Framework IC post for health sector 36, TA on system upgrade/servici based on emergi needs and IC post b functionalities with external 5, TA for review of proposals IC post c 10, Employment of Component 1 (No) 20,900 IC post coordinator (Q) 9. Employment of Asst. Coordinators 4no. (N) 46,700 IC post TA to Conduct Environmental IC post Audit / EIA / HIA procure technical assistance to IC post develop grievance guide TA to Conduct Social Assessment IC post and VMGP development 72, Technical assistance to develop IC post certification guidelines 3, Technical assistance for developi accreditation framework for conformity IC post assessment bodies. 9000

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5 Page 1 PROCUREMENT PLAN Kenya : Transformi Health Systems for Universal Care General Information Country: Kenya Banks Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Transformi Health Systems for Universal Care Loan / Credit No: Executi Agency(ies): Kenya Medical Supplies Authority, Ministry of Health WORKS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Biddi Document Specific Procurement Biddi Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Openi / Minutes for Award GOODS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Biddi Document Specific Procurement Biddi Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Openi / Minutes for Award KE-KEMSA-6079-GO-DIR / Supply of Depomedroxyprogesterone acetate 150mg/ml, vials from Pfizer Belgium Improvi Primary Health Care Prior Direct Direct 8,027, Pendi KE-KEMSA-6095-GO-DIR / Supply of Etonorgestrel Implants 68mg from NV Organon Improvi Primary Health Care Prior Direct Direct 304, Pendi KE-MOH-6331-GO-RFQ / Supply and Delivery of 6 Project vehicles 475, Pendi KE-MOH-6335-GO-RFQ / procurement of assorted furniture Cross-county and 45, Under KE-MOH-6336-GO-RFQ / purchase of Office appliances (refrigerators, water dispensers, e.t.c) 10, Pendi KE-MOH-6323-GO-RFB / Procurement of Midwifery 5 skills labs for Kenya Medical Traini College (KMTC) Stretheni Institutional Capacity Post Bids Open - National 250, Pendi KE-MOH-6333-GO-RFB / Supply & Delivery of ICT Project Office Equipment 47, Under KE-MOH-8151-GO-RFQ / Purchase of PILOT motorbikes with attached caravans. 29, Pendi KE-KEMSA-6102-GO-RFB / Supply of Family Planni Commodities Improvi Primary Health Care Prior Bids Open - National 2,667, Pendi NON CONSULTING SERVICES Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Biddi Document Specific Procurement Biddi Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Openi / Minutes for Award KE-MOH-6332-NC-RFQ / Provision of project Printi services year 1 47, Pendi KE-MOH-6329-NC-RFB / Provision of hosti services for DHIS server for 11 months Direct Direct 12, Under KE-MOH-8145-NC-RFQ / Provision of project Printi services year 1 46, Pendi CONSULTING FIRMS Contract Type Status Combined Evaluation Expression of Interest Short List and Draft Proposals Openi of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Issued Proposals / Minutes Proposal Negotiated Contract KE-MOH-8360-CS-QCBS / Provision of IIFRA services for three years Intergovernmental Collaboration, Prior Quality And Cost- Based Open - International 3,000, Pendi INDIVIDUAL CONSULTANTS Contract Type Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOH-6338-CS-INDV / TA to Conduct Social Assessment and VMGP development 72, Under

6 Page 2 KE-MOH-8169-CS-INDV / Provision of consultancy service to Develop ASRH investment Strategy 15, Pendi KE-MOH-8170-CS-INDV / Provision of Consultancy support to Develop and disseminate strategy for Nutrition through ECD Centers 38, Pendi KE-MOH-8172-CS-INDV / TA Develop the M&E Framework for health sector 36, Pendi KE-MOH-8187-CS-INDV / TA on system upgrade/servici based on emergi needs and functionalities with external 5, Pendi KE-MOH-8189-CS-INDV / TA for review of proposals 10, Pendi KE-MOH-8357-CS-INDV / Technical assistance to develop certification guidelines Improvi Primary Health Care Post 3, Pendi KE-MOH-8355-CS-INDV / TA to Conduct Environmental Audit / EIA / HIA 15, Pendi KE-MOH-8356-CS-INDV / Technical assistance for developi accreditation framework for conformity assessment bodies. Improvi Primary Health Care Post 9, Pendi KE-MOH-8365-CS-INDV / TA to Conduct supplementation research in WRA 29, Pendi KE-MOH-8211-CS-INDV / technical assistance to develop grievance guide 4, Pendi KE-MOH-8196-CS-INDV / Employment of Component 1 (No) coordinator (Q) 20, Canceled KE-MOH CS-INDV / Employment of Component 1 (No) coordinator (Q) for a period of two years. 83, Under KE-MOH CS-INDV / Employment of one (No 1)Asst. Coordinators for a period of two years 46, Under KE-MOH CS-INDV / Employment of one (1 No) Asst. Coordinators (JG N) for a Period of 2 years 46, Under KE-MOH-8364-CS-INDV / Employment of one (1No) Asst. Coordinators JG(N) for a period of two years 46, Under KE-MOH CS-INDV / Employment of one (1No)Asst. Coordinators (JGN) for a period of two years 46, Under